Sign in Open validatorValidator

ERR237

Buyer's details cannot be general TIN (010) for issuance of individual e-Invoice: with a BRN (…), give the buyer's own TIN.

error: the document is invalid

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
$supplier or not($tin = 'EI00000000010' and $actualBrn)

Checked with MyInvois e-Invoice