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EInvoiceLab› Aotearoa New Zealand› Pātengi raraunga hapa
NZ · NZD · peppol

Pātengi raraunga hapa

Ngā hōputu nama hiko, ngā tautohu, ngā ture, ngā rā kati me ngā taputapu hangarau kore utu mō Aotearoa New Zealand. PINT A-NZ / UBL. Kāore te arowhai hangarau e whakamana i te whakaaetanga a te mana tāke, a te papa kaiwhiwhi rānei.

voluntaryP0Reviewed 2026-08-02
ENMI
Rejections and diagnostics

A-NZ Peppol PINT error resolution

Always retain the rejected source and raw response. Extract the rule code, document path, severity, request/correlation ID and authority status before changing the file.

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A-NZ PINT / Peppol signals

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

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NZ GST identifier structure

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

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Invoice completeness and arithmetic consistency; no official acceptance claim

Trace this condition back to the source-system field, correct the mapping and rerun all validation layers.

Correction workflow

  1. 1
    Preserve

    Hash and store the original request and raw rejection.

  2. 2
    Explain

    Map authority code and path to a business field and owner.

  3. 3
    Correct upstream

    Fix the ERP or source mapping, not one exported file.

  4. 4
    Revalidate

    Rerun schema, semantic, country and identity checks.

  5. 5
    Resubmit safely

    Use idempotency and link the new attempt to the original lifecycle.

Ngā taputapu hāngai

Tūnga herenga · Decoder Pātengi raraunga hapa Arowhai hangarau tuatahi Kaitiro nama ⇄ Kaitiro nama Ngā hōputu · XML / JSON Ngā hōputu · Ngā puna mana Moni · Arowhai hangarau tuatahi