How to fix ibr-070 in UAE e-invoicing
What is ibr-070?
ibr-070 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 invoice document and belongs to the Party & address rule group. An e-invoice that fails ibr-070 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 invoice document of your UBL 2.1 invoice:
cbc:EndpointID[@schemeID = '0184'] | cac:PartyIdentification/cbc:ID[@schemeID = '0184'] | cbc:CompanyID[@schemeID = '0184']
Business terms referenced
| Term ID | Field | Other rules |
|---|---|---|
| IBT-034 | MUST be stated in the correct format for endpoints | view → |
| IBT-049 | Buyer electronic address | view → |
| IBT-029 | Seller identifier | view → |
| IBT-046 | Buyer identifier | view → |
| IBT-060 | Payee identifier | view → |
| IBT-030 | Seller legal registration identifier | view → |
| IBT-047 | Buyer legal registration identifier | view → |
| IBT-061 | Payee legal identifier | view → |
Field names are derived automatically from the official rule corpus.
Technical test condition (Schematron)
(string-length(text()) = 10) and (substring(text(), 1, 2) = 'DK') and (string-length(translate(substring(text(), 3, 8), '1234567890', '')) = 0)
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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.