> 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/italian/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/pint-a-nz.md).

# PINT A-NZ

| Proprietà             | Valore                                                           |
| --------------------- | ---------------------------------------------------------------- |
| **Paese / Regione**   | Australia / Nuova Zelanda                                        |
| **Tipi di documento** | Fattura, Nota di credito                                         |
| **Formato**           | 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) è la specifica di fatturazione Peppol localizzata per la regione Australia/Nuova Zelanda. Estende il modello PINT globale con regole di business specifiche A-NZ, categorie fiscali (GST) e schemi di identificazione (ABN, NZBN). Questa è la pagina di riferimento tecnico con la mappatura completa dei campi.

## Stato del supporto

| Componente       | Stato        |
| ---------------- | ------------ |
| Anteprima        | ✅ Supportato |
| Estrazione campi | ✅ Supportato |
| Trasformazione   | ✅ Supportato |

## Anteprima predefinita

<figure><img src="/files/TItI6WG8FE8carJeZvg2" alt="Anteprima fattura PINT A-NZ in DocBits"><figcaption><p>Anteprima predefinita DocBits per una fattura PINT A-NZ</p></figcaption></figure>

## Mappatura dei campi

### Campi di intestazione

| Campo DocBits          | XPath sorgente (UBL 2.1)                                                                     | Note                                 |
| ---------------------- | -------------------------------------------------------------------------------------------- | ------------------------------------ |
| `invoice_id`           | `cbc:ID`                                                                                     | Numero fattura                       |
| `invoice_date`         | `cbc:IssueDate`                                                                              | Data ISO 8601                        |
| `due_date`             | `cbc:DueDate`                                                                                | Data di scadenza                     |
| `currency`             | `cbc:DocumentCurrencyCode`                                                                   | Tipicamente `AUD` o `NZD`            |
| `total_amount`         | `cbc:PayableAmount` (in `cac:LegalMonetaryTotal`)                                            | Totale incl. GST                     |
| `net_amount`           | `cbc:TaxExclusiveAmount` (in `cac:LegalMonetaryTotal`)                                       | Subtotale excl. GST                  |
| `tax_amount`           | `cbc:TaxAmount` (in `cac:TaxTotal`)                                                          | Importo GST                          |
| `purchase_order`       | `cbc:BuyerReference`                                                                         | Riferimento ordine acquirente        |
| `payment_terms`        | `cbc:Note` (in `cac:PaymentTerms`)                                                           | Termini di pagamento in testo libero |
| `supplier_name`        | `cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name`                               | Nome società fornitore               |
| `supplier_id`          | `cac:AccountingSupplierParty/cac:Party/cbc:EndpointID`                                       | ABN (schemeID 0151)                  |
| `supplier_tax_id`      | `cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID`                     | ABN o numero GST                     |
| `supplier_street`      | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName`                     | Via del fornitore                    |
| `supplier_city`        | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName`                       | Città del fornitore                  |
| `supplier_postal_code` | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone`                     | CAP del fornitore                    |
| `supplier_country`     | `cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode` | Codice paese ISO (`AU` o `NZ`)       |
| `buyer_name`           | `cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name`                               | Nome società acquirente              |
| `buyer_id`             | `cac:AccountingCustomerParty/cac:Party/cbc:EndpointID`                                       | ABN/NZBN (schemeID 0151)             |
| `buyer_street`         | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName`                     | Via dell'acquirente                  |
| `buyer_city`           | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName`                       | Città dell'acquirente                |
| `buyer_postal_code`    | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone`                     | CAP dell'acquirente                  |
| `buyer_country`        | `cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode` | Codice paese ISO                     |
| `iban`                 | `cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID`                                          | ID conto di pagamento                |

### Tabella delle righe (`INVOICE_TABLE`)

Percorso riga: `cac:InvoiceLine`

| Colonna       | XPath sorgente (UBL 2.1)                         | Note                                              |
| ------------- | ------------------------------------------------ | ------------------------------------------------- |
| `POSITION`    | `cbc:ID`                                         | Numero riga                                       |
| `DESCRIPTION` | `cac:Item/cbc:Description`                       | Descrizione prodotto/servizio                     |
| `QUANTITY`    | `cbc:InvoicedQuantity`                           | Quantità (codice unità in `@unitCode`)            |
| `UNIT`        | `cbc:InvoicedQuantity/@unitCode`                 | Codice unità (es. `C62` = pezzo, `EA` = ciascuno) |
| `UNIT_PRICE`  | `cac:Price/cbc:PriceAmount`                      | Prezzo unitario excl. GST                         |
| `VAT_RATE`    | `cac:Item/cac:ClassifiedTaxCategory/cbc:Percent` | Aliquota GST in %                                 |
| `VAT`         | *(calcolato dall'importo tassa)*                 | Importo GST per riga                              |
| `NET_AMOUNT`  | `cbc:LineExtensionAmount`                        | Totale riga excl. GST                             |

## Regola di classificazione

DocBits rileva i documenti PINT A-NZ corrispondendo l'elemento `CustomizationID`:

```
urn:peppol.org:pint:billing-1@aunz
```

Per i documenti di autofatturazione, il pattern è:

```
urn:peppol.org:pint:selfbilling-1@aunz
```

Entrambi sono classificati sotto il tipo di documento elettronico `PINT A-NZ`.

## Vedi anche

* [AUNZ PINT](/italian/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/aunz-pint.md) — Panoramica e funzionalità specifiche A-NZ
* [AUNZ PINT Self-Billing](/italian/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/aunz-pint-self-billing.md) — Variante di autofatturazione
* [Documenti elettronici supportati](/italian/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)


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