Peppol PINT - GOBL

Key: peppol-pint-v1 Module: github.com/invopop/gobl.peppol Support for the Peppol International (PINT) billing model, the common layer shared by the country-specific PINT specifications. PINT builds on EN 16931 but, unlike the EU CIUS, recognises indirect tax schemes beyond VAT. This addon re-maps the UNTDID 5305 tax category code from the GOBL tax key so that, for example, standard-rated GST is reported as “S” (standard rated) instead of the EN 16931 default of “O” (outside scope). Jurisdiction-specific requirements are applied according to the document’s tax regime: Australian and New Zealand documents are also validated against the PINT A-NZ rules.

Sources

Validation Rules

bill.Invoice

Field	Test	Validation Code / Message
`supplier`	Has identifier	`GOBL-PEPPOL-PINT-BILL-INVOICE-01` Invoice supplier must have a tax ID or identity (IBR-CO-26)
`supplier.endpoints`	Present	`GOBL-PEPPOL-PINT-BILL-INVOICE-02` Invoice supplier electronic address is required (IBR-081)
`customer`	Present	`GOBL-PEPPOL-PINT-BILL-INVOICE-03` Invoice customer is required (IBR-007)
`customer.endpoints`	Present	`GOBL-PEPPOL-PINT-BILL-INVOICE-04` Invoice customer electronic address is required (IBR-080)

tax.Combo

Field	Test	Validation Code / Message
`ext`	Ext ‘untdid-tax-category’ in [AE, E, G, K, O, S, Z]	`GOBL-PEPPOL-PINT-TAX-COMBO-01` Invoice line tax category code must be a recognised PINT UNTDID 5305 code
`ext`	Context: regime in [AU,NZ] Ext ‘untdid-tax-category’ in [E, S, Z, G, O]	`GOBL-PEPPOL-PINT-TAX-COMBO-02` Tax category code must be an A-NZ UNCL5305 code: E, S, Z, G or O (ALIGNED-IBRP-CL-01-AUNZ)

tax.CategoryTotal

Field	Test	Validation Code / Message
CategoryTotal	Context: regime in [AU,NZ] Outside scope tax is exclusive	`GOBL-PEPPOL-PINT-TAX-CATEGORYTOTAL-01` GST breakdown not subject to tax cannot be combined with other tax categories (ALIGNED-IBRP-O-11-AUNZ)

pay.Instructions

Field	Test	Validation Code / Message
`credit_transfer`	Payment means is credit transfer Present	`GOBL-PEPPOL-PINT-PAY-INSTRUCTIONS-01` Invoice credit transfer instructions must include a payment account identifier (ALIGNED-IBRP-018)

pay.CreditTransfer

Field	Test	Validation Code / Message
CreditTransfer	Context: regime in [AU,NZ] Has IBAN or account number	`GOBL-PEPPOL-PINT-PAY-CREDITTRANSFER-01` Credit transfer information must include a payment account identifier (ALIGNED-IBRP-016)