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Invoice Type codes 326 (Partial invoice) and 384 (Corrected invoice) added to the codelist and listed as synonyms with type code 380 (Commercial Invoice)
German country specific validation rules added.
The rule (PEPPOL-EN16931-R002), which ensures that the Invoice Note (BT-22) appears no more than once, will not apply if both the buyer and seller are German organizations.
Update for rule NL-R-008 (mandatory payment means), the check should not fire if the document is a credit note with a positive amount. Make rule domestic only.
sample files and snippits have been updated to reflect the new rule PEPPOL-EN16931-R131 <cac:ExternalReference> <cbc:URI>http://www.techspec.no</cbc:URI>; </cac:ExternalReference>
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The BIS documents and artefacts are accessible for review under the following URL: https://test-docs.peppol.eu/poacc/billing/3.0/2024-q4-review/
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Release notes for BISes other than Billing-3.0
BIS documentation
BIS Catalogue
Added sample file and use case which describes consignment orders and vendor-managed inventory for Order Only and Ordering BIS.
BIS Ordering and Order Only
Added sample file and use case which describes consignment orders and vendor-managed inventory
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