Main changes

• Order transaction (T01)

• Added business terms and elements for the requested despatch date and time (The date/time on which the buyer requests the ordered goods be ready for pickup at the seller’s warehouse or an agreed-upon pickup location.)

• Order Response transaction (T76)

• Rule PEPPOL-T76-R007 that checks that order responses with code CA (conditional changes) has lines, is changed from warning to fatal in line with previous release notes.
• Rule PEPPOL-T76-R008 that checks that order response with code AP (Accepted) should NOT provide order lines, is changed from warning to fatal in line with previous release notes.
• Rule PEPPOL-T76-R009 that checks that order response with code RE (Rejected) should NOT provide order lines, is changed from warning to fatal in line with previous release notes.

• Catalogue transaction (T19)

• Added new codelist to Item CertificateTypeCode (PackagingMarkedLabelAccrediationCode from GS1 GDSN) which can be used in addition to the current NA value. The element was previously fixed to NA as the element was mandatory in UBL.

• Despatch Advice (T16)

• New code values for net weight and net volume used for Despatch Advice (T16) line level measurement dimensions. Description of the elements updated accordingly (cbc:AttributeID and cbc:Measure).
• Added ProductTraceID to Despatch Advise for the implementation of UDI (Unique Device Identifier) information for Medical Devices.

 

Changes to code lists and validation artefacts

• New codelist for PackagingMarkedLabelAccrediationCode from GS1 GDSN
• Codelist 6313 (measurement dimensions) updated. Used in Despatch Advice (T16)
• New codelist for ProductTraceID

Please review the complete list of changes in the release notes here

PINT Australia-New Zealand https://docs.peppol.eu/poac/aunz/2025-Q2/pint-aunz/release-notes/

PINT Japan https://docs.peppol.eu/poac/jp/2025-Q2/pint-jp/release-notes/

 

PINT Singapore

• Cardinality for payment terms note set to mandatory. The class remains optional.
• Code values in Tax Category code list corrected to align with rules and BIS.
• Identifiers for rules corrected to aling with schematron by dropping the -GST- part for rules BR-DEC-01-GST-SG, BR-DEC-02-GST-SG, BR-DEC-05-GST-SG, BR-DEC-16-GST-SG, BR-DEC-17-GST-SG. For rule BR-DEC-06-SG the postfix -SG added in text message to aling with actual rule ID.
• Changed ruleID for BR-110-GST-SG to BR-112-GST-SG to align the identifier with Singapore BIS Billing 3.
• Rules (BR-113-GST-SG and BR-110-GST-SG) added to ensure that TaxCurrencyCode and DocumentCurrencyCode are correctly used in Invoices containing GST. (Rules already present in Singapore BIS Billing 3).
• Invoice item tax rate ibt-152 made optional.
• Syntax binding for business terms BT-SG-001 and BT-SG-002 moved from cac:ContractDocumentReference to cac:AdditionalDocumentReference.