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2026-05-07 14:52:41|success


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2026-05-07 14:52:41|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


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2026-05-07 14:52:42|success


2026-05-07 14:52:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001725","reference_no":"IN-TAH-001725","issue_date_time":"2026-05-07 04:52:42","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850304015983","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 17, JALAN SERENE 3\/4 SERENE HEIGHTS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL AZIM BIN MOHD SAMIIN","buyer_phone":"0177353029","buyer_email":"abdulazim.ms@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6725","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:42|success


2026-05-07 14:52:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001724","reference_no":"IN-TAH-001724","issue_date_time":"2026-05-07 04:52:42","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851225035235","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO. 57, JALAN TPS 2\/16\r\nTAMAN PELANGI SEMENYIH 2","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HAIRENAZLI BIN AMINUDIN","buyer_phone":"0132072512","buyer_email":"ayin.ika.ha@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6724","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:42|success


2026-05-07 14:52:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001723","reference_no":"IN-TAH-001723","issue_date_time":"2026-05-07 04:52:42","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920824105975","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22 JALAN SURADA 2 TAMAN DESA SURADA SEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR BIN AZIZAN","buyer_phone":"0172375042","buyer_email":"ammar.az248@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6723","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:42|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001722","reference_no":"IN-TAH-001722","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940103146046","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 36215, JALAN ANGSANA, SG RAMAL DALAM, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SITI HANAN ADZHA","buyer_phone":"0139519486","buyer_email":"siti.adzha03@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7165","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":157.5,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001721","reference_no":"IN-TAH-001721","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890510035893","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43600","buyer_state":"Selangor","buyer_addr_line_1":"B-12-13, BLOK B, RESIDENSI IDAMAN ABADI, PERSIARAN TROPICANA HEIGHT, 43600 SEMENYIH SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FAISAL","buyer_phone":"0108712291","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6721","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001720","reference_no":"IN-TAH-001720","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780905115399","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22, JALAN 8\/35 C,\r\nTAMAN SERI BANGI\r\nSEKSYEN 8 BANDAR BARU BANGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FITERI BIN RAZALI","buyer_phone":"0193234041","buyer_email":"mfiteri.razali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6720","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001719","reference_no":"IN-TAH-001719","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"901003145319","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MIOR MUHAMMAD QAWIEM BIN NOORDIN","buyer_phone":"0176531648","buyer_email":"mmqawiem@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6719","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001718","reference_no":"IN-TAH-001718","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"910829065221","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06-09,  PEARL AVENUE CONDOMINIUM, JALAN PASIR EMAS, SUNGAI CHUA, 43000, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"UMAR ABDUL AZIZ BIN MUHAMMAD RADZI ","buyer_phone":"0199183212","buyer_email":"umarabdulaziz298@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6718","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001717","reference_no":"IN-TAH-001717","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870519015719","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"437000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 48 , JALAN KESUMA 8\/2C\r\nSEKSYEN 8 , BANDAR TASIK KESUMA\r\n43700 BERANANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD SHUKOR BIN MOHD TASLIM","buyer_phone":"0136023022","buyer_email":"shukortaslim@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6717","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001716","reference_no":"IN-TAH-001716","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6716","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001715","reference_no":"IN-TAH-001715","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6715","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001714","reference_no":"IN-TAH-001714","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6714","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001712","reference_no":"IN-TAH-001712","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930104085637","buyer_sst":"NA","buyer_city":"Chemor","buyer_postcode":"31200","buyer_state":"Perak","buyer_addr_line_1":"NO 40, JALAN CHEPOR IDAMAN 2, TAMAN CHEPOR IDAMAN, 31200, CHEMOR, PERAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"Mohamad Saifuddin Bin Abdul Latiff","buyer_phone":"0194436941","buyer_email":"Pedang.agama11@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6712","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001710","reference_no":"IN-TAH-001710","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890925115377","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 3, JALAN RAMAL 6\/2, TAMAN RAMAL INDAH 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"ABDUL AZIZ MUHAMMAD","buyer_phone":"0196113162","buyer_email":"abd.aziz891@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6710","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001709","reference_no":"IN-TAH-001709","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930107105357","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-15, VISTA SUNGAI RAMAL, JALAN ANGSANA, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR YASEER BIN ABDUL HAKIM @ ABDUL KHAKIN","buyer_phone":"0134243760","buyer_email":"ammaryaseer93@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6709","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001708","reference_no":"IN-TAH-001708","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1747 KAMPUNG SUNGAI BALAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0132667565","buyer_email":"razimanrashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6708","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001707","reference_no":"IN-TAH-001707","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860209015597","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"A-T-2 BLOK A, APARTMENT BANGI IDAMAN,\r\nSEKSYEN 5\/5C","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN SHAARI","buyer_phone":"0133007369","buyer_email":"mhfirdaus86@mardi.gov.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6707","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001706","reference_no":"IN-TAH-001706","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880414565107","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-06-03A, Blok B, Residensi Zamrud, Jalan Zamrud Utama, Sungai Tangkas, 43000 Kajang, Selangor.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BADAWI BIN ZULKEFFLI","buyer_phone":"01167807449","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6706","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001705","reference_no":"IN-TAH-001705","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851107105837","buyer_sst":"NA","buyer_city":"Mantin","buyer_postcode":"71700","buyer_state":"Negeri Sembilan","buyer_addr_line_1":"NO 19 JALAN BUKIT CITRA 8\/2 TAMAN BUKIT CITRA ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD IKHMAL BIN KAMARUDDIN","buyer_phone":"0132935547","buyer_email":"ikhmal.msgreen12@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6705","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:43|success


2026-05-07 14:52:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001704","reference_no":"IN-TAH-001704","issue_date_time":"2026-05-07 04:52:43","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840813025099","buyer_sst":"NA","buyer_city":"Jenjarom","buyer_postcode":"42610","buyer_state":"Selangor","buyer_addr_line_1":"NO 66 JALAN SP 4\/18\r\nBANDAR SAUJANA PUTRA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NADZIM","buyer_phone":"0122521379","buyer_email":"homoy9750@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6704","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:43|success


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2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001692","reference_no":"IN-TAH-001692","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"0","buyer_id_type":"NRIC","buyer_id_value":"830831145669","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 70, JALAN RD4, TAMAN RAMAL DESA,43000 KAJANG, SELANGOR ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD MAHADIR BIN KUTUPDIN","buyer_phone":"0187794764","buyer_email":"cycle_brother@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6692","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


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2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001690","reference_no":"IN-TAH-001690","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920512115365","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 174 JALAN 8\/5 SEKSYEN 8 ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASBULLAH BIN CHE ZAKI","buyer_phone":"0139589940","buyer_email":"hasbullahzaki1992@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6690","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:44|success


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2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001688","reference_no":"IN-TAH-001688","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840524145887","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 37 JALAN RAMAL KLASIK 3\r\nTAMAN RAMAL KLASIK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD BADRILL BIN SAMSUN","buyer_phone":"0136164483","buyer_email":"mohd.badrill@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6688","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001687","reference_no":"IN-TAH-001687","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911201035355","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06#06, TINGKAT 6, BLOK A,\r\nVISTA SG RAMAL\r\nJALAN ANGSANA  \r\nKG SG RAMAL DALAM\r\n43000 KAJANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD YUSUF BIN SAMIAN","buyer_phone":"0192067208","buyer_email":"yusufsamian.91@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6687","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001686","reference_no":"IN-TAH-001686","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830301145653","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 66 JALAN SAUJANA KLIA 3\/1, TAMAN SAUJANA KLIA, 43900 SEPANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ELYAS BIN MOHD ZAZI","buyer_phone":"0133746175","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6686","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001685","reference_no":"IN-TAH-001685","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"820610105525","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 8530, JALAN MENTERI,\r\nSUNGAI RAMAL BARU,  ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SHARILNIZAM BIN SAMSUDIN","buyer_phone":"0126926367","buyer_email":"sharilnizamsamsudin@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6685","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001684","reference_no":"IN-TAH-001684","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"931021025705","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A1-9-2 NO 2-9,\r\nJALAN NOVA ANGGERIK 2,\r\nTAMAN NOVA ANGGERIK,\r\n43000 KAJANG,\r\nSELANGOR. ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ADHWA` BIN AZMAN","buyer_phone":"0173949537","buyer_email":"Adhwaazman_93@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6684","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001683","reference_no":"IN-TAH-001683","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850614146305","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 13 JALAN 8\/31 B,\r\nSEKSYEN 8,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD KHALID BIN NOOR AZAHARI","buyer_phone":"0176382680","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6683","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:44|success


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2026-05-07 14:52:44|success


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2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001680","reference_no":"IN-TAH-001680","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880523565421","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-08-01, KIARA PLAZA APARTMENT, JALAN SEMENYIH, 43500 SEMENYIH, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAWAL AZMIL BIN MISRAN","buyer_phone":"0162214854","buyer_email":"syawalazmilmisran@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6680","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:44|success


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2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001678","reference_no":"IN-TAH-001678","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900309146205","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 12, PERSIARAN TERATAI 2\r\nSUNGAI RAMAL  DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD UWAIS AS- SADIQ BIN ABDUL RAHIM","buyer_phone":"0133717601","buyer_email":"mawaisz@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6678","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001677","reference_no":"IN-TAH-001677","issue_date_time":"2026-05-07 04:52:44","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"790321065657","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 18 JALAN 9\/9\r\nSEKSYEN 9","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HARIS FADZILAH BINTALIB","buyer_phone":"0126551070","buyer_email":"hft2103@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6677","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:44|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001676","reference_no":"IN-TAH-001676","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821113105473","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"32 JALAN 8\/35B, TAMAN SERI BANGI\r\nSEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUIZ BIN HASAN","buyer_phone":"0137456631","buyer_email":"muezzs82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6676","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001674","reference_no":"IN-TAH-001674","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"881026565783","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 94 JALAN RD\/5 TAMAN RAMAL DESA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD NOR HIDAYAT BIN RADUAN","buyer_phone":"0176138665","buyer_email":"norhidayat1988@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6674","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001673","reference_no":"IN-TAH-001673","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911017065431","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"40300","buyer_state":"Selangor","buyer_addr_line_1":"C-27-08, RESIDENSI ADELIA 2, \r\nJALAN PERSIARAN BANGI AVENUE 2, TAMAN BANGI AVENUE, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FAIZ BIN MUHAMAD","buyer_phone":"0175426004","buyer_email":"faiz291012@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6673","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


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2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


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2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001669","reference_no":"IN-TAH-001669","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930228036175","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-14-G , RESIDENSI NOVA ANGGERIK , JALAN KENANGA , KAMPUNG SUNGAI RAMAL DALAM , HULU LANGAT , 43000 SELANGOR . \r\n\r\n","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD AZIZULHAFIZ BIN MOHD AZMIN","buyer_phone":"0145107134","buyer_email":"gjoe2802@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6669","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001665","reference_no":"IN-TAH-001665","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900308915017","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1, JALAN SRI KENARI 7, TAMAN SRI KENARI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD ZAKI AHMAD ZAUNUDDIN","buyer_phone":"0143000600","buyer_email":"abe.jaq@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6665","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001664","reference_no":"IN-TAH-001664","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821130135885","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AWANGKU MOHAMAD FAUZI BIN AWANGKU ADENAN","buyer_phone":"0196751088","buyer_email":"fauzi_azma@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6664","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


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2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001662","reference_no":"IN-TAH-001662","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920518065215","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"14 JALAN 5C\/5 SYEKSYEN 5","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMIRUL AIMAN","buyer_phone":"0132861092","buyer_email":"amirulaiman.dpa17@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6662","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001659","reference_no":"IN-TAH-001659","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"800924715029","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1603\/3, PERSIARAN MAWAR 1, SG RAMAL DALAM,43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAHIRUL HALIM BIN ABD RAHMAN","buyer_phone":"0122228001","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6659","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001657","reference_no":"IN-TAH-001657","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 43 JALAN 10 TAMAN SEKAMAT","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0133586557","buyer_email":"raziman.rashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6657","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001655","reference_no":"IN-TAH-001655","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880830576133","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25-3B, JALAN PUTRA 9,\r\nTAMAN PUTRA KAJANG,\r\n43000 KAJANG, \r\nSELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABU BAKAR BIN ABDUL RAZAK","buyer_phone":"01170077642","buyer_email":"konsultasi.ptiuputrajaya@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6655","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001654","reference_no":"IN-TAH-001654","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860503566509","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-12-03 BLOK A, RESIDENSI ZAMRUD, JALAN ZAMRUD UTAMA,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AIZUDDIN BIN AHMAD RIDZWAN","buyer_phone":"0197706558","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6654","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:52:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:45|success


2026-05-07 14:52:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001653","reference_no":"IN-TAH-001653","issue_date_time":"2026-05-07 04:52:45","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"811102045373","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 13, JALAN PRIMA 1, TAMAN D RAMAL PRIMA, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD RIDZWAN BIN ABDULLAH","buyer_phone":"0193449662","buyer_email":"ridz.one2212@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6653","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


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2026-05-07 14:52:45|success


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2026-05-07 14:52:46|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:46|success


2026-05-07 14:52:46|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001647","reference_no":"IN-TAH-001647","issue_date_time":"2026-05-07 04:52:46","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940731065749","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-G-05 APARTMENT TAMAN TROPIKA\r\nSUNGAI TANGKAS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HARIZ ZAIM BIN KASIM","buyer_phone":"017-7234167","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6629","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":220,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"SUBSIDI YURAN TAHUNAN TAHUN 5","classification_code":"010"}]}]}
2026-05-07 14:52:46|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:52:46|success


2026-05-07 14:52:46|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001645","reference_no":"IN-TAH-001645","issue_date_time":"2026-05-07 04:52:46","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"981201115615","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1672\/17, JALAN QIRAATI OFF JALAN NAZIR, KAMPUNG SG RAMAL DALAM, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AMAL HAKIM BIN ASWANDI","buyer_phone":"0172266494","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6627","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":220,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"SUBSIDI YURAN TAHUNAN TAHUN 5","classification_code":"010"}]}]}
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2026-05-07 14:52:46|success


2026-05-07 14:52:46|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001644","reference_no":"IN-TAH-001644","issue_date_time":"2026-05-07 04:52:46","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950830105293","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"Lot 1668, batu 1 1\/4 jalan bangi, 43500 semenyih","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"KAMARUL IRFFAN BIN KAMARUZZAMAN","buyer_phone":"0183606057","buyer_email":"efunkamal@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6626","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":220,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"SUBSIDI YURAN TAHUNAN TAHUN 5","classification_code":"010"}]}]}
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2026-05-07 14:52:46|success


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2026-05-07 14:52:46|success


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2026-05-07 14:52:46|success


2026-05-07 14:52:46|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001640","reference_no":"IN-TAH-001640","issue_date_time":"2026-05-07 04:52:46","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"831125105517","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 54, JALAN SURADA 14, TAMAN DESA SURADA, SEKSYEN 8 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"AHMAD SHUKUR BIN LATEB","buyer_phone":"0143384881","buyer_email":"ahmadshukur83@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6617","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:52:46|success


2026-05-07 14:53:21|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001639","reference_no":"IN-TAH-001639","issue_date_time":"2026-05-07 04:53:21","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"981201115615","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1672\/17, JALAN QIRAATI OFF JALAN NAZIR, KAMPUNG SG RAMAL DALAM, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AMAL HAKIM BIN ASWANDI","buyer_phone":"0172266494","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6616","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:53:21|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:53:21|success


2026-05-07 14:53:21|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001638","reference_no":"IN-TAH-001638","issue_date_time":"2026-05-07 04:53:21","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890211435221","buyer_sst":"NA","buyer_city":"Seri Kembangan","buyer_postcode":"43300","buyer_state":"Selangor","buyer_addr_line_1":"NO 35 JALAN 5\/2 SERDANG JAYA 43300 SERI KEMBANGAN SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD FIRDAUS BIN MOKHTAR","buyer_phone":"01163457167","buyer_email":"fir_mokhtar@upm.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6615","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:53:21|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:53:21|success


2026-05-07 14:53:21|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001637","reference_no":"IN-TAH-001637","issue_date_time":"2026-05-07 04:53:21","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950830105293","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"Lot 1668, batu 1 1\/4 jalan bangi, 43500 semenyih","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"KAMARUL IRFFAN BIN KAMARUZZAMAN","buyer_phone":"0183606057","buyer_email":"efunkamal@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6614","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":225,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
2026-05-07 14:53:21|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:53:21|success


2026-05-07 14:53:21|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001636","reference_no":"IN-TAH-001636","issue_date_time":"2026-05-07 04:53:21","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"IG 10579169050","buyer_id_type":"NRIC","buyer_id_value":"760416085389","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 2 JALAN 8\/29A SERI WIRANI 8\r\nSEKSYEN 8 BANDAR BARU BANGI\r\n43650 SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASRI HARUN","buyer_phone":"0122472765","buyer_email":"hasri@unisel.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6613","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":140,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"JANUARI","classification_code":"010"}]}]}
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2026-05-07 14:53:21|success


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2026-05-07 14:53:21|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


2026-05-07 14:53:22|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001623","reference_no":"IN-TAH-001623","issue_date_time":"2026-05-07 04:53:22","period_start":"2026-01-01","period_end":"2025-12-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930406146677","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"17 JALAN RAMAL SURIA,TAMAN RAMAL SURIA, KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BASIR BIN DAUD","buyer_phone":"0126464429","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6190","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":175,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN PENDAFTARAN","classification_code":"010"},{"id":"6191","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":535,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN TAHUNAN 6 TAHUN","classification_code":"010"},{"id":"6192","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":20,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN AL HIKMAH","classification_code":"010"},{"id":"6193","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":50,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"INFAQ PEMBANGUNAN TASKI","classification_code":"010"},{"id":"6194","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":10,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"TAKAFUL PELAJAR","classification_code":"010"},{"id":"6195","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":150,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN KECEMERLANGAN ","classification_code":"010"}]}]}
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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


2026-05-07 14:53:22|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001618","reference_no":"IN-TAH-001618","issue_date_time":"2026-05-07 04:53:22","period_start":"2026-01-01","period_end":"2025-12-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830301145653","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 66 JALAN SAUJANA KLIA 3\/1, TAMAN SAUJANA KLIA, 43900 SEPANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ELYAS BIN MOHD ZAZI","buyer_phone":"0133746175","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6160","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":175,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN PENDAFTARAN","classification_code":"010"},{"id":"6161","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":535,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN TAHUNAN 6 TAHUN","classification_code":"010"},{"id":"6162","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":20,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN AL HIKMAH","classification_code":"010"},{"id":"6163","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":50,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"INFAQ PEMBANGUNAN TASKI","classification_code":"010"},{"id":"6164","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":10,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"TAKAFUL PELAJAR","classification_code":"010"},{"id":"6165","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":150,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN KECEMERLANGAN ","classification_code":"010"}]}]}
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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


2026-05-07 14:53:22|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001614","reference_no":"IN-TAH-001614","issue_date_time":"2026-05-07 04:53:22","period_start":"2026-01-01","period_end":"2025-12-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"790930075471","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"2\/1K SEKSYEN 2 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"JOHARI BIN ABDUL WAHAB","buyer_phone":"0192831979","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"6136","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":175,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN PENDAFTARAN","classification_code":"010"},{"id":"6137","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":535,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN TAHUNAN 6 TAHUN","classification_code":"010"},{"id":"6138","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":20,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN AL HIKMAH","classification_code":"010"},{"id":"6139","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":50,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"INFAQ PEMBANGUNAN TASKI","classification_code":"010"},{"id":"6140","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":10,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"TAKAFUL PELAJAR","classification_code":"010"},{"id":"6141","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":150,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN KECEMERLANGAN ","classification_code":"010"}]}]}
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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:22|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:23|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


2026-05-07 14:53:24|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001575","reference_no":"IN-TAH-001575","issue_date_time":"2026-05-07 04:53:24","period_start":"2026-01-01","period_end":"2026-01-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940508105947","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 141 JALAN IMAM, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD FARID BIN FIRDAUS","buyer_phone":"0173341478","buyer_email":"taskialhikmah@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"5915","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":175,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN PENDAFTARAN","classification_code":"010"},{"id":"5916","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":515,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN TAHUNAN 5 TAHUN","classification_code":"010"},{"id":"5917","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":20,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"YURAN AL HIKMAH","classification_code":"010"},{"id":"5918","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":50,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"INFAQ PEMBANGUNAN TASKI","classification_code":"010"},{"id":"5919","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":10,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"TAKAFUL PELAJAR","classification_code":"010"}]}]}
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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:53:24|success


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2026-05-07 14:54:19|success


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2026-05-07 14:54:25|success


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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001839","reference_no":"IN-TAH-001839","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"800924715029","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1603\/3, PERSIARAN MAWAR 1, SG RAMAL DALAM,43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAHIRUL HALIM BIN ABD RAHMAN","buyer_phone":"0122228001","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7282","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001838","reference_no":"IN-TAH-001838","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900129065571","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-02-26, BLOK A PANGSAPURI GAPURA BAYU, JALAN PUNCAK UTAMA 2\/7, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHAMAD AKMAL HAFIZ BIN MUHTAR","buyer_phone":"0146089505","buyer_email":"shahakmal90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7281","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001837","reference_no":"IN-TAH-001837","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930406146677","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"17 JALAN RAMAL SURIA,TAMAN RAMAL SURIA, KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BASIR BIN DAUD","buyer_phone":"0126464429","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7280","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001836","reference_no":"IN-TAH-001836","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880523565421","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-08-01, KIARA PLAZA APARTMENT, JALAN SEMENYIH, 43500 SEMENYIH, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAWAL AZMIL BIN MISRAN","buyer_phone":"0162214854","buyer_email":"syawalazmilmisran@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7279","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001835","reference_no":"IN-TAH-001835","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830301145653","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 66 JALAN SAUJANA KLIA 3\/1, TAMAN SAUJANA KLIA, 43900 SEPANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ELYAS BIN MOHD ZAZI","buyer_phone":"0133746175","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7278","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001834","reference_no":"IN-TAH-001834","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940620126685","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1668, JALAN MASJID, KG SG RAMAL 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MUHAMMAD SHAFIQ BIN SHAFIAI","buyer_phone":"0182853900","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7277","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001833","reference_no":"IN-TAH-001833","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890925115377","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 3, JALAN RAMAL 6\/2, TAMAN RAMAL INDAH 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"ABDUL AZIZ MUHAMMAD","buyer_phone":"0196113162","buyer_email":"abd.aziz891@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7276","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001832","reference_no":"IN-TAH-001832","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830803085697","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 1438,JALAN TKP 27\r\nTAMAN KANTAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SHAHRUL NIZAM BIN MOHAMED NOOR","buyer_phone":"0125400571","buyer_email":"aragish00@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7275","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001831","reference_no":"IN-TAH-001831","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"881026565783","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 94 JALAN RD\/5 TAMAN RAMAL DESA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD NOR HIDAYAT BIN RADUAN","buyer_phone":"0176138665","buyer_email":"norhidayat1988@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7274","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001830","reference_no":"IN-TAH-001830","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821113105473","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"32 JALAN 8\/35B, TAMAN SERI BANGI\r\nSEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUIZ BIN HASAN","buyer_phone":"0137456631","buyer_email":"muezzs82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7273","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001829","reference_no":"IN-TAH-001829","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"790321065657","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 18 JALAN 9\/9\r\nSEKSYEN 9","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HARIS FADZILAH BINTALIB","buyer_phone":"0126551070","buyer_email":"hft2103@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7272","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001828","reference_no":"IN-TAH-001828","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840524145887","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 37 JALAN RAMAL KLASIK 3\r\nTAMAN RAMAL KLASIK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD BADRILL BIN SAMSUN","buyer_phone":"0136164483","buyer_email":"mohd.badrill@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7271","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001827","reference_no":"IN-TAH-001827","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780115106359","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 37, JALAN JENARIS 5B, DESA SERI JENARIS\r\nSG. KANTAN,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ZUL AHZWAN BIN SABARUDDIN       ","buyer_phone":"0173387847","buyer_email":"ahzwan78@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7270","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001826","reference_no":"IN-TAH-001826","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830130035643","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 11, JALAN 11\/3, TAMAN HARMONI,\r\nBANDAR TEKNOLOGI KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AFIZU BIN IBRAHIM","buyer_phone":"0199879315","buyer_email":"aafizu.ibrahim@tnb.com.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7269","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001825","reference_no":"IN-TAH-001825","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860209015597","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"A-T-2 BLOK A, APARTMENT BANGI IDAMAN,\r\nSEKSYEN 5\/5C","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN SHAARI","buyer_phone":"0133007369","buyer_email":"mhfirdaus86@mardi.gov.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7268","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001824","reference_no":"IN-TAH-001824","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1747 KAMPUNG SUNGAI BALAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0132667565","buyer_email":"razimanrashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7267","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001823","reference_no":"IN-TAH-001823","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7266","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:25|success


2026-05-07 14:54:25|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001822","reference_no":"IN-TAH-001822","issue_date_time":"2026-05-07 04:54:25","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851225035235","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO. 57, JALAN TPS 2\/16\r\nTAMAN PELANGI SEMENYIH 2","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HAIRENAZLI BIN AMINUDIN","buyer_phone":"0132072512","buyer_email":"ayin.ika.ha@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7265","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:25|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:25|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001821","reference_no":"IN-TAH-001821","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850304015983","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 17, JALAN SERENE 3\/4 SERENE HEIGHTS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL AZIM BIN MOHD SAMIIN","buyer_phone":"0177353029","buyer_email":"abdulazim.ms@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7264","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001819","reference_no":"IN-TAH-001819","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821130135885","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AWANGKU MOHAMAD FAUZI BIN AWANGKU ADENAN","buyer_phone":"0196751088","buyer_email":"fauzi_azma@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7262","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001818","reference_no":"IN-TAH-001818","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840207145277","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 8 JALAN MELATI 3,\r\nTAMAN MELATI,\r\nKAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Pilih","buyer_name":"MOHAMAD NASHRIQ BIN MOHAMED TAJUDIN","buyer_phone":"0122440856","buyer_email":"nashriq.tajudin@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7261","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001816","reference_no":"IN-TAH-001816","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870720085145","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 6 JALAN KAJANG IMPIAN ,\r\n2\/2 TAMAN KAJANG IMPIAN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AZRUL BIN NORZALI","buyer_phone":"0122203870","buyer_email":"azrul.norzali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7259","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001814","reference_no":"IN-TAH-001814","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"910829065221","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06-09,  PEARL AVENUE CONDOMINIUM, JALAN PASIR EMAS, SUNGAI CHUA, 43000, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"UMAR ABDUL AZIZ BIN MUHAMMAD RADZI ","buyer_phone":"0199183212","buyer_email":"umarabdulaziz298@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7257","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001813","reference_no":"IN-TAH-001813","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900111435001","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"P11-C00-02, APARTMENT SRI LAVENDER, TAMAN SEPAKAT INDAH 2, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FARID BIN OMAR","buyer_phone":"0133402790","buyer_email":"mohamadfarid11@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7256","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001812","reference_no":"IN-TAH-001812","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890817015563","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO-A-12-G. RESIDENSI NOVA ANGGERIK, JALAN KENANGA, KAMPUNG SUNGAI RAMAL DALAM,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD AZIM BIN RAMLI","buyer_phone":"01111568512","buyer_email":"mazimramli@gmail.com ","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7255","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001811","reference_no":"IN-TAH-001811","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860503566509","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-12-03 BLOK A, RESIDENSI ZAMRUD, JALAN ZAMRUD UTAMA,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AIZUDDIN BIN AHMAD RIDZWAN","buyer_phone":"0197706558","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7254","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001809","reference_no":"IN-TAH-001809","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821113105473","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"32 JALAN 8\/35B, TAMAN SERI BANGI\r\nSEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUIZ BIN HASAN","buyer_phone":"0137456631","buyer_email":"muezzs82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7252","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001808","reference_no":"IN-TAH-001808","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920518065215","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"14 JALAN 5C\/5 SYEKSYEN 5","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMIRUL AIMAN","buyer_phone":"0132861092","buyer_email":"amirulaiman.dpa17@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7251","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001807","reference_no":"IN-TAH-001807","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900309146205","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 12, PERSIARAN TERATAI 2\r\nSUNGAI RAMAL  DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD UWAIS AS- SADIQ BIN ABDUL RAHIM","buyer_phone":"0133717601","buyer_email":"mawaisz@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7250","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001806","reference_no":"IN-TAH-001806","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"820517085275","buyer_sst":"NA","buyer_city":"Putrajaya","buyer_postcode":"62150","buyer_state":"Putrajaya","buyer_addr_line_1":"E-T04-406 BLOK E,FASA 18RIZ\r\nPRESINT 18 PUTRAJAYA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"IKRAMUDDIN BIN MOHAMED ARSHAD","buyer_phone":"0126426414","buyer_email":"ikramuddin82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7249","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001805","reference_no":"IN-TAH-001805","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850614146305","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 13 JALAN 8\/31 B,\r\nSEKSYEN 8,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD KHALID BIN NOOR AZAHARI","buyer_phone":"0176382680","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7248","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001804","reference_no":"IN-TAH-001804","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"820610105525","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 8530, JALAN MENTERI,\r\nSUNGAI RAMAL BARU,  ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SHARILNIZAM BIN SAMSUDIN","buyer_phone":"0126926367","buyer_email":"sharilnizamsamsudin@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7247","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001803","reference_no":"IN-TAH-001803","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810918016183","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 10 JAKAN BM3\/22\r\nBANDAR BUKIT MAHKOTA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HADZLI BIN HAMID","buyer_phone":"0126776247","buyer_email":"alimpkj@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7246","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001801","reference_no":"IN-TAH-001801","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840813025099","buyer_sst":"NA","buyer_city":"Jenjarom","buyer_postcode":"42610","buyer_state":"Selangor","buyer_addr_line_1":"NO 66 JALAN SP 4\/18\r\nBANDAR SAUJANA PUTRA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NADZIM","buyer_phone":"0122521379","buyer_email":"homoy9750@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7244","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001800","reference_no":"IN-TAH-001800","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780905115399","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22, JALAN 8\/35 C,\r\nTAMAN SERI BANGI\r\nSEKSYEN 8 BANDAR BARU BANGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FITERI BIN RAZALI","buyer_phone":"0193234041","buyer_email":"mfiteri.razali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7243","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001799","reference_no":"IN-TAH-001799","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830928105305","buyer_sst":"NA","buyer_city":"Sepang","buyer_postcode":"43900","buyer_state":"Selangor","buyer_addr_line_1":"ER-04-04 EHSAN RESIDENCE \r\nJALAN ORKID 4\/3\r\nTAMAN ORKID, SALAK TINGGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HAFIZ BIN ZAINOLDIN ","buyer_phone":"0174996880","buyer_email":"apit.zai@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7242","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001798","reference_no":"IN-TAH-001798","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851107105837","buyer_sst":"NA","buyer_city":"Mantin","buyer_postcode":"71700","buyer_state":"Negeri Sembilan","buyer_addr_line_1":"NO 19 JALAN BUKIT CITRA 8\/2 TAMAN BUKIT CITRA ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD IKHMAL BIN KAMARUDDIN","buyer_phone":"0132935547","buyer_email":"ikhmal.msgreen12@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7241","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:26|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001797","reference_no":"IN-TAH-001797","issue_date_time":"2026-05-07 04:54:26","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890510035893","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43600","buyer_state":"Selangor","buyer_addr_line_1":"B-12-13, BLOK B, RESIDENSI IDAMAN ABADI, PERSIARAN TROPICANA HEIGHT, 43600 SEMENYIH SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FAISAL","buyer_phone":"0108712291","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7240","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:26|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:26|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001796","reference_no":"IN-TAH-001796","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870519015719","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"437000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 48 , JALAN KESUMA 8\/2C\r\nSEKSYEN 8 , BANDAR TASIK KESUMA\r\n43700 BERANANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD SHUKOR BIN MOHD TASLIM","buyer_phone":"0136023022","buyer_email":"shukortaslim@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7239","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:27|success


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2026-05-07 14:54:27|success


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2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001793","reference_no":"IN-TAH-001793","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810919075601","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 133, LORONG MERINGIN 3\/3, TAMAN BUKIT MERINGIN, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HAKIMI BIN ABDUL HALIM","buyer_phone":"0122467232","buyer_email":"newakemi@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7413","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001792","reference_no":"IN-TAH-001792","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930324055501","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"G-29-11, PANGSAPURI IDAMAN ABADI, \r\nBANDAR TEKNOLOGI, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ADLI BIN BADIAU ZAMAN","buyer_phone":"0147120793","buyer_email":"adlizaman5156@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7235","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001791","reference_no":"IN-TAH-001791","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920305145799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 19,JALAN KELISA 2,KAMPUNG SUNGAI TANGKAS,JALAN REKO 43000 SELANGOR DARUL EHSAN ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MEGAT MOHD HAFIZUDDIN BIN MEGAT AHMAD ","buyer_phone":"0182269295","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7234","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001790","reference_no":"IN-TAH-001790","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920824105975","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22 JALAN SURADA 2 TAMAN DESA SURADA SEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR BIN AZIZAN","buyer_phone":"0172375042","buyer_email":"ammar.az248@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7233","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001789","reference_no":"IN-TAH-001789","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"901003145319","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MIOR MUHAMMAD QAWIEM BIN NOORDIN","buyer_phone":"0176531648","buyer_email":"mmqawiem@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7232","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001788","reference_no":"IN-TAH-001788","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900308915017","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1, JALAN SRI KENARI 7, TAMAN SRI KENARI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD ZAKI AHMAD ZAUNUDDIN","buyer_phone":"0143000600","buyer_email":"abe.jaq@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7231","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001787","reference_no":"IN-TAH-001787","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880414565107","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-06-03A, Blok B, Residensi Zamrud, Jalan Zamrud Utama, Sungai Tangkas, 43000 Kajang, Selangor.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BADAWI BIN ZULKEFFLI","buyer_phone":"01167807449","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7230","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001786","reference_no":"IN-TAH-001786","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860116045105","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 15, JALAN BUNGA RAYA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FILDAUS BIN MD YASIN","buyer_phone":"0172528986","buyer_email":"Fielldaus@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7229","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001785","reference_no":"IN-TAH-001785","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"800321086489","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43400","buyer_state":"Selangor","buyer_addr_line_1":"NO. 55, JALAN SRI KENARI,\r\nTAMAN SRI KENARI.\r\n","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUTALIB BIN SAAD","buyer_phone":"0183763483","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7228","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001784","reference_no":"IN-TAH-001784","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920510145253","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"H01-13-25, JALAN ECO MAJESTIC 3A\/5, PANGSAPURI HARMONI ECO MAJETIC","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN YUSMAN","buyer_phone":"0137227170","buyer_email":"drfirdausyusman@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7227","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001783","reference_no":"IN-TAH-001783","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911201035355","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06#06, TINGKAT 6, BLOK A,\r\nVISTA SG RAMAL\r\nJALAN ANGSANA  \r\nKG SG RAMAL DALAM\r\n43000 KAJANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD YUSUF BIN SAMIAN","buyer_phone":"0192067208","buyer_email":"yusufsamian.91@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7226","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001782","reference_no":"IN-TAH-001782","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"IG20673772060","buyer_id_type":"NRIC","buyer_id_value":"830829035049","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO.2, JALAN RD2, TAMAN RAMAL DESA,\r\nSG. RAMAL DALAM, \r\n43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AYUB BIN MUSTAPHA","buyer_phone":"0137599987","buyer_email":"ayub_mustapha@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7225","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001781","reference_no":"IN-TAH-001781","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"0","buyer_id_type":"NRIC","buyer_id_value":"830831145669","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 70, JALAN RD4, TAMAN RAMAL DESA,43000 KAJANG, SELANGOR ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD MAHADIR BIN KUTUPDIN","buyer_phone":"0187794764","buyer_email":"cycle_brother@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7224","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001780","reference_no":"IN-TAH-001780","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880830576133","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25-3B, JALAN PUTRA 9,\r\nTAMAN PUTRA KAJANG,\r\n43000 KAJANG, \r\nSELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABU BAKAR BIN ABDUL RAZAK","buyer_phone":"01170077642","buyer_email":"konsultasi.ptiuputrajaya@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7223","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001779","reference_no":"IN-TAH-001779","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 43 JALAN 10 TAMAN SEKAMAT","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0133586557","buyer_email":"raziman.rashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7222","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001778","reference_no":"IN-TAH-001778","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930228036175","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-14-G , RESIDENSI NOVA ANGGERIK , JALAN KENANGA , KAMPUNG SUNGAI RAMAL DALAM , HULU LANGAT , 43000 SELANGOR . \r\n\r\n","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD AZIZULHAFIZ BIN MOHD AZMIN","buyer_phone":"0145107134","buyer_email":"gjoe2802@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7221","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001777","reference_no":"IN-TAH-001777","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7220","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001776","reference_no":"IN-TAH-001776","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7219","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001775","reference_no":"IN-TAH-001775","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"IG24393046010","buyer_id_type":"NRIC","buyer_id_value":"900404145403","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"6, JALAN BM 7\/1B, BANDAR BUKIT MAHKOTA, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD SYAKIR BIN MUHAMAD","buyer_phone":"0173110951","buyer_email":"asyakir90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7218","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001774","reference_no":"IN-TAH-001774","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930107105357","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-15, VISTA SUNGAI RAMAL, JALAN ANGSANA, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR YASEER BIN ABDUL HAKIM @ ABDUL KHAKIN","buyer_phone":"0134243760","buyer_email":"ammaryaseer93@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7217","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:27|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001773","reference_no":"IN-TAH-001773","issue_date_time":"2026-05-07 04:54:27","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911017065431","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"40300","buyer_state":"Selangor","buyer_addr_line_1":"C-27-08, RESIDENSI ADELIA 2, \r\nJALAN PERSIARAN BANGI AVENUE 2, TAMAN BANGI AVENUE, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FAIZ BIN MUHAMAD","buyer_phone":"0175426004","buyer_email":"faiz291012@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7216","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:27|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:27|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001772","reference_no":"IN-TAH-001772","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"IG 29443455000","buyer_id_type":"NRIC","buyer_id_value":"890918035563","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO50 JALAN 8\/35A TAMAN SERI BANGI \r\nSEKSYEN 8\r\n43650 BANDAR BARU BANGI\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"CHE MAZHAR BIN CHE MOHD","buyer_phone":"0103804554","buyer_email":"chemazhar1809@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7215","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001771","reference_no":"IN-TAH-001771","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"IG 10579169050","buyer_id_type":"NRIC","buyer_id_value":"760416085389","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 2 JALAN 8\/29A SERI WIRANI 8\r\nSEKSYEN 8 BANDAR BARU BANGI\r\n43650 SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASRI HARUN","buyer_phone":"0122472765","buyer_email":"hasri@unisel.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7214","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":140,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001770","reference_no":"IN-TAH-001770","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890211435221","buyer_sst":"NA","buyer_city":"Seri Kembangan","buyer_postcode":"43300","buyer_state":"Selangor","buyer_addr_line_1":"NO 35 JALAN 5\/2 SERDANG JAYA 43300 SERI KEMBANGAN SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD FIRDAUS BIN MOKHTAR","buyer_phone":"01163457167","buyer_email":"fir_mokhtar@upm.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7213","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001769","reference_no":"IN-TAH-001769","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930104085637","buyer_sst":"NA","buyer_city":"Chemor","buyer_postcode":"31200","buyer_state":"Perak","buyer_addr_line_1":"NO 40, JALAN CHEPOR IDAMAN 2, TAMAN CHEPOR IDAMAN, 31200, CHEMOR, PERAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"Mohamad Saifuddin Bin Abdul Latiff","buyer_phone":"0194436941","buyer_email":"Pedang.agama11@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7212","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001768","reference_no":"IN-TAH-001768","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940508105947","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 141 JALAN IMAM, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD FARID BIN FIRDAUS","buyer_phone":"0173341478","buyer_email":"taskialhikmah@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7382","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001767","reference_no":"IN-TAH-001767","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940731065749","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-G-05 APARTMENT TAMAN TROPIKA\r\nSUNGAI TANGKAS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HARIZ ZAIM BIN KASIM","buyer_phone":"017-7234167","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7210","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001766","reference_no":"IN-TAH-001766","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950830105293","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"Lot 1668, batu 1 1\/4 jalan bangi, 43500 semenyih","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"KAMARUL IRFFAN BIN KAMARUZZAMAN","buyer_phone":"0183606057","buyer_email":"efunkamal@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7209","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001765","reference_no":"IN-TAH-001765","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"831125105517","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 54, JALAN SURADA 14, TAMAN DESA SURADA, SEKSYEN 8 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"AHMAD SHUKUR BIN LATEB","buyer_phone":"0143384881","buyer_email":"ahmadshukur83@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7208","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001764","reference_no":"IN-TAH-001764","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780628105765","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 6044 JALAN BESAR, KAMPUNG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ZAKI BIN TURMIN","buyer_phone":"0192215210","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7207","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001763","reference_no":"IN-TAH-001763","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900607146799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"C-02-03 SRI LEVENDE APARMENT, JALAN SEPAKAT INDAH 2\/2, TAMAN SEPAKAT INDAH SUNGAI CHUA,    ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FHADLI BIN HUSSEIN","buyer_phone":"0189057233","buyer_email":"fhadliaqil@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7206","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":280,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001762","reference_no":"IN-TAH-001762","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"981201115615","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1672\/17, JALAN QIRAATI OFF JALAN NAZIR, KAMPUNG SG RAMAL DALAM, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AMAL HAKIM BIN ASWANDI","buyer_phone":"0172266494","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7205","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001761","reference_no":"IN-TAH-001761","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940103146046","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 36215, JALAN ANGSANA, SG RAMAL DALAM, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SITI HANAN ADZHA","buyer_phone":"0139519486","buyer_email":"siti.adzha03@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7204","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001760","reference_no":"IN-TAH-001760","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"971221065687","buyer_sst":"NA","buyer_city":"Puchong","buyer_postcode":"47120","buyer_state":"Selangor","buyer_addr_line_1":"A-07-06 BLOK A PANGSAPURI AIPINIA\r\nJALAN D'AIPINIA 11\r\nTAMAN D'AIPINA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD KHAIRUL HAKIM","buyer_phone":"0182887478","buyer_email":"muhammadakim0207@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7203","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001759","reference_no":"IN-TAH-001759","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"IG 20260590060","buyer_id_type":"NRIC","buyer_id_value":"780909106005","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"K-5-18 , KENARI KONDO TAMAN SRI KENARI\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SYAHRUL FITRI BIN ARRIFIN","buyer_phone":"0183636824","buyer_email":"syahrulfitri@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7202","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001758","reference_no":"IN-TAH-001758","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950408065481","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-10 LOT 1663 JALAN ABIM, SG RAMAL DALAM 43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NOR AMIRUL ASYRAF BIN NOR RAZMAN SOO","buyer_phone":"01161032443","buyer_email":"asyraffamirul95@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7201","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001757","reference_no":"IN-TAH-001757","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900317025585","buyer_sst":"NA","buyer_city":"Putrajaya","buyer_postcode":"62502","buyer_state":"Putrajaya","buyer_addr_line_1":"TCC 13-03A CLIO02\r\nPERSIARAN IRC 5\r\nIOI RESORT CITY PUTRAJAYA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FARID FIRDAUS BIN RAZALI","buyer_phone":"0134214540","buyer_email":"faridfirdaus90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7200","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001756","reference_no":"IN-TAH-001756","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870409105393","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"Selangor","buyer_addr_line_1":"1-28 RUMAH PANGSA KAJANG IMPIAN,\r\nBLOCK C, JALAN KAJANG IMPIAN,\r\n2\/7 TAMAN KAJANG IMPIAN,\r\nKAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ASYRAF BIN MD SABRI","buyer_phone":"0103674765","buyer_email":"ralfgenji87@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7199","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001755","reference_no":"IN-TAH-001755","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"731106085989","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"5-1, JAAN AMAN PERMAI 1, TAMAN AMAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RASHDAN BIN MOHAMED SHAH","buyer_phone":"0192240910","buyer_email":"NA","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7198","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001754","reference_no":"IN-TAH-001754","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"970429146617","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1635 A\/1, JALAN TERATAI KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MUHAIMIN BIN MOHD RASHID","buyer_phone":"0172781929","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7197","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001753","reference_no":"IN-TAH-001753","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810826145543","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 7 JALAN ASTANA INDAH 2,\r\nTAMAN ASTANA INDAH","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HILMEY BIN MD SAAD","buyer_phone":"0192403636","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7196","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
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2026-05-07 14:54:28|success


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2026-05-07 14:54:28|success


2026-05-07 14:54:28|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001751","reference_no":"IN-TAH-001751","issue_date_time":"2026-05-07 04:54:28","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840514086297","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 3A JALAN BUKIT IMPIANA 5C ,\r\nTAMAN BUKIT IMPIAN,\r\nCOUNTRY HEIGHT\r\n43000 KAJANG , SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FIRDAUS SHAH BIN MOHAMED","buyer_phone":"0196193724","buyer_email":"firdausshahmohamed@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7194","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


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2026-05-07 14:54:28|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:28|success


2026-05-07 14:54:29|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001749","reference_no":"IN-TAH-001749","issue_date_time":"2026-05-07 04:54:29","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890220025291","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 80 JALAN MERINGIN 2 ,\r\nTAMAN BULIT MERINGIN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NAZIF BIN ISMAIL","buyer_phone":"0124486579","buyer_email":"nazif.ismail@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7192","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:29|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:29|success


2026-05-07 14:54:29|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001745","reference_no":"IN-TAH-001745","issue_date_time":"2026-05-07 04:54:29","period_start":"2026-02-01","period_end":"2026-02-28","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"C4525834","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1672 -4 JALAN NAZIR, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"IPAUL MASHUDA","buyer_phone":"0182635409","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7137","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"FEBRUARI","classification_code":"010"}]}]}
2026-05-07 14:54:29|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:29|success


2026-05-07 14:54:59|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001956","reference_no":"IN-TAH-001956","issue_date_time":"2026-05-07 04:54:59","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940508105947","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 141 JALAN IMAM, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD FARID BIN FIRDAUS","buyer_phone":"0173341478","buyer_email":"taskialhikmah@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7639","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:54:59|success


2026-05-07 14:54:59|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001953","reference_no":"IN-TAH-001953","issue_date_time":"2026-05-07 04:54:59","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890628075452","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 1 JALAN 7\/1 H SEKSYEN 7, 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"FATIN AMANINA","buyer_phone":"0176158179","buyer_email":"fatinyazid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7585","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:54:59|success


2026-05-07 14:54:59|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001952","reference_no":"IN-TAH-001952","issue_date_time":"2026-05-07 04:54:59","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"970429146617","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1635 A\/1, JALAN TERATAI KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MUHAIMIN BIN MOHD RASHID","buyer_phone":"0172781929","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7584","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:54:59|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:59|success


2026-05-07 14:54:59|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001951","reference_no":"IN-TAH-001951","issue_date_time":"2026-05-07 04:54:59","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900317025585","buyer_sst":"NA","buyer_city":"Putrajaya","buyer_postcode":"62502","buyer_state":"Putrajaya","buyer_addr_line_1":"TCC 13-03A CLIO02\r\nPERSIARAN IRC 5\r\nIOI RESORT CITY PUTRAJAYA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FARID FIRDAUS BIN RAZALI","buyer_phone":"0134214540","buyer_email":"faridfirdaus90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7583","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:54:59|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:59|success


2026-05-07 14:54:59|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001950","reference_no":"IN-TAH-001950","issue_date_time":"2026-05-07 04:54:59","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"971221065687","buyer_sst":"NA","buyer_city":"Puchong","buyer_postcode":"47120","buyer_state":"Selangor","buyer_addr_line_1":"A-07-06 BLOK A PANGSAPURI AIPINIA\r\nJALAN D'AIPINIA 11\r\nTAMAN D'AIPINA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD KHAIRUL HAKIM","buyer_phone":"0182887478","buyer_email":"muhammadakim0207@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7582","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:54:59|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:59|success


2026-05-07 14:54:59|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001949","reference_no":"IN-TAH-001949","issue_date_time":"2026-05-07 04:54:59","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"IG 20260590060","buyer_id_type":"NRIC","buyer_id_value":"780909106005","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"K-5-18 , KENARI KONDO TAMAN SRI KENARI\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SYAHRUL FITRI BIN ARRIFIN","buyer_phone":"0183636824","buyer_email":"syahrulfitri@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7581","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:54:59|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:54:59|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001948","reference_no":"IN-TAH-001948","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870409105393","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"Selangor","buyer_addr_line_1":"1-28 RUMAH PANGSA KAJANG IMPIAN,\r\nBLOCK C, JALAN KAJANG IMPIAN,\r\n2\/7 TAMAN KAJANG IMPIAN,\r\nKAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ASYRAF BIN MD SABRI","buyer_phone":"0103674765","buyer_email":"ralfgenji87@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7580","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001947","reference_no":"IN-TAH-001947","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870503145287","buyer_sst":"NA","buyer_city":"","buyer_postcode":"43000","buyer_state":"","buyer_addr_line_1":"C3 - 28 , RUMAH PANGSA TAMAN KAJANG IMPIAN,\r\n43650 BANDAR BARU BANGI SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AIZUDDIN BIN REZUAN","buyer_phone":"0126488458","buyer_email":"noranis1987@gmail","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7579","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001946","reference_no":"IN-TAH-001946","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"C4525834","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1672 -4 JALAN NAZIR, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"IPAUL MASHUDA","buyer_phone":"0182635409","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7578","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001945","reference_no":"IN-TAH-001945","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890220025291","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 80 JALAN MERINGIN 2 ,\r\nTAMAN BULIT MERINGIN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NAZIF BIN ISMAIL","buyer_phone":"0124486579","buyer_email":"nazif.ismail@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7577","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001944","reference_no":"IN-TAH-001944","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780628105765","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 6044 JALAN BESAR, KAMPUNG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ZAKI BIN TURMIN","buyer_phone":"0192215210","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7576","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001943","reference_no":"IN-TAH-001943","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"831125105517","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 54, JALAN SURADA 14, TAMAN DESA SURADA, SEKSYEN 8 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"AHMAD SHUKUR BIN LATEB","buyer_phone":"0143384881","buyer_email":"ahmadshukur83@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7575","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001942","reference_no":"IN-TAH-001942","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900607146799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"C-02-03 SRI LEVENDE APARMENT, JALAN SEPAKAT INDAH 2\/2, TAMAN SEPAKAT INDAH SUNGAI CHUA,    ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FHADLI BIN HUSSEIN","buyer_phone":"0189057233","buyer_email":"fhadliaqil@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7574","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":280,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001941","reference_no":"IN-TAH-001941","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930104085637","buyer_sst":"NA","buyer_city":"Chemor","buyer_postcode":"31200","buyer_state":"Perak","buyer_addr_line_1":"NO 40, JALAN CHEPOR IDAMAN 2, TAMAN CHEPOR IDAMAN, 31200, CHEMOR, PERAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"Mohamad Saifuddin Bin Abdul Latiff","buyer_phone":"0194436941","buyer_email":"Pedang.agama11@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7573","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001931","reference_no":"IN-TAH-001931","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940731065749","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-G-05 APARTMENT TAMAN TROPIKA\r\nSUNGAI TANGKAS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HARIZ ZAIM BIN KASIM","buyer_phone":"017-7234167","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7563","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001929","reference_no":"IN-TAH-001929","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950830105293","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"Lot 1668, batu 1 1\/4 jalan bangi, 43500 semenyih","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"KAMARUL IRFFAN BIN KAMARUZZAMAN","buyer_phone":"0183606057","buyer_email":"efunkamal@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7561","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001928","reference_no":"IN-TAH-001928","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810826145543","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 7 JALAN ASTANA INDAH 2,\r\nTAMAN ASTANA INDAH","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HILMEY BIN MD SAAD","buyer_phone":"0192403636","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7560","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001927","reference_no":"IN-TAH-001927","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840514086297","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 3A JALAN BUKIT IMPIANA 5C ,\r\nTAMAN BUKIT IMPIAN,\r\nCOUNTRY HEIGHT\r\n43000 KAJANG , SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FIRDAUS SHAH BIN MOHAMED","buyer_phone":"0196193724","buyer_email":"firdausshahmohamed@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7559","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001926","reference_no":"IN-TAH-001926","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810919075601","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 133, LORONG MERINGIN 3\/3, TAMAN BUKIT MERINGIN, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HAKIMI BIN ABDUL HALIM","buyer_phone":"0122467232","buyer_email":"newakemi@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7558","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001925","reference_no":"IN-TAH-001925","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940103146046","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 36215, JALAN ANGSANA, SG RAMAL DALAM, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SITI HANAN ADZHA","buyer_phone":"0139519486","buyer_email":"siti.adzha03@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7557","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001924","reference_no":"IN-TAH-001924","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950408065481","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-10 LOT 1663 JALAN ABIM, SG RAMAL DALAM 43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NOR AMIRUL ASYRAF BIN NOR RAZMAN SOO","buyer_phone":"01161032443","buyer_email":"asyraffamirul95@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7556","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001923","reference_no":"IN-TAH-001923","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"731106085989","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"5-1, JAAN AMAN PERMAI 1, TAMAN AMAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RASHDAN BIN MOHAMED SHAH","buyer_phone":"0192240910","buyer_email":"NA","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7555","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001922","reference_no":"IN-TAH-001922","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"IG 20397200070","buyer_id_type":"NRIC","buyer_id_value":"830125035999","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25, JALAN PRIMA 2, TAMAN D\u2019RAMAL PRIMA, 43000 KAJANG, SELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD JUNAIDI BIN BAHARUDDIN","buyer_phone":"0139868251","buyer_email":"junaidi.baharuddin@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7554","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001921","reference_no":"IN-TAH-001921","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880830576133","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25-3B, JALAN PUTRA 9,\r\nTAMAN PUTRA KAJANG,\r\n43000 KAJANG, \r\nSELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABU BAKAR BIN ABDUL RAZAK","buyer_phone":"01170077642","buyer_email":"konsultasi.ptiuputrajaya@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7553","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":390,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001920","reference_no":"IN-TAH-001920","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890211435221","buyer_sst":"NA","buyer_city":"Seri Kembangan","buyer_postcode":"43300","buyer_state":"Selangor","buyer_addr_line_1":"NO 35 JALAN 5\/2 SERDANG JAYA 43300 SERI KEMBANGAN SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD FIRDAUS BIN MOKHTAR","buyer_phone":"01163457167","buyer_email":"fir_mokhtar@upm.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7552","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:00|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001919","reference_no":"IN-TAH-001919","issue_date_time":"2026-05-07 04:55:00","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"IG 10579169050","buyer_id_type":"NRIC","buyer_id_value":"760416085389","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 2 JALAN 8\/29A SERI WIRANI 8\r\nSEKSYEN 8 BANDAR BARU BANGI\r\n43650 SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASRI HARUN","buyer_phone":"0122472765","buyer_email":"hasri@unisel.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7551","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":140,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:00|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:00|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001918","reference_no":"IN-TAH-001918","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"811102045373","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 13, JALAN PRIMA 1, TAMAN D RAMAL PRIMA, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD RIDZWAN BIN ABDULLAH","buyer_phone":"0193449662","buyer_email":"ridz.one2212@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7550","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001917","reference_no":"IN-TAH-001917","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"800924715029","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1603\/3, PERSIARAN MAWAR 1, SG RAMAL DALAM,43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAHIRUL HALIM BIN ABD RAHMAN","buyer_phone":"0122228001","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7549","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001916","reference_no":"IN-TAH-001916","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900129065571","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-02-26, BLOK A PANGSAPURI GAPURA BAYU, JALAN PUNCAK UTAMA 2\/7, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHAMAD AKMAL HAFIZ BIN MUHTAR","buyer_phone":"0146089505","buyer_email":"shahakmal90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7548","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001915","reference_no":"IN-TAH-001915","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930406146677","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"17 JALAN RAMAL SURIA,TAMAN RAMAL SURIA, KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BASIR BIN DAUD","buyer_phone":"0126464429","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7547","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001914","reference_no":"IN-TAH-001914","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880523565421","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-08-01, KIARA PLAZA APARTMENT, JALAN SEMENYIH, 43500 SEMENYIH, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAWAL AZMIL BIN MISRAN","buyer_phone":"0162214854","buyer_email":"syawalazmilmisran@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7546","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001913","reference_no":"IN-TAH-001913","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830301145653","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 66 JALAN SAUJANA KLIA 3\/1, TAMAN SAUJANA KLIA, 43900 SEPANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ELYAS BIN MOHD ZAZI","buyer_phone":"0133746175","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7545","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001912","reference_no":"IN-TAH-001912","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890925115377","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 3, JALAN RAMAL 6\/2, TAMAN RAMAL INDAH 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"ABDUL AZIZ MUHAMMAD","buyer_phone":"0196113162","buyer_email":"abd.aziz891@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7544","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001911","reference_no":"IN-TAH-001911","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830803085697","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 1438,JALAN TKP 27\r\nTAMAN KANTAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SHAHRUL NIZAM BIN MOHAMED NOOR","buyer_phone":"0125400571","buyer_email":"aragish00@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7543","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001910","reference_no":"IN-TAH-001910","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"881026565783","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 94 JALAN RD\/5 TAMAN RAMAL DESA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD NOR HIDAYAT BIN RADUAN","buyer_phone":"0176138665","buyer_email":"norhidayat1988@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7542","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001909","reference_no":"IN-TAH-001909","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821113105473","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"32 JALAN 8\/35B, TAMAN SERI BANGI\r\nSEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUIZ BIN HASAN","buyer_phone":"0137456631","buyer_email":"muezzs82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7541","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001908","reference_no":"IN-TAH-001908","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"790321065657","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 18 JALAN 9\/9\r\nSEKSYEN 9","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HARIS FADZILAH BINTALIB","buyer_phone":"0126551070","buyer_email":"hft2103@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7540","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001907","reference_no":"IN-TAH-001907","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840524145887","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 37 JALAN RAMAL KLASIK 3\r\nTAMAN RAMAL KLASIK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD BADRILL BIN SAMSUN","buyer_phone":"0136164483","buyer_email":"mohd.badrill@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7539","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001906","reference_no":"IN-TAH-001906","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780115106359","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 37, JALAN JENARIS 5B, DESA SERI JENARIS\r\nSG. KANTAN,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ZUL AHZWAN BIN SABARUDDIN       ","buyer_phone":"0173387847","buyer_email":"ahzwan78@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7538","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001905","reference_no":"IN-TAH-001905","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830130035643","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 11, JALAN 11\/3, TAMAN HARMONI,\r\nBANDAR TEKNOLOGI KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AFIZU BIN IBRAHIM","buyer_phone":"0199879315","buyer_email":"aafizu.ibrahim@tnb.com.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7537","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001904","reference_no":"IN-TAH-001904","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860209015597","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"A-T-2 BLOK A, APARTMENT BANGI IDAMAN,\r\nSEKSYEN 5\/5C","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN SHAARI","buyer_phone":"0133007369","buyer_email":"mhfirdaus86@mardi.gov.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7536","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001903","reference_no":"IN-TAH-001903","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1747 KAMPUNG SUNGAI BALAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0132667565","buyer_email":"razimanrashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7535","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001902","reference_no":"IN-TAH-001902","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7534","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001900","reference_no":"IN-TAH-001900","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850304015983","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 17, JALAN SERENE 3\/4 SERENE HEIGHTS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL AZIM BIN MOHD SAMIIN","buyer_phone":"0177353029","buyer_email":"abdulazim.ms@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7532","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001898","reference_no":"IN-TAH-001898","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821130135885","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AWANGKU MOHAMAD FAUZI BIN AWANGKU ADENAN","buyer_phone":"0196751088","buyer_email":"fauzi_azma@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7530","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001897","reference_no":"IN-TAH-001897","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840207145277","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 8 JALAN MELATI 3,\r\nTAMAN MELATI,\r\nKAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Pilih","buyer_name":"MOHAMAD NASHRIQ BIN MOHAMED TAJUDIN","buyer_phone":"0122440856","buyer_email":"nashriq.tajudin@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7529","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001896","reference_no":"IN-TAH-001896","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"841122085769","buyer_sst":"NA","buyer_city":"","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 907, JALAN TKP 17,\r\nTAMAN KANTAN PERMAI,\r\nKAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMMAD IZUDDIN BIN RAMLI","buyer_phone":"0174710344","buyer_email":"d_syira@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7528","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:01|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001895","reference_no":"IN-TAH-001895","issue_date_time":"2026-05-07 04:55:01","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870720085145","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 6 JALAN KAJANG IMPIAN ,\r\n2\/2 TAMAN KAJANG IMPIAN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AZRUL BIN NORZALI","buyer_phone":"0122203870","buyer_email":"azrul.norzali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7527","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:01|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:01|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001894","reference_no":"IN-TAH-001894","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"931021025705","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A1-9-2 NO 2-9,\r\nJALAN NOVA ANGGERIK 2,\r\nTAMAN NOVA ANGGERIK,\r\n43000 KAJANG,\r\nSELANGOR. ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ADHWA` BIN AZMAN","buyer_phone":"0173949537","buyer_email":"Adhwaazman_93@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7526","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001893","reference_no":"IN-TAH-001893","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"910829065221","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06-09,  PEARL AVENUE CONDOMINIUM, JALAN PASIR EMAS, SUNGAI CHUA, 43000, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"UMAR ABDUL AZIZ BIN MUHAMMAD RADZI ","buyer_phone":"0199183212","buyer_email":"umarabdulaziz298@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7525","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001892","reference_no":"IN-TAH-001892","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900111435001","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"P11-C00-02, APARTMENT SRI LAVENDER, TAMAN SEPAKAT INDAH 2, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FARID BIN OMAR","buyer_phone":"0133402790","buyer_email":"mohamadfarid11@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7524","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001891","reference_no":"IN-TAH-001891","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890817015563","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO-A-12-G. RESIDENSI NOVA ANGGERIK, JALAN KENANGA, KAMPUNG SUNGAI RAMAL DALAM,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD AZIM BIN RAMLI","buyer_phone":"01111568512","buyer_email":"mazimramli@gmail.com ","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7523","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001890","reference_no":"IN-TAH-001890","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860503566509","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-12-03 BLOK A, RESIDENSI ZAMRUD, JALAN ZAMRUD UTAMA,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AIZUDDIN BIN AHMAD RIDZWAN","buyer_phone":"0197706558","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7522","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001889","reference_no":"IN-TAH-001889","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821113105473","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"32 JALAN 8\/35B, TAMAN SERI BANGI\r\nSEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUIZ BIN HASAN","buyer_phone":"0137456631","buyer_email":"muezzs82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7521","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001888","reference_no":"IN-TAH-001888","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920518065215","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"14 JALAN 5C\/5 SYEKSYEN 5","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMIRUL AIMAN","buyer_phone":"0132861092","buyer_email":"amirulaiman.dpa17@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7520","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001887","reference_no":"IN-TAH-001887","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900309146205","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 12, PERSIARAN TERATAI 2\r\nSUNGAI RAMAL  DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD UWAIS AS- SADIQ BIN ABDUL RAHIM","buyer_phone":"0133717601","buyer_email":"mawaisz@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7519","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001885","reference_no":"IN-TAH-001885","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850614146305","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 13 JALAN 8\/31 B,\r\nSEKSYEN 8,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD KHALID BIN NOOR AZAHARI","buyer_phone":"0176382680","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7517","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001884","reference_no":"IN-TAH-001884","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"820610105525","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 8530, JALAN MENTERI,\r\nSUNGAI RAMAL BARU,  ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SHARILNIZAM BIN SAMSUDIN","buyer_phone":"0126926367","buyer_email":"sharilnizamsamsudin@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7516","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001883","reference_no":"IN-TAH-001883","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810918016183","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 10 JAKAN BM3\/22\r\nBANDAR BUKIT MAHKOTA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HADZLI BIN HAMID","buyer_phone":"0126776247","buyer_email":"alimpkj@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7515","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001882","reference_no":"IN-TAH-001882","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830924105711","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 20 JALAN MELUR 1\/3\r\nTAMAN SRI RAMAL","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FIRDAUS BIN MOHD RUSNI","buyer_phone":"0192529023","buyer_email":"gopie8386@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7514","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001881","reference_no":"IN-TAH-001881","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840813025099","buyer_sst":"NA","buyer_city":"Jenjarom","buyer_postcode":"42610","buyer_state":"Selangor","buyer_addr_line_1":"NO 66 JALAN SP 4\/18\r\nBANDAR SAUJANA PUTRA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NADZIM","buyer_phone":"0122521379","buyer_email":"homoy9750@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7513","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001880","reference_no":"IN-TAH-001880","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780905115399","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22, JALAN 8\/35 C,\r\nTAMAN SERI BANGI\r\nSEKSYEN 8 BANDAR BARU BANGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FITERI BIN RAZALI","buyer_phone":"0193234041","buyer_email":"mfiteri.razali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7512","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001879","reference_no":"IN-TAH-001879","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830928105305","buyer_sst":"NA","buyer_city":"Sepang","buyer_postcode":"43900","buyer_state":"Selangor","buyer_addr_line_1":"ER-04-04 EHSAN RESIDENCE \r\nJALAN ORKID 4\/3\r\nTAMAN ORKID, SALAK TINGGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HAFIZ BIN ZAINOLDIN ","buyer_phone":"0174996880","buyer_email":"apit.zai@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7511","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001878","reference_no":"IN-TAH-001878","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851107105837","buyer_sst":"NA","buyer_city":"Mantin","buyer_postcode":"71700","buyer_state":"Negeri Sembilan","buyer_addr_line_1":"NO 19 JALAN BUKIT CITRA 8\/2 TAMAN BUKIT CITRA ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD IKHMAL BIN KAMARUDDIN","buyer_phone":"0132935547","buyer_email":"ikhmal.msgreen12@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7510","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001877","reference_no":"IN-TAH-001877","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890510035893","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43600","buyer_state":"Selangor","buyer_addr_line_1":"B-12-13, BLOK B, RESIDENSI IDAMAN ABADI, PERSIARAN TROPICANA HEIGHT, 43600 SEMENYIH SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FAISAL","buyer_phone":"0108712291","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7509","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001876","reference_no":"IN-TAH-001876","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870519015719","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"437000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 48 , JALAN KESUMA 8\/2C\r\nSEKSYEN 8 , BANDAR TASIK KESUMA\r\n43700 BERANANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD SHUKOR BIN MOHD TASLIM","buyer_phone":"0136023022","buyer_email":"shukortaslim@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7508","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001875","reference_no":"IN-TAH-001875","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840912045079","buyer_sst":"NA","buyer_city":"Bandar Baru Nilai","buyer_postcode":"71800","buyer_state":"Negeri Sembilan","buyer_addr_line_1":"NO 6, JALAN DAYANA 1\/1, NILAI IMPIAN, NILAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASNOL BIN LOKMANAL HAKIM","buyer_phone":"0192065079","buyer_email":"hasnollh@tnb.com.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7507","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001874","reference_no":"IN-TAH-001874","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920512115365","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 174 JALAN 8\/5 SEKSYEN 8 ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASBULLAH BIN CHE ZAKI","buyer_phone":"0139589940","buyer_email":"hasbullahzaki1992@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7506","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:02|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001873","reference_no":"IN-TAH-001873","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930324055501","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"G-29-11, PANGSAPURI IDAMAN ABADI, \r\nBANDAR TEKNOLOGI, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ADLI BIN BADIAU ZAMAN","buyer_phone":"0147120793","buyer_email":"adlizaman5156@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7505","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


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2026-05-07 14:55:02|success


2026-05-07 14:55:02|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001871","reference_no":"IN-TAH-001871","issue_date_time":"2026-05-07 04:55:02","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920824105975","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22 JALAN SURADA 2 TAMAN DESA SURADA SEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR BIN AZIZAN","buyer_phone":"0172375042","buyer_email":"ammar.az248@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7503","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:02|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001870","reference_no":"IN-TAH-001870","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"901003145319","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MIOR MUHAMMAD QAWIEM BIN NOORDIN","buyer_phone":"0176531648","buyer_email":"mmqawiem@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7502","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001869","reference_no":"IN-TAH-001869","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900308915017","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1, JALAN SRI KENARI 7, TAMAN SRI KENARI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD ZAKI AHMAD ZAUNUDDIN","buyer_phone":"0143000600","buyer_email":"abe.jaq@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7501","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001868","reference_no":"IN-TAH-001868","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880414565107","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-06-03A, Blok B, Residensi Zamrud, Jalan Zamrud Utama, Sungai Tangkas, 43000 Kajang, Selangor.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BADAWI BIN ZULKEFFLI","buyer_phone":"01167807449","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7500","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001867","reference_no":"IN-TAH-001867","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860116045105","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 15, JALAN BUNGA RAYA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FILDAUS BIN MD YASIN","buyer_phone":"0172528986","buyer_email":"Fielldaus@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7499","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001866","reference_no":"IN-TAH-001866","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911201035355","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06#06, TINGKAT 6, BLOK A,\r\nVISTA SG RAMAL\r\nJALAN ANGSANA  \r\nKG SG RAMAL DALAM\r\n43000 KAJANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD YUSUF BIN SAMIAN","buyer_phone":"0192067208","buyer_email":"yusufsamian.91@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7498","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001865","reference_no":"IN-TAH-001865","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"IG20673772060","buyer_id_type":"NRIC","buyer_id_value":"830829035049","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO.2, JALAN RD2, TAMAN RAMAL DESA,\r\nSG. RAMAL DALAM, \r\n43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AYUB BIN MUSTAPHA","buyer_phone":"0137599987","buyer_email":"ayub_mustapha@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7497","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
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2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001864","reference_no":"IN-TAH-001864","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"0","buyer_id_type":"NRIC","buyer_id_value":"830831145669","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 70, JALAN RD4, TAMAN RAMAL DESA,43000 KAJANG, SELANGOR ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD MAHADIR BIN KUTUPDIN","buyer_phone":"0187794764","buyer_email":"cycle_brother@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7496","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001863","reference_no":"IN-TAH-001863","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 43 JALAN 10 TAMAN SEKAMAT","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0133586557","buyer_email":"raziman.rashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7495","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001862","reference_no":"IN-TAH-001862","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930228036175","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-14-G , RESIDENSI NOVA ANGGERIK , JALAN KENANGA , KAMPUNG SUNGAI RAMAL DALAM , HULU LANGAT , 43000 SELANGOR . \r\n\r\n","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD AZIZULHAFIZ BIN MOHD AZMIN","buyer_phone":"0145107134","buyer_email":"gjoe2802@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7494","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001861","reference_no":"IN-TAH-001861","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7493","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001860","reference_no":"IN-TAH-001860","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7492","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001859","reference_no":"IN-TAH-001859","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"IG24393046010","buyer_id_type":"NRIC","buyer_id_value":"900404145403","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"6, JALAN BM 7\/1B, BANDAR BUKIT MAHKOTA, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD SYAKIR BIN MUHAMAD","buyer_phone":"0173110951","buyer_email":"asyakir90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7491","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001858","reference_no":"IN-TAH-001858","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930107105357","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-15, VISTA SUNGAI RAMAL, JALAN ANGSANA, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR YASEER BIN ABDUL HAKIM @ ABDUL KHAKIN","buyer_phone":"0134243760","buyer_email":"ammaryaseer93@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7490","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001857","reference_no":"IN-TAH-001857","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911017065431","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"40300","buyer_state":"Selangor","buyer_addr_line_1":"C-27-08, RESIDENSI ADELIA 2, \r\nJALAN PERSIARAN BANGI AVENUE 2, TAMAN BANGI AVENUE, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FAIZ BIN MUHAMAD","buyer_phone":"0175426004","buyer_email":"faiz291012@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7489","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001856","reference_no":"IN-TAH-001856","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"IG 29443455000","buyer_id_type":"NRIC","buyer_id_value":"890918035563","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO50 JALAN 8\/35A TAMAN SERI BANGI \r\nSEKSYEN 8\r\n43650 BANDAR BARU BANGI\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"CHE MAZHAR BIN CHE MOHD","buyer_phone":"0103804554","buyer_email":"chemazhar1809@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7488","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001846","reference_no":"IN-TAH-001846","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920510145253","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"H01-13-25, JALAN ECO MAJESTIC 3A\/5, PANGSAPURI HARMONI ECO MAJETIC","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN YUSMAN","buyer_phone":"0137227170","buyer_email":"drfirdausyusman@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7464","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001845","reference_no":"IN-TAH-001845","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940620126685","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1668, JALAN MASJID, KG SG RAMAL 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MUHAMMAD SHAFIQ BIN SHAFIAI","buyer_phone":"0182853900","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7458","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:03|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001841","reference_no":"IN-TAH-001841","issue_date_time":"2026-05-07 04:55:03","period_start":"2026-03-01","period_end":"2026-03-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"981201115615","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1672\/17, JALAN QIRAATI OFF JALAN NAZIR, KAMPUNG SG RAMAL DALAM, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AMAL HAKIM BIN ASWANDI","buyer_phone":"0172266494","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7347","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MAC","classification_code":"010"}]}]}
2026-05-07 14:55:03|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:03|success


2026-05-07 14:55:21|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002053","reference_no":"IN-TAH-002053","issue_date_time":"2026-05-07 04:55:21","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890628075452","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 1 JALAN 7\/1 H SEKSYEN 7, 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"FATIN AMANINA","buyer_phone":"0176158179","buyer_email":"fatinyazid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7860","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:55:21|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:55:21|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002052","reference_no":"IN-TAH-002052","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"970429146617","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1635 A\/1, JALAN TERATAI KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MUHAIMIN BIN MOHD RASHID","buyer_phone":"0172781929","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7830","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002051","reference_no":"IN-TAH-002051","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900317025585","buyer_sst":"NA","buyer_city":"Putrajaya","buyer_postcode":"62502","buyer_state":"Putrajaya","buyer_addr_line_1":"TCC 13-03A CLIO02\r\nPERSIARAN IRC 5\r\nIOI RESORT CITY PUTRAJAYA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FARID FIRDAUS BIN RAZALI","buyer_phone":"0134214540","buyer_email":"faridfirdaus90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7829","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002050","reference_no":"IN-TAH-002050","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"971221065687","buyer_sst":"NA","buyer_city":"Puchong","buyer_postcode":"47120","buyer_state":"Selangor","buyer_addr_line_1":"A-07-06 BLOK A PANGSAPURI AIPINIA\r\nJALAN D'AIPINIA 11\r\nTAMAN D'AIPINA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD KHAIRUL HAKIM","buyer_phone":"0182887478","buyer_email":"muhammadakim0207@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7828","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002049","reference_no":"IN-TAH-002049","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"IG 20260590060","buyer_id_type":"NRIC","buyer_id_value":"780909106005","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"K-5-18 , KENARI KONDO TAMAN SRI KENARI\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SYAHRUL FITRI BIN ARRIFIN","buyer_phone":"0183636824","buyer_email":"syahrulfitri@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7827","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002048","reference_no":"IN-TAH-002048","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870409105393","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"Selangor","buyer_addr_line_1":"1-28 RUMAH PANGSA KAJANG IMPIAN,\r\nBLOCK C, JALAN KAJANG IMPIAN,\r\n2\/7 TAMAN KAJANG IMPIAN,\r\nKAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ASYRAF BIN MD SABRI","buyer_phone":"0103674765","buyer_email":"ralfgenji87@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7826","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002047","reference_no":"IN-TAH-002047","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870503145287","buyer_sst":"NA","buyer_city":"","buyer_postcode":"43000","buyer_state":"","buyer_addr_line_1":"C3 - 28 , RUMAH PANGSA TAMAN KAJANG IMPIAN,\r\n43650 BANDAR BARU BANGI SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AIZUDDIN BIN REZUAN","buyer_phone":"0126488458","buyer_email":"noranis1987@gmail","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7825","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002046","reference_no":"IN-TAH-002046","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"C4525834","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1672 -4 JALAN NAZIR, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"IPAUL MASHUDA","buyer_phone":"0182635409","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7824","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002045","reference_no":"IN-TAH-002045","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890220025291","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 80 JALAN MERINGIN 2 ,\r\nTAMAN BULIT MERINGIN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NAZIF BIN ISMAIL","buyer_phone":"0124486579","buyer_email":"nazif.ismail@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7823","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002044","reference_no":"IN-TAH-002044","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"811102045373","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 13, JALAN PRIMA 1, TAMAN D RAMAL PRIMA, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD RIDZWAN BIN ABDULLAH","buyer_phone":"0193449662","buyer_email":"ridz.one2212@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7822","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002043","reference_no":"IN-TAH-002043","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"800924715029","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1603\/3, PERSIARAN MAWAR 1, SG RAMAL DALAM,43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAHIRUL HALIM BIN ABD RAHMAN","buyer_phone":"0122228001","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7821","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002042","reference_no":"IN-TAH-002042","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900129065571","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-02-26, BLOK A PANGSAPURI GAPURA BAYU, JALAN PUNCAK UTAMA 2\/7, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHAMAD AKMAL HAFIZ BIN MUHTAR","buyer_phone":"0146089505","buyer_email":"shahakmal90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7820","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002041","reference_no":"IN-TAH-002041","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930406146677","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"17 JALAN RAMAL SURIA,TAMAN RAMAL SURIA, KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BASIR BIN DAUD","buyer_phone":"0126464429","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7819","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002040","reference_no":"IN-TAH-002040","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880523565421","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"A-08-01, KIARA PLAZA APARTMENT, JALAN SEMENYIH, 43500 SEMENYIH, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"SYAWAL AZMIL BIN MISRAN","buyer_phone":"0162214854","buyer_email":"syawalazmilmisran@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7818","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002039","reference_no":"IN-TAH-002039","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830301145653","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 66 JALAN SAUJANA KLIA 3\/1, TAMAN SAUJANA KLIA, 43900 SEPANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ELYAS BIN MOHD ZAZI","buyer_phone":"0133746175","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7817","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002037","reference_no":"IN-TAH-002037","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890925115377","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 3, JALAN RAMAL 6\/2, TAMAN RAMAL INDAH 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"ABDUL AZIZ MUHAMMAD","buyer_phone":"0196113162","buyer_email":"abd.aziz891@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7815","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002036","reference_no":"IN-TAH-002036","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830803085697","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 1438,JALAN TKP 27\r\nTAMAN KANTAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SHAHRUL NIZAM BIN MOHAMED NOOR","buyer_phone":"0125400571","buyer_email":"aragish00@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7814","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002035","reference_no":"IN-TAH-002035","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"881026565783","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 94 JALAN RD\/5 TAMAN RAMAL DESA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD NOR HIDAYAT BIN RADUAN","buyer_phone":"0176138665","buyer_email":"norhidayat1988@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7813","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002034","reference_no":"IN-TAH-002034","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821113105473","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"32 JALAN 8\/35B, TAMAN SERI BANGI\r\nSEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL MUIZ BIN HASAN","buyer_phone":"0137456631","buyer_email":"muezzs82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7812","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:10|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002033","reference_no":"IN-TAH-002033","issue_date_time":"2026-05-07 04:56:10","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"790321065657","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 18 JALAN 9\/9\r\nSEKSYEN 9","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HARIS FADZILAH BINTALIB","buyer_phone":"0126551070","buyer_email":"hft2103@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7811","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:10|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:10|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002032","reference_no":"IN-TAH-002032","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840524145887","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 37 JALAN RAMAL KLASIK 3\r\nTAMAN RAMAL KLASIK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD BADRILL BIN SAMSUN","buyer_phone":"0136164483","buyer_email":"mohd.badrill@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7810","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002031","reference_no":"IN-TAH-002031","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780115106359","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO. 37, JALAN JENARIS 5B, DESA SERI JENARIS\r\nSG. KANTAN,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ZUL AHZWAN BIN SABARUDDIN       ","buyer_phone":"0173387847","buyer_email":"ahzwan78@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7809","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002030","reference_no":"IN-TAH-002030","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830130035643","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 11, JALAN 11\/3, TAMAN HARMONI,\r\nBANDAR TEKNOLOGI KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AFIZU BIN IBRAHIM","buyer_phone":"0199879315","buyer_email":"aafizu.ibrahim@tnb.com.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7808","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002029","reference_no":"IN-TAH-002029","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860209015597","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"A-T-2 BLOK A, APARTMENT BANGI IDAMAN,\r\nSEKSYEN 5\/5C","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN SHAARI","buyer_phone":"0133007369","buyer_email":"mhfirdaus86@mardi.gov.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7807","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002028","reference_no":"IN-TAH-002028","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900417045591","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1747 KAMPUNG SUNGAI BALAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RAZIMAN BIN MOHD RASHID","buyer_phone":"0132667565","buyer_email":"razimanrashid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7806","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002027","reference_no":"IN-TAH-002027","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7805","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002026","reference_no":"IN-TAH-002026","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851225035235","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO. 57, JALAN TPS 2\/16\r\nTAMAN PELANGI SEMENYIH 2","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HAIRENAZLI BIN AMINUDIN","buyer_phone":"0132072512","buyer_email":"ayin.ika.ha@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7804","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002025","reference_no":"IN-TAH-002025","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850304015983","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 17, JALAN SERENE 3\/4 SERENE HEIGHTS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL AZIM BIN MOHD SAMIIN","buyer_phone":"0177353029","buyer_email":"abdulazim.ms@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7803","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002024","reference_no":"IN-TAH-002024","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"821130135885","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AWANGKU MOHAMAD FAUZI BIN AWANGKU ADENAN","buyer_phone":"0196751088","buyer_email":"fauzi_azma@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7802","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002023","reference_no":"IN-TAH-002023","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840207145277","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 8 JALAN MELATI 3,\r\nTAMAN MELATI,\r\nKAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Pilih","buyer_name":"MOHAMAD NASHRIQ BIN MOHAMED TAJUDIN","buyer_phone":"0122440856","buyer_email":"nashriq.tajudin@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7801","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002022","reference_no":"IN-TAH-002022","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"841122085769","buyer_sst":"NA","buyer_city":"","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 907, JALAN TKP 17,\r\nTAMAN KANTAN PERMAI,\r\nKAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMMAD IZUDDIN BIN RAMLI","buyer_phone":"0174710344","buyer_email":"d_syira@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7800","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002021","reference_no":"IN-TAH-002021","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870720085145","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 6 JALAN KAJANG IMPIAN ,\r\n2\/2 TAMAN KAJANG IMPIAN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AZRUL BIN NORZALI","buyer_phone":"0122203870","buyer_email":"azrul.norzali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7799","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002020","reference_no":"IN-TAH-002020","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"931021025705","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A1-9-2 NO 2-9,\r\nJALAN NOVA ANGGERIK 2,\r\nTAMAN NOVA ANGGERIK,\r\n43000 KAJANG,\r\nSELANGOR. ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD ADHWA` BIN AZMAN","buyer_phone":"0173949537","buyer_email":"Adhwaazman_93@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7798","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002019","reference_no":"IN-TAH-002019","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"910829065221","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06-09,  PEARL AVENUE CONDOMINIUM, JALAN PASIR EMAS, SUNGAI CHUA, 43000, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"UMAR ABDUL AZIZ BIN MUHAMMAD RADZI ","buyer_phone":"0199183212","buyer_email":"umarabdulaziz298@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7797","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002018","reference_no":"IN-TAH-002018","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900111435001","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"P11-C00-02, APARTMENT SRI LAVENDER, TAMAN SEPAKAT INDAH 2, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FARID BIN OMAR","buyer_phone":"0133402790","buyer_email":"mohamadfarid11@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7796","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


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2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002016","reference_no":"IN-TAH-002016","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840514086297","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 3A JALAN BUKIT IMPIANA 5C ,\r\nTAMAN BUKIT IMPIAN,\r\nCOUNTRY HEIGHT\r\n43000 KAJANG , SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FIRDAUS SHAH BIN MOHAMED","buyer_phone":"0196193724","buyer_email":"firdausshahmohamed@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7794","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002015","reference_no":"IN-TAH-002015","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"810919075601","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 133, LORONG MERINGIN 3\/3, TAMAN BUKIT MERINGIN, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HAKIMI BIN ABDUL HALIM","buyer_phone":"0122467232","buyer_email":"newakemi@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7793","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002014","reference_no":"IN-TAH-002014","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940103146046","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 36215, JALAN ANGSANA, SG RAMAL DALAM, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SITI HANAN ADZHA","buyer_phone":"0139519486","buyer_email":"siti.adzha03@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7792","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002013","reference_no":"IN-TAH-002013","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950408065481","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-10 LOT 1663 JALAN ABIM, SG RAMAL DALAM 43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NOR AMIRUL ASYRAF BIN NOR RAZMAN SOO","buyer_phone":"01161032443","buyer_email":"asyraffamirul95@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7791","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002012","reference_no":"IN-TAH-002012","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"731106085989","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"5-1, JAAN AMAN PERMAI 1, TAMAN AMAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RASHDAN BIN MOHAMED SHAH","buyer_phone":"0192240910","buyer_email":"NA","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7790","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:11|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:11|success


2026-05-07 14:56:11|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002011","reference_no":"IN-TAH-002011","issue_date_time":"2026-05-07 04:56:11","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"IG 20397200070","buyer_id_type":"NRIC","buyer_id_value":"830125035999","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25, JALAN PRIMA 2, TAMAN D\u2019RAMAL PRIMA, 43000 KAJANG, SELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD JUNAIDI BIN BAHARUDDIN","buyer_phone":"0139868251","buyer_email":"junaidi.baharuddin@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7789","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:11|success


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2026-05-07 14:56:11|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002009","reference_no":"IN-TAH-002009","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860503566509","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-12-03 BLOK A, RESIDENSI ZAMRUD, JALAN ZAMRUD UTAMA,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD AIZUDDIN BIN AHMAD RIDZWAN","buyer_phone":"0197706558","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7787","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002007","reference_no":"IN-TAH-002007","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920518065215","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"14 JALAN 5C\/5 SYEKSYEN 5","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMIRUL AIMAN","buyer_phone":"0132861092","buyer_email":"amirulaiman.dpa17@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7785","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002006","reference_no":"IN-TAH-002006","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900309146205","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 12, PERSIARAN TERATAI 2\r\nSUNGAI RAMAL  DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD UWAIS AS- SADIQ BIN ABDUL RAHIM","buyer_phone":"0133717601","buyer_email":"mawaisz@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7784","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002005","reference_no":"IN-TAH-002005","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"820517085275","buyer_sst":"NA","buyer_city":"Putrajaya","buyer_postcode":"62150","buyer_state":"Putrajaya","buyer_addr_line_1":"E-T04-406 BLOK E,FASA 18RIZ\r\nPRESINT 18 PUTRAJAYA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"IKRAMUDDIN BIN MOHAMED ARSHAD","buyer_phone":"0126426414","buyer_email":"ikramuddin82@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7783","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002004","reference_no":"IN-TAH-002004","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850614146305","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 13 JALAN 8\/31 B,\r\nSEKSYEN 8,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD KHALID BIN NOOR AZAHARI","buyer_phone":"0176382680","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7782","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002001","reference_no":"IN-TAH-002001","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830924105711","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 20 JALAN MELUR 1\/3\r\nTAMAN SRI RAMAL","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FIRDAUS BIN MOHD RUSNI","buyer_phone":"0192529023","buyer_email":"gopie8386@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7779","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002000","reference_no":"IN-TAH-002000","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840813025099","buyer_sst":"NA","buyer_city":"Jenjarom","buyer_postcode":"42610","buyer_state":"Selangor","buyer_addr_line_1":"NO 66 JALAN SP 4\/18\r\nBANDAR SAUJANA PUTRA","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD NADZIM","buyer_phone":"0122521379","buyer_email":"homoy9750@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7778","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001999","reference_no":"IN-TAH-001999","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780905115399","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22, JALAN 8\/35 C,\r\nTAMAN SERI BANGI\r\nSEKSYEN 8 BANDAR BARU BANGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FITERI BIN RAZALI","buyer_phone":"0193234041","buyer_email":"mfiteri.razali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7777","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001998","reference_no":"IN-TAH-001998","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830928105305","buyer_sst":"NA","buyer_city":"Sepang","buyer_postcode":"43900","buyer_state":"Selangor","buyer_addr_line_1":"ER-04-04 EHSAN RESIDENCE \r\nJALAN ORKID 4\/3\r\nTAMAN ORKID, SALAK TINGGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HAFIZ BIN ZAINOLDIN ","buyer_phone":"0174996880","buyer_email":"apit.zai@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7776","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001997","reference_no":"IN-TAH-001997","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851107105837","buyer_sst":"NA","buyer_city":"Mantin","buyer_postcode":"71700","buyer_state":"Negeri Sembilan","buyer_addr_line_1":"NO 19 JALAN BUKIT CITRA 8\/2 TAMAN BUKIT CITRA ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD IKHMAL BIN KAMARUDDIN","buyer_phone":"0132935547","buyer_email":"ikhmal.msgreen12@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7775","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001993","reference_no":"IN-TAH-001993","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920512115365","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 174 JALAN 8\/5 SEKSYEN 8 ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASBULLAH BIN CHE ZAKI","buyer_phone":"0139589940","buyer_email":"hasbullahzaki1992@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7771","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


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2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001991","reference_no":"IN-TAH-001991","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920305145799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 19,JALAN KELISA 2,KAMPUNG SUNGAI TANGKAS,JALAN REKO 43000 SELANGOR DARUL EHSAN ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MEGAT MOHD HAFIZUDDIN BIN MEGAT AHMAD ","buyer_phone":"0182269295","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7769","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001990","reference_no":"IN-TAH-001990","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920824105975","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22 JALAN SURADA 2 TAMAN DESA SURADA SEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR BIN AZIZAN","buyer_phone":"0172375042","buyer_email":"ammar.az248@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7768","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001989","reference_no":"IN-TAH-001989","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"901003145319","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MIOR MUHAMMAD QAWIEM BIN NOORDIN","buyer_phone":"0176531648","buyer_email":"mmqawiem@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7767","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001988","reference_no":"IN-TAH-001988","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900308915017","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1, JALAN SRI KENARI 7, TAMAN SRI KENARI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD ZAKI AHMAD ZAUNUDDIN","buyer_phone":"0143000600","buyer_email":"abe.jaq@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7766","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001987","reference_no":"IN-TAH-001987","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880414565107","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-06-03A, Blok B, Residensi Zamrud, Jalan Zamrud Utama, Sungai Tangkas, 43000 Kajang, Selangor.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BADAWI BIN ZULKEFFLI","buyer_phone":"01167807449","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7765","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001986","reference_no":"IN-TAH-001986","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860116045105","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 15, JALAN BUNGA RAYA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FILDAUS BIN MD YASIN","buyer_phone":"0172528986","buyer_email":"Fielldaus@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7764","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:12|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001985","reference_no":"IN-TAH-001985","issue_date_time":"2026-05-07 04:56:12","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911201035355","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06#06, TINGKAT 6, BLOK A,\r\nVISTA SG RAMAL\r\nJALAN ANGSANA  \r\nKG SG RAMAL DALAM\r\n43000 KAJANG\r\nSELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD YUSUF BIN SAMIAN","buyer_phone":"0192067208","buyer_email":"yusufsamian.91@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7763","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:12|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:12|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001984","reference_no":"IN-TAH-001984","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"IG20673772060","buyer_id_type":"NRIC","buyer_id_value":"830829035049","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO.2, JALAN RD2, TAMAN RAMAL DESA,\r\nSG. RAMAL DALAM, \r\n43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AYUB BIN MUSTAPHA","buyer_phone":"0137599987","buyer_email":"ayub_mustapha@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7762","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001983","reference_no":"IN-TAH-001983","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"0","buyer_id_type":"NRIC","buyer_id_value":"830831145669","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 70, JALAN RD4, TAMAN RAMAL DESA,43000 KAJANG, SELANGOR ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD MAHADIR BIN KUTUPDIN","buyer_phone":"0187794764","buyer_email":"cycle_brother@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7761","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:13|success


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2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001981","reference_no":"IN-TAH-001981","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930228036175","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-14-G , RESIDENSI NOVA ANGGERIK , JALAN KENANGA , KAMPUNG SUNGAI RAMAL DALAM , HULU LANGAT , 43000 SELANGOR . \r\n\r\n","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD AZIZULHAFIZ BIN MOHD AZMIN","buyer_phone":"0145107134","buyer_email":"gjoe2802@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7759","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001980","reference_no":"IN-TAH-001980","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7758","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001979","reference_no":"IN-TAH-001979","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7757","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001978","reference_no":"IN-TAH-001978","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"IG24393046010","buyer_id_type":"NRIC","buyer_id_value":"900404145403","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"6, JALAN BM 7\/1B, BANDAR BUKIT MAHKOTA, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD SYAKIR BIN MUHAMAD","buyer_phone":"0173110951","buyer_email":"asyakir90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7756","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001977","reference_no":"IN-TAH-001977","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930107105357","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-15, VISTA SUNGAI RAMAL, JALAN ANGSANA, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR YASEER BIN ABDUL HAKIM @ ABDUL KHAKIN","buyer_phone":"0134243760","buyer_email":"ammaryaseer93@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7755","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001976","reference_no":"IN-TAH-001976","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911017065431","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"40300","buyer_state":"Selangor","buyer_addr_line_1":"C-27-08, RESIDENSI ADELIA 2, \r\nJALAN PERSIARAN BANGI AVENUE 2, TAMAN BANGI AVENUE, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FAIZ BIN MUHAMAD","buyer_phone":"0175426004","buyer_email":"faiz291012@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7754","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:13|success


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2026-05-07 14:56:13|success


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2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001973","reference_no":"IN-TAH-001973","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"831125105517","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 54, JALAN SURADA 14, TAMAN DESA SURADA, SEKSYEN 8 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"AHMAD SHUKUR BIN LATEB","buyer_phone":"0143384881","buyer_email":"ahmadshukur83@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7751","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001972","reference_no":"IN-TAH-001972","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900607146799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"C-02-03 SRI LEVENDE APARMENT, JALAN SEPAKAT INDAH 2\/2, TAMAN SEPAKAT INDAH SUNGAI CHUA,    ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FHADLI BIN HUSSEIN","buyer_phone":"0189057233","buyer_email":"fhadliaqil@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7844","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":280,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001971","reference_no":"IN-TAH-001971","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940731065749","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-G-05 APARTMENT TAMAN TROPIKA\r\nSUNGAI TANGKAS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HARIZ ZAIM BIN KASIM","buyer_phone":"017-7234167","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7749","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001969","reference_no":"IN-TAH-001969","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890211435221","buyer_sst":"NA","buyer_city":"Seri Kembangan","buyer_postcode":"43300","buyer_state":"Selangor","buyer_addr_line_1":"NO 35 JALAN 5\/2 SERDANG JAYA 43300 SERI KEMBANGAN SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD FIRDAUS BIN MOKHTAR","buyer_phone":"01163457167","buyer_email":"fir_mokhtar@upm.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7747","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001968","reference_no":"IN-TAH-001968","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"950830105293","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"Lot 1668, batu 1 1\/4 jalan bangi, 43500 semenyih","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"KAMARUL IRFFAN BIN KAMARUZZAMAN","buyer_phone":"0183606057","buyer_email":"efunkamal@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7746","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001967","reference_no":"IN-TAH-001967","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"IG 10579169050","buyer_id_type":"NRIC","buyer_id_value":"760416085389","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 2 JALAN 8\/29A SERI WIRANI 8\r\nSEKSYEN 8 BANDAR BARU BANGI\r\n43650 SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASRI HARUN","buyer_phone":"0122472765","buyer_email":"hasri@unisel.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7745","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":140,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
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2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001966","reference_no":"IN-TAH-001966","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930104085637","buyer_sst":"NA","buyer_city":"Chemor","buyer_postcode":"31200","buyer_state":"Perak","buyer_addr_line_1":"NO 40, JALAN CHEPOR IDAMAN 2, TAMAN CHEPOR IDAMAN, 31200, CHEMOR, PERAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"Mohamad Saifuddin Bin Abdul Latiff","buyer_phone":"0194436941","buyer_email":"Pedang.agama11@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7744","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001957","reference_no":"IN-TAH-001957","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940508105947","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 141 JALAN IMAM, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD FARID BIN FIRDAUS","buyer_phone":"0173341478","buyer_email":"taskialhikmah@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7640","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001955","reference_no":"IN-TAH-001955","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880830576133","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25-3B, JALAN PUTRA 9,\r\nTAMAN PUTRA KAJANG,\r\n43000 KAJANG, \r\nSELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABU BAKAR BIN ABDUL RAZAK","buyer_phone":"01170077642","buyer_email":"konsultasi.ptiuputrajaya@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7627","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001954","reference_no":"IN-TAH-001954","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"981201115615","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1672\/17, JALAN QIRAATI OFF JALAN NAZIR, KAMPUNG SG RAMAL DALAM, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AMAL HAKIM BIN ASWANDI","buyer_phone":"0172266494","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7615","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:13|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001847","reference_no":"IN-TAH-001847","issue_date_time":"2026-05-07 04:56:13","period_start":"2026-04-01","period_end":"2026-04-30","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920510145253","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"H01-13-25, JALAN ECO MAJESTIC 3A\/5, PANGSAPURI HARMONI ECO MAJETIC","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN YUSMAN","buyer_phone":"0137227170","buyer_email":"drfirdausyusman@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7465","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"APRIL","classification_code":"010"}]}]}
2026-05-07 14:56:13|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:13|success


2026-05-07 14:56:41|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002142","reference_no":"IN-TAH-002142","issue_date_time":"2026-05-07 04:56:41","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"970429146617","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 1635 A\/1, JALAN TERATAI KG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MUHAIMIN BIN MOHD RASHID","buyer_phone":"0172781929","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"8021","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:41|success


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2026-05-07 14:56:41|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


2026-05-07 14:56:41|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002130","reference_no":"IN-TAH-002130","issue_date_time":"2026-05-07 04:56:41","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890628075452","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 1 JALAN 7\/1 H SEKSYEN 7, 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"FATIN AMANINA","buyer_phone":"0176158179","buyer_email":"fatinyazid@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"8009","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:41|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:41|success


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2026-05-07 14:56:41|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:41|success


2026-05-07 14:56:41|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002128","reference_no":"IN-TAH-002128","issue_date_time":"2026-05-07 04:56:41","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830301145653","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 66 JALAN SAUJANA KLIA 3\/1, TAMAN SAUJANA KLIA, 43900 SEPANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ELYAS BIN MOHD ZAZI","buyer_phone":"0133746175","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"8007","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:41|success


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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


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2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002122","reference_no":"IN-TAH-002122","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"790321065657","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 18 JALAN 9\/9\r\nSEKSYEN 9","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HARIS FADZILAH BINTALIB","buyer_phone":"0126551070","buyer_email":"hft2103@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"8001","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002121","reference_no":"IN-TAH-002121","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840524145887","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 37 JALAN RAMAL KLASIK 3\r\nTAMAN RAMAL KLASIK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD BADRILL BIN SAMSUN","buyer_phone":"0136164483","buyer_email":"mohd.badrill@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"8000","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002116","reference_no":"IN-TAH-002116","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7995","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


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2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002114","reference_no":"IN-TAH-002114","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850304015983","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"NO 17, JALAN SERENE 3\/4 SERENE HEIGHTS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABDUL AZIM BIN MOHD SAMIIN","buyer_phone":"0177353029","buyer_email":"abdulazim.ms@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7993","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002112","reference_no":"IN-TAH-002112","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"840207145277","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO 8 JALAN MELATI 3,\r\nTAMAN MELATI,\r\nKAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Pilih","buyer_name":"MOHAMAD NASHRIQ BIN MOHAMED TAJUDIN","buyer_phone":"0122440856","buyer_email":"nashriq.tajudin@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7991","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002111","reference_no":"IN-TAH-002111","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"841122085769","buyer_sst":"NA","buyer_city":"","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 907, JALAN TKP 17,\r\nTAMAN KANTAN PERMAI,\r\nKAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMMAD IZUDDIN BIN RAMLI","buyer_phone":"0174710344","buyer_email":"d_syira@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7990","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002110","reference_no":"IN-TAH-002110","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"870720085145","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 6 JALAN KAJANG IMPIAN ,\r\n2\/2 TAMAN KAJANG IMPIAN ,\r\n43000 KAJANG SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AZRUL BIN NORZALI","buyer_phone":"0122203870","buyer_email":"azrul.norzali@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7989","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


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2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002108","reference_no":"IN-TAH-002108","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"910829065221","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-06-09,  PEARL AVENUE CONDOMINIUM, JALAN PASIR EMAS, SUNGAI CHUA, 43000, KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"UMAR ABDUL AZIZ BIN MUHAMMAD RADZI ","buyer_phone":"0199183212","buyer_email":"umarabdulaziz298@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7987","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:42|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:42|success


2026-05-07 14:56:42|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002107","reference_no":"IN-TAH-002107","issue_date_time":"2026-05-07 04:56:42","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900111435001","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"P11-C00-02, APARTMENT SRI LAVENDER, TAMAN SEPAKAT INDAH 2, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHAMAD FARID BIN OMAR","buyer_phone":"0133402790","buyer_email":"mohamadfarid11@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7986","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


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2026-05-07 14:56:42|success


2026-05-07 14:56:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002103","reference_no":"IN-TAH-002103","issue_date_time":"2026-05-07 04:56:43","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940103146046","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 36215, JALAN ANGSANA, SG RAMAL DALAM, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"SITI HANAN ADZHA","buyer_phone":"0139519486","buyer_email":"siti.adzha03@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7982","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:43|success


2026-05-07 14:56:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002101","reference_no":"IN-TAH-002101","issue_date_time":"2026-05-07 04:56:43","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"731106085989","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"5-1, JAAN AMAN PERMAI 1, TAMAN AMAN PERMAI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"RASHDAN BIN MOHAMED SHAH","buyer_phone":"0192240910","buyer_email":"NA","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7980","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:43|success


2026-05-07 14:56:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002100","reference_no":"IN-TAH-002100","issue_date_time":"2026-05-07 04:56:43","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"IG 20397200070","buyer_id_type":"NRIC","buyer_id_value":"830125035999","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25, JALAN PRIMA 2, TAMAN D\u2019RAMAL PRIMA, 43000 KAJANG, SELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD JUNAIDI BIN BAHARUDDIN","buyer_phone":"0139868251","buyer_email":"junaidi.baharuddin@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7979","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":315,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:43|success


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2026-05-07 14:56:43|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:43|success


2026-05-07 14:56:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002093","reference_no":"IN-TAH-002093","issue_date_time":"2026-05-07 04:56:43","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"850614146305","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 13 JALAN 8\/31 B,\r\nSEKSYEN 8,","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD KHALID BIN NOOR AZAHARI","buyer_phone":"0176382680","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7972","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


2026-05-07 14:56:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002087","reference_no":"IN-TAH-002087","issue_date_time":"2026-05-07 04:56:43","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"830928105305","buyer_sst":"NA","buyer_city":"Sepang","buyer_postcode":"43900","buyer_state":"Selangor","buyer_addr_line_1":"ER-04-04 EHSAN RESIDENCE \r\nJALAN ORKID 4\/3\r\nTAMAN ORKID, SALAK TINGGI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HAFIZ BIN ZAINOLDIN ","buyer_phone":"0174996880","buyer_email":"apit.zai@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7966","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:43|success


2026-05-07 14:56:43|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002086","reference_no":"IN-TAH-002086","issue_date_time":"2026-05-07 04:56:43","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"851107105837","buyer_sst":"NA","buyer_city":"Mantin","buyer_postcode":"71700","buyer_state":"Negeri Sembilan","buyer_addr_line_1":"NO 19 JALAN BUKIT CITRA 8\/2 TAMAN BUKIT CITRA ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD IKHMAL BIN KAMARUDDIN","buyer_phone":"0132935547","buyer_email":"ikhmal.msgreen12@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7965","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:43|success


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2026-05-07 14:56:43|success


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2026-05-07 14:56:44|success


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2026-05-07 14:56:44|success


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2026-05-07 14:56:44|success


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2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002080","reference_no":"IN-TAH-002080","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920305145799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 19,JALAN KELISA 2,KAMPUNG SUNGAI TANGKAS,JALAN REKO 43000 SELANGOR DARUL EHSAN ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MEGAT MOHD HAFIZUDDIN BIN MEGAT AHMAD ","buyer_phone":"0182269295","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7959","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002079","reference_no":"IN-TAH-002079","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920824105975","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 22 JALAN SURADA 2 TAMAN DESA SURADA SEKSYEN 8","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR BIN AZIZAN","buyer_phone":"0172375042","buyer_email":"ammar.az248@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7958","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002078","reference_no":"IN-TAH-002078","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"901003145319","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MIOR MUHAMMAD QAWIEM BIN NOORDIN","buyer_phone":"0176531648","buyer_email":"mmqawiem@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7957","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002077","reference_no":"IN-TAH-002077","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900308915017","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"1, JALAN SRI KENARI 7, TAMAN SRI KENARI","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD ZAKI AHMAD ZAUNUDDIN","buyer_phone":"0143000600","buyer_email":"abe.jaq@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7956","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002076","reference_no":"IN-TAH-002076","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880414565107","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-06-03A, Blok B, Residensi Zamrud, Jalan Zamrud Utama, Sungai Tangkas, 43000 Kajang, Selangor.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD BADAWI BIN ZULKEFFLI","buyer_phone":"01167807449","buyer_email":"Tiada","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7955","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002075","reference_no":"IN-TAH-002075","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"860116045105","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 15, JALAN BUNGA RAYA\r\nSUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FILDAUS BIN MD YASIN","buyer_phone":"0172528986","buyer_email":"Fielldaus@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7954","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


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2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002073","reference_no":"IN-TAH-002073","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"IG20673772060","buyer_id_type":"NRIC","buyer_id_value":"830829035049","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO.2, JALAN RD2, TAMAN RAMAL DESA,\r\nSG. RAMAL DALAM, \r\n43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AYUB BIN MUSTAPHA","buyer_phone":"0137599987","buyer_email":"ayub_mustapha@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7952","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002072","reference_no":"IN-TAH-002072","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"0","buyer_id_type":"NRIC","buyer_id_value":"830831145669","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"NO 70, JALAN RD4, TAMAN RAMAL DESA,43000 KAJANG, SELANGOR ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD MAHADIR BIN KUTUPDIN","buyer_phone":"0187794764","buyer_email":"cycle_brother@yahoo.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7951","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:44|success


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2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002070","reference_no":"IN-TAH-002070","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930228036175","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-14-G , RESIDENSI NOVA ANGGERIK , JALAN KENANGA , KAMPUNG SUNGAI RAMAL DALAM , HULU LANGAT , 43000 SELANGOR . \r\n\r\n","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD AZIZULHAFIZ BIN MOHD AZMIN","buyer_phone":"0145107134","buyer_email":"gjoe2802@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7949","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002069","reference_no":"IN-TAH-002069","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7948","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002068","reference_no":"IN-TAH-002068","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"921211075077","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-11 RESIDENSI SETIA IMPIAN, TAMAN SETIA IMPIAN, 43000 KAJANG","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD SYAHMI BIN A SAMAD","buyer_phone":"01111292764","buyer_email":"sukanlarilari@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7947","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002067","reference_no":"IN-TAH-002067","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"IG24393046010","buyer_id_type":"NRIC","buyer_id_value":"900404145403","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"6, JALAN BM 7\/1B, BANDAR BUKIT MAHKOTA, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD SYAKIR BIN MUHAMAD","buyer_phone":"0173110951","buyer_email":"asyakir90@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7946","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002066","reference_no":"IN-TAH-002066","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930107105357","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"A-8-15, VISTA SUNGAI RAMAL, JALAN ANGSANA, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AMMAR YASEER BIN ABDUL HAKIM @ ABDUL KHAKIN","buyer_phone":"0134243760","buyer_email":"ammaryaseer93@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7945","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002065","reference_no":"IN-TAH-002065","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"911017065431","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"40300","buyer_state":"Selangor","buyer_addr_line_1":"C-27-08, RESIDENSI ADELIA 2, \r\nJALAN PERSIARAN BANGI AVENUE 2, TAMAN BANGI AVENUE, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"FAIZ BIN MUHAMAD","buyer_phone":"0175426004","buyer_email":"faiz291012@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7944","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:44|success


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2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002063","reference_no":"IN-TAH-002063","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"900607146799","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"C-02-03 SRI LEVENDE APARMENT, JALAN SEPAKAT INDAH 2\/2, TAMAN SEPAKAT INDAH SUNGAI CHUA,    ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD FHADLI BIN HUSSEIN","buyer_phone":"0189057233","buyer_email":"fhadliaqil@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7942","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":280,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002062","reference_no":"IN-TAH-002062","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"IG 10579169050","buyer_id_type":"NRIC","buyer_id_value":"760416085389","buyer_sst":"NA","buyer_city":"Bandar Baru Bangi","buyer_postcode":"43650","buyer_state":"Selangor","buyer_addr_line_1":"NO 2 JALAN 8\/29A SERI WIRANI 8\r\nSEKSYEN 8 BANDAR BARU BANGI\r\n43650 SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"HASRI HARUN","buyer_phone":"0122472765","buyer_email":"hasri@unisel.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7941","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":140,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:44|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002061","reference_no":"IN-TAH-002061","issue_date_time":"2026-05-07 04:56:44","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"780628105765","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"LOT 6044 JALAN BESAR, KAMPUNG SUNGAI RAMAL DALAM, 43000 KAJANG, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"MOHD ZAKI BIN TURMIN","buyer_phone":"0192215210","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7940","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:44|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:44|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002060","reference_no":"IN-TAH-002060","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"831125105517","buyer_sst":"NA","buyer_city":"","buyer_postcode":"","buyer_state":"","buyer_addr_line_1":"NO. 54, JALAN SURADA 14, TAMAN DESA SURADA, SEKSYEN 8 43650 BANDAR BARU BANGI, SELANGOR","buyer_addr_line_2":"","buyer_country":null,"buyer_name":"AHMAD SHUKUR BIN LATEB","buyer_phone":"0143384881","buyer_email":"ahmadshukur83@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7939","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002059","reference_no":"IN-TAH-002059","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940731065749","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"B-G-05 APARTMENT TAMAN TROPIKA\r\nSUNGAI TANGKAS","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD HARIZ ZAIM BIN KASIM","buyer_phone":"017-7234167","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7938","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002058","reference_no":"IN-TAH-002058","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"981201115615","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"LOT 1672\/17, JALAN QIRAATI OFF JALAN NAZIR, KAMPUNG SG RAMAL DALAM, ","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MOHD AMAL HAKIM BIN ASWANDI","buyer_phone":"0172266494","buyer_email":"","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7937","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:45|success


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2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002056","reference_no":"IN-TAH-002056","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"930104085637","buyer_sst":"NA","buyer_city":"Chemor","buyer_postcode":"31200","buyer_state":"Perak","buyer_addr_line_1":"NO 40, JALAN CHEPOR IDAMAN 2, TAMAN CHEPOR IDAMAN, 31200, CHEMOR, PERAK","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"Mohamad Saifuddin Bin Abdul Latiff","buyer_phone":"0194436941","buyer_email":"Pedang.agama11@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7935","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002055","reference_no":"IN-TAH-002055","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"880830576133","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"25-3B, JALAN PUTRA 9,\r\nTAMAN PUTRA KAJANG,\r\n43000 KAJANG, \r\nSELANGOR.","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"ABU BAKAR BIN ABDUL RAZAK","buyer_phone":"01170077642","buyer_email":"konsultasi.ptiuputrajaya@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7857","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-002054","reference_no":"IN-TAH-002054","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"890211435221","buyer_sst":"NA","buyer_city":"Seri Kembangan","buyer_postcode":"43300","buyer_state":"Selangor","buyer_addr_line_1":"NO 35 JALAN 5\/2 SERDANG JAYA 43300 SERI KEMBANGAN SELANGOR","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD FIRDAUS BIN MOKHTAR","buyer_phone":"01163457167","buyer_email":"fir_mokhtar@upm.edu.my","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7856","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":420,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001958","reference_no":"IN-TAH-001958","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"940508105947","buyer_sst":"NA","buyer_city":"Kajang","buyer_postcode":"43000","buyer_state":"Selangor","buyer_addr_line_1":"N0 141 JALAN IMAM, KAMPUNG SUNGAI RAMAL DALAM","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMAD FARID BIN FIRDAUS","buyer_phone":"0173341478","buyer_email":"taskialhikmah@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7641","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
2026-05-07 14:56:45|response|{"status":422,"errors":{"app_code_client":["The app code client field is required."],"supplier_school_id":["The supplier school id field is required."],"supplier_id_value":["The supplier id value field is required."],"supplier_id_type":["The supplier id type field is required."],"supplier_tin":["The supplier tin field is required."],"supplier_name":["The supplier name field is required."],"supplier_addr_line_1":["The supplier addr line 1 field is required."],"supplier_postcode":["The supplier postcode field is required."],"supplier_city":["The supplier city field is required."],"supplier_state":["The supplier state field is required."],"supplier_country":["The supplier country field is required."],"supplier_phone":["The supplier phone field is required."],"supplier_email":["The supplier email field is required."],"supplier_reg_no":["The supplier reg no field is required."],"supplier_msic_code":["The supplier msic code field is required."]},"message":"Failed."}
2026-05-07 14:56:45|success


2026-05-07 14:56:45|submitv4|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":null,"supplier_school_id":null,"supplier_msic_code":null,"supplier_tin":null,"supplier_id_type":null,"supplier_id_value":null,"supplier_sst_no":null,"supplier_reg_no":null,"supplier_city":null,"supplier_postcode":null,"supplier_state":null,"supplier_addr_line_1":null,"supplier_addr_line_2":null,"supplier_addr_line_3":null,"supplier_country":null,"supplier_name":null,"supplier_phone":null,"supplier_email":null,"submit_document":[{"buyer_school_id":"1","invoice_id":"IN-TAH-001848","reference_no":"IN-TAH-001848","issue_date_time":"2026-05-07 04:56:45","period_start":"2026-05-01","period_end":"2026-05-31","period_description":"30 days","buyer_tin":"EI00000000010","buyer_id_type":"NRIC","buyer_id_value":"920510145253","buyer_sst":"NA","buyer_city":"Semenyih","buyer_postcode":"43500","buyer_state":"Selangor","buyer_addr_line_1":"H01-13-25, JALAN ECO MAJESTIC 3A\/5, PANGSAPURI HARMONI ECO MAJETIC","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"MUHAMMAD FIRDAUS BIN YUSMAN","buyer_phone":"0137227170","buyer_email":"drfirdausyusman@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":0,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":0,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":0,"rounding_amount":0,"payable_amount":0,"invoice_lines":[{"id":"7466","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":450,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"MEI","classification_code":"010"}]}]}
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2026-05-07 14:56:45|success