Peppol and EN16931 November 2023 release
All changes in this release are mandatory from Monday, 26th February 2024.
Official PEPPOL release notes: https://peppol.org/post-award-artefacts-for-november-2023-release-published/
EN16931 changes
According to our analysis, not all changes listed in the release notes are found in this version.
A bug report has been created: Undocumented and missing changes in v.1.3.11 release #366
See https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.11 for release notes.
- Code list changes
- Currency codes added and removed #356
- Added EAS code 0218 (Latvia) #359
- Changed rules
- Fixed third address line validation #347
- [UBL-SR-51]-An address can only have one third line
- Fixed invoiced object schemeID attribute validation #351
- [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50)
Peppol changes
Billing
According to our analysis, the following currency codes (ISO 4217) are currently not supported: MRU, SLE, UYW and VES.
There are also undocumented changes to rule GR-R-001-5.
A bug report has been created: Peppol BIS 3.0 November 2023 release (3.0.16) undocumented & missing changes
See https://docs.peppol.eu/poacc/billing/3.0/2023-Q4/ for release notes.
Code list changes
- Added EAS code 0218 (Latvia)
Changes in existing rules
- Removed rule PEPPOL-EN16931-R006
- The validation rule identified as PEPPOL-EN16931-R006, which ensures that only one Invoice Object is allowed at the document level in an invoice/credit note, has been removed. This is because it duplicates the European standard rule UBL-SR-04, making it redundant and unnecessary
- Validation of Greek invoice id fourth segment
- Removed support for document types:
- 1.2, 1.3, 1.4, 1.5, 2.2, 2.3, 3.1, 3.2, 4, 6.1, 6.2, 7.1, 8.1, 8.2, 11.1, 11.2, 11.3, 11.4 and 11.5
- Applies to rule
- [GR-R-001-5]-When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type)
Other profiles
See https://docs.peppol.eu/poacc/upgrade-3/2023-Q4/ for release notes.
Code list changes
- Added invoice type codes (UNCL1001 subset)
- Applies to profiles
- Order transaction 3.4 (T01)
- Codes
- 105 Purchase order
- 402 Intermediate handling cross docking order as synonym for 220 (Order)
- Added EAS code 0218 (Latvia)
- Applies to profiles
- Order transaction 3.4 (T01)
- Despatch Advice transaction 3.2 (T16)
- Catalogue transaction 3.2 (T19)
- Catalogue Response transaction 3.0 (T58)
- Message Level Response 3.0 (T71)
- Order Response transaction 3.2 (T76)
- Punch Out transaction 3.2 (T77)
- Order Agreement transaction 3.1 (T110)
- Invoice Response transaction 3.1 (T111)
- Order Change transaction 3.0 (T114)
- Order Cancellation transaction 3.0 (T115)
- Order Response Advanced transaction 3.0 (T116)