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# PINT A-NZ
| 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` |
PINT A-NZ (Peppol International Model for Australia-New Zealand) is the localized Peppol invoice specification for the Australia/New Zealand region. It extends the global PINT model with A-NZ specific business rules, tax categories (GST), and identifier schemes (ABN, NZBN). This is the technical reference page with the complete field mapping.
## Support Status
| Component | Status |
| ---------------- | ----------- |
| Preview | ✅ Supported |
| Field Extraction | ✅ Supported |
| Transformation | ✅ Supported |
## Default Preview
Default DocBits preview for a PINT A-NZ 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 Rule
DocBits detects PINT A-NZ documents by matching the `CustomizationID` element:
```
urn:peppol.org:pint:billing-1@aunz
```
For self-billing documents, the pattern is:
```
urn:peppol.org:pint:selfbilling-1@aunz
```
Both classify under the `PINT A-NZ` electronic document type.
## Related
* [AUNZ PINT](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/aunz-pint.md) — Overview and A-NZ specific features
* [AUNZ PINT Self-Billing](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/aunz-pint-self-billing.md) — Self-billing variant
* [Supported Electronic Documents](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)
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