PINT AE validation rule for UAE e-invoices
When the payment means is credit transfer, the invoice must state the payment account identifier.
Add the account identifier that receives the transfer.
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.
عندما تكون وسيلة الدفع تحويلاً دائناً، يجب أن تذكر الفاتورة معرّف حساب الدفع.
أضف معرّف الحساب الذي يستلم التحويل.
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.