Peppol International (PINT) Specifications for Australia & New Zealand
Home
PINT A-NZ Self-billing Process v1.1.0
Self-Billing Invoice Transaction
Self-Billing Invoice Transaction
The Self-Billing Invoice Transaction
Semantic model
Syntax binding
ubl:Invoice
- Document root
cbc:CustomizationID
- Specification identifier
cbc:ProfileID
- Business process type
cbc:ID
- Invoice number
cbc:IssueDate
- Invoice issue date
cbc:IssueTime
- Invoice issue time
cbc:DueDate
- Payment due date
cbc:InvoiceTypeCode
- Invoice type code
cbc:Note
- Invoice note
cbc:TaxPointDate
- TAX point date
cbc:DocumentCurrencyCode
- Invoice currency code
cbc:TaxCurrencyCode
- Tax accounting currency
cbc:AccountingCost
- Buyer accounting reference
cbc:BuyerReference
- Buyer reference
cac:InvoicePeriod
- INVOICING PERIOD
cac:OrderReference
- Order and sales order reference
cac:BillingReference
- PRECEDING INVOICE REFERENCE
cac:DespatchDocumentReference
- Despatch advice reference
cac:ReceiptDocumentReference
- Receipt advice reference
cac:OriginatorDocumentReference
- Tender or Lot reference
cac:ContractDocumentReference
- Contract reference
cac:AdditionalDocumentReference
- Additional document reference class
cac:AdditionalDocumentReference
- ADDITIONAL SUPPORTING DOCUMENTS
cac:ProjectReference
- Project reference
cac:AccountingSupplierParty
- SELLER
cac:AccountingCustomerParty
- BUYER
cac:PayeeParty
- Payee
cac:TaxRepresentativeParty
- SELLER TAX REPRESENTATIVE PARTY
cac:Delivery
- DELIVERY INFORMATION
cac:PaymentMeans
- PAYMENT INSTRUCTIONS
cac:PaymentTerms
- INVOICE TERMS
cac:PrepaidPayment
- PAID AMOUNTS
cac:AllowanceCharge
- DOCUMENT LEVEL ALLOWANCES
cac:AllowanceCharge
- DOCUMENT LEVEL CHARGES
cac:TaxTotal
- Tax total
cac:TaxTotal
- DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY
cac:LegalMonetaryTotal
- DOCUMENT TOTALS
cac:InvoiceLine
- INVOICE LINE
Code lists
Aligned tax category codes
Allowance or charge identification code (Subset: Peppol)
Charge reason code
Country codes
Currency codes
Date or time or period function code qualifier (Subset: Peppol)
Document name code (Subset: Invoice type code)
Electronic Address Scheme (EAS)
Invoiced object identifier scheme
ISO 6523 ICD list
Item type identification code
Media Types (Subset: PINT)
Payment means code
PINT tax exemption reason code list - not used for A-NZ PINT specialisation
Recommendation 20, including Recommendation 21 codes - prefixed with X (UN/ECE)
SEPA indicator
Rules
Schematrons
A-NZ Jurisdiction specific PINT rules
Shared PINT rules