Release notes for Peppol PINT Invoice

Tax representative identifier made optional. This means that specializations that want to keep it mandatory need to do that as an alignment.

Clause 5.1.2 modified to mandate use of wildcard scheme.

TaxCategoryCode list and TaxExemptionReason code lists removed from general pint. This makes it easier to manage them in the specialization where they can be added if requried and with the relevant content.

Following code list changes have been adopted in line with update to EN 16931 code listing.

Validation rules updated to support updated code lists.

Rule ibr-co-015 corrected to allow tax total in account currency.

Added BIS section 5.1.2 mandating use of wildcard document identifier scheme.

Added EAS codes 177 (Odette International Limited) and 235 (UAE Tax Identification Number (TIN))

Added currency codes VED (Bolívar Soberano, new valuation) and ZWG ( Zimbabwe Gold)

Removed currency code HRK (Kuna)

Added ICD (ISO6523) codes 0231 to 0238

Added VATEX codes VATEX-EU-144, VATEX-EU-146-1E, VATEX-EU-159 (only relevant for EU specializations)

Aligning currency codes to EN, Adding SLE, UYW and VES, removing VEF.

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).