IBR-004

PINT AE validation rule for UAE e-invoices

What it means

The document must state its type code, as an invoice or as a credit note.

How to fix it

Add the invoice or credit note type code.

The official wording of this rule is in the PINT AE specification published by OpenPeppol.

In Alya Books

Alya Books builds the invoice XML so this holds; the official rule files confirm it on our sample documents.

بالعربية

يجب أن يذكر المستند رمز نوعه، كفاتورة أو كإشعار دائن.

أضف رمز نوع الفاتورة أو الإشعار الدائن.

See this rule in the interactive reference, or pre-check an invoice file.

Create compliant e-invoices with Alya Books

Explanations are Alya Books's own. The PINT AE specification is published and owned by OpenPeppol. This page is a reading aid, not legal or tax advice. Checked against Schematron release 2026.5.