Normal : #
The invoice has been created but not yet submitted to LHDN.
You may use invoices in this state to generate a Consolidated Invoice before submission.
Validate : #
These are invoices that have been successfully submitted to LHDN through the system.
Use this section to view submitted invoices along with their validation details such as UUID and status.
External : #
For cases where the invoice is submitted to LHDN outside of MESOS system (e.g., via the official MyInvois Portal or another provider), mark it as External to record it in the system for tracking purposes.
This prevents duplicate submissions and helps maintain a complete invoice record.
