Non-AED invoice

Invoice with a foreign document currency and AED tax reporting.

Business scenario

Use when the commercial amounts on the invoice are in a currency other than AED (for example USD) but UAE VAT must still be reported in AED.

Transaction type

• document_currency_code: foreign ISO 4217 code (e.g. USD)

• tax_currency_code: AED (required)

• tax_exchange_rate: required with source_currency_code matching document currency and target_currency_code AED

• invoice_type_code: 380 for standard taxable supply

• profile_execution_id: 00000000 unless another flag applies

Fields that differ

Minimal payload

See the right panel.

See Create a sales invoice for full validation rules.