[ { "invoice": { "id": 12181, "number": "MYMNC13856", "number2": "MNCQT-00560", "type": "sale_invoice", "status": "ready", "date": "2026-08-21", "contact_id": 477, "contact_name": "Irama Nusa Sdn Bhd - 9113", "billing_contact_person_id": null, "billing_contact_person": "Carenna", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\n47810 Petaling Jaya, Selangor\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 3780, "balance": 3780, "tag_ids": [ 12 ], "tag_names": [ "Tommy" ], "title": "WhatsApp Credit Top-Up", "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/cJ1HvoJ5t1", "snapshotted_at": "2026-08-21 12:13:50", "myinvois_action": "VALIDATE", "myinvois_document_id": 736, "myinvois_document_uuid": "BBAPEWPNEVVEPESSB2WC8H0M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "S1JF120F3GXJTJNYB2WC8H0M102PaGOW1787285631", "issued_at": "2026-08-21 12:13:50", "validated_at": "2026-08-21 12:13:51", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 70381, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "WhatsApp Credit Top-Up", "product_id": null, "product_name": null, "product_sku": null, "product_bin_location": null, "product_unit_id": null, "product_unit_label": null, "location_id": null, "location_code": null, "quantity": null, "base_quantity": null, "base_product_unit_label": null, "unit_price": null, "amount": null, "discount": null, "discount_amount": null, "tax_code_id": null, "tax_code": null, "tax_amount": null, "net_amount": null, "classification_code": null, "classification_name": null, "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70382, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 Whatsapp Credit\n7000 Credits @ RM0.50", "product_id": 178, "product_name": "SJ360 Whatsapp Credit", "product_sku": "SJWCredit", "product_bin_location": null, "product_unit_id": 181, "product_unit_label": "credit", "location_id": null, "location_code": null, "quantity": 7000, "base_quantity": 7000, "base_product_unit_label": "credit", "unit_price": 0.5, "amount": 3500, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 280, "net_amount": 3780, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 70346, "transfer_transaction": { "id": 12160, "date": "2026-08-19", "number": "MNCQT-00560", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7557, "term_id": 2, "term_name": "NET14", "date": "2026-09-04", "payment_due": "100%", "description": null, "amount": 3780, "balance": 3780 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 477, "client_id": "9113", "legal_name": "Irama Nusa Sdn Bhd - 9113", "other_name": null, "display_name": "Irama Nusa Sdn Bhd - 9113", "company_name": null, "billing_first_name": "Carenna", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 349, "first_name": "Carenna", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" } ], "reg_no": "202401017395", "reg_no_type": "BRN", "old_reg_no": "1563245U", "tax_id_no": "C58697492100", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 39, 40 ], "group_names": null, "price_level_id": null, "email": "carenna@mitraland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60165970448", "billing_party": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\n47810 Petaling Jaya, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 319, "name": "Irama Nusa Sdn Bhd", "street": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47810", "country_code": "MY", "text": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\n47810 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" } ], "tag_ids": [], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1354, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" }, { "id": 1355, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 months", "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" }, { "id": 1356, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9113", "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" } ], "remarks": null, "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": true, "receive_invoice_reminder": true, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": null, "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-25 11:51:31" }, "meta": { "sync_date": "2026-08-21", "synced_at": "2026-08-22 00:00:19" } } ]