IBR-154-AE

PINT AE validation rule for UAE e-invoices

What it means

The invoice must state a transaction type code of exactly 8 characters, each one 0 or 1. Each position marks whether one transaction type applies.

How to fix it

Enter an 8-character transaction type code made only of 0 and 1.

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

يجب أن تذكر الفاتورة رمز نوع المعاملة مكوّناً من 8 خانات بالضبط، كل خانة 0 أو 1. وتدل كل خانة على انطباق نوع معاملة معيّن.

أدخل رمز نوع المعاملة من 8 خانات مكوّنة من 0 و 1 فقط.

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.