[
    {
        "invoice": {
            "id": 12378,
            "number": "MYMNC13893",
            "number2": null,
            "type": "sale_invoice",
            "status": "ready",
            "date": "2026-09-21",
            "contact_id": 12,
            "contact_name": "USJ ONE AVENUE SDN. BHD. (AVALAND) - 8867",
            "billing_contact_person_id": 15,
            "billing_contact_person": "Jaclyn Chau Hoi Chien ",
            "shipping_contact_person_id": null,
            "shipping_contact_person": null,
            "group_id": null,
            "group_name": null,
            "billing_party": "Lot C-02 , Level 2, SkyPark, One City, Jalan USJ 25\/1\n47650 Subang 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": 3434.4,
            "balance": 3434.4,
            "tag_ids": [
                6
            ],
            "tag_names": [
                "Ben"
            ],
            "title": null,
            "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\/ctNd2_S4eu",
            "snapshotted_at": "2026-09-04 16:01:47",
            "myinvois_action": "VALIDATE",
            "myinvois_document_id": 864,
            "myinvois_document_uuid": "92V6DKDG34ZYDQVBMHPW513M10",
            "myinvois_document_status": "VALID",
            "myinvois_document_long_id": "ZBZS8YKDZH1X3NBEMHPW513M10NcjYw51789967358",
            "issued_at": "2026-09-21 13:09:18",
            "validated_at": "2026-09-21 13:09:18",
            "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": 71819,
                    "line": 1,
                    "type": null,
                    "account_id": 20,
                    "account_name": "Sales",
                    "account_code": "5000",
                    "description": "3 X Agent VMN Number Setup\n(Once Off Fee ) \nMOHD NOR RAHIM BIN OMAR\nMUHAMMAD DANISH BIN ZAKARIAH\nTUAN MUHAMMAD SYAHIR BIN ISMAIL",
                    "product_id": 100,
                    "product_name": "Agent VMN Number Setup",
                    "product_sku": "A-VMN-S",
                    "product_bin_location": null,
                    "product_unit_id": 101,
                    "product_unit_label": "unit",
                    "location_id": null,
                    "location_code": null,
                    "quantity": 3,
                    "base_quantity": 3,
                    "base_product_unit_label": "unit",
                    "unit_price": 60,
                    "amount": 180,
                    "discount": null,
                    "discount_amount": 0,
                    "tax_code_id": 22,
                    "tax_code": "SV8",
                    "tax_amount": 14.4,
                    "net_amount": 194.4,
                    "classification_code": "022",
                    "classification_name": "Others",
                    "service_date": null,
                    "transfer_item_id": 70336,
                    "transfer_transaction": {
                        "id": 12146,
                        "date": "2026-08-17",
                        "number": "MNCQT-00558",
                        "type": "sale_quote",
                        "progress": 100
                    }
                },
                {
                    "id": 71820,
                    "line": 2,
                    "type": null,
                    "account_id": 20,
                    "account_name": "Sales",
                    "account_code": "5000",
                    "description": "3 X Agent VMN Number Rental\n(RM200\/Per Month Rental) - \nMOHD NOR RAHIM BIN OMAR\nMUHAMMAD DANISH BIN ZAKARIAH\nTUAN MUHAMMAD SYAHIR BIN ISMAIL\n5 months from August 2026 to December 2026",
                    "product_id": 93,
                    "product_name": "Agent VMN Number (Standalone) Rental",
                    "product_sku": "AgentVMNS",
                    "product_bin_location": null,
                    "product_unit_id": 94,
                    "product_unit_label": "unit",
                    "location_id": null,
                    "location_code": null,
                    "quantity": 3,
                    "base_quantity": 3,
                    "base_product_unit_label": "unit",
                    "unit_price": 1000,
                    "amount": 3000,
                    "discount": null,
                    "discount_amount": 0,
                    "tax_code_id": 22,
                    "tax_code": "SV8",
                    "tax_amount": 240,
                    "net_amount": 3240,
                    "classification_code": "022",
                    "classification_name": "Others",
                    "service_date": null,
                    "transfer_item_id": 70337,
                    "transfer_transaction": {
                        "id": 12146,
                        "date": "2026-08-17",
                        "number": "MNCQT-00558",
                        "type": "sale_quote",
                        "progress": 100
                    }
                }
            ],
            "term_items": [
                {
                    "id": 7665,
                    "term_id": 2,
                    "term_name": "NET14",
                    "date": "2026-10-05",
                    "payment_due": "100%",
                    "description": null,
                    "amount": 3434.4,
                    "balance": 3434.4
                }
            ],
            "expiry_date": "2026-12-31",
            "custom_fields": [
                {
                    "id": 998,
                    "field_id": 12,
                    "data_type": "DATE",
                    "name": "Expiry Date",
                    "value": "2026-12-31"
                },
                {
                    "id": 999,
                    "field_id": 5,
                    "data_type": "TEXT",
                    "name": "Purchase Order Ref # :",
                    "value": "UOSB\/PO000455"
                }
            ],
            "linked_items": [],
            "reconciliations": [],
            "deposit_items": [],
            "costing_info_items": [],
            "files": []
        },
        "contact": {
            "id": 12,
            "client_id": "8867",
            "legal_name": "USJ ONE AVENUE SDN. BHD. (AVALAND) - 8867",
            "other_name": "USJ ONE AVENUE SDN. BHD.",
            "display_name": "USJ ONE AVENUE SDN. BHD. (AVALAND) - 8867",
            "company_name": "USJ ONE AVENUE SDN. BHD.",
            "billing_first_name": "Jaclyn Chau Hoi Chien",
            "billing_last_name": null,
            "shipping_first_name": null,
            "shipping_last_name": null,
            "contact_persons": [
                {
                    "id": 15,
                    "first_name": "Jaclyn Chau Hoi Chien",
                    "last_name": null,
                    "is_default_billing": true,
                    "is_default_shipping": false,
                    "created_at": "2024-03-15 15:43:19",
                    "updated_at": "2025-10-14 16:41:28"
                }
            ],
            "reg_no": "200401011948",
            "reg_no_type": "BRN",
            "old_reg_no": "650451-T",
            "tax_id_no": "C11494515020",
            "sst_reg_no": null,
            "entity_type": "MALAYSIAN_COMPANY",
            "types": [
                "customer"
            ],
            "receivable_account_id": 4,
            "debtor_credit_limit": null,
            "payable_account_id": null,
            "group_ids": [
                26,
                40
            ],
            "group_names": null,
            "price_level_id": null,
            "email": "carmen.chen@avaland.com.my,adriana.khairilnizam@avaland.com.my,avariamarketing@avaland.com.my,jaclyn.chau@avaland.com.my,huitheng.yong@avaland.com.my",
            "emails": null,
            "email_status": null,
            "email_note": null,
            "email_updated_at": null,
            "phone_no": "60351159988",
            "billing_party": "Lot C-02 , Level 2, SkyPark, One City, Jalan USJ 25\/1\n47650 Subang Jaya, Selangor\nMalaysia",
            "shipping_party": null,
            "addresses": [
                {
                    "id": 9,
                    "name": "USJ One Avenue Sdn Bhd",
                    "street": "Lot C-02 , Level 2, SkyPark, One City, Jalan USJ 25\/1",
                    "city": "Subang Jaya",
                    "state": "Selangor",
                    "postcode": "47650",
                    "country_code": "MY",
                    "text": "Lot C-02 , Level 2, SkyPark, One City, Jalan USJ 25\/1\n47650 Subang Jaya, Selangor\nMalaysia",
                    "is_default_billing": true,
                    "is_default_shipping": false,
                    "created_at": "2024-03-15 15:43:19",
                    "updated_at": "2025-08-22 14:37:55"
                }
            ],
            "tag_ids": [
                6
            ],
            "default_currency_code": "MYR",
            "default_term_id": 2,
            "default_income_account_id": null,
            "default_expense_account_id": null,
            "default_location_id": null,
            "fields": [
                {
                    "id": 291,
                    "field_id": 2,
                    "data_type": "AMOUNT",
                    "name": "Call Recording Age",
                    "value": "90",
                    "created_at": "2024-04-22 17:48:34",
                    "updated_at": "2024-04-22 17:48:34"
                },
                {
                    "id": 292,
                    "field_id": 1,
                    "data_type": "TEXT",
                    "name": "Client ID",
                    "value": "8867",
                    "created_at": "2024-04-22 17:48:34",
                    "updated_at": "2024-04-22 17:48:34"
                },
                {
                    "id": 517,
                    "field_id": 7,
                    "data_type": "TEXT",
                    "name": "Outperform\/Avanser",
                    "value": "-",
                    "created_at": "2024-06-27 10:28:41",
                    "updated_at": "2026-05-15 00:01:48"
                }
            ],
            "remarks": "Advance 1 year From 1-Aug-2024 to 31-Jul-2025 - Outperform License\nCID 8867\nCall Recording 90",
            "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": "NORMAL",
            "created_at": "2024-03-15 15:43:19",
            "updated_at": "2025-12-31 10:18:54"
        },
        "meta": {
            "sync_date": "2026-09-21",
            "synced_at": "2026-09-22 00:00:42"
        }
    }
]