PINT AEData Dictionary

Seller tax representative TRN

VAT registration of the seller's tax representative.

Invoice transaction type code

8-digit binary flag string denoting UAE special transaction types (Free Trade Zone, Deemed Supply, Exports, etc.).

Credit note reason code

The reason a credit note was issued.

Customs duty amount

Customs duty amount carried as a document description for export/import contexts.

Document UUID

A universally unique identifier for the document.

VAT amount in AED (tax accounting currency)

The VAT amount expressed in AED.

Line amount payable in AED

The amount payable in AED per good/service supplied.

Buyer authority name

The authority that issued the buyer's registration.

Seller authority name

The authority that issued the seller's registration.

Seller legal registration identifier type

The nature of the seller's registration number.

Buyer legal registration identifier type

The nature of the buyer's registration number.

Seller passport issuing country

Issuing country of the seller's passport.

Buyer passport issuing country

Issuing country of the buyer's passport.

Invoice total with VAT in AED

The gross amount payable expressed in AED.

Customs reference number

Customs declaration reference for export transactions.

Incoterms

The applicable Incoterms for an export transaction.

Deliver-to party identifier

Identifier of the party goods are delivered to (triangular sales).

Batch number

Goods batch number for traceability.

Invoice number

A unique identifier for the invoice assigned by the seller.

Invoice issue date

The date the invoice was issued.

Invoice type code

The functional type of the document.

Invoice currency code

The currency of all invoice amounts.

VAT accounting currency code

The currency used for VAT reporting where it differs from the invoice currency.

Value added tax point date

The date when VAT becomes accountable.

Payment due date

The date by which payment is due.

Buyer reference

An identifier provided by the buyer (e.g. cost centre).

Contract reference

A reference to the underlying contract.

Purchase order reference

The buyer's purchase order identifier.

Sales order reference

The seller's sales order identifier.

Receiving advice reference

Reference to a receiving advice.

Despatch advice reference

Reference to a despatch advice.

Tender or lot reference

Reference to a tender or lot.

Buyer accounting reference

A textual reference to the buyer's accounting.

Payment terms

Textual description of the payment terms.

Invoice note

Free-text note relevant to the invoice.

Business process type

Identifies the business process context (Peppol billing profile).

Specification identifier

Identifies the specification the invoice complies with.

Preceding invoice reference

Reference to a preceding invoice (e.g. for a credit note).

Seller name (legal)

The full registered legal name of the seller.

Seller trading name

The seller's trading/business name where different from the legal name.

Seller legal registration identifier

The seller's commercial registration number issued in the UAE.

Seller VAT identifier

The seller's VAT (TRN) registration number.

Seller additional legal information

Additional legal information about the seller (e.g. legal form).

Seller electronic address (endpoint)

The seller's Peppol participant identifier used for routing.

Seller address line 1

Main address line of the seller.

Seller city

City of the seller's address.

Seller country subdivision

Emirate / subdivision of the seller (e.g. DXB, AUH).

Seller country code

Country of the seller.

Buyer name (legal)

The full registered legal name of the buyer.

Buyer trading name

The buyer's trading/business name.

Buyer legal registration identifier

The buyer's commercial registration number issued in the UAE.

Buyer VAT identifier

The buyer's VAT (TRN) registration number.

Buyer electronic address (endpoint)

The buyer's Peppol participant identifier used for delivery.

Buyer address line 1

Main address line of the buyer.

Buyer city

City of the buyer's address.

Buyer country code

Country of the buyer.

Payee name

The party to whom payment is due where different from the seller.

Deliver-to party name

Name of the deliver-to party.

Actual delivery date

The date goods/services were delivered.

Deliver-to city

City of the delivery address.

Payment means type code

The means of payment (e.g. credit transfer, card).

Payment account identifier

The account to which payment should be made (e.g. IBAN).

Document allowance amount

A discount applied at document level.

Allowance reason

The reason for an allowance.

Document charge amount

A charge applied at document level.

Sum of line net amounts

Sum of all invoice line net amounts.

Invoice total without VAT

The total amount of the invoice excluding VAT.

Invoice total VAT amount

The total VAT amount of the invoice.

Invoice total with VAT

The total amount of the invoice including VAT.

Paid amount

Any amount already paid.

Rounding amount

Amount added to round the payable total.

Amount due for payment

The outstanding amount to be paid.

VAT category taxable amount

The taxable base for a VAT category.

VAT category tax amount

The VAT amount for a category.

VAT category code

The VAT category.

VAT category rate

The VAT rate for the category.

Supporting document reference

Identifier of a supporting document.

Supporting document URI

A link to an external supporting document.

Invoice line identifier

A unique identifier for the invoice line.

Invoiced quantity

The quantity of items invoiced on the line.

Invoiced quantity unit of measure

The unit of measure for the invoiced quantity.

Invoice line net amount

The net amount of the invoice line, after line discounts, before VAT.

Item net price

The net unit price of the item.

Item VAT category code

The VAT category that applies to the line item.

Item VAT rate

The VAT rate that applies to the line item.

Item name

The name of the item invoiced on the line.

Item description

A description of the item.

Invoice issue time

The time the invoice was issued.