Document identity
- Invoice or credit-note number
- Issue date and document type
- Currency and applicable references
- Contract, purchase-order or preceding-invoice references where required
UAE structured invoice data
PINT AE Requirements: UAE E-Invoice Data Readiness Guide
PINT AE defines the UAE-specific structured invoice information used for interoperable e-invoicing. Readiness begins with data quality—not XML generation alone.
Assess your invoice dataSupplier and buyer
- Legal names and addresses
- Tax registration information
- Electronic identifiers used for exchange
- Contact and business identifiers where applicable
Lines and tax
- Item descriptions, quantities and units
- Net prices, discounts and charges
- VAT category, rate and taxable amount
- Line, tax and document totals that reconcile
Payment and supporting data
- Payment means and account information when applicable
- Payment terms and due date
- Allowances, charges and prepayments
- Required supporting references and notes
Validation controls to build before go-live
- Required-field completeness
- Correct formats, codes and identifiers
- Arithmetic consistency from line to grand total
- VAT category and rate alignment
- Unique document numbering and duplicate prevention
- Credit-note linkage and sign handling
- Buyer and supplier master-data accuracy
- Actionable error messages and resubmission workflow
ERP-to-PINT AE mapping
Create a controlled mapping that identifies each required business term, its source system and table, transformation rule, owner and validation. Do not hide gaps with placeholder values: correct the source data or define a governed enrichment process.
Recommended test pack
- Standard domestic B2B invoice
- B2G invoice if applicable
- Multiple VAT rates or categories
- Allowances and charges
- Credit note and invoice correction
- Foreign currency scenario
- Missing or invalid customer identifiers
- Network rejection, correction and resubmission