New

• Refreshed Setup Page UI:: Enjoy a brand-new look designed to make onboarding smoother and switching between environments more intuitive.

Modifications

• Enhanced Compliance Banners: Added helpful informational banners to the consolidated page, making it easier to understand and meet compliance requirements.
• Optimized Dashboard Performance: The Latest Changes block now loads asynchronously after the main dashboard page is fully visible, speeding up initial page load times.

New

• E-invoice Request Export now includes LHDN Validation URL column.
• Quick Metrics on dashboard featuring current month's validated individual e-invoices and last submitted consolidated e-invoice.

Fixes

• Consolidated e-invoice table for total calculation now uses correct figure for validated individual e-invoices. (Does not affect the amount that will be submitted as consolidated e-invoice)

Modifications

System

• Redesign and changed the flow for Consolidated e-invoice.
• You can now submit consolidated e-invoice for last month in Consolidated page.

App

• You can now see cancelled consolidated e-invoice in Consolidated History page.

Admin Order Action

• Further optimized and helper text are updated.

New

• Added foreign currency e-invoice support for Shopify stores using non-MYR as the store currency.

Modifications

• Optimized app performance for apps and app block extensions.

Modifications

• Added company industry search functionality to help users find relevant industries for their business during setup.

Modifications

System

• Redeveloped the app to use Shopify's new framework. Due to Shopify deprecating their framework for apps, we had to refresh the user interface of the app. We will be updating the guide to make sure it is up to date.

App

• Updated App UI.

POS

• Allow e-invoice requesting without customer/customer e-mail in Shopify POS.

Admin Order Action

• Changed layout of Admin Order Action extension. Overview will be shown first with the status of e-invoice and the notes.
• A new Issue Note button will be available to toggle into a UI that can ease customer to issue notes by refering to transactions on the order.
• Added full-trail PDF button.
• Allow admin to create e-invoice for old orders. (But still subject to the e-invoice condition example 72 hours from the selected datetime option)
• Added the e-invoice issuance datetime on the selected date time option.

New

• Added QR code snippet on printed receipts from Shopify POS. This QR code will redirect to create an e-invoice request or to redirect to the e-invoice request status page. This can only be utilized by Shopify POS Pro locations.

To learn more and setup this feature, please click on this link.

New

• Added Strict E-invoice Request Condition. Previously all e-invoices will only be due 72 hours after the e-invoice request was created. Now an option is provided for merchant to modify it into 72 hours after the order was created. (Still within the month).

Fixes

• Fixed Consolidated e-invoice History List to show every year's e-invoices instead of only the current year.
• Updated Consolidated e-invoice submission error to show the correct error when the e-invoice had already been submitted.

Modifications

• Changed Consolidated E-invoice Status Filter to allow multiple selection instead of single selection.
• Added Select all and Deselect all button for filtered orders list.

New

• Added Helpline fields on Setup page. Store owner can add helpline number and email address to be displayed on the e-invoice submission form.

New

• Added Consolidated E-invoice History page.
• Added history button in Consolidated E-invoice page.
• Added note message field in E-invoice Requests page when issuing notes to customize the credit note line item.

Modifications

• Successfully creating consolidated e-invoice will now redirect to Consolidated E-invoice History page.

New

• Optimized fetching Shopify orders to be faster and smoother.
• Added fetch and download button for last month on Consolidated page order list.

To learn more and setup this feature, please click on this link.

New

• Added dynamic QR url image to redirect to a newly created order verifier page.
• Added order verifier page to verify orders with store id, order id, and order e-mail. This page will create e-invoice request if it was not created yet, and redirects customer to the e-invoice request form. For orders that already have e-invoice, it redirects customer to the e-invoice request form/status page.

New

• Added Retail location columns and filter on Consolidated page order list.
• Added Retail location columns on Consolidated page downloadable order list.
• Added Fulfillment status columns and filter on Consolidated page order list.
• Added Fulfillment status columns on Consolidated page downloadable order list.

Fixes

• Fixed an issue where consolidated e-invoice submission returns unauthorized error.

New

• Admins can now select order datetime for e-invoice request for customers. These options are useful for mainly B2B cases where transactions or obligation of payment is not created yet.
• These are the options available:
  • Order Processing Datetime: This is the datetime when the order was created/processed. ( Typical B2C )
  • First Transaction Datetime: Use this if the order is paid after the order date but not fulfilled yet. ( Only available if the order has at least 1 transaction )
  • First Fulfillment Datetime: Use this if the order is fulfilled before paid. ( Only available if the order has at least 1 fulfillment )

Admin Action

• Updated UI
• Added Cancellation and Notes issuing functions directly in Admin Action.
• Added Notes list of the e-invoice of the order in Admin Action.
• Added MyInvois links and brochure pdf to Admin Order Action when the order has an valid e-invoice.
• Added invalid, submitted, cancelled, valid status in Admin Order Action to let admin know the status of the e-invoice.

Customer Checkout Thank You page

• Updated UI
• Changed title and message's tone to remind or prompt customers to complete the request submission.

Customer Order Status page

• Updated UI
• Added MyInvois links and brochure pdf to Customer Order Status page when the order has an valid e-invoice.
• Added invalid, submitted, cancelled, valid status in Customer Order Status page to let customer know the status of the e-invoice.

New

• Added Post Purchase support for e-invoice request app block on Shopify POS.

New

• Added search bar to be able to search fetched orders by
  • Order Name
  • Customer Name
  • Customer Email
  • Current Order Amount
• Added filter on fetched orders list:
  • Order Financial Status
  • Tags
• Added new columns on fetched orders list:
  • Order source ( to let you know the order came from which channel )
  • Customer email below Customer name

Fixes

• Fixed an issue where state value was saved with values unacceptable by LHDN.
• Fixed an issue which admin action to request e-invoice show wrong error.
• Fixed an issue where company empty SST and TTX causing app crashes.

New

• Added tip banners and placeholders for Setup page to guide merchants on the fields easily.

Modifications

• Sellers no longer need to hit Save to update the environment setting before updating the company details in the Setup page. The environment setting will be updated automatically upon selection.
• Added Order Status Preview to the Order Status page as Shopify uses a mock order data for this customization page.
• Optimized all App Block performance by streamlining and improving data loading.

Modifications

• Changed State field to be a dropdown instead of a text field when the Country selected is Malaysia as LHDN requires the state to be certain value.
• Optimized POS app performance by streamlining and improving data loading.

Fixes

• Fixed an issue where the POS app failed to retrieve the environment setting from the app’s Setup page and locked into the staging environment.

Modifications

• Optimizes App Block to make sure it's faster and smoother.

Fixes

• Fixed customer self-request app block was not showing in Checkout Success.

Modifications

• Invoice table now uses e-invoice creation date instead of order date.
• Improved error checking on setup page - better error messages!

Fixes

• Fixed date display format in the invoice table - now shows dates correctly.
• Fixed loading animation issue on setup page - now button will be available again if there is an error.

New

• Introduced a new Inherit option in the environment setting for App Block on the following pages. When selected, the environment will be inherited from the app's Setup page:
  • Thank You page
  • Order Status page

Modifications

• Environment status now defaults to inherit when no option is selected.

Fixes

• Resolved an issue where the POS extension failed to retrieve the environment setting from the app’s Setup page.

New

• App is now live on Shopify App Store ↗.
• Dashboard now displays remaining trial days for merchants.
• Setup page now includes contextual help links for easier onboarding.
• Added staging environment reminder message for customers on:
  • Thank You page
  • Order Status page
  • E-invoice form
  • E-invoice PDF
• Added a list of Shopify product categories to be used as Classification Codes for E-invoice line items.

Modifications

• Users without a valid plan are now redirected to the Pricing Plans page first.
• Updated default behavior for Thank You and Order Status page App Block — QR code and link are now shown by default instead of hidden.

Fixes

• Resolved issue with order IDs containing a # prefix — now fully supported.