> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/aunz-pint.md). # AUNZ PINT AUNZ PINT electronic document support in DocBits {% hint style="info" %} Check the country guide for version limits, effective configuration and the country explainer. [Australia](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/australia.md). The active family label has no fixed PINT release number. Check customization and profile identifiers; network delivery is a separate integration. {% endhint %} | Property | Value | | -------------------- | ---------------------------------------------------------------- | | **Country / Region** | Australia / New Zealand | | **Document Types** | Invoice, Credit Note | | **Format** | UBL 2.1 XML | | **Standard** | PINT A-NZ (Peppol International Model for Australia-New Zealand) | | **Locale** | `en_AU` | AUNZ PINT is the Australian/New Zealand implementation of the Peppol International (PINT) invoice model. It defines a UBL 2.1-based invoice format tailored to the A-NZ regulatory requirements including ABN/NZBN identification, GST handling, and compliance with the A-NZ Peppol Authority specifications. DocBits supports both the standard Invoice and Credit Note document types under the `PINT A-NZ` electronic document type, as well as the Self-Billing variant. ## Support Status | Component | Status | | ---------------- | ----------- | | Preview | ✅ Supported | | Field Extraction | ✅ Supported | | Transformation | ✅ Supported | ## Default Preview
AUNZ PINT invoice preview in DocBits

Default DocBits preview for an AUNZ PINT invoice

## Field Mapping ### Header Fields | DocBits Field | Source XPath (UBL 2.1) | Notes | | ---------------------- | -------------------------------------------------------------------------------------------- | ------------------------------- | | `invoice_id` | `cbc:ID` | Invoice number | | `invoice_date` | `cbc:IssueDate` | ISO 8601 date | | `due_date` | `cbc:DueDate` | Payment due date | | `currency` | `cbc:DocumentCurrencyCode` | Typically `AUD` or `NZD` | | `total_amount` | `cbc:PayableAmount` (in `cac:LegalMonetaryTotal`) | Total incl. GST | | `net_amount` | `cbc:TaxExclusiveAmount` (in `cac:LegalMonetaryTotal`) | Subtotal excl. GST | | `tax_amount` | `cbc:TaxAmount` (in `cac:TaxTotal`) | GST amount | | `purchase_order` | `cbc:BuyerReference` | Buyer's PO reference | | `payment_terms` | `cbc:Note` (in `cac:PaymentTerms`) | Free-text payment terms | | `supplier_name` | `cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name` | Supplier company name | | `supplier_id` | `cac:AccountingSupplierParty/cac:Party/cbc:EndpointID` | ABN (schemeID 0151) | | `supplier_tax_id` | `cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID` | ABN or GST number | | `supplier_street` | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName` | Supplier street | | `supplier_city` | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName` | Supplier city | | `supplier_postal_code` | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone` | Supplier postal code | | `supplier_country` | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode` | ISO country code (`AU` or `NZ`) | | `buyer_name` | `cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name` | Buyer company name | | `buyer_id` | `cac:AccountingCustomerParty/cac:Party/cbc:EndpointID` | ABN/NZBN (schemeID 0151) | | `buyer_street` | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName` | Buyer street | | `buyer_city` | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName` | Buyer city | | `buyer_postal_code` | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone` | Buyer postal code | | `buyer_country` | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode` | ISO country code | | `iban` | `cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID` | Payment account ID | ### Line Item Table (`INVOICE_TABLE`) Row path: `cac:InvoiceLine` | Column | Source XPath (UBL 2.1) | Notes | | ------------- | ------------------------------------------------ | ----------------------------------------------- | | `POSITION` | `cbc:ID` | Line number | | `DESCRIPTION` | `cac:Item/cbc:Description` | Product/service description | | `QUANTITY` | `cbc:InvoicedQuantity` | Quantity (unit code in `@unitCode`) | | `UNIT` | `cbc:InvoicedQuantity/@unitCode` | Unit code (e.g. `C62` = one/piece, `EA` = each) | | `UNIT_PRICE` | `cac:Price/cbc:PriceAmount` | Unit price excl. GST | | `VAT_RATE` | `cac:Item/cac:ClassifiedTaxCategory/cbc:Percent` | GST rate in % | | `VAT` | *(calculated from tax amount)* | GST amount per line | | `NET_AMOUNT` | `cbc:LineExtensionAmount` | Line total excl. GST | ## Classification Rules DocBits detects PINT A-NZ documents by matching the `CustomizationID` element: | Pattern | Rule Type | Electronic Document Type | | ---------------------------------------- | ---------------- | -------------------------------- | | `urn:peppol.org:pint:billing-1@aunz` | STRING\_CONTAINS | PINT A-NZ (Invoice) | | `urn:peppol.org:pint:selfbilling-1@aunz` | STRING\_CONTAINS | PINT A-NZ (Self-Billing Invoice) | Both patterns classify under the `PINT A-NZ` electronic document type. The root element is `` for standard invoices and `` for credit notes. ### A-NZ Specific Features * **ABN/NZBN identifiers**: Uses `schemeID="0151"` for Australian Business Numbers and New Zealand Business Numbers * **GST tax**: Uses the `S` (Standard rated) tax category with the GST tax scheme * **CustomizationID**: Must contain `@aunz` suffix to be classified as PINT A-NZ (vs. global PINT) ## Related * [AUNZ PINT Self-Billing](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/aunz-pint-self-billing.md) * [PINT A-NZ](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/pint-a-nz.md) * [Supported Electronic Documents](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md) --- # Agent Instructions This documentation is published with GitBook. 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