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Jar version

version Description
1.0 Init
1.1 Response Object --> Object List
1.3 Append all error with pipe symbol
1.4 Added connection rollback

Jar File Download

Jar
Lib
"Properties":

Classes

  • my.aisino.einvoice.bean
  • my.aisino.einvoice.bean.transaction
  • my.aisino.einvoice.constant
  • my.aisino.einvoice.service
  • my.aisino.einvoice.util

properties file

  • service.properties
  1. merchant.id -

Aisino Service

my.aisino.einvoice.service.TransactionService service = new my.aisino.einvoice.service.TransactionService();

submitEInvoice

InvoiceSubmissionResponseBean responseBean = service.submitEInvoice(Connection conn, List<InvoiceSubmissionRequestBean> beanList);
InvoiceSubmissionResponseBean responseBean = service.submitEInvoice(Connection conn, List<InvoiceSubmissionRequestBean> beanList, boolean insertTable);

CommonConstant = my.aisino.einvoice.constant.CommonConstant
  1. conn - Database connection.
  2. beanList - InvoiceSubmissionRequestBean List.
  • docCode - From Keys (TAX_DOC_SUMMARY)
  • issueMode - CommonConstant.ISSUE_MODE_EINVOICE_* (YES=e-invoice; NO=consolidate)
  • orderId
  • orderDate - Format(yyyy-MM-dd)
  • orderTime - Format(HH:mm:ssZ)
  • originalOrderId - For Credit Note/ Debit Note/ Refund Note
  • orderTypeCode - CommonConstant.INVOICE_TYPE_CODE_* (https://sdk.myinvois.hasil.gov.my/codes/e-invoice-types/)
  • currencyCode - CommonConstant.CURRENCY_CODE_* (https://sdk.myinvois.hasil.gov.my/codes/currencies/)
  • totalExcludingTax
  • totalIncludingTax
  • totalPayableAmount
  • businessSystem - CommonConstant.BUSINESS_SYSTEM_*
  • exchangeRate - (Optional)
  • k1 - (Optional)
  • incoterms - (Optional)
  • ftaInformation - (Optional)
  • k2 - (Optional)

NON-POSTING

  • storeCode

> * shopperId (Moved to BuyerBean)

3. responseBean

  • httpResponseCode
  • returnCode
  • returnMsg
  • responseBeanList
    • submissionUid
    • acceptedDocumentList
      • orderId
      • uuid
    • rejectedDocumentList
      • orderId
      • errorList
        • code
        • message

queryEInvoice

InvoiceInquiryResponseBean responseBean = service.queryEInvoice(InvoiceInquiryRequestBean bean);
  1. conn - Database connection.
  2. bean - Object.
  • documentNum
  • submissionUid
  • invoiceUuid
  • invoiceTypeCode
  • buyerTin
  • buyerName
  • supplierTin
  • supplierName
  • totalAmountFrom
  • totalAmountTo
  • invoiceStatus
  • confirmStatusCode
  • issuedDateFrom
  • issuedDateTo
  • pageNo (Mandatory)
  • pageSize (Mandatory)

3. responseBean

  • page
    • pageCount
    • pageNo
    • pageSize
    • totalSize
  • recordList
    • buyerTin
    • buyerName
    • confirmStatusCode
    • currency
    • description
    • documentNum
    • excludingTaxAmount
    • includingTaxAmount
    • invoiceId
    • invoiceStatus
    • invoiceTypeCode
    • invoiceUuid
    • issuedDate
    • nowTime
    • operationDate
    • operator
    • pageIndex
    • pageNo
    • pageSize
    • supplierTin
    • supplierName
    • submissionUid
    • transactionId

cancelEInvoice

InvoiceCancelResponseBean responseBean = service.cancelEInvoice(InvoiceCancelRequestBean bean);
  1. conn - Database connection.
  2. bean - Object.
  • cancelCode - CommonConstant.CANCEL_CODE_*
  • cancelReason - (Mandatory for CommonConstant.CANCEL_CODE_OTHERS)
  • invoiceIds - List of Integer

3. responseBean

  • success - true / false

queryTransaction

InvoiceInquiryResponseBean responseBean = service.queryTransaction(TransactionInquiryRequestBean bean);
  1. conn - Database connection.
  2. bean - Object.
  • invoiceTypeCode
  • documentNum
  • supplierTin
  • businessSystem
  • buyerTin
  • buyerName
  • dateFrom
  • dateTo
  • issuedFlag
  • invoiceUuid
  • invoiceStatus
  • confirmStatusCode
  • pageNo (Mandatory)
  • pageSize (Mandatory)

3. responseBean

  • page
    • pageCount
    • pageNo
    • pageSize
    • totalSize
  • recordList
    • businessSystem
    • storeCode
    • buyerName
    • buyerTin
    • confirmStatusCode
    • createDate
    • currency
    • documentNum
    • invoiceTypeCode
    • id
    • invoiceUuid
    • issuedDate
    • issuedFlag
    • invoiceStatus
    • issuedDate
    • issuedFlag
    • nowTime
    • operationDate
    • operator
    • pageIndex
    • pageNo
    • pageSize
    • payableAmount
    • submissionUid
    • subtotal
    • supplierId
    • supplierName
    • supplierTin
    • tax
    • total
    • transactionDate
    • invalidReasons

CommonConstant

Name values
INTERFACE_ LOGIN, INVOICE_ISSUANCE, INVOICE_INQUIRY, INVOICE_CANCEL, INVOICE_PURCHASE_INQUIRY, INVOICE_PURCHASE_REJECT
RETURN_CODE_ SUCCESS, ABNORMAL
INVOICE_STATUS_ VALID, INVALID, CANCELLED, SUBMITTED
CONFIRM_STATUS_CODE_ AWAITING, ACCEPTED, REJECTED
CANCEL_CODE_ WRONG_BUYER, WRONG_INVOICE, OTHERS
INVOICE_TYPE_CODE_ INVOICE, CREDIT_NOTE, DEBIT_NOTE, REFUND_NOTE, SELF_BILLED_INVOICE, SELF_BILLED_CREDIT_NOTE, SELF_BILLED_DEBIT_NOTE, SELF_BILLED_REFUND_NOTE
TAX_DOC_STATUS_ PENDING, VERIFIED, SUCCESS, FAIL, REJECT, DELETED
CURRENCY_CODE_ MALAYSIA_RINGGIT
COUNTRY_ MALAYSIA, SINGAPORE, BRUNEI_DARUSSALAM, THAILAND, INDONESIA, TAIWAN
COUNTRY_CODE_ MALAYSIA, SINGAPORE, BRUNEI_DARUSSALAM, THAILAND, INDONESIA, TAIWAN
STATE_ ALL, JOHOR, KEDAH, KELANTAN, MELAKA, NEGERI_SEMBILAN, PAHANG, PULAU_PENANG, PERAK, PERLIS, SELANGOR, TERRENGANU, SABAH, SARAWAK, WILAYAH_PERSEKUTUAN_KUALA_LUMPUR, WILAYAH_PERSEKUTUAN_LABUAN, WILAYAH_PERSEKUTUAN_PUTRAJAYA, NOT_APPLICABLE
MEASUREMENT_ METRE, CENTIMETRE, KILOMETRE, LITRE, KILOGRAM, GRAM
CLASSIFICATION_REF_NO_ CONSOLIDATED, OTHERS, VOUCHER_GIFT_CARD
CLASSIFICATION_CODE_ CONSOLIDATED, ECOMMERCE_TO_BUYER, ECOMMERCE_SELF_BILLED_TO_SELLER, OTHERS, CLASSIFICATION_CODE_SELF_BILLED_OTHERS, CLASSIFICATION_CODE_SELF_BILLED_MONETARY_PAYMENT_TO_AGENTS, CLASSIFICATION_CODE_VOUCHER_GIFT_CARD
CLASSIFICATION_GROUP_ CLASS, PRODUCT_TARIFF_CODE
TAX_TYPE_ SALES, SERVICE, TOURISM, HIGH_VALUE_GOODS, LOW_VALUE_GOODS, NOT_APPLICABLE, TAX_EXEMPTION
ID_TYPE_ BRN, NRIC, PASSPORT, ARMY
TIN_ GENERAL_PUBLIC, FOREIGN_BUYER, FOREIGN_SUPPLIER, BUYER
ENTITY_ COSWAY, ECOSWAY, RANK_DISTRIBUTOR, KIMIA_SUCHI, KIMIA_SUCHI_MARKETING, VITAL_DEGREE
EINVOICE_REQUEST_IND, EXCLUDING_POSTING
BUSINESS_SYSTEM_ SALES, BONUS, HFEE
ISSUE_MODE_EINVOICE_ YES, NO
_DEFAULT BUYER_NAME_DEFAULT, MANDATORY_VALUES_DEFAULT

Updated by Soh Keong about 1 month ago · 70 revisions