Server-processing notice: Invoice data entered here is sent to this website’s PHP endpoint for temporary in-memory validation and draft XML generation. It is not intentionally stored in a database or permanent invoice file and is not transmitted to the FTA or an ASP.

Fail-closed configuration gate

Configuration status

Draft output only

Official specification loadedYes

PINT-AE version1.0.4

Code-list versionPINT-AE 1.0.4 verified UI subset; install official genericode for complete validation

XSD loadedNo

Schematron loadedNo

External ASP validationNo

Core PINT-AE 1.0.4 syntax is configured. Matching XSD and/or Schematron resources are not installed, so output remains PINT-AE draft XML. Generated output is called PINT-AE draft XML. It is never labelled FTA approved, accepted, submitted, or an official e-invoice.

Operating boundary

The UAE five-corner model

Corner 1Supplier
Corner 2Supplier’s Accredited Service Provider
Corner 3Buyer’s Accredited Service Provider
Corner 4Buyer
Corner 5Federal Tax Authority

This app only prepares data, calculates totals, generates draft XML, and performs available local checks. It is not Corner 2, Corner 3, or Corner 5.

Invoice details

Invoice number Invoice issue date Payment due date Invoice type code Document currency Tax accounting currency Exchange rate to AEDRequired for non-AED. Enter invoice-currency unit → AED. Exchange-rate source Exchange-rate date Payment means code Tax/VAT point date UUIDThe ASP may generate or confirm the final UUID. Existing values are never overwritten without confirmation. Contract referencePurchase order referenceBilling reference Additional document references

Specification identifierurn:peppol:pint:billing-1@ae-1

Business process typeurn:peppol:bis:billing

Seller

Corner 1

Legal name10-digit TIN VAT-registered seller 15-digit TRNCurrent format check: starts with 1 and ends with 03. This does not verify the TRN with the FTA. Derive first 10 TRN digits as TIN Confirm derived/entered TIN Electronic addressElectronic identifier schemeParticipant identifier previewDraft only; confirm onboarding details. Confirm participant identifier draftLegal registration identifierRegistration identifier type Issuing authority / passport countryTax scheme codeAddress line 1 CityCountry subdivision / emirateCountry code Postal code optionalContact name optionalContact telephone optionalContact email optional

Buyer

Corner 4

Buyer legal nameBuyer electronic addressBuyer electronic identifier scheme Buyer participant identifierBuyer TINBuyer TRN Buyer tax scheme codeLegal registration identifierRegistration type Registration authority / passport countryAddress line 1CityCountry subdivision Country codePostal code optionalContact name optionalContact telephone optionalContact email optional

Invoice lines

ID / item	Description / type	Qty / UOM	Gross price / base qty	Discount / charge	Tax	Calculated

Adjustments and conditional groups

Document allowanceAllowance reasonDocument chargeCharge reason Prepaid amountPaid amountRounding amountAdjustment tax category

Payment account and terms

Enable payment accountAccount IDAccount name Enable payment termsTerms

Delivery

Enable delivery groupDateAddressCityCountry

Tax representative and payee

Enable tax representativeNameTRN Enable payeeNameIdentifier

Scenario-required explanations

FTZ nameDeemed supply reasonMargin scheme reasonSummary period startSummary period endContinuous supply startContinuous supply endDisclosed agent nameDisclosed agent identifierE-commerce platformExport reasonReverse-charge reasonAdvance payment reference

Conditional group coverage (33 groups)

Group	Status	Rule
credit note references	disabled	Credit-note profile is not implemented.
original invoice identifier	disabled	Required by applicable credit-note profile.
original invoice uuid	disabled	Required by applicable credit-note profile.
credit note reason	disabled	Required by applicable credit-note profile.
self billing indicator	disabled	Self-billing profile is not implemented.
tax representative	implemented	Name and TRN when enabled.
payee	implemented	Name and identifier when enabled.
reverse charge	implemented	AE category, zero rate, buyer TRN, reason, nature code and standard identifier.
export	implemented	Export flag, reason and delivery country.
free trade zone	implemented	FTZ flag and zone name.
deemed supply	implemented	Deemed-supply flag and reason.
margin scheme	implemented	Margin-scheme flag and reason.
summary invoice	implemented	Summary flag and period.
continuous supply	implemented	Continuous flag and supply period.
disclosed agent	implemented	Agent flag, name and identifier.
ecommerce	implemented	E-commerce flag and platform.
advance payment	implemented	Prepaid amount and advance reference.
prepaid amount	implemented	Calculated into amount due.
rounding amount	implemented	Calculated into total and amount due.
allowances	implemented	Line/document allowance and VAT category.
charges	implemented	Line/document charge and VAT category.
delivery	implemented	Date and address when enabled.
contract reference	implemented	Optional UBL contract document reference.
purchase order reference	implemented	Optional UBL order reference.
additional document references	implemented	Identifier references; no unsafe file ingestion.
payment account	implemented	Account ID and name when enabled.
payment terms	implemented	Terms required when enabled.
foreign currency aed tax	implemented	AED rate, source and date required.
exemption reason	implemented	Official code and text required for E.
zero rating reason	implemented	Reason text required for Z.
reverse charge reason	implemented	Reason text required for AE.
tax group data	calculated	Aggregated by category, rate and currency.
withholding adjustments	not_applicable	Not generated unless a selected official profile supports it.

Line netAED 0.00

VATAED 0.00

TotalAED 0.00

Amount dueAED 0.00

Validate and export

PDF, scanned, Word, Excel, and image files are not structured e-invoices. Imported values must be reviewed and confirmed manually.

Convenience view

Human-readable preview

Human-readable preview — the structured XML and ASP transmission are authoritative for e-invoicing.

Enter invoice data to build the preview.

Machine-readable rules

Official field matrix — 51 represented fields

The server evaluates this entire matrix for the selected scenario, including conditional data not visible in a collapsed section.

Business term	Official name / label	Type	Cardinality	Tax / commercial	Condition	Code list	XML path	Rule / message
`IBT-001`	Invoice number Invoice number	Identifier	1..1	mandatory / mandatory	always	—	`/Invoice/cbc:ID`	Non-empty; unique in the operational process. Invoice number is required. The seller-assigned invoice identifier.
`IBT-002`	Invoice issue date Invoice date	Date	1..1	mandatory / mandatory	always	—	`/Invoice/cbc:IssueDate`	ISO date (YYYY-MM-DD). Invoice date is required. Date the invoice is issued.
`IBT-003`	Invoice type code Invoice type code	Code	1..1	mandatory / mandatory	always	document_types	`/Invoice/cbc:InvoiceTypeCode`	Value must exist in configured PINT-AE list. Select a valid invoice type code. 380 is a commercial invoice; 480 is an invoice outside the scope of tax.
`IBT-005`	Invoice currency code Invoice currency code	Code	1..1	mandatory / mandatory	always	currencies	`/Invoice/cbc:DocumentCurrencyCode`	ISO 4217 configured value. Select a valid invoice currency. Currency used for invoice monetary amounts.
`BTAE-02`	Invoice transaction type code Invoice transaction type code	Binary string	1..1	mandatory / mandatory	always	—	`/Invoice/cbc:ProfileExecutionID`	Exactly 8 binary positions in the published order. Transaction type code must contain eight binary digits. Generated from the eight scenario flags; it is never free-typed.
`IBT-009`	Payment due date Payment due date	Date	0..1	conditional / conditional	when amount is due	—	`/Invoice/cbc:DueDate`	ISO date; not before issue date unless justified. Enter a valid payment due date. Required by the selected payment scenario.
`IBT-023`	Business process type Business process type	Identifier	1..1	mandatory / mandatory	always	—	`/Invoice/cbc:ProfileID`	Must match configured PINT-AE profile. Business process type is required. Configuration-controlled Peppol business process identifier.
`IBT-024`	Specification identifier Specification identifier	Identifier	1..1	mandatory / mandatory	always	—	`/Invoice/cbc:CustomizationID`	Must match configured PINT-AE customization. Specification identifier is required. Configuration-controlled PINT-AE customization identifier.
`IBT-081`	Payment means type code Payment means type code	Code	1..1	mandatory / mandatory	always	payment_means	`/Invoice/cac:PaymentMeans/cbc:PaymentMeansCode`	Configured UNCL4461 subset. Select a valid payment means code. How the buyer is expected to pay.
`IBT-027`	Seller name Seller name	Text	1..1	mandatory / mandatory	always	—	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName`	Non-empty. Seller legal name is required. Registered legal name.
`IBT-034`	Seller electronic address Seller electronic address	Identifier	1..1	mandatory / mandatory	always	—	`/Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID`	Verified 10-digit TIN for UAE scheme 0235. Seller electronic address is required. For UAE onboarding scheme 0235 this is the verified 10-digit TIN.
`IBT-034-1`	Seller electronic identifier Seller electronic identifier scheme	Code	1..1	mandatory / mandatory	always	electronic_address_schemes	`/Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID/@schemeID`	Must be configured scheme; UAE default 0235. Seller electronic identifier scheme is required. Scheme identifying the electronic address.
`IBT-030`	Seller legal registration identifier Seller legal registration identifier	Identifier	1..1	mandatory / mandatory	always	—	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID`	Non-empty. Seller legal registration identifier is required. Trade licence, Emirates ID, passport, or commercial document identifier.
`BTAE-15`	Seller legal registration identifier type Seller legal registration identifier type	Code	1..1	mandatory / mandatory	always	legal_registration_types	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeAgencyID`	TL, EID, PAS, or CD. Select a valid seller registration identifier type. Controls related conditional authority/country data.
`IBT-031`	Seller tax identifier Seller tax identifier	Identifier	1..1	mandatory / conditional	tax invoice or VAT-registered seller	—	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID`	15-digit TRN when tax scheme is VAT. A valid 15-digit seller TRN is required for a tax invoice. Digit format does not verify registration with the FTA.
`IBT-031-1`	Seller tax scheme code Seller tax scheme code	Code	1..1	mandatory / conditional	seller tax identifier supplied	tax_schemes	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID`	VAT for a TRN. Seller tax scheme code is required. Configured tax scheme; this app does not invent a non-VAT scheme.
`IBT-035`	Seller address line 1 Seller address line 1	Text	1..1	mandatory / mandatory	always	—	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName`	Non-empty. Seller address line 1 is required. Principal address line.
`IBT-037`	Seller city Seller city	Text	1..1	mandatory / mandatory	always	—	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName`	Non-empty. Seller city is required. City or locality.
`IBT-039`	Seller country subdivision Seller country subdivision	Code	1..1	mandatory / mandatory	AE address	emirates	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity`	Configured emirate code for AE. Select a valid seller emirate. Official PINT-AE UAE subdivision code.
`IBT-040`	Seller country code Seller country code	Code	1..1	mandatory / mandatory	always	countries	`/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode`	ISO 3166-1 alpha-2 configured value. Select a valid seller country code. Defaults to AE.
`IBT-044`	Buyer name Buyer name	Text	1..1	mandatory / mandatory	business transaction	—	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName`	Non-empty for business scopes. Buyer legal name is required. Registered buyer name.
`IBT-049`	Buyer electronic address Buyer electronic address	Identifier	1..1	mandatory / mandatory	B2B/B2G/G2B/G2G	—	`/Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID`	Non-empty for business scopes. Buyer electronic address is required for this scope. Confirmed buyer network address.
`IBT-049-1`	Buyer electronic identifier Buyer electronic identifier scheme	Code	1..1	mandatory / mandatory	B2B/B2G/G2B/G2G	electronic_address_schemes	`/Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID/@schemeID`	Configured scheme value. Buyer electronic identifier scheme is required. Scheme identifying the buyer endpoint.
`IBT-048`	Buyer tax identifier Buyer tax identifier	Identifier	0..1	conditional / conditional	VAT-registered buyer	—	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID`	15-digit TRN when scheme is VAT. Buyer TRN must contain exactly 15 digits. Format validation is not FTA verification.
`IBT-048-1`	Buyer tax scheme code Buyer tax scheme code	Code	0..1	conditional / conditional	buyer tax identifier supplied	tax_schemes	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID`	VAT for a TRN. Buyer tax scheme code is required when a tax identifier is supplied. Configured tax scheme.
`IBT-050`	Buyer address line 1 Buyer address line 1	Text	1..1	mandatory / mandatory	business transaction	—	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName`	Non-empty. Buyer address line 1 is required. Principal address line.
`IBT-052`	Buyer city Buyer city	Text	1..1	mandatory / mandatory	business transaction	—	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName`	Non-empty. Buyer city is required. City or locality.
`IBT-054`	Buyer country subdivision Buyer country subdivision	Code	1..1	mandatory / mandatory	AE buyer	emirates	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity`	Configured emirate code for AE. Select a valid buyer emirate. Official PINT-AE UAE subdivision code.
`IBT-055`	Buyer country code Buyer country code	Code	1..1	mandatory / mandatory	business transaction	countries	`/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode`	ISO 3166-1 alpha-2 configured value. Select a valid buyer country code. Buyer country.
`IBT-106`	Sum of invoice line net amount Sum of invoice-line net amount	Amount	1..1	mandatory / mandatory	calculated	—	`/Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount`	Must equal calculated line-net sum. Line net amounts do not reconcile. Calculated; manual contradiction is rejected.
`IBT-109`	Invoice total amount without tax Invoice total amount without tax	Amount	1..1	mandatory / mandatory	calculated	—	`/Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount`	Must reconcile to lines and document adjustments. Tax-exclusive total does not reconcile. Calculated.
`IBT-110`	Invoice total tax amount Invoice total tax amount	Amount	1..1	mandatory / mandatory	calculated	—	`/Invoice/cac:TaxTotal/cbc:TaxAmount`	Must equal tax subtotals. Total tax does not reconcile. Calculated in invoice currency.
`IBT-112`	Invoice total amount with tax Invoice total amount with tax	Amount	1..1	mandatory / mandatory	calculated	—	`/Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount`	Tax exclusive + tax + rounding. Tax-inclusive total does not reconcile. Calculated.
`IBT-115`	Amount due for payment Amount due for payment	Amount	1..1	mandatory / mandatory	calculated	—	`/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount`	Inclusive total minus prepaid/paid amounts. Payable amount does not reconcile. Calculated.
`IBT-116`	Tax category taxable amount Tax-category taxable amount	Amount	1..n	mandatory / mandatory	each tax group	—	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount`	Equals taxable contribution for category/rate. Taxable subtotal does not reconcile. Aggregated by tax category and rate.
`IBT-117`	Tax category tax amount Tax-category tax amount	Amount	1..n	mandatory / mandatory	each tax group	—	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount`	Taxable amount times rate within tolerance. Tax subtotal does not reconcile. Aggregated tax.
`IBT-118`	Tax category code Tax-category code	Code	1..n	mandatory / mandatory	each tax group	tax_categories	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID`	Configured PINT-AE VAT category. Select a valid tax category. S, Z, E, O, AE, or N as configured.
`IBT-119`	Tax category rate Tax-category rate	Percentage	0..1	conditional / conditional	category requires rate	—	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent`	S is 5; Z/E/O/AE are 0 in this release. Tax rate is inconsistent with its category. Percentage for the tax subtotal.
`IBT-126`	Invoice line identifier Invoice-line identifier	Identifier	1..1 per line	mandatory / mandatory	each line	—	`/Invoice/cac:InvoiceLine/cbc:ID`	Non-empty and unique within invoice. Each invoice line requires a unique identifier. Seller-assigned line identifier.
`IBT-129`	Invoiced quantity Invoiced quantity	Quantity	1..1 per line	mandatory / mandatory	each line	—	`/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity`	Greater than zero. Quantity must be greater than zero. Quantity invoiced.
`IBT-130`	Unit of measure code Unit-of-measure code	Code	1..1 per line	mandatory / mandatory	each line	uom	`/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode`	Configured UNECE Recommendation 20 code. Select a valid unit-of-measure code. Controlled UOM code.
`IBT-131`	Invoice line net amount Invoice-line net amount	Amount	1..1 per line	conditional / mandatory	commercial invoice/calculated	—	`/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount`	Calculated gross less discount plus charges. Line net amount does not reconcile. Commercial invoice line net amount.
`IBT-146`	Item net price Item net price	Amount	1..1 per line	conditional / mandatory	commercial invoice/calculated	—	`/Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount`	Calculated consistently with base quantity. Item net price does not reconcile. Price after line price discount.
`IBT-148`	Item gross price Item gross price	Amount	1..1 per line	conditional / mandatory	commercial invoice	—	`/Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount`	Non-negative. Item gross price must not be negative. Price before line discount.
`IBT-150`	Item price base quantity Item price base quantity	Quantity	1..1 per line	conditional / mandatory	commercial invoice	—	`/Invoice/cac:InvoiceLine/cac:Price/cbc:BaseQuantity`	Greater than zero. Item price base quantity must be greater than zero. Units to which the price applies.
`IBT-151`	Invoiced item tax category code Invoiced-item tax-category code	Code	1..1 per line	conditional / mandatory	commercial invoice	tax_categories	`/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID`	Configured PINT-AE VAT category. Select a valid line tax category. Tax treatment for the item.
`IBT-152`	Invoiced item tax rate Invoiced-item tax rate	Percentage	0..1 per line	conditional / mandatory	commercial invoice/category dependent	—	`/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent`	Consistent with category. Line VAT rate is inconsistent with its category. VAT rate for the item.
`BTAE-08`	VAT line amount in AED VAT line amount in AED	Amount	1..1 per line	conditional / mandatory	commercial invoice	—	`/Invoice/cac:InvoiceLine/cac:ItemPriceExtension/cac:TaxTotal/cbc:TaxAmount`	Calculated with AED exchange rate. VAT line amount in AED does not reconcile. AED accounting amount.
`BTAE-10`	Invoice line amount in AED Invoice-line amount in AED	Amount	1..1 per line	conditional / mandatory	commercial invoice	—	`/Invoice/cac:InvoiceLine/cac:ItemPriceExtension/cbc:Amount`	Calculated with AED exchange rate. Line amount in AED does not reconcile. Line amount including VAT converted to AED.
`IBT-153`	Item name Item name	Text	1..1 per line	conditional / mandatory	commercial invoice	—	`/Invoice/cac:InvoiceLine/cac:Item/cbc:Name`	Non-empty. Item name is required. Short item name.
`IBT-154`	Item description Item description	Text	1..1 per line	conditional / mandatory	commercial invoice	—	`/Invoice/cac:InvoiceLine/cac:Item/cbc:Description`	Non-empty. Item description is required. Detailed goods/services description.

Privacy and security

Invoice data is processed in memory for this request and is not placed in a database or permanent server storage. No third-party analytics receive invoice contents. Downloads are created locally or streamed from memory. Your host may still keep standard access/security logs; configure Hostinger logging and retention appropriately.

Use HTTPS, protect the hosting account, keep PHP updated, and connect to an Accredited Service Provider only through its documented and authenticated interface.

UAE PINT-AE E-Invoice Data Validator and XML Generator

Configuration status

The UAE five-corner model

Document and transaction scope

Invoice details

Seller

Buyer

Invoice lines

Adjustments and conditional groups

Validate and export

Validation report

Generated output

Human-readable preview

Official field matrix — 51 represented fields

Privacy and security