Peppol International (PINT) Specifications for Australia & New Zealand
Release notes for PINT A-NZ Self-billing Process

Version 1.1.0

Release date

November 2024

  • Editorial changes to BIS

  • Removed support for Busdox Document Type Identifer Scheme:

    • The OpenPeppol Policy for use of Identifiers v4.3.0 update has changed the semantics of the Document Type Identifier Scheme “peppol-doctype-wildcard” to include exact matching. This means each document type in the eDEC code lists must choose exactly one Document Type Identifier Scheme to be used.

    • The BusDox Common Definitions will no longer be supported and have been removed from the specifications.

Version 1.0.1

Release date

May 2024

  • Removed ibr-cl-27 to align with BIS Billing 3.0 A-NZ

  • Corrected aligned-ibrp-008 to enforce cardinality of Invoice Terms (IBG-33)

  • Corrected IBR-085 & IBR-086 to align with BIS Billing 3.0 A-NZ

  • Rules checking currency codes aligned to the code list

  • Rules checking UOM codes aligned to the code list

  • Rules checking EAS codes aligned to the code list

  • Editorial changes to BIS

    • Tax Information section

    • UBL examples

    • EN 16931 terminology removed from Glossary

  • Code list updates:

    • Payment means: Added 98 and Malaysian payment means Z03, Z04, Z05, Z06, Z07, Z08

    • Currency code: Removed SLL

    • Item type: Added EMD, GMN

    • Charge codes: Added PRV

    • EAS: Added 0218; Removed 0217

Version 1.0.0

Release date

January 2024

  • Initial version of PINT A-NZ Self-billing Process

NOTE - The following issues have been identified as known defects and will be corrected in a future version:
- cbc:IssueTime is incorrectly shown on each transaction page although it is not used in the PINT A-NZ specifications, and should be disregarded
- cac:PaymentTerms/cbc:Note is incorrectly shown in the syntax model with a cardinality of 0..1, however, the element is mandatory if the optional ‘parent’ cac:PaymentTerms is provided (as cbc:Note is the only element in the class)
- where the syntax model shows ‘VAT’, it should be taken to mean ‘GST’
- Credit Note Transaction – where the term ‘Invoice’ is used in the Credit Note model & rules, it should be taken to mean ‘Credit Note’
- rules listed on data model detail pages currently show only the Shared rules and not the Jurisdiction-specific/Aligned rules (all rules can be accessed via the Schematrons page)
- Tax exemption reason code list (PINTtaxEx) is shown, but not used for A-NZ PINT specialisation