UAE PINT AE e-invoice validator
Paste a UAE e-invoice XML and see what an Accredited Service Provider would likely reject: IDs, Peppol endpoints, tax categories, AED amounts and totals.
Passed 0
To fix 0
Three steps, no signup
Paste the XML
Copy the UBL XML of a UAE invoice or credit note from your ERP or your ASP portal, or load our sample.
See what fails
IDs, Peppol endpoints, TRN and TIN, tax categories, AED amounts and every total are checked line by line.
Fix it at the source
Each issue tells you which field to correct in SAP Business One or your ERP before the ASP rejects it.
Questions about this tool
What is PINT AE?
PINT AE is the UAE version of the Peppol International Invoice (PINT). It is a UBL 2.1 XML format with UAE fields such as the 0235 Peppol scheme, transaction-type flags and tax amounts in AED. Its CustomizationID is urn:peppol:pint:billing-1@ae-1.
Does this tool replace my ASP validation?
No. It runs the most common structural and calculation checks so you can catch problems early. Your Accredited Service Provider runs the full official PINT AE rules before it sends the invoice.
Which tax category codes are allowed in the UAE?
S (standard rate, 5%), Z (zero-rated), E (exempt), O (outside the scope of tax) and AE (reverse charge). Z, E, O and AE carry zero tax, and out-of-scope documents (type 480 or 81) may only use E or O.
What goes in the EndpointID of a UAE e-invoice?
The 10-digit Tax Identification Number (TIN) with schemeID 0235. The TIN is the first 10 digits of the 15-digit TRN. Using the full TRN is a common reason for routing errors.
Is my invoice uploaded anywhere?
No. The XML is read by your own browser. Nothing is sent to Kodenova or anyone else.
Built for SAP Business One teams
Need UAE e-invoicing from SAP Business One or your ERP?
We map your documents to PINT AE and connect your ERP to your ASP, with logs and retries. Fixed price, usually quoted within 24 hours.