Release notes for PINT A-NZ Self-billing Process

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