E-Invoice API

Welcome to the E-Invoice API documentation. This API provides a complete interface for managing electronic invoices compliant with Malaysia's MyInvois system operated by LHDN (Inland Revenue Board of Malaysia).

Base URL

https://api.bizcare-einvoice.com

APIs

Main API

The core API for managing invoices, adjustment notes, consolidated invoices, e-invoice requests, and company information. Authenticated via X-API-Key header.

• Authentication — How to authenticate your requests
• Invoices — Create, update, submit, and cancel invoices
• Adjustment Notes — Credit notes and debit notes
• Consolidated Invoices — Consolidated invoice management
• E-Invoice Requests — Manage e-invoice requests
• Companies — View and update company information
• Submitted Documents — Track submitted documents
• Validations — Validate TIN, invoice codes, and more

Shopify Integration API

A dedicated API for Shopify app integrations to manage users and organizations. Authenticated via X-Invois-Key header.

• Getting Started — Overview and authentication
• Users — User management
• Organizations — Organization management

Key Features

• MyInvois Compliance — Full support for LHDN's MyInvois e-invoicing requirements
• Document Lifecycle — Create, submit, validate, and cancel documents
• Multiple Document Types — Invoices, self-billed invoices, credit notes, debit notes, refund notes, and consolidated invoices
• Real-time Validation — Validate TIN numbers and document codes before submission
• Pagination — All list endpoints support pagination with page and per_page parameters

Quick Start

1. Obtain your API key from the E-Invoice dashboard
2. Include the key in the X-API-Key header of every request
3. Create an invoice using POST /api/invoices
4. Submit it to MyInvois using POST /api/invoices/:id/submit-to-myinvois