myinvois_customer_create
Register a buyer in the LHDN buyer registry so it attaches to future e-invoices with one pick (customer_id) instead of typing the party every time. Validates the TIN format, and validates state_code against the LHDN state table when you send one — a buyer with no real TIN uses the LHDN generic TIN (EI00000000010 Malaysian public, EI00000000020 foreign) instead. NEXT: myinvois_invoice_generate with customer_id.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| brn | No | ||
| tin | No | ||
| city | No | ||
| name | No | ||
| No | |||
| notes | No | ||
| address | No | ||
| sst_number | No | ||
| state_code | No | ||
| postal_code | No | ||
| country_code | No | ||
| contact_number | No |