How to fix ibr-062 in UAE e-invoicing
What is ibr-062?
ibr-062 is a fatal validation rule in the UAE's Peppol PINT-AE e-invoicing specification, inherited from the shared Peppol layer. It is checked against the seller (supplier) party block and belongs to the Party & address rule group. An e-invoice that fails ibr-062 is rejected by the Accredited Service Provider gateway before it reaches the FTA.
What the official rule says
Where it applies
This rule is checked against the seller (supplier) party block of your UBL 2.1 invoice:
cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
Business terms referenced
| Term ID | Field | Other rules |
|---|---|---|
| IBT-034 | MUST be stated in the correct format for endpoints | view → |
Field names are derived automatically from the official rule corpus.
Technical test condition (Schematron)
exists(@schemeID)
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Related rules
Rule text sourced from the official OpenPeppol PINT-AE validation artifacts (version 2026.5), refreshed weekly. Explanations are qmetrics' own guidance, not official FTA/MoF text.