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Fatal — invoice rejected Party & address UAE-specific rule PINT-AE 2026.5

How to fix ibr-143-ae in UAE e-invoicing

What is ibr-143-ae?

ibr-143-ae is a fatal validation rule in the UAE's Peppol PINT-AE e-invoicing specification — one of the UAE-specific rules. It is checked against the seller (supplier) party block and belongs to the Party & address rule group. An e-invoice that fails ibr-143-ae is rejected by the Accredited Service Provider gateway before it reaches the FTA.

What the official rule says

In Seller postal address (IBG-05), Seller address line 1 (IBT-035), Seller city (IBT-037) and Seller country subdivision (IBT-039) must be provided.
UAE impact: this is a fatal rule specific to the UAE PINT-AE profile — an invoice failing it is rejected at the Accredited Service Provider gateway before it ever reaches the FTA. A rejected invoice means resubmission delays, and late transmission risks the AED 100-per-invoice penalty under Cabinet Decision No. 106 of 2025.

Where it applies

This rule is checked against the seller (supplier) party block of your UBL 2.1 invoice:

cac:AccountingSupplierParty/cac:Party/cac:PostalAddress

Business terms referenced

Term ID Field Other rules
IBG-05 Seller postal address view →
IBT-035 Seller address line 1 view →
IBT-037 Seller city view →
IBT-039 Seller country subdivision view →

Field names are derived automatically from the official rule corpus.

Technical test condition (Schematron)
(cbc:StreetName) and (cbc:CityName) and (cbc:CountrySubentity)

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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.