Send Document

Use this request to send a Document for processing.

The Document can be included in 2 ways:

It can be specified (in XML) directly within the body of the request. We recommend this approach.

It can be attached as a file that is specified in the request's body.

📘
Note
We recommend that you include the Document as an upload using the request's payload and the Content-Type=application/xml header, as described in the Request Payload section of this topic.

To send a file, use a POST method and the following URL:

https://e-invoicing-service.vertexcloud.com/customers/v1/documents

Restrictions

The file that you upload must meet the requirements outlined in the Document Files topic.
You must upload a single Document file with a single request. To upload multiple invoices, you must use individual Send Document requests.
The file size cannot exceed 200MB in total.

Details

Detail	Description
Endpoint	`/customers/v1/documents`
Method	POST
API Reference Example	Send Document

Request Payload

If you want to include the Document in the body of the request, you can do so. The header 'content-type: application/xml' needs to be added. For example:

curl --request POST \
     --url https://e-invoicing-service.vertexcloud.com/customers/v1/documents \
     --header 'accept: application/json' \
     --header 'content-type: application/xml' \
     --header 'x-correlation-id: ABC123' \
     --form payload='XML'

 <?xml version="1.0" encoding="UTF-8"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<!-- Original specification MY: MyInvois: https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-0/ -->
  	<!-- Required UBL extensions -->
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:RoutingDetails>
  						<!-- Unique sender ID. In case of Malaysia always the sender's VAT ID -->
  						<vrbl:Sender>C2584563222</vrbl:Sender>
  						<!-- Unique receiver ID. In case of Malaysia always a static value identifies the country (Malaysia) and the target version to be created -->
  						<vrbl:Receiver>GENERIC_MY_MYINVOIS_1p0p0</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>INV12345</cbc:ID>
  	<cbc:IssueDate>2024-11-26</cbc:IssueDate>
  	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
  	<!-- MY: Invoice type code list: https://sdk.myinvois.hasil.gov.my/codes/e-invoice-types/ (mandatory) -->
  	<!-- MY codes are not UNTDID 1001 compliant -->
  	<!-- Original code:    01 - Invoice -->
  	<!-- Expected code: VRBL:MY:01 - Invoice -->
  	<cbc:InvoiceTypeCode>VRBL:MY:01</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
  	<cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
  	<cac:InvoicePeriod>
  		<cbc:StartDate>2024-11-26</cbc:StartDate>
  		<cbc:EndDate>2024-11-30</cbc:EndDate>
  		<cbc:Description>Monthly</cbc:Description>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<cbc:ID>PO987654</cbc:ID>
  	</cac:OrderReference>
  	<!-- MY: Supplier's internal billing reference number to facilitate payment from buyer (optional) -->
  	<cac:BillingReference>
  		<cac:AdditionalDocumentReference>
  			<cbc:ID>E12345678912</cbc:ID>
  		</cac:AdditionalDocumentReference>
  	</cac:BillingReference>
  	<!-- MY: Reference number on customs form Nr. 1, Nr. 9, etc. (mandatory where applicable) -->
  	<cac:AdditionalDocumentReference>
  		<cbc:ID>E12345678912</cbc:ID>
  		<cbc:DocumentType>VRBL:MY:CustomsImportForm</cbc:DocumentType>
  	</cac:AdditionalDocumentReference>
  	<!-- MY: Free trade agreement (FTA) Information (for export only, if applicable) -->
  	<cac:AdditionalDocumentReference>
  		<cbc:ID>VRBL:MY:FTA</cbc:ID>
  		<cbc:DocumentType>VRBL:MY:FreeTradeAgreement</cbc:DocumentType>
  		<cbc:DocumentDescription>Sample Description</cbc:DocumentDescription>
  	</cac:AdditionalDocumentReference>
  	<!-- MY: Reference number on customs form Nr. 2 (optional) -->
  	<cac:AdditionalDocumentReference>
  		<cbc:ID>E12345678912</cbc:ID>
  		<cbc:DocumentType>VRBL:MY:K2</cbc:DocumentType>
  	</cac:AdditionalDocumentReference>
  	<!-- Supplier -->
  	<cac:AccountingSupplierParty>
  		<!-- MY: Authorisation number for certified exporter (e.g. ATIGA number) (for export only, if applicable) -->
  		<cbc:AdditionalAccountID schemeAgencyName="VRBL:MY:CertEX">CPT-CCN-W-211111-KL-000002</cbc:AdditionalAccountID>
  		<cac:Party>
  			<!-- MY: Malaysia Standard Industrial Classification (MSIC): https://sdk.myinvois.hasil.gov.my/codes/msic-codes/ -->
  			<cbc:IndustryClassificationCode name="Growing of maize">VRBL:MY:01111</cbc:IndustryClassificationCode>
  			<cac:PartyIdentification>
  				<!-- MY: Sales tax and service tax registration number (mandatory if SST registered) -->
  				<!-- MY code of @schemeID not ISO/IEC 6523 compliant -->
  				<!-- use "MY" prefixed malaysian identification scheme identifier -->
  				<cbc:ID schemeID="VRBL:MY:SST">A01-2345-67891012</cbc:ID>
  			</cac:PartyIdentification>
  			<!-- or  -->
  			<!-- <cac:PartyIdentification> -->
  			<!-- MY: Tourism tax registration number (mandatory if TTX registered) -->
  			<!-- MY code of @schemeID not ISO/IEC 6523 compliant -->
  			<!-- use "MY" prefixed malaysian identification scheme identifier -->
  			<!-- <cbc:ID schemeID="MY:TTX">A01-2345-67891012</cbc:ID> -->
  			<!-- </cac:PartyIdentification> -->
  			<cac:PartyName>
  				<cbc:Name>AMS Setia Jaya Sdn. Bhd.</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Lot 66</cbc:StreetName>
  				<cbc:AdditionalStreetName>Bangunan Merdeka</cbc:AdditionalStreetName>
  				<cbc:CityName>Kuala Lumpur</cbc:CityName>
  				<cbc:PostalZone>50480</cbc:PostalZone>
  				<!-- MY: State code list: https://sdk.myinvois.hasil.gov.my/codes/state-codes/ -->
  				<cbc:CountrySubentityCode>VRBL:MY:14</cbc:CountrySubentityCode>
  				<cac:AddressLine>
  					<cbc:Line>Persiaran Jaya</cbc:Line>
  				</cac:AddressLine>
  				<cac:Country>
  					<cbc:IdentificationCode>MY</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<!-- MY: Tax identification number (TIN) -->
  				<cbc:CompanyID>C2584563222</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>AMS Setia Jaya Sdn. Bhd.</cbc:RegistrationName>
  				<!-- MY: Business registration number (BRN) -->
  				<cbc:CompanyID>202001234567</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>customer service</cbc:Name>
  				<cbc:Telephone>+60-123456789</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cac:PartyIdentification>
  				<!-- MY: Sales tax and service tax registration number (mandatory if SST registered) -->
  				<!-- MY code of @schemeID not ISO/IEC 6523 compliant -->
  				<!-- use "MY" prefixed malaysian identification scheme identifier -->
  				<cbc:ID schemeID="VRBL:MY:SST">A01-2345-67891012</cbc:ID>
  			</cac:PartyIdentification>
  			<!-- or  -->
  			<!-- <cac:PartyIdentification> -->
  			<!-- MY: Tourism tax registration number (mandatory if TTX registered) -->
  			<!-- MY code of @schemeID not ISO/IEC 6523 compliant -->
  			<!-- use "MY" prefixed malaysian identification scheme identifier -->
  			<!-- <cbc:ID schemeID="MY:TTX">A01-2345-67891012</cbc:ID> -->
  			<!-- </cac:PartyIdentification> -->
  			<cac:PartyName>
  				<cbc:Name>Hebat Group</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>Lot 66</cbc:StreetName>
  				<cbc:AdditionalStreetName>Bangunan Merdeka</cbc:AdditionalStreetName>
  				<cbc:CityName>Kuala Lumpur</cbc:CityName>
  				<cbc:PostalZone>50480</cbc:PostalZone>
  				<!-- MY: State code list: https://sdk.myinvois.hasil.gov.my/codes/state-codes/ -->
  				<cbc:CountrySubentityCode>VRBL:MY:14</cbc:CountrySubentityCode>
  				<cac:AddressLine>
  					<cbc:Line>Persiaran Jaya</cbc:Line>
  				</cac:AddressLine>
  				<cac:Country>
  					<cbc:IdentificationCode>MY</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<!-- MY: Tax identification number (TIN) -->
  				<cbc:CompanyID>C2584563222</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Hebat Group</cbc:RegistrationName>
  				<!-- MY: Business registration number (BRN) -->
  				<cbc:CompanyID>201901234567</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Telephone>+60-123456789</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<!-- Shipping Recipient (optional) -->
  	<cac:Delivery>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>Lot 66</cbc:StreetName>
  				<cbc:AdditionalStreetName>Bangunan Merdeka</cbc:AdditionalStreetName>
  				<cbc:CityName>Kuala Lumpur</cbc:CityName>
  				<cbc:PostalZone>50480</cbc:PostalZone>
  				<!-- MY: State code list: https://sdk.myinvois.hasil.gov.my/codes/state-codes/ -->
  				<cbc:CountrySubentityCode>VRBL:MY:14</cbc:CountrySubentityCode>
  				<cac:AddressLine>
  					<cbc:Line>Persiaran Jaya</cbc:Line>
  				</cac:AddressLine>
  				<cac:Country>
  					<cbc:IdentificationCode>MY</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>Greenz Sdn. Bhd.</cbc:Name>
  			</cac:PartyName>
  			<cac:PartyTaxScheme>
  				<!-- MY: Tax identification number (TIN) -->
  				<cbc:CompanyID>C2584563200</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>Greenz Sdn. Bhd.</cbc:RegistrationName>
  				<!-- MY: Business registration number (BRN) -->
  				<cbc:CompanyID>201901234567</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:DeliveryTerms>
  		<!-- MY: Incoterms (mandatory where applicable) -->
  		<cbc:ID>CIF</cbc:ID>
  	</cac:DeliveryTerms>
  	<cac:PaymentMeans>
  		<!-- MY: Payment modes code list: https://sdk.myinvois.hasil.gov.my/codes/payment-methods/ -->
  		<!-- MY payment mode codes are not UNCL4461 compliant. -->
  		<!-- original code:          01 - Cash -->
  		<!-- expected code: VRBL:MY:01 - Cash -->
  		<cbc:PaymentMeansCode>VRBL:MY:01</cbc:PaymentMeansCode>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>1234567890123</cbc:ID>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>Payment method is cash</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:PrepaidPayment>
  		<cbc:ID>E12345678912</cbc:ID>
  		<cbc:PaidAmount currencyID="MYR">100.00</cbc:PaidAmount>
  		<cbc:ReceivedDate>2024-10-26</cbc:ReceivedDate>
  	</cac:PrepaidPayment>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="MYR">100</cbc:Amount>
  	</cac:AllowanceCharge>
  	<cac:AllowanceCharge>
  		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  		<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
  		<cbc:Amount currencyID="MYR">100</cbc:Amount>
  	</cac:AllowanceCharge>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="MYR">8925.00</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<!-- MY Tax types code list: https://sdk.myinvois.hasil.gov.my/codes/tax-types/ (not UNCL5305 compliant) -->
  				<!-- MY original code:          E - Tax exemption -->
  				<!-- expected code:    VRBL:MY:E - Tax exemption -->
  				<cbc:ID>VRBL:MY:E</cbc:ID>
  				<cbc:Percent>0.00</cbc:Percent>
  				<cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
  				<cac:TaxScheme>
  					<!-- Default value: VAT -->
  					<!-- MY tax type provided in "cac:TaxCategory\cbc:ID" -->
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="MYR">8925.00</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="MYR">8925.00</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="MYR">8925.00</cbc:TaxInclusiveAmount>
  		<cbc:AllowanceTotalAmount currencyID="MYR">100.00</cbc:AllowanceTotalAmount>
  		<cbc:ChargeTotalAmount currencyID="MYR">100.00</cbc:ChargeTotalAmount>
  		<cbc:PrepaidAmount currencyID="MYR">100</cbc:PrepaidAmount>
  		<cbc:PayableRoundingAmount currencyID="MYR">0.10</cbc:PayableRoundingAmount>
  		<cbc:PayableAmount currencyID="MYR">8825.10</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>0001</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="MYR">2925.00</cbc:LineExtensionAmount>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="MYR">225</cbc:Amount>
  		</cac:AllowanceCharge>
  		<cac:AllowanceCharge>
  			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  			<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
  			<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
  			<cbc:Amount currencyID="MYR">150</cbc:Amount>
  		</cac:AllowanceCharge>
  		<cac:TaxTotal>
  			<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
  			<cac:TaxSubtotal>
  				<!-- MY: Tax amount and taxable amount mandatory on invoice line level -->
  				<cbc:TaxableAmount currencyID="MYR">2925.00</cbc:TaxableAmount>
  				<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
  				<cac:TaxCategory>
  					<cac:TaxScheme>
  						<!-- Default value: VAT -->
  						<!-- MY tax type provided in "cac:ClassifiedTaxCategory\cbc:ID" -->
  						<cbc:ID>VAT</cbc:ID>
  					</cac:TaxScheme>
  				</cac:TaxCategory>
  			</cac:TaxSubtotal>
  		</cac:TaxTotal>
  		<cac:Item>
  			<cbc:Name>Laptop Peripherals 1</cbc:Name>
  			<cac:OriginCountry>
  				<cbc:IdentificationCode>MY</cbc:IdentificationCode>
  			</cac:OriginCountry>
  			<cac:CommodityClassification>
  				<!-- MY: Product tariff code (only goods) (optional) -->
  				<!-- identifier used for @listID not UNCL7143 compliant -->
  				<!-- use "MY" prefixed malaysian identification scheme identifiers -->
  				<cbc:ItemClassificationCode listID="VRBL:MY:PTC">9800.00.0010</cbc:ItemClassificationCode>
  			</cac:CommodityClassification>
  			<cac:CommodityClassification>
  				<!-- MY: Category of products or services code list (https://sdk.myinvois.hasil.gov.my/codes/classification-codes/) (mandatroy) -->
  				<!-- @listID - see above -->
  				<cbc:ItemClassificationCode listID="VRBL:MY:CLASS">003</cbc:ItemClassificationCode>
  			</cac:CommodityClassification>
  			<cac:ClassifiedTaxCategory>
  				<!-- MY Tax types code list: https://sdk.myinvois.hasil.gov.my/codes/tax-types/ (not UNCL5305 compliant) -->
  				<!-- MY original code:    E - Tax exemption -->
  				<!-- expected code:    MY:E - Tax exemption -->
  				<cbc:ID>VRBL:MY:E</cbc:ID>
  				<cbc:Percent>0.00</cbc:Percent>
  				<cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
  				<cac:TaxScheme>
  					<!--Default value: VAT -->
  					<!-- MY tax type provided in "cac:ClassifiedTaxCategory\cbc:ID" -->
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="MYR">1500</cbc:PriceAmount>
  		</cac:Price>
  		<cac:ItemPriceExtension>
  			<cbc:Amount currencyID="MYR">3000</cbc:Amount>
  		</cac:ItemPriceExtension>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>0002</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="MYR">6000</cbc:LineExtensionAmount>
  		<cac:TaxTotal>
  			<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
  			<cac:TaxSubtotal>
  				<!-- MY: Tax amount and taxable amount mandatory on invoice line level -->
  				<cbc:TaxableAmount currencyID="MYR">6000</cbc:TaxableAmount>
  				<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
  				<cac:TaxCategory>
  					<cac:TaxScheme>
  						<!-- Default value: VAT -->
  						<!-- MY tax type provided in "cac:ClassifiedTaxCategory\cbc:ID" -->
  						<cbc:ID>VAT</cbc:ID>
  					</cac:TaxScheme>
  				</cac:TaxCategory>
  			</cac:TaxSubtotal>
  		</cac:TaxTotal>
  		<cac:Item>
  			<cbc:Name>Laptop Peripherals 2</cbc:Name>
  			<cac:OriginCountry>
  				<cbc:IdentificationCode>MY</cbc:IdentificationCode>
  			</cac:OriginCountry>
  			<cac:CommodityClassification>
  				<!-- MY: Product Tariff Code (only goods) (optional) -->
  				<!-- MY codes of @listID not UNCL7143 compliant -->
  				<!-- use "MY" prefixed malaysian identification scheme identifiers -->
  				<cbc:ItemClassificationCode listID="VRBL:MY:PTC">9800.00.0010</cbc:ItemClassificationCode>
  			</cac:CommodityClassification>
  			<cac:CommodityClassification>
  				<!-- MY: Category of products or services code list (https://sdk.myinvois.hasil.gov.my/codes/classification-codes/) (mandatroy) -->
  				<!-- @listID - see above -->
  				<cbc:ItemClassificationCode listID="VRBL:MY:CLASS">003</cbc:ItemClassificationCode>
  			</cac:CommodityClassification>
  			<cac:ClassifiedTaxCategory>
  				<!-- MY Tax types code list: https://sdk.myinvois.hasil.gov.my/codes/tax-types/ (not UNCL5305 compliant) -->
  				<!-- MY original code:    E - Tax exemption -->
  				<!-- expected code:    MY:E - Tax exemption -->
  				<cbc:ID>VRBL:MY:E</cbc:ID>
  				<cbc:Percent>0.00</cbc:Percent>
  				<cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
  				<cac:TaxScheme>
  					<!-- Default value: VAT -->
  					<!-- MY tax type provided in "cac:ClassifiedTaxCategory\cbc:ID" -->
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="MYR">1200</cbc:PriceAmount>
  		</cac:Price>
  		<cac:ItemPriceExtension>
  			<cbc:Amount currencyID="MYR">6000</cbc:Amount>
  		</cac:ItemPriceExtension>
  	</cac:InvoiceLine>
  </ubl:Invoice>

Attached Document

To attach an XML file version of the Document, use the payload header. The -header 'content-type: application/xml needs to be added. For example:

curl --request POST \
     --url https://e-invoicing-service.vertexcloud.com/customers/v1/documents \
     --header 'accept: application/json' \
     --header 'content-type: application/xml' \
     --header 'x-correlation-id: ABC123' \
     --form payload='@Sample_invoice_file_for_Italy_multiple_line_items.xml'

Notes

The file that you upload must meet the requirements outlined in the Document Files topic.
These should not be confused with Additional Documents or Attachments.

Details

Detail	Description
Endpoint	`/customers/v1/documents`
Method	POST
API Reference Example	Send Document

Input Fields

The following fields can be specified by the user in inbound requests:

Header Parameters

The following parameter can be added as a header:

Field	Description
`x-correlation-id`	The sender's unique reference for the request. This value is returned in the headers of responses and is useful for debugging, logging, and so on. See Correlation IDs
`Idempotency-Key`	This key prevents a Document from being processed more than once. See Key Parameters.

Body Parameters

The following parameter can be used to attach a file to the request:

Field	Description
`form payload`	Reference to the file that you want to upload. It can be an invoice or credit note.

Updated 13 days ago

📘Note

Restrictions

Details

Request Payload

Attached Document

Notes

Details

Input Fields

Header Parameters

Body Parameters

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Note