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Fatal — invoice rejected Amounts & totals Shared Peppol rule PINT-AE 2026.5

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

Sum of Invoice line net amount (ibt-106) = Σ Invoice line net amount (ibt-131).
UAE impact: this is a fatal rule from the shared Peppol layer, enforced in the UAE 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 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.