IncomeTax » aisino

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h1. Specification

h1. Programming Guide

h2. 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                    |

| 1.5       | Added more than 1 Entity                     |

h2. Jar File Download

"Jar":/redmine/attachments/815

"Lib":/redmine/attachments/803

"Properties":

h3. Classes

* *my.aisino.einvoice.bean* 

* *my.aisino.einvoice.bean.transaction* 

* *my.aisino.einvoice.constant* 

* *my.aisino.einvoice.service* 

* *my.aisino.einvoice.util* 

h3. properties file

* *service.properties*

# *merchant.id*       -

h2. Aisino Service

<pre>

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

</pre>

h3. submitEInvoice

<pre>

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

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

</pre>

<pre>

CommonConstant = my.aisino.einvoice.constant.CommonConstant

</pre>

# *conn*           - Database connection.

# *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_*

> * *entity*          - CommonConstant.ENTITY_*

> * *exchangeRate*    - (Optional)

> * *k1*              - (Optional)

> * *incoterms*       - (Optional)

> * *ftaInformation*  - (Optional)

> * *k2*              - (Optional)

NON-POSTING

> * *storeCode*

-> * *shopperId*- (Moved to BuyerBean)

> * *supplierBean* : For Full Bean [new TaxDocDao().getSupplierBySupplierCode(Connection, PropBean.getCoswaySupplierCode())]

> ** *addressBean* 

> *** *country*  - CommonConstant.COUNTRY_* (https://sdk.myinvois.hasil.gov.my/codes/countries/)

> *** *state*    - CommonConstant.STATE_* (https://sdk.myinvois.hasil.gov.my/codes/state-codes/)

> *** *city*     - Max length : 50

> *** *postal*   - Max length : 50

> *** *address1* - Max length : 150

> *** *address2* - Max length : 150

> *** *address3* - Max length : 150

> ** *contactNumber* - Max length : 20

> ** *name*          - Max length : 300

> ** *msic*    - https://sdk.myinvois.hasil.gov.my/codes/msic-codes/ 

> ** *registrationBean*

> *** *tin*      

> *** *regSchemeId*  - CommonConstant.ID_TYPE_*

> *** *regNo* 

> *** *sst*      (Optional)

> * *buyerBean* 

> ** *buyerCode* - From keys (TAX_DOC_BUYER)

> ** *shopperId*

> ** *addressBean* 

> *** *country*  - CommonConstant.COUNTRY_* (https://sdk.myinvois.hasil.gov.my/codes/countries/)

> *** *state*    - CommonConstant.STATE_* (https://sdk.myinvois.hasil.gov.my/codes/state-codes/)

> *** *city*     - Max length : 50

> *** *address1* - Max length : 150

> *** *address2* - Max length : 150

> *** *address3* - Max length : 150

> ** *contactNumber* - Max length : 20

> ** *name*          - Max length : 300

> ** *email*         

> ** *registrationBean*

> *** *tin*      

> *** *regSchemeId*  - CommonConstant.ID_TYPE_*

> *** *regNo* 

> *** *sst*      (Optional)

> * *productList*

> ** *docLineCode*            - From Keys (TAX_DOC_DETAIL)

> ** *productName*            - Max length : 300

> ** *productCode*            - Max length :  18

> ** *measurement* (Optional) - CommonConstant.MEASUREMENT_* (https://sdk.myinvois.hasil.gov.my/codes/unit-types/)

> ** *quantity*    (Optional) 

> ** *totalExcludingTax*

> ** *unitPrice*

> ** *subtotal*

> ** *totalDiscountAmount*   - (Optional)

> ** *classificationList* 

> *** *code*                 - CommonConstant.CLASSIFICATION_CODE_* (https://sdk.myinvois.hasil.gov.my/codes/classification-codes/)

> *** *group*                - CommonConstant.CLASSIFICATION_GROUP_* 

> ** *taxTotalBean*

> *** *totalTaxAmount*

> *** *taxSubTotalList*

> **** *taxType*          - CommonConstant.TAX_TYPE_* (https://sdk.myinvois.hasil.gov.my/codes/tax-types/)

> **** *percent*          (Optional)

> **** *perUnitAmount*    (Optional)

> **** *measurement*      (Optional) - CommonConstant.MEASUREMENT_* (https://sdk.myinvois.hasil.gov.my/codes/unit-types/)

> **** *quantity*         (Optional)

> **** *netAmount*        (Optional)

> **** *tax*

> * *taxTotalBean*

> ** *totalTaxAmount*

> ** *taxSubTotalList*

> *** *taxType*       - CommonConstant.TAX_TYPE_* (https://sdk.myinvois.hasil.gov.my/codes/tax-types/)

> *** *percent*       - Optional

> *** *perUnitAmount* - Optional

> *** *measurement*   - Optional

> *** *quantity*      - Optional

> *** *netAmount*     - Optional

> *** *tax*           - 

  3. *responseBean*

> * *httpResponseCode*

> * *returnCode*

> * *returnMsg*

> * *responseBeanList*

> ** *submissionUid*

> ** *acceptedDocumentList*

> *** *orderId*

> *** *uuid*

> ** *rejectedDocumentList*

> *** *orderId*

> *** *errorList*

> **** *code*

> **** *message*

h3. queryEInvoice

<pre>

InvoiceInquiryResponseBean responseBean = service.queryEInvoice(InvoiceInquiryRequestBean bean);

</pre>

# *conn*           - Database connection.

# *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*

h3. cancelEInvoice

<pre>

InvoiceCancelResponseBean responseBean = service.cancelEInvoice(InvoiceCancelRequestBean bean);

</pre>

# *conn*           - Database connection.

# *bean*           - Object.

> * *cancelCode*   - CommonConstant.CANCEL_CODE_* 

> * *cancelReason* - (Mandatory for CommonConstant.CANCEL_CODE_OTHERS) 

> * *invoiceIds* - List of Integer

  3. *responseBean*

> * *success* - true / false

h3. queryTransaction

<pre>

InvoiceInquiryResponseBean responseBean = service.queryTransaction(TransactionInquiryRequestBean bean);

</pre>

# *conn*           - Database connection.

# *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*

h2. 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                                                                 |