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Sale invoice examples

This page provides ready-to-use sales invoice payloads for common UAE scenarios. All examples target POST /api/sales-invoices/{business_profile_id} and can be adapted to your profile and business data.

How to use these examples

  • Replace identifiers (profile_id, company_id, document_number etc) with your own values.

  • Ensure all party tax data and tax categories are valid for your VAT treatment.

  • Start with the minimal example, then extend with optional fields as needed.

  • For profile_execution_id flag definitions and mandatory fields, see Profile execution ID on the sale invoice object page.

Example 1: Minimal sales invoice

Use this when you need the smallest valid payload for a normal UAE standard tax invoice. See the Minimal Sales Invoice invoice example in the right-side code samples panel.

Example 2: Sales invoice with document level charges and allowances

Use this when you need document-level charges and discounts. See the Sales invoice with document-level charges + allowances example in the right-side code samples panel.

Example 3: Sales invoice with line level charges and allowances

Use this when you need line-level charges and discounts while still applying document level charges or discounts. See the Sales invoice with line-level charges + allowances example in the right-side code samples panel.

  1. Validate with Example 1 in sandbox.

  2. Add document-level adjustments using Example 2.

  3. Use Example 3 when your adjustments are applied at line level.

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