PINT A-NZ Self-Billing Invoice
Peppol PINT A-NZ self-billed invoice (Australia, New Zealand)
A Peppol PINT A-NZ self-billed invoice for Australia and New Zealand, issued by the buyer in the seller's name, checked against the UBL 2.1 schema and OpenPeppol's PINT and A-NZ rules.
About
PINT A-NZ Self-billing is the self-billing process of PINT A-NZ: the buyer issues the invoice (type code 389) in the name of the seller under an agreement between them, as a recipient-created tax invoice (RCTI) in Australia or a buyer-created tax invoice (BCTI) in New Zealand, and sends it over the Peppol network. Its rules are those of a PINT A-NZ invoice with the self-billing identifiers.
Its specification identifier (CustomizationID) is urn:peppol:pint:selfbilling-1@aunz-1 and its business process (ProfileID) urn:peppol:bis:selfbilling.
E-invoicing in Australia: the rules in short and how to check an invoice →
Good to know
- Rules run only when the document matches the schema. Documents over 50 MB are checked against the schema only.
- The rules are OpenPeppol's PINT A-NZ Self-billing 1.1.3 artefacts as published (the compiled XSLT): the general PINT rules of the self-billing package, then the Australia and New Zealand rules.
- The example is one of OpenPeppol's PINT A-NZ self-billing examples.
Files
14 files · 2.7 MB · Download all (.zip)-
maindoc/UBL-Invoice-2.1.xsd main
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common/UBL-CommonAggregateComponents-2.1.xsd
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common/UBL-CommonBasicComponents-2.1.xsd
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common/UBL-CommonExtensionComponents-2.1.xsd
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common/UBL-QualifiedDataTypes-2.1.xsd
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common/UBL-UnqualifiedDataTypes-2.1.xsd
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common/UBL-ExtensionContentDataType-2.1.xsd
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common/CCTS_CCT_SchemaModule-2.1.xsd
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common/UBL-CommonSignatureComponents-2.1.xsd
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common/UBL-SignatureAggregateComponents-2.1.xsd
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common/UBL-SignatureBasicComponents-2.1.xsd
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common/UBL-xmldsig-core-schema-2.1.xsd
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common/UBL-XAdESv132-2.1.xsd
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common/UBL-XAdESv141-2.1.xsd
The validator loads all of these with their folder structure, so includes and imports resolve as published.
Business rules
Schematron · run in this orderThe rules run after the schema check, only when the document matches the schema, and in your browser like the schema check (with SaxonJS by Saxonica). Each finding names its rule, such as BR-CO-15, and the line it points at; each rule has a page with what it checks.
Example document
AUNZ-Self-Billing.xml · 21.4 KB · passes the schema and the rules
In CI and from code
The same schema by its name, pint-aunz-sb-invoice, through the API.
npx @xmlvalid/cli validate "**/*.xml" --schema pint-aunz-sb-invoice
- uses: xmlvalid/validate-action@v1
with:
files: "**/*.xml"
schema: pint-aunz-sb-invoice
api-key: ${{ secrets.XMLVALID_API_KEY }}
curl https://xmlvalid.com/api/v1/validations \
-H "Authorization: Bearer $XMLVALID_API_KEY" \
-F document=@AUNZ-Self-Billing.xml \
-F schema=pint-aunz-sb-invoice
Free accounts get 100 API validations a month. On Pro, a URL monitor can check a published document against this schema every hour and email you when it breaks. More CI setups