Will your next invoice pass your ASP's checks? In the first episode of our PTG E-Invoicing Hub series we didn't guess: we sent one real invoice from our own Odoo, live, to the ASP's sandbox and followed it all the way back.
What the episode shows
- The invoice in Odoo: the UAE e-invoicing fields an invoice needs (TRN, TIN / Peppol ID, trade licence, type code 380, payment means 30) and Odoo's readiness check when the invoice is posted.
- The PTG E-Invoicing Hub: Check now reads the invoice, validates it against the PINT AE rules, builds the XML and sends it.
- The ASP's reply: accepted in 3 seconds. XML schema valid, Schematron business rules valid, zero errors, with the ASP's own reference.
- Back in Odoo: Submitted, Sandbox, ASP Document ID and C2 Valid written back automatically; five minutes later C3 and C5 positive, with the compliance documents attached to the invoice.
Free readiness test
Would your invoices pass? Send us 10 sample invoices (PDF, Excel or XML, from any ERP). We run them through the hub and send you a free readiness report with every fix.
📅 Book your free readiness test 💬 WhatsApp +971 58 557 7964
Follow the series
Next episode: the Dashboard, tile by tile. Follow PTG on YouTube @PTG-Tax | LinkedIn | Facebook | Instagram.
Recorded live on 2 November 2026 in the ASP's sandbox (test environment): nothing was filed with the FTA. The customer is a fictional demo company and the narration voice is AI-generated. This article and video are for general information only and do not constitute tax or legal advice.