BizCare MyInvois API Documentation

Welcome to the BizCare MyInvois API documentation. This comprehensive guide will help you integrate with our Malaysian e-invoicing system that complies with MyInvois requirements.

Overview

The BizCare MyInvois API provides a complete solution for managing electronic invoices in Malaysia, including:

Order Management: Create, update, and manage invoice orders
Company Management: Handle company information and tax settings
Document Submission: Submit invoices to MyInvois for validation
Tax Compliance: Support for Malaysian tax types (Sales Tax, Service Tax, Tourism Tax)

Quick Start

Authentication

Learn how to authenticate your API requests

Invoices API

Manage invoice and submissions

Companies API

Handle company information and settings

Data Models

Understand the data structures used in the API

Base URL

https://api.myinvois.bizcare.my

Supported Features

✅ Authentication Method: API Key
✅ Invoice Lifecycle Management: Draft → Validation → Submission → MyInvois
✅ Malaysian Tax Compliance: Sales Tax, Service Tax, Tourism Tax etc.
✅ Bulk Operations: Submit multiple invoices as consolidated invoice periodically automatically for pending invoices.
✅ Real-time Status Updates: Track submission status and validation results
✅ Error Handling: Comprehensive error responses with detailed messages

Getting Help

If you need assistance with the API, please refer to:

Error Codes: Check the error handling section for common issues
Examples: Review the code examples for implementation guidance
Support: Contact our technical support team for additional help

Introduction