Sign in Open validatorValidator

ERR236

Where General TIN (010) and ID Type BRN/NRIC = NA, applicable for Classification Code 004 only: the document has no line classified 004 (consolidated e-invoice).

error: the document is invalid

Why it fails

  • The general TIN EI00000000010 with BRN or NRIC NA was used for one buyer who gave no details, in a normal e-invoice.

How to fix it

Use EI00000000010 with NA only in a consolidated e-invoice (classification 004). For an individual buyer who asks for an e-invoice, give their NRIC with EI00000000010, or their own TIN.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

MyInvois validations of LHDN (Malaysia) MyInvois SDK of 25 September 2026
Context
/*/cac:AccountingSupplierParty/cac:Party | /*/cac:AccountingCustomerParty/cac:Party
Test
not($tin = 'EI00000000010' and cac:PartyIdentification/cbc:ID[@schemeID = ('BRN', 'NRIC')][normalize-space(.) = 'NA']) or $consolidated

Checked with MyInvois e-Invoice