SG · SGD · peppol

Pangkalan data ralat

Terokai format e-Invois, pengecam, peraturan, tarikh akhir dan alat teknikal percuma untuk Singapore. PINT-SG / UBL. Semakan teknikal tidak menjamin penerimaan oleh pihak berkuasa cukai atau platform penerima.

phasedP0Reviewed 2026-08-02
Rejections and diagnostics

InvoiceNow / 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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InvoiceNow / PINT-SG signals

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

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GST identifier structure

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

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Peppol participant context

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.