{ "header": { "documentId": "AE-INV-001", "documentType": { "base": "tax_invoice", "modifiers": [], "variant": null }, "issueDate": "2026-06-30", "dueDate": "2026-07-30", "currency": "AED", "additionalNotes": "Mock deploy UAE PINT AE billing invoice", "invoicePeriod": { "startDate": "2026-06-01", "endDate": "2026-06-30", "frequency": "MONTHLY" }, "exchangeRate": { "rate": 1, "date": null }, "uuid": "f81d4fae-7dec-11d0-a765-00a0c91e6bf6", "documentNumber": null, "issueTime": null, "taxCurrency": null, "referenceNumbers": [], "noteIssuanceReason": null, "referenceId": null }, "supportingDocuments": [ { "id": "BTAE-20", "documentType": "aedtotal-incl-vat", "documentDescription": "525.00", "issueDate": null, "referenceUrl": null, "attachments": [ { "description": null, "filename": null, "mimeCode": null, "size": null, "content": null, "contentUrl": null, "checksum": null } ] } ], "parties": { "seller": { "name": "Complyance UAE Supplier", "peppolId": "100000000000003", "partyId": "AE-SELLER-001", "taxIds": [ { "type": "VAT", "value": "100000000000003" } ], "registrationNumbers": [ { "type": "TL", "value": "CN-2187345" } ], "address": { "addressLine1": "Sheikh Zayed Road", "addressLine2": "Business Bay", "city": "Dubai", "postalCode": "00000", "stateOrProvince": "DXB", "country": "AE", "addressLine3": null, "additionalAddressData": { "buildingNumber": null, "district": null, "verificationDate": null, "verificationSource": null, "verified": null, "validTo": null, "validFrom": null, "addressUsage": null, "addressType": null, "businessHours": { "days": [], "close": null, "open": null }, "accessCodes": { "intercom": null, "building": null, "gate": null }, "deliveryInstructions": null, "timeZone": null, "whatThreeWords": null, "plusCode": null, "geoLocation": { "longitude": null, "latitude": null }, "attentionTo": null, "careOf": null, "deliveryPoint": null, "postOffice": null, "poBox": null, "landmark": null, "zone": null, "ward": null, "subDistrict": null, "roomNumber": null, "apartment": null, "buildingName": null, "streetNumber": null, "streetName": null, "floor": null } }, "contact": { "name": "Accounts Receivable", "phone": "+97145551234", "email": "billing@complyance.example" }, "tradeName": null, "industryClassification": { "code": null, "scheme": null, "description": null }, "businessActivityDescription": null }, "buyer": { "name": "UAE Buyer LLC", "peppolId": "100000000000004", "partyId": "AE-BUYER-001", "taxIds": [ { "type": "VAT", "value": "100000000000103" } ], "registrationNumbers": [ { "type": "TL", "value": "CN-8876543" } ], "address": { "addressLine1": "Corniche Road", "addressLine2": "Al Bateen", "city": "Abu Dhabi", "postalCode": "00000", "stateOrProvince": "AZ", "country": "AE", "addressLine3": null, "additionalAddressData": { "buildingNumber": null, "district": null, "verificationDate": null, "verificationSource": null, "verified": null, "validTo": null, "validFrom": null, "addressUsage": null, "addressType": null, "businessHours": { "days": [], "close": null, "open": null }, "accessCodes": { "intercom": null, "building": null, "gate": null }, "deliveryInstructions": null, "timeZone": null, "whatThreeWords": null, "plusCode": null, "geoLocation": { "longitude": null, "latitude": null }, "attentionTo": null, "careOf": null, "deliveryPoint": null, "postOffice": null, "poBox": null, "landmark": null, "zone": null, "ward": null, "subDistrict": null, "roomNumber": null, "apartment": null, "buildingName": null, "streetNumber": null, "streetName": null, "floor": null } }, "contact": { "name": "Payables Team", "phone": "+97125551234", "email": "ap@uaebuyer.example" }, "tradeName": null, "industryClassification": { "code": null, "scheme": null, "description": null }, "businessActivityDescription": null }, "delivery": { "address": { "addressLine1": "Mina Road", "city": "Abu Dhabi", "stateOrProvince": "AZ", "country": "AE", "addressLine2": null, "addressLine3": null, "postalCode": null, "additionalAddressData": { "buildingNumber": null, "district": null, "verificationDate": null, "verificationSource": null, "verified": null, "validTo": null, "validFrom": null, "addressUsage": null, "addressType": null, "businessHours": { "days": [], "close": null, "open": null }, "accessCodes": { "intercom": null, "building": null, "gate": null }, "deliveryInstructions": null, "timeZone": null, "whatThreeWords": null, "plusCode": null, "geoLocation": { "longitude": null, "latitude": null }, "attentionTo": null, "careOf": null, "deliveryPoint": null, "postOffice": null, "poBox": null, "landmark": null, "zone": null, "ward": null, "subDistrict": null, "roomNumber": null, "apartment": null, "buildingName": null, "streetNumber": null, "streetName": null, "floor": null } }, "partyId": null, "name": null, "peppolId": null, "tradeName": null, "industryClassification": { "code": null, "scheme": null, "description": null }, "businessActivityDescription": null, "taxIds": [ { "type": null, "value": null } ], "contact": { "name": null, "email": null, "phone": null }, "registrationNumbers": [ { "value": null, "type": null } ], "deliveries": [ { "actualDeliveryDate": null, "actualDeliveryTime": null } ], "deliveryTerms": [ { "incoterms": null, "originPort": null, "destinationPort": null, "exportDate": null, "freightDocument": null, "freight": null, "transportMode": null, "customsDeclarationNumber": null, "specialTerms": null } ] } }, "lineItems": [ { "id": "1", "description": "Consulting service", "name": "VAT advisory service", "quantity": 2, "unitCode": "HUR", "taxCategory": "S", "taxRate": 5, "taxAmount": 25, "lineTotal": 525, "lineTaxableValue": 500, "standardItemCode": { "id": "83101800", "schemeId": "0160" }, "commodityClassification": { "code": "83101800", "scheme": "HS", "description": null }, "price": { "amount": 250, "grossPrice": 250, "baseQuantity": 1, "baseQuantityUnitCode": null }, "extensions": { "ae_priceAllowanceAmount": 0, "ae_lineAmountInAED": 525, "ae_vatLineAmountInAED": 25, "peppol_attributes": [ { "name": "ServiceCode", "value": "VAT-CONSULTING" } ], "peppol_note": "Line-level note", "peppol_orderLineReference": "PO-1", "peppol_invoicePeriod": { "startDate": "2026-06-01", "endDate": "2026-06-30" }, "peppol_objectIdentifier": "PROJECT-ALPHA", "peppol_objectIdentifierScheme": "SELLER", "peppol_accountingReference": "SELLER-REF-001", "peppol_taxScheme": null, "peppol_buyerAccountingReference": null, "peppol_commodityClassificationVersion": null, "ae_itemType": null, "ae_rcmType": null, "ae_serviceAccountingCode": null, "ae_sacScheme": null, "ae_sacSchemeVersion": null, "ae_batchNumber": null }, "buyerItemCode": null, "sellerItemCode": null, "commodityCode": null, "discountsOrCharges": [ { "id": null, "isCharge": null, "reason": null, "reasonCode": null, "amount": null, "baseAmount": null, "percent": null, "taxCategory": null, "taxRate": null, "taxAmount": null } ], "taxExemptionReason": null, "taxExemptionReasonCode": null, "countryOfOrigin": null, "relatedDocuments": [ { "id": null, "documentType": null } ], "lineType": null } ], "payment": { "paymentMeans": [ { "paymentMeansCode": "CREDIT_TRANSFER", "paymentMeansText": "Credit transfer", "paymentId": "PAY-2026-001", "creditTransferInfo": { "payeeFinancialAccountId": "AE070331234567890123456", "payeeFinancialAccountName": "Complyance UAE Supplier Account", "payeeFinancialInstitutionBranch": "CBDAAEAD" }, "cardPaymentInfo": { "primaryAccountNumber": null, "networkId": null, "holderName": null }, "directDebitInfo": { "mandateReferenceId": null, "payerFinancialAccount": null } } ], "paymentTerms": [ { "note": "Net 30 days from invoice date", "settlementDiscountPercent": 0, "discountAmount": 0, "penaltyAmount": null, "penaltyPercent": null, "discountDueDate": null } ] }, "taxTotals": [ { "taxAmount": 25, "taxSubtotals": [ { "taxableAmount": 500, "taxAmount": 25, "taxCategory": "S", "percent": 5, "taxScheme": "VAT" } ] } ], "totals": { "totalLineTaxableAmount": 500, "totalAmountExcludingTax": 500, "totalAmountIncludingTax": 525, "amountDue": 525, "totalTaxAmount": 25, "totalAllowances": 0, "totalCharges": 0, "roundingAmount": null, "prepaidAmount": null }, "extensions": { "ae_seller_authorityName": "DED", "ae_buyer_authorityName": "DED", "peppol_taxPointDate": "2026-06-29", "peppol_accountingCost": "COST-CENTER-001", "peppol_buyerAccountingReference": "BUYER-REF-001", "peppol_seller_peppolIdScheme": "0235", "peppol_buyer_peppolIdScheme": "0235", "peppol_seller_additionalLegalInfo": "Limited Liability Company", "peppol_accountIdScheme": "IBAN", "peppol_precedingInvoiceIssueDate": null, "peppol_invoicedObjectId": null, "peppol_invoicedObjectScheme": null, "peppol_seller_partyIdScheme": null, "peppol_registrationNumberScheme": null, "peppol_buyer_partyIdScheme": null, "peppol_payee_partyIdScheme": null, "peppol_remittanceInformation": null, "peppol_remittanceInformationScheme": null, "peppol_paymentTermsInstructionsId": null, "peppol_paymentTermsAmount": null, "peppol_paymentTermsDueDate": null, "peppol_deliveryLocationId": null, "peppol_deliveryLocationIdScheme": null, "peppol_creditorId": null, "peppol_totalTaxAmountInTaxCurrency": null, "peppol_taxPointDateCode": null, "peppol_noteSubjectCode": null, "peppol_delivery_partyIdScheme": null, "ae_beneficiaryId": null, "ae_principalTRN": null, "ae_contractValue": null, "ae_totalAmountIncludingTaxInAED": null, "ae_creditNoteReasonCode": null, "ae_payment_directDebit_creditorIdScheme": null, "ae_payment_bankAddress": { "addressLine1": null, "addressLine2": null, "addressLine3": null, "city": null, "stateOrProvince": null, "postalCode": null, "country": null }, "ae_deliveryPartyTRN": null, "ae_seller_passportIssuingCountry": null, "ae_buyer_passportCountry": null }, "allowancesAndCharges": [ { "isCharge": null, "amount": null, "id": null, "reason": null, "reasonCode": null, "baseAmount": null, "percent": null, "taxCategory": null, "taxRate": null, "taxAmount": null } ], "meta": { "operation": null, "mode": null, "version": null, "source": { "type": null, "id": null, "name": null, "version": null }, "config": { "purpose": null, "isB2B": null, "isTestbed": null } }, "destinations": [ { "type": null, "details": { "country": null, "authority": null, "documentType": null, "recipients": [], "subject": null, "body": null, "participantId": null } } ] }