IBR-138-AE

PINT AE validation rule for UAE e-invoices

What it means

When the transaction type includes summary invoice, the invoice must state an invoicing period.

How to fix it

Add the invoicing period, or clear the summary invoice flag in the transaction type.

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

In Alya Books

Alya Books checks this before you submit and tells you what to fix.

بالعربية

عندما يتضمن نوع المعاملة الفاتورة المجمّعة، يجب أن تذكر الفاتورة فترة الفوترة.

أضف فترة الفوترة، أو أزل علامة الفاتورة المجمّعة من نوع المعاملة.

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.