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

Version 1.1.3

Maintained by

Australian & New Zealand Peppol Authorities

Release Date

2026-06-08

Status

Review

What’s new in this release?

  • Documentation updates to Compliance statement.

  • Removal of a Schematron rule.

Overview

This PINT A‑NZ release applies updates from PINT General v1.1.3.

Version Information

PINT General

1.1.3

PINT A‑NZ Self Billing

1.1.3

Applies to

PINT A‑NZ Self Billing

Changes

Data Model

  • No changes.

Documentation

  • Compliance:

    • Removed guidance on “Reversing invoices (credit notes or negative invoices)”.

Code Lists

  • No change.

Schematron Rules

Rule ID Syntax (XML location) Change Business Rule Reason

IBR-SR-45

cbc:PaymentDueDate

Removed

Due Date (ibt‑009) MUST occur at most once.

Removed because UBL 2.1 already enforces this cardinality.

Support

For support and clarification:

Version 1.1.2

Maintained by

Australian & New Zealand Peppol Authorities

Release Date

2025-12-08

Status

Final

What’s new in this release?

  • A new Schematron rule on cbc:CustomizationID to restrict wildcard character.

  • Code lists updates

Overview

This PINT A-NZ release applies updates from PINT Billing v1.1.2.

Version Information

PINT Billing

1.1.2

PINT A-NZ Self-Billing

1.1.2

Applies to

PINT A-NZ Self-Billing

Changes

Data Model

  • No change

Documentation

  • No change

Code List

Code list changes per PINT General release v1.1.2:

  • ICD: Added 0241, 0242, 0243, 0244

  • EAS: Added 0244

  • ISO3166: Updated BS

  • ISO4217: Added CNH. Removed CUC.

Schematron Rules

Rule ID Syntax (XML location) Change Business Rule Reason

IBR-SR-63

cbc:CustomizationID

Added

Specification identifier must not contain the wildcard character '*'

New rule to block using wildcard character in customizationID

Support

For support and clarification:

Version 1.1.1

Release date

June 2025

Adopted changes as per PINT General release v1.1.1:

  • Code list updates:

    • Removed PINTtaxEx code list as not applicable for the PINT A-NZ specialisation

    • ISO4217 - Removed ZWL

    • ICD - Added 0239, 0240

    • UNCL1153 - Added AXU

    • UNCL7143 - Added PPI

    • EAS - Added 0154, 0158, 0240; Removed 9901; Name changed for 0096

  • Rule updates:

    • Correction to rule IBR-087

    • Correction to rule IBR-CO-15

    • Schematron updated to support code changes

Version 1.1.0

Release date

November 2024

Adopted changes as per PINT General release v1.1.0:

  • Code list updates:

    • Added EAS codes 0177, 0235

    • Added ICD codes 0231, 0232, 0233, 0234, 0235, 0236, 0237, 0238

    • Aligned currency codes to EN, Added SLE, UYW, VES; Removed VEF

    • Added currency codes VED, ZWG; Removed currency code HRK

  • Rule updates:

    • Schematron updated to support code changes.

    • Added new compliance rules on how to use sender/receiver identifiers when enveloping a PINT message in Peppol Business Message Envelope (SBDH).

  • Editorial changes to BIS

    • Document Type Identifier Schemes section

  • Removed support for Busdox Document Type Identifier 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