Peppol International (PINT) Specifications for Australia & New Zealand

Version 1.1.4

Maintained by

Australian & New Zealand Peppol Authorities

Release Date

2026-09-14

Status

Release Candidate

What’s new in this release?

  • 2026Q4 Items here

  • Code lists updates (changed code list identifiers here), including new identifier schemes and currency code changes.

  • Schematron validation artefacts updated to align with the latest code lists.

Overview

This PINT A‑NZ release applies updates from PINT Self-billing v1.1.4.

Version Information

PINT Self-billing

1.1.4

PINT A‑NZ

1.1.4

Applies to

PINT A‑NZ Self-billing

Changes

Data Model

  • <Data Model changes>

Documentation

  • <Documentation changes>

Code Lists

Code list changes per PINT Billing v1.1.4:

  • TBA

Schematron Rules

Rule ID Syntax (XML location) Change Business Rule Reason

Rule ID

Context

Added Updated Removed

Rule text

Reason

Support

For support and clarification:

Version 1.1.3

Maintained by

Australian & New Zealand Peppol Authorities

Release Date

2026-06-08

Status

Final

What’s new in this release?

  • Removal of Schematron rule IBR-SR-45.

  • Compliance page update removing the section on reversing invoices.

  • Code lists updates (EAS, ICD, ISO 4217), including new identifier schemes and currency code changes.

  • Schematron validation artefacts updated to align with the latest code lists.

Overview

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

Version Information

PINT Billing

1.1.3

PINT A‑NZ Self-billing

1.1.3

Applies to

PINT A‑NZ Self-billing

Changes

Data Model

  • In the Credit Note Semantic and Syntax documentation, IBT-003 was previously described as Invoice type code. This has been corrected to Credit note type code.

  • Added missing element cac:TaxScheme/cbc:ID under cac:TaxTotal[cbc:TaxAmount/@currency = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory. According to the UBL 2.1 schema, this is a mandatory element that was not reflected in the syntax model.

Documentation

  • Compliance:

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

Code Lists

Code list changes per PINT Billing v1.1.3:

  • ICD: Added 0245, 0246, 0247, 0248

  • EAS: Added 0242, 0245, 0246, 0248

  • ISO4217: Added XCG. Removed ANG, BGN.

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.

IBR-004

cbc:InvoiceTypeCode, cbc:CreditNoteTypeCode

Updated

[ibr-004] – Invoice or Credit note type code (ibt-003) MUST be present.

Error message now references both semantic elements the rule applies to.

IBR-126

cbc:Amount, cbc:BaseAmount, cbc:PriceAmount and other amount elements

Updated

[ibr-126] – All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).

Amounts inside cac:ItemPriceExtension are excluded from this rule. No effect on PINT A-NZ as it does not include cac:ItemPriceExtension.

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 Billing 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 Billing 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 Billing 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