Rules

All 302 official PINT AE 1.0.4 rules, plus 3 of our own. Each page says what the rule means and how to fix it.

Filter rules

Most common 22

• IBR-CO-10Sum of lines must equal the line total
• IBR-CO-13Total without VAT must add up
• IBR-CO-16Amount due must add up
• IBR-005Invoice currency is required
• IBR-CO-15Total with VAT = total without VAT + VAT
• IBR-CO-14Total VAT must equal the VAT breakdown
• IBR-073Dates must be YYYY-MM-DD
• IBR-CL-04Currency must be an ISO 4217 code
• IBR-135-AEBuyer needs a TRN or another identifier
• IBR-128-AEEmirate must be a code
• IBR-145-AEEvery line needs a VAT category
• IBR-147-AELine net amount = quantity × price
• IBR-134-AESeller TRN is required
• IBR-127-AEDue date is required when money is owed
• IBR-159-AENon-AED invoices need an exchange rate
• IBR-175-AENon-AED invoices need VAT totals in AED
• IBR-154-AETransaction type is eight 0/1 flags
• ALIGNED-IBRP-S-05Standard-rated lines are 5%
• IBR-132-AETRN must be 15 digits, starting with 1 and ending with 03
• TC-001Due date is not before the issue date
• TC-002Line VAT = line net × rate
• TC-003Total VAT is stated

PINT AE (UAE) 132

• IBR-010-AEPassport issuing country code is 'Passport'
• IBR-101-AEAuthority name is Commercial/Trade license
• IBR-149-AEThe buyer legal registration identifier is '0235' and buyer electronic address is not…
• IBR-179-AEBuyer VAT identifier must occur maximum once
• IBR-135-AEBuyer needs a TRN or another identifier
• IBR-180-AEWhen scheme identifier is '0235' and Buyer legal registration identifier must be present
• IBR-183-AEThe value in Buyer legal registration identifier type should either be…
• IBR-196-AEThe Incoterms must be provided
• IBR-144-AEIn Buyer postal address must be provided
• IBR-143-AEIn Seller postal address must be provided
• IBR-012-AEPassport issuing country code is 'Passport'
• IBR-172-AEAuthority name is Commercial/Trade license
• IBR-177-AEEither Seller tax registration identifier must be provided
• IBR-178-AETax scheme code, if provided in shall not be 'VAT' when Seller tax registration…
• IBR-150-AEThe Seller legal registration identifier is '0235'
• IBR-173-AEThe value in Seller legal registration identifier type scheme identifier should either…
• IBR-181-AEWhen scheme identifier is '0235' and Seller legal registration identifier must be present
• ALIGNED-IBRP-004Item net price when gross price is provided
• IBR-126-AEIn Price Details must be there
• IBR-192-AEWhen Payment means type code is 'credit transfer' then Payment account identifier must…
• IBR-128-AEEmirate must be a code
• ALIGNED-IBRP-032Each Document level allowance
• ALIGNED-IBRP-057Either both or neither Allowance base amount must be provided
• IBR-131-AEAllowance amount * percentage /100 if base amount and percentage exists
• IBR-115-AEDocument level allowance tax category code cannot be 'Standard rate additional VAT'
• IBR-168-AEDocument level allowances as 'Exempt from VAT' must have a Document level allowance VAT…
• ALIGNED-IBRP-037Each Document level charge
• ALIGNED-IBRP-058Either both or neither Charge base amount must be provided
• IBR-146-AECharge amount * percentage /100 if base amount and percentage exists
• IBR-114-AEDocument level charge VAT category code cannot be 'Standard rate additional VAT'
• IBR-169-AEDocument level charge as 'Exempt from VAT' must have a Document level charge VAT…
• IBR-002-AECurrency exchange rate should contain the values till maximum of 6 decimal places
• IBR-104-AEAn Invoice line must be provided
• IBR-111-AEAn Invoice line is 'Standard rate additional VAT' the Invoiced item VAT rate should not…
• IBR-145-AEEvery line needs a VAT category
• IBR-147-AELine net amount = quantity × price
• IBR-167-AELine VAT information as 'Exempt from VAT' must have a VAT exemption reason code
• IBR-123-AELine VAT Information (IBG - 30) must be there and can occur maximum once except in case…
• IBR-194-AEInvoice line Amount payable must be provided
• ALIGNED-IBRP-001-AESpecification identifier must start with the value 'urn:peppol:pint:billing-1@ae-1' or…
• ALIGNED-IBRP-002-AEBusiness process must be in the format 'urn:peppol:bis:billing' or…
• ALIGNED-IBRP-E-01An Invoice that contains an Invoice line is "Exempt from VAT" must contain exactly one…
• ALIGNED-IBRP-O-01An Invoice that contains an Invoice line is "Not subject to VAT" must contain exactly…
• ALIGNED-IBRP-S-01An Invoice that contains an Invoice line is "Standard rated" must contain in the VAT…
• ALIGNED-IBRP-Z-01An Invoice that contains an Invoice line is "Zero rated" must contain in the VAT…
• ALIGNED-IBRP-AE-01-AEAn Invoice that contains an Invoice line is "Reverse charge" must contain in the VAT…
• ALIGNED-IBRP-SR-12Seller tax identifier must occur maximum once
• IBR-007-AEWhen Invoice Transaction-type code must be provided
• IBR-134-AESeller TRN is required
• IBR-136-AEBuyer legal registration identifier must be present when Invoice type code is 'Out of…
• IBR-137-AEPrincipal ID is must, where Invoice transaction type code is XXXXX1XX (Disclosed Agent…
• IBR-138-AEInvoicing period is must, where Invoice transaction type code is XXX1XXXX (Summary…
• IBR-141-AEWhen, VAT point date is present, it should be before the Invoice issue date
• IBR-055-AEPreceding invoice reference except when the Credit note reason code is 'VD'
• IBR-142-AEIn Delivery Information must be there, in case the Invoice transaction type code is…
• IBR-105-AEAn Invoice that contains an Invoice line is 'Standard rate additional VAT' shall…
• IBR-122-AEWhen Invoice type code is 'Out of scope of VAT' or 'Credit note related to goods or…
• IBR-124-AEVAT point date must not be there when invoice type code is 'credit note' or 'Credit…
• IBR-127-AEDue date is required when money is owed
• IBR-116-AEWhen Invoice transaction-type code should have 'Standard rate additional VAT'
• IBR-151-AEWhen Invoice type code is 'Commercial invoice' or 'Credit note', Invoiced item VAT…
• IBR-152-AEIn Delivery Information must be there, in case the Invoice transaction type code is…
• IBR-153-AEWhen the Tax accounting currency is available
• IBR-157-AEInvoice Transaction-type code is 'Out of scope of VAT' or 'Credit note related to goods…
• IBR-158-AEWhere the Invoice type code is 'Credit note', Credit note reason code must be there
• IBR-159-AENon-AED invoices need an exchange rate
• IBR-160-AEWhen Frequency of billing value is 'Others', then value should be provided in Invoice note
• IBR-175-AENon-AED invoices need VAT totals in AED
• IBR-176-AEWhen Invoice transaction type code is XXXXX1XX (Disclosed agent billing), then the…
• IBR-190-AEWhen the Invoiced item VAT category code must be 5.00
• IBR-191-AEPayment means type code is 'Credit note' or "Credit note related to goods or services",…
• IBR-154-AETransaction type is eight 0/1 flags
• IBR-140-AEWhen VAT accounting currency is present, it shall be AED
• IBR-193-AEThe unique identifier number must be provided
• IBR-125-AEIn Item Information must be there
• IBR-166-AEIn Item information is 'Reverse charge', Type of goods or services must be there
• IBR-184-AEWhen the Item type is 'Goods' then Item classification identifier must be provided
• IBR-185-AEWhen the Item type is 'Services' then Service accounting code must be provided
• IBR-186-AEWhen the Item type is 'Both' then Item classification identifier must be provided
• IBR-187-AEThe minimum number of digits to be provided should be 'X' in Item classification…
• IBR-188-AEThe scheme identifier is provided
• IBR-189-AEThe scheme identifier is provided
• ALIGNED-IBRP-045Each VAT breakdown
• ALIGNED-IBRP-046Each VAT breakdown
• ALIGNED-IBRP-047Each VAT breakdown
• ALIGNED-IBRP-048Each VAT breakdown, except if the Invoice is not subject to VAT or Exempt from Tax
• IBR-119-AEEach VAT breakdown, except if the Invoice is not subject to VAT or Exempt from Tax
• ALIGNED-IBRP-S-05Standard-rated lines are 5%
• ALIGNED-IBRP-S-06In a Document level allowance is "Standard rated" the Document level allowance VAT rate…
• ALIGNED-IBRP-S-07In a Document level charge is "Standard rated" the Document level charge VAT rate must…
• ALIGNED-IBRP-S-08For each different value of VAT category rate is "Standard rated", the VAT category…
• ALIGNED-IBRP-S-09The VAT category tax amount is "Standard rated" must equal the VAT category taxable amount
• ALIGNED-IBRP-S-10A VAT breakdown "Standard rate" must not have a VAT exemption reason code
• IBR-102-AEIn a VAT Breakdown is 'Standard rate additional VAT', for each different value of VAT…
• IBR-108-AEIn a VAT breakdown is 'Standard rate additional VAT', VAT category tax amount
• ALIGNED-IBRP-E-08In a VAT breakdown is "Exempt from VAT" the VAT category taxable amount are "Exempt…
• ALIGNED-IBRP-E-09The VAT category tax amount equals "Exempt from VAT" must equal 0 (zero)
• IBR-121-AEIn a VAT breakdown is 'Exempt from VAT', VAT category Rate shall not be provided
• ALIGNED-IBRP-E-05In an Invoice line is "Exempt from VAT", the Invoiced item VAT rate shall not be there
• IBR-163-AEIn Line VAT information is 'Exempt', VAT Line amount shall not be there
• ALIGNED-IBRP-E-06In a Document level allowance is "Exempt from VAT", the Document level allowance VAT rate
• ALIGNED-IBRP-E-07In a Document level charge is "Exempt from VAT", the Document level charge VAT rate
• ALIGNED-IBRP-Z-05In an Invoice line is "Zero rated" the Invoiced item VAT rate
• IBR-165-AEIn Line VAT information is 'Zero Rated', VAT Line amount must be zero
• ALIGNED-IBRP-Z-06In a Document level allowance is "Zero rated" the Document level allowance VAT rate
• ALIGNED-IBRP-Z-07In a Document level charge is "Zero rated" the Document level charge VAT rate
• ALIGNED-IBRP-Z-08In a VAT breakdown is "Zero rated" the VAT category taxable amount are "Zero rated"
• ALIGNED-IBRP-Z-09The VAT category tax amount is "Zero rated" must equal 0 (zero)
• IBR-120-AEIn a VAT breakdown is 'Zero Rated', VAT category Rate shall equal to 0
• ALIGNED-IBRP-O-05An Invoice line is "Not subject to VAT" must not contain an Invoiced item VAT rate
• ALIGNED-IBRP-O-06A Document level allowance is "Not subject to VAT" must not contain a Document level…
• ALIGNED-IBRP-O-07A Document level charge is "Not subject to VAT" must not contain a Document level…
• ALIGNED-IBRP-O-08In a VAT breakdown is " Not subject to VAT" the VAT category taxable amount are "Not…
• ALIGNED-IBRP-O-09The VAT category tax amount is "Not subject to VAT" must be 0 (zero)
• ALIGNED-IBRP-O-11-AEIn a VAT breakdown is 'Not Subject to VAT', VAT category tax Rate shall not be provided
• ALIGNED-IBRP-AE-05-AEIn an Invoice line is "Reverse charge" the Invoiced item VAT rate must be there
• IBR-103-AEWhen the Invoiced item VAT category code must be provided
• IBR-162-AEIn Line VAT information is 'Reverse charge', VAT Line amount must be 'zero'
• IBR-174-AEIn Item Information is 'Reverse charge', the corresponding Item Standard Identifier…
• ALIGNED-IBRP-AE-06In a Document level allowance is "Reverse charge" the Document level allowance VAT rate…
• ALIGNED-IBRP-AE-07In a Document level charge is "Reverse charge" the Document level charge VAT rate must…
• ALIGNED-IBRP-AE-08-AEIn a VAT Breakdown is 'Reverse Charge', for each different value of VAT category rate…
• ALIGNED-IBRP-AE-09-AEIn a VAT breakdown is 'Reverse charge', VAT category tax amount
• IBR-132-AETRN must be 15 digits, starting with 1 and ending with 03
• IBR-148-AEThe Seller VAT registration identifier and must be 10 numeric digits and should be of…
• IBR-133-AEVAT scheme code, if provided in shall be 'VAT' except when Seller tax registration…
• IBR-001-AECredit note reason code value should be from the Reasons for credit note code list
• IBR-011-AEPassport issuing country code must be coded using ISO code list 3166-1
• IBR-013-AEPassport issuing country code must be coded using ISO code list 3166-1
• IBR-005-AEFrequency of billing should be taken from the frequency of billing code list
• IBR-139-AEDocument level allowance tax category code, Document level charge tax category code,…
• IBR-006-AEIn Item Information is 'VAT Reverse charge', Type of goods or services must be selected…

PINT shared 170

• IBR-068GLN must have a valid format according to GS1 rules for endpoints
• IBR-127Swedish organization number must be stated in the correct format for endpoints
• IBR-069Norwegian organization number must be stated in the correct format for endpoints
• IBR-070Danish organization number (CVR) must be stated in the correct format for endpoints
• IBR-113Belgian enterprise number must be stated in the correct format for endpoints
• IBR-114IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format for…
• IBR-115Tax Code (Codice Fiscale) must be stated in the correct format for endpoints
• IBR-116Italian VAT Code (Partita Iva) must be stated in the correct format for endpoints
• IBR-120Australian Business Number (ABN) must be stated in the correct format for for endpoints
• IBR-083Charge on price level is NOT allowed. Only value 'false' allowed
• IBR-SR-30Allowance reason must occur maximum once
• IBR-031Allowance
• IBR-033Each Document level allowance
• IBR-041Each Invoice line allowance
• IBR-042Each Invoice line allowance
• IBR-036Charge
• IBR-SR-31Charge reason must occur maximum once
• IBR-038Each Document level charge
• IBR-043Each Invoice line charge
• IBR-044Each Invoice line charge
• IBR-082Allowance/charge indicator value must equal 'true' or 'false'
• IBR-SR-61Allowance/charge tax exemption reason must occur maximum once
• IBR-052Each Additional supporting document
• IBR-SR-33Supporting document description must occur maximum once
• IBR-080The Buyer electronic address must be provided
• IBR-063The Buyer electronic address must have a Scheme identifier
• IBR-011The Buyer postal address
• IBR-SR-54The Buyer Postal Address Line must occur maximum once
• IBR-057Each Deliver to address
• IBR-SR-56The Delivery Postal Address Line must occur maximum once
• IBR-012An Invoice must have the Sum of Invoice line net amount
• IBR-013An Invoice must have the Invoice total amount without Tax
• IBR-014An Invoice must have the Invoice total amount with Tax
• IBR-015An Invoice must have the Amount due for payment
• IBR-091Invoice amount due for payment must have no more than 2 decimals
• IBR-121Document level allowance amount must have no more than 2 decimals
• IBR-122Document level charge amount must have no more than 2 decimals
• IBR-123Invoice total amount without TAX must have no more than 2 decimals
• IBR-125Invoice total amount with TAX must have no more than 2 decimals
• IBR-CO-10Sum of lines must equal the line total
• IBR-CO-11Sum of allowances on document level = Σ Document level allowance amount
• IBR-CO-12Sum of charges on document level = Σ Document level charge amount
• IBR-CO-13Total without VAT must add up
• IBR-CO-16Amount due must add up
• IBR-001An Invoice must have a Specification identifier
• IBR-SR-63[ibr-sr-63] - A Specification identifier must not contain a wildcard character such as…
• IBR-002An Invoice must have an Invoice number
• IBR-003An Invoice must have an Invoice issue date
• IBR-004An Invoice must have an Invoice type code / A Credit note must have a Credit note Type…
• IBR-005Invoice currency is required
• IBR-006An Invoice must contain the Seller name
• IBR-007An Invoice must contain the Buyer name
• IBR-008An Invoice must contain the Seller postal address
• IBR-010An Invoice must contain the Buyer postal address
• IBR-016An Invoice must have at least one Invoice line
• IBR-053If the Tax accounting currency code must be provided
• IBR-066An Invoice must contain maximum one Payment Card account
• IBR-067An Invoice must contain maximum one Payment Mandate
• IBR-071An invoice should not include an AdditonalDocumentReference
• IBR-072An invoice must not include an AdditionalDocumentReference
• IBR-076Business process must be provided
• IBR-078Only one invoiced object is allowed on document level
• IBR-084Invoice total tax amount must have the same operational sign
• IBR-090Only one project reference is allowed on document level
• IBR-094Contract reference must occur maximum once
• IBR-095Receiving advice reference must occur maximum once
• IBR-096Despatch advice reference must occur maximum once
• IBR-097Invoicing period must occur maximum once
• IBR-098Seller name must occur maximum once
• IBR-099Seller trader name must occur maximum once
• IBR-100Seller legal registration identifier must occur maximum once
• IBR-101Seller additional legal information must occur maximum once
• IBR-102Buyer name must occur maximum once
• IBR-103Buyer legal registration identifier must occur maximum once
• IBR-104Buyer tax identifier must occur maximum once
• IBR-107Deliver to information must occur maximum once
• IBR-112Buyer trader name must occur maximum once
• IBR-CO-15Total with VAT = total without VAT + VAT
• IBR-SR-16Buyer identifier must occur maximum once
• IBR-SR-39Project reference must occur maximum once
• IBR-SR-49Value tax point date must occur maximum once
• IBR-SR-51Note must occur maximum once
• IBR-SR-52Tender or lot reference must occur maximum once
• IBR-021Each Invoice line
• IBR-022Each Invoice line
• IBR-023An Invoice line
• IBR-024Each Invoice line
• IBR-025Each Invoice line
• IBR-026Each Invoice line
• IBR-027The Item net price must not be negative
• IBR-028The Item gross price must not be negative
• IBR-087Base quantity must be a positive number above zero
• IBR-089Only one invoiced object
• IBR-109Referenced purchase order line identifier must occur maximum once
• IBR-110Invoice line period must occur maximum once
• IBR-111Item price discount must occur maximum once
• IBR-SR-34Invoice line note must occur maximum once
• IBR-SR-38Invoiced item tax exemption reason text must occur maximum once
• IBR-SR-50Item description must occur maximum once
• IBR-085Start date of line period
• IBR-086End date of line period
• IBR-030If both Invoice line period start date
• IBR-CO-20If Invoice line period must be filled, or both
• IBR-029If both Invoicing period start date
• IBR-CO-19If Invoicing period must be filled, or both
• IBR-054Each Item attribute
• IBR-065The Item classification identifier must have a Scheme identifier
• IBR-064The Item standard identifier must have a Scheme identifier
• IBR-SR-58The Invoiced item TAX category code must be present
• IBR-017The Payee name
• IBR-105The Payee identifier
• IBR-106The Payee legal identifier
• IBR-SR-19Payee name must occur maximum once, if the Payee is different from the Seller
• IBR-SR-59The Payee Postal Address Line must occur maximum once
• IBR-049A Payment instruction
• IBR-SR-27Payment means text must occur maximum once
• IBR-SR-28Mandate reference identifier must occur maximum once
• IBR-SR-46Payment means text must occur maximum once
• IBR-126All currencyID attributes must have the same value as the Invoice currency code
• IBR-SR-05Payment terms must occur maximum once
• IBR-SR-60Payment Instruction ID must occur maximum once
• IBR-055Each Preceding Invoice reference
• IBR-SR-07If there is a preceding invoice reference must be present
• IBR-SR-06Preceding invoice reference must occur maximum once
• IBR-CO-26In order for the buyer to automatically identify a supplier, the Seller identifier…
• IBR-081The Seller electronic address must be provided
• IBR-SR-42Party tax scheme must occur maximum twice in accounting supplier party
• IBR-062The Seller electronic address must have a Scheme identifier
• IBR-009The Seller postal address
• IBR-SR-53The Seller Postal Address Line must occur maximum once
• IBR-018The Seller tax representative name
• IBR-019The Seller tax representative postal address
• IBR-056The Seller tax representative party
• IBR-SR-22Seller tax representative name must occur maximum once, if the Seller has a tax…
• IBR-SR-23Seller tax representative tax identifier must occur maximum once, if the Seller has a…
• IBR-020The Seller tax representative postal address
• IBR-SR-55The Tax Representative Postal Address Line must occur maximum once
• IBR-124Invoice total TAX amount must have no more than 2 decimals
• IBR-CO-14Total VAT must equal the VAT breakdown
• IBR-SR-32VAT exemption reason text must occur maximum once
• IBR-SR-57Company identifier must exist in the party tax scheme class
• IBR-073Dates must be YYYY-MM-DD
• IBR-119A time must be formatted hh:mm:ss with optional fractional seconds .sss and time zone…
• IBR-074Binary object elements
• IBR-075Binary object elements
• IBR-077Tax accounting currency code when provided
• IBR-079Document must not contain empty elements
• IBR-088Unit code of price base quantity
• IBR-092If despatch advice reference exists on line
• IBR-SR-62Despatch advice line reference must occur maximum once
• IBR-093If there is a paid amount must exist
• IBR-108Deliver to party name must occur maximum once
• IBR-CL-01The document type code must be coded by the invoice and credit note related code lists…
• IBR-CL-03CurrencyID must be coded using ISO code list 4217 alpha-3
• IBR-CL-04Currency must be an ISO 4217 code
• IBR-CL-05Tax currency code must be coded using ISO code list 4217 alpha-3
• IBR-CL-07Object identifier identification scheme must be coded using a restriction of UNTDID 1153
• IBR-CL-10Any identifier identification scheme must be coded using one of the ISO 6523 ICD list
• IBR-CL-11Any registration identifier identification scheme must be coded using one of the ISO…
• IBR-CL-13Item classification identifier identification scheme must be coded using one of the…
• IBR-CL-14Country codes in an invoice must be coded using ISO code list 3166-1
• IBR-CL-15Origin country codes in an invoice must be coded using ISO code list 3166-1
• IBR-CL-16Payment means in an invoice must be coded using UNCL4461 code list
• IBR-CL-19Coded allowance reasons must belong to the UNCL 5189 code list
• IBR-CL-20Coded charge reasons must belong to the UNCL 7161 code list
• IBR-CL-21Item standard identifier scheme identifier must belong to the ISO 6523 ICD list
• IBR-CL-23Unit code must be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
• IBR-CL-24Mime code must be according to subset of IANA code list
• IBR-CL-25Endpoint identifier scheme identifier must belong to the CEF EAS code list
• IBR-CL-26Delivery location identifier scheme identifier must belong to the ISO 6523 ICD code list

Checked on JSON 33

• IBR-013An Invoice must have the Invoice total amount without Tax
• IBR-015An Invoice must have the Amount due for payment
• IBR-CO-13Total without VAT must add up
• IBR-CO-16Amount due must add up
• IBR-002An Invoice must have an Invoice number
• IBR-003An Invoice must have an Invoice issue date
• IBR-005Invoice currency is required
• IBR-006An Invoice must contain the Seller name
• IBR-007An Invoice must contain the Buyer name
• IBR-016An Invoice must have at least one Invoice line
• IBR-022Each Invoice line
• IBR-023An Invoice line
• IBR-025Each Invoice line
• IBR-026Each Invoice line
• IBR-CO-14Total VAT must equal the VAT breakdown
• IBR-073Dates must be YYYY-MM-DD
• IBR-CL-04Currency must be an ISO 4217 code
• IBR-135-AEBuyer needs a TRN or another identifier
• IBR-144-AEIn Buyer postal address must be provided
• IBR-143-AEIn Seller postal address must be provided
• IBR-128-AEEmirate must be a code
• IBR-145-AEEvery line needs a VAT category
• IBR-134-AESeller TRN is required
• IBR-127-AEDue date is required when money is owed
• IBR-154-AETransaction type is eight 0/1 flags
• ALIGNED-IBRP-S-05Standard-rated lines are 5%
• ALIGNED-IBRP-E-05In an Invoice line is "Exempt from VAT", the Invoiced item VAT rate shall not be there
• ALIGNED-IBRP-Z-05In an Invoice line is "Zero rated" the Invoiced item VAT rate
• ALIGNED-IBRP-O-05An Invoice line is "Not subject to VAT" must not contain an Invoiced item VAT rate
• IBR-132-AETRN must be 15 digits, starting with 1 and ending with 03
• TC-001Due date is not before the issue date
• TC-002Line VAT = line net × rate
• TC-003Total VAT is stated