PINT AE validation rule for UAE e-invoices
The invoice must state a buyer identifier or the buyer's TRN. This applies when the transaction is not an export, the buyer's electronic address uses scheme 0235 and that address is not a 10-digit number starting with 1.
Add a buyer identifier or the buyer's TRN.
The official wording of this rule is in the PINT AE specification published by OpenPeppol.
Alya Books checks this before you submit and tells you what to fix.
يجب أن تذكر الفاتورة معرّف المشتري أو TRN الخاص به. ينطبق ذلك عندما لا تكون المعاملة تصديراً، ويستخدم العنوان الإلكتروني للمشتري المخطط 0235، ولا يكون هذا العنوان رقماً من 10 خانات يبدأ بـ 1.
أضف معرّف المشتري أو TRN الخاص به.
See this rule in the interactive reference, or pre-check an invoice file.
Create compliant e-invoices with Alya BooksExplanations 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.