Types of FTA e-invoices

The DigiTax UAE API supports the full lifecycle of electronic invoices compliant with the UAE Federal Tax Authority (FTA) PINT-AE framework:

Outbound Document Types

1. Invoices (Standard & Out-of-Scope)

• Description: Standard commercial invoices issued by a seller to a buyer for goods or services supplied. Includes standard commercial invoices (UNCL 1001 code 380) and invoices out of scope of tax (code 480).
• API Documentation: POST /invoices | GET /invoices

2. Credit Notes

• Description: Negative adjustments or corrections issued against an existing invoice (e.g. for cancellations, price reductions, returns, or billing errors). Covers standard credit notes (code 381) and credit notes related to goods or services (code 81).
• API Documentation: POST /credit-notes | GET /credit-notes

3. Self-Billed Invoices

• Description: Invoices issued by the buyer (customer) on behalf of the supplier under a prior self-billing agreement (code 389).
• API Documentation: POST /self-billed-invoices | GET /self-billed-invoices

4. Self-Billed Credit Notes

• Description: Credit notes issued by the buyer in a self-billing arrangement to adjust a previous self-billed invoice (code 261).
• API Documentation: POST /self-billed-credit-notes | GET /self-billed-credit-notes

Inbound Document Types

5. Received Invoices

• Description: Inbound e-invoices and credit notes transmitted to your business over the Peppol network from your registered suppliers.
• API Documentation: GET /received-invoices | GET /received-invoices/{id}