United Arab Emirates (Peppol PINT AE): Summary Invoice Indicator

Configure the Summary Invoice Indicator for your United Arab Emirates documents.

Summary Invoice Indicator

Set to true, when the taxable person makes more than one supply of Goods or Services to the same person in the same calendar month. Defaults to false when omitted. In case of UAE this indicator triggers the position 4 of the transaction type string. If the indicator is true then it is set to 1 otherwise to 0.

Elements

Path	Cardinality	Usage	Usage Description	Final Format XPath	Example Value
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/SummaryInvoiceIndicator`	0..1	C	Required in case of summary invoices.	`/Invoice/ProfileExecutionID`	`XXX1XXXX`

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cec:UBLExtensions>
    <!-- ... omitted for readability -->
    <cec:UBLExtension>
      <!-- ... omitted for readability -->
      <cec:ExtensionContent>
        <!-- ... omitted for readability -->
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:SummaryInvoiceIndicator>true</vrbl:SummaryInvoiceIndicator>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
</ubl:Invoice>