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Oman e-invoicing rule

ALIGNED-IBRP-000-OM

Official rule text

[ALIGNED-IBRP-000-OM] - Transaction type (BTOM-001) must be present and must be a 20-character bitmap of '1' and '0' with at least one '1' marking an active transaction type.

What this means

The invoice is missing its Oman 'transaction type' marker, or that marker is not a 20-character string of 1s and 0s with exactly one type switched on. This field tells the system what kind of invoice this is (full tax invoice, simplified invoice, export invoice, etc.) - every Oman PINT invoice must carry it.

What to do

Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).

Check whether your invoice hits this rule — free

Invoice identifiers & type

Whether the invoice's own core facts — its number, issue date, currency, UUID, and Oman-specific transaction-type marker — are present, correctly formatted, and internally consistent.

Other rules in this category

TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.

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