The Change Management Board has approved the updated PINT General specification as a candidate for the upcoming 2024 Q4 release.
Next to the PINT General the Peppol Authorities of Australia, New Zealand, Japan, Malaysia and Singapore have updated their PINT specializations.
The approval process requires that these solutions must be subject to a review by members. The following documents and artefacts are out for member review:
Peppol PINT general
Peppol PINT Billing
Added BIS section 5.1.2 mandating use of wildcard document identifier scheme.
The PINT documents and artefacts are accessible for review under the following URL:
https://test-docs.peppol.eu/poacc/pint/2024-q4-review/
Peppol PINT AU-NZ
Peppol PINT Billing
Editorial changes to BIS
Tax Information section
Document Type Identifer Schemes section
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.
Peppol PINT Self-Billing
Editorial changes to BIS
Document Type Identifer Schemes section
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.
The PINT documents and artefacts are accessible for review under the following URL:
https://test-docs.peppol.eu/pint/pint-aunz/2024-Q4/
Peppol PINT Japan
Peppol PINT Billing
Jurisdiction specific changes
Tax information updated.
Technical details updated.
Peppol PINT Invoice for Non-tax Registered Businesses
Jurisdiction specific changes
Tax information updated.
Technical details updated.
Peppol PINT Self Billing
Jurisdiction specific changes
Tax information updated.
Technical details updated.
The PINT documents and artefacts are accessible for review under the following URL:
https://test-docs.peppol.eu/pint/pint-jp/2024-Q4/
Peppol PINT Malaysia
Peppol PINT Billing
Changes to Malaysian specialization of PINT
Added business terms ibt-180 to invoice and credit note.
Added missing UBL syntax binding for BTMY-007 and BTMY-008
Document types codes in Self Billing transactsion corrected.
ListID attribute for BTMY-006 removed.
Added note in BIS that TTx tax calcuations are not supported.
Added xml document examples.
Cardinality of BTMY-004 changed to optional (1..1 to 0..1)
Changes adopted to PINT-MY from v1.1.0 of the general PINT
Added BIS section 5.1.2 mandating use of wildcard document identifier scheme.
Changes adopted to PINT-NY from v1.0.2 of the general PINT
Corrected syntax binding for IBT-185 and IBT-186.
EN 16931 terminology removed from Glossary
Text on totals in accounting currency removed from general BIS
Removed shared rule [ibr-cl-27]-The Tax scheme code (ibt-167).
Modified rules on cardinaltiy for Payment terms and Payment means.
Fixed schematron implementation of rules ibr-092 and ibr-sr-62
Corrected notation for syntax binding of ibt-111 in invoice and credit note
Rules checking currency codes aligned to the code list.
Rules checking UOM codees aligned to the code list.
Update error message for aligned-ibrp-008.
Code lists updates
Payment means: Added 98 and Malaysian payment means Z03, Z04, Z05, Z06, Z07, Z08
Currency code: Removed SLL, Sierra Leone. Replaced earlier by SLE
Item type: Added GMN
Charge codes: Added PRV
VATEX: Added France specific codes VATEX-FR-FRANCHISE, VATEX-FR-CNWVAT
EAS: Added 0218 (Latvia)
Peppol PINT Self-Billing
Changes to Malaysian specialization of PINT
Added business terms ibt-180 to invoice and credit note.
Changes adopted to PINT-MY from v1.0.2 of the general PINT
Corrected syntax binding for IBT-185 and IBT-186.
EN 16931 terminology removed from Glossary
Text on totals in accounting currency removed from general BIS
Removed shared rule [ibr-cl-27]-The Tax scheme code (ibt-167).
Modified rules on cardinaltiy for Payment terms and Payment means.
Fixed schematron implementation of rules ibr-092 and ibr-sr-62
Corrected notation for syntax binding of ibt-111 in invoice and credit note
Rules checking currency codes aligned to the code list.
Rules checking UOM codees aligned to the code list.
Update error message for aligned-ibrp-008.
Code lists updates
Payment means: Added 98 and Malaysian payment means Z03, Z04, Z05, Z06, Z07, Z08
Currency code: Removed SLL, Sierra Leone. Replaced earlier by SLE
Item type: Added GMN
Charge codes: Added PRV
VATEX: Added France specific codes VATEX-FR-FRANCHISE, VATEX-FR-CNWVAT
EAS: Added 0218 (Latvia)
The PINT documents and artefacts are accessible for review under the following URL:
https://test-docs.peppol.eu/pint/pint-my/PINT-MY-1.1.0-rc2/
Peppol PINT SG
Added following business rules:
[BR-110-GST-SG]-An Invoice that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA shall contain the Seller legal registration identifier (IBT-030)
[BR-111-GST-SG]-A CreditNote that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA shall contain an Invoice note with the reason for credit (IBT-022)
[BR-DEC-01-GST-SG]-The allowed maximum number of decimals for the Document level allowance amount (IBT-092) is 2
[BR-DEC-02-GST-SG]-The allowed maximum number of decimals for the Document level allowance base amount (IBT-093) is 2
[BR-DEC-05-GST-SG]-The allowed maximum number of decimals for the Document level charge amount (IBT-099) is 2
[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2
[BR-DEC-16-GST-SG]-The allowed maximum number of decimals for the Paid amount (IBT-113) is 2
[BR-DEC-17-GST-SG]-The allowed maximum number of decimals for the Rounding amount (IBT-114) is 2
The PINT documents and artefacts are accessible for review under the following URL:
https://test-docs.peppol.eu/pint/pint-sg/PINT-SG-1.1.0-Dev3/
Any comments can be submitted by using the comment template. Please do not alter the template. Any altered template cannot be processed. This template must be submitted via the Service Desk of OpenPeppol.
The review period is 4 weeks and ends on 20 October 2024. All comments submitted in the review period will be processed and addressed by OpenPeppol.