How to fix ibr-co-10 in UAE e-invoicing
What is ibr-co-10?
ibr-co-10 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 document totals and belongs to the Amounts & totals rule group. An e-invoice that fails ibr-co-10 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 document totals of your UBL 2.1 invoice:
cac:LegalMonetaryTotal
Business terms referenced
| Term ID | Field | Other rules |
|---|---|---|
| IBT-106 | Sum of Invoice line net amount | view → |
| IBT-131 | Invoice line net amount | view → |
Field names are derived automatically from the official rule corpus.
Technical test condition (Schematron)
(xs:decimal(cbc:LineExtensionAmount) = (round(sum(//(cac:InvoiceLine|cac:CreditNoteLine)/xs:decimal(cbc:LineExtensionAmount)) * 10 * 10) div 100))
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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.