2026-09-22 16:07:44|submit|https://einvoicegw.awfatech.com/api/v2/einvoice/submit-invoice
2026-09-22 16:07:44|submit|{"einvoice_version":"1.0","invoice_type_code":"02","type":"b2c","consolidated_invoice":false,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":"raudhah","supplier_school_id":0,"supplier_msic_code":"84121","supplier_tin":"C25725479100","supplier_id_type":"BRN","supplier_id_value":"1304560W","supplier_sst_no":"NA","supplier_reg_no":"1304560W","supplier_city":"Kajang","supplier_postcode":"43000","supplier_state":"Selangor","supplier_addr_line_1":"3-1, Jalan Putra 4","supplier_addr_line_2":"Taman Putra Kajang","supplier_addr_line_3":"","supplier_country":"Malaysia","supplier_name":"Raudhah Islamic Sdn. Bhd.","supplier_phone":"+60122692600","supplier_email":"sri.arraudhah@yahoo.com","submit_document":[{"buyer_school_id":"3","invoice_id":"IN-RP-018908","reference_no":"CN-RP-000696","issue_date_time":"2026-09-22 08:07:44","period_start":"2026-09-17","period_end":"2026-10-22","period_description":"30 days","buyer_tin":"IG21379330100","buyer_id_type":"NRIC","buyer_id_value":"871031295547","buyer_sst":"NA","buyer_city":"Putrajaya","buyer_postcode":"62050","buyer_state":"Putrajaya","buyer_addr_line_1":"NO. 21, JLN P14C 1\/4, PRESINT 14","buyer_addr_line_2":"","buyer_country":"Malaysia","buyer_name":"AHMAD MAHIR BIN SHAMSUDDIN","buyer_phone":"+60129683161","buyer_email":"amahir@gmail.com","payment_means_code":"03","bank_account":"","payment_note":"berhenti seentara clash dgn kelas mitrix","prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":70,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":70,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":70,"rounding_amount":0,"payable_amount":70,"invoice_lines":[{"id":"534151","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":70,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"AUG - ARCHERY","classification_code":"010"}]}]}
2026-09-22 16:07:44|response|{"status":422,"message":"Some invoices failed to submit.","response":[{"invoice_id":"IN-RP-018908","reference_no":"CN-RP-000696","app_code":"raudhah","valid":false,"errors":["buyer_state is not valid","invoice_id does not exist for code 02"]}]}
2026-09-22 16:07:44|success