ما الذي تفحصه الأداة

How to validate UAE eInvoicing / Peppol PINT

1. 1
   File integrity and parsing

   Preserve the source bytes and hash, then confirm the file is readable and well formed.

2. 2
   Syntax and profile

   Apply the correct schema and profile identifiers for PINT-AE / UBL.

3. 3
   Semantic business rules

   Validate parties, dates, lines, taxes, totals, references and payment data.

4. 4
   National and network rules

   UAE PINT signals · TRN structure · Peppol and mandate readiness context

5. 5
   Identity, security and routing

   Confirm participant capability, endpoint and security requirements.

6. 6
   Official outcome

   Use Five-corner DCTCE model using UAE Accredited Service Providers, PINT-AE invoice exchange, Tax Data Documents and message-level status reporting. and preserve the response from UAE eInvoicing / Peppol PINT.

Applicable profile layers

أدوات مرتبطة