Add Peppol PINT A-NZ conversion context and examples

context.go

@@ -6,6 +6,7 @@ import (
 	"github.com/invopop/gobl/addons/de/xrechnung"
 	"github.com/invopop/gobl/addons/eu/en16931"
 	"github.com/invopop/gobl/addons/fr/facturx"
+	peppolpint "github.com/invopop/gobl/addons/peppol/pint"
 	"github.com/invopop/gobl/bill"
 	"github.com/invopop/gobl/cbc"
 )
@@ -224,6 +225,28 @@ var ContextZATCA = Context{
 	},
 }
 
+// ContextPeppolPINT defines the default Peppol PINT context.
+var ContextPeppolPINT = Context{
+	CustomizationID: "urn:peppol:pint:billing-1@aunz-1",
+	ProfileID:       "urn:peppol:bis:billing",
+	Addons:          []cbc.Key{peppolpint.V1},
+	VESIDs: VESIDMapping{
+		Invoice:    "org.peppol.pint.aunz:invoice:1.1.2",
+		CreditNote: "org.peppol.pint.aunz:creditnote:1.1.2",
+	},
+}
+
+// ContextPeppolPINTSelfBilled defines the Peppol PINT self-billed context.
+var ContextPeppolPINTSelfBilled = Context{
+	CustomizationID: "urn:peppol:pint:selfbilling-1@aunz-1",
+	ProfileID:       "urn:peppol:bis:selfbilling",
+	Addons:          []cbc.Key{peppolpint.V1},
+	VESIDs: VESIDMapping{
+		Invoice:    "org.peppol.pint.aunz:invoice-self-billing:1.1.2",
+		CreditNote: "org.peppol.pint.aunz:creditnote-self-billing:1.1.2",
+	},
+}
+
 // contexts is used internally for reverse lookups during parsing.
 // When adding new contexts, remember to add them here AND as exported variables above.
-var contexts = []Context{ContextEN16931, ContextPeppol, ContextPeppolSelfBilled, ContextXRechnung, ContextPeppolFranceCIUS, ContextPeppolFranceExtended, ContextZATCA}
+var contexts = []Context{ContextEN16931, ContextPeppol, ContextPeppolSelfBilled, ContextXRechnung, ContextPeppolFranceCIUS, ContextPeppolFranceExtended, ContextZATCA, ContextPeppolPINT, ContextPeppolPINTSelfBilled}

examples_test.go

@@ -62,6 +62,7 @@ func TestConvertToInvoice(t *testing.T) {
 		{"FranceCIUS", ubl.ContextPeppolFranceCIUS, "france-cius"},
 		{"FranceExtended", ubl.ContextPeppolFranceExtended, "france-extended"},
 		{"ZATCA", ubl.ContextZATCA, "zatca"},
+		{"PeppolPINT", ubl.ContextPeppolPINT, "peppol-pint"},
 	}
 
 	for _, ctx := range contexts {

go.mod

@@ -1,9 +1,9 @@
 module github.com/invopop/gobl.ubl
 
-go 1.24.4
+go 1.25.0
 
 require (
-	github.com/invopop/gobl v0.500.0
+	github.com/invopop/gobl v0.501.1-0.20260718154801-1358939b249e
 	github.com/joho/godotenv v1.5.1
 	github.com/spf13/cobra v1.9.1
 	github.com/stretchr/testify v1.11.1
@@ -42,10 +42,10 @@ require (
 	github.com/russellhaering/goxmldsig v1.6.0 // indirect
 	github.com/spf13/pflag v1.0.6 // indirect
 	go.yaml.in/yaml/v4 v4.0.0-rc.2 // indirect
-	golang.org/x/crypto v0.47.0 // indirect
-	golang.org/x/net v0.48.0 // indirect
-	golang.org/x/sys v0.40.0 // indirect
-	golang.org/x/text v0.34.0 // indirect
+	golang.org/x/crypto v0.53.0 // indirect
+	golang.org/x/net v0.56.0 // indirect
+	golang.org/x/sys v0.46.0 // indirect
+	golang.org/x/text v0.38.0 // indirect
 	google.golang.org/genproto/googleapis/rpc v0.0.0-20251202230838-ff82c1b0f217 // indirect
 	google.golang.org/protobuf v1.36.10 // indirect
 	gopkg.in/yaml.v3 v3.0.1 // indirect

go.sum

@@ -33,8 +33,8 @@ github.com/google/uuid v1.6.0 h1:NIvaJDMOsjHA8n1jAhLSgzrAzy1Hgr+hNrb57e+94F0=
 github.com/google/uuid v1.6.0/go.mod h1:TIyPZe4MgqvfeYDBFedMoGGpEw/LqOeaOT+nhxU+yHo=
 github.com/inconshreveable/mousetrap v1.1.0 h1:wN+x4NVGpMsO7ErUn/mUI3vEoE6Jt13X2s0bqwp9tc8=
 github.com/inconshreveable/mousetrap v1.1.0/go.mod h1:vpF70FUmC8bwa3OWnCshd2FqLfsEA9PFc4w1p2J65bw=
-github.com/invopop/gobl v0.500.0 h1:Ob3uO8wCywDkzJFpKI8zsUY/pL0sYsFobZlfRAZjd44=
-github.com/invopop/gobl v0.500.0/go.mod h1:EGDHHuPbF8JxRfct0q/s9t7ei2gjkOwjH3SytjB3aS0=
+github.com/invopop/gobl v0.501.1-0.20260718154801-1358939b249e h1:qURZvnhB6x5KGsE0PJ/61+e4ypUAirsNRQUAxqaQDqU=
+github.com/invopop/gobl v0.501.1-0.20260718154801-1358939b249e/go.mod h1:HmiEdQreTSQYyNbhs81VKTmI7BAJKYC/6enh9RDwnE0=
 github.com/invopop/gobl.fr.ctc v0.0.4 h1:x4eJ3hp9Y9lTCzWFhNqZYm9kCXyuC34EytOuaU03faE=
 github.com/invopop/gobl.fr.ctc v0.0.4/go.mod h1:YXJ0G7lCWxUehI4C2xBPL1y6rTNC29t/kOul7wY+3Xs=
 github.com/invopop/gobl.sa.zatca v0.0.2 h1:qU2Y0LP+4mjvZkuG1TOUp/Zs0XxRAzkzQFHy3WOVFEU=
@@ -106,14 +106,14 @@ go.opentelemetry.io/otel/trace v1.39.0 h1:2d2vfpEDmCJ5zVYz7ijaJdOF59xLomrvj7bjt6
 go.opentelemetry.io/otel/trace v1.39.0/go.mod h1:88w4/PnZSazkGzz/w84VHpQafiU4EtqqlVdxWy+rNOA=
 go.yaml.in/yaml/v4 v4.0.0-rc.2 h1:/FrI8D64VSr4HtGIlUtlFMGsm7H7pWTbj6vOLVZcA6s=
 go.yaml.in/yaml/v4 v4.0.0-rc.2/go.mod h1:aZqd9kCMsGL7AuUv/m/PvWLdg5sjJsZ4oHDEnfPPfY0=
-golang.org/x/crypto v0.47.0 h1:V6e3FRj+n4dbpw86FJ8Fv7XVOql7TEwpHapKoMJ/GO8=
-golang.org/x/crypto v0.47.0/go.mod h1:ff3Y9VzzKbwSSEzWqJsJVBnWmRwRSHt/6Op5n9bQc4A=
-golang.org/x/net v0.48.0 h1:zyQRTTrjc33Lhh0fBgT/H3oZq9WuvRR5gPC70xpDiQU=
-golang.org/x/net v0.48.0/go.mod h1:+ndRgGjkh8FGtu1w1FGbEC31if4VrNVMuKTgcAAnQRY=
-golang.org/x/sys v0.40.0 h1:DBZZqJ2Rkml6QMQsZywtnjnnGvHza6BTfYFWY9kjEWQ=
-golang.org/x/sys v0.40.0/go.mod h1:OgkHotnGiDImocRcuBABYBEXf8A9a87e/uXjp9XT3ks=
-golang.org/x/text v0.34.0 h1:oL/Qq0Kdaqxa1KbNeMKwQq0reLCCaFtqu2eNuSeNHbk=
-golang.org/x/text v0.34.0/go.mod h1:homfLqTYRFyVYemLBFl5GgL/DWEiH5wcsQ5gSh1yziA=
+golang.org/x/crypto v0.53.0 h1:QZ4Muo8THX6CizN2vPPd5fBGHyogrdK9fG4wLPFUsto=
+golang.org/x/crypto v0.53.0/go.mod h1:DNLU434OwVakk9PzuwV8w62mAJpRJL3vsgcfp4Qnsio=
+golang.org/x/net v0.56.0 h1:Rw8j/hFzGvJUZwNBXnAtf5sVDVt+65SK2C7IxCxZt5o=
+golang.org/x/net v0.56.0/go.mod h1:D3Ku6r+V6JROoZK144D2XfMHFcMq/0zSfLelVTCFKec=
+golang.org/x/sys v0.46.0 h1:noSf2Fq6F8DBgS+LysIkx7rIExoNHJsxOAtPp4rthXw=
+golang.org/x/sys v0.46.0/go.mod h1:4GL1E5IUh+htKOUEOaiffhrAeqysfVGipDYzABqnCmw=
+golang.org/x/text v0.38.0 h1:sXmwo9DwP3OK9EZ7PqAdaooSGozfl/3a6/xJcbzPRhE=
+golang.org/x/text v0.38.0/go.mod h1:YXZt3QhHUKYT53r2lLKFIVi6Ao1jdzrTR/KQ09qyxF4=
 gonum.org/v1/gonum v0.16.0 h1:5+ul4Swaf3ESvrOnidPp4GZbzf0mxVQpDCYUQE7OJfk=
 gonum.org/v1/gonum v0.16.0/go.mod h1:fef3am4MQ93R2HHpKnLk4/Tbh/s0+wqD5nfa6Pnwy4E=
 google.golang.org/genproto/googleapis/rpc v0.0.0-20251202230838-ff82c1b0f217 h1:gRkg/vSppuSQoDjxyiGfN4Upv/h/DQmIR10ZU8dh4Ww=

party_parse_test.go

@@ -22,7 +22,7 @@ func TestParseParty(t *testing.T) {
 		supplier := inv.Supplier
 		require.NotNil(t, supplier)
 		assert.Equal(t, "Tax handling company AS", supplier.Name)
-		assert.Equal(t, cbc.Code("967611265"), supplier.TaxID.Code)
+		assert.Equal(t, cbc.Code("967611265MVA"), supplier.TaxID.Code)
 		assert.Equal(t, l10n.TaxCountryCode("NO"), supplier.TaxID.Country)
 		assert.Equal(t, "Regent street", supplier.Addresses[0].Street)
 		assert.Equal(t, "Newtown", supplier.Addresses[0].Locality)
@@ -34,7 +34,7 @@ func TestParseParty(t *testing.T) {
 		seller := inv.Ordering.Seller
 		require.NotNil(t, seller)
 		assert.Equal(t, "Salescompany ltd.", seller.Name)
-		assert.Equal(t, cbc.Code("123456789"), seller.TaxID.Code)
+		assert.Equal(t, cbc.Code("123456789MVA"), seller.TaxID.Code)
 		assert.Equal(t, l10n.TaxCountryCode("NO"), seller.TaxID.Country)
 		require.Len(t, seller.Identities, 2)
 		assert.Equal(t, cbc.Code("123456789"), seller.Identities[0].Code)
@@ -58,7 +58,7 @@ func TestParseParty(t *testing.T) {
 		customer := inv.Customer
 		require.NotNil(t, customer)
 		assert.Equal(t, "The Buyercompany", customer.Name)
-		assert.Equal(t, cbc.Code("987654321"), customer.TaxID.Code)
+		assert.Equal(t, cbc.Code("987654321MVA"), customer.TaxID.Code)
 		assert.Equal(t, l10n.TaxCountryCode("NO"), customer.TaxID.Country)
 		assert.Equal(t, "Anystreet 8", customer.Addresses[0].Street)
 		assert.Equal(t, "Back door", customer.Addresses[0].StreetExtra)

test/data/convert/peppol-pint/credit-note-au.json

@@ -0,0 +1,181 @@
+{
+	"$schema": "https://gobl.org/draft-0/envelope",
+	"head": {
+		"uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2",
+		"dig": {
+			"alg": "sha256",
+			"val": "a3b94d4cedfac8c9a6e773e6423fd505f475e36f554a9c296007a192899d3173"
+		},
+		"from": "iso6523-actorid-upis::0151:51824753556",
+		"to": "iso6523-actorid-upis::0151:53004085616"
+	},
+	"doc": {
+		"$schema": "https://gobl.org/draft-0/bill/invoice",
+		"$regime": "AU",
+		"$addons": [
+			"eu-en16931-v2017"
+		],
+		"uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2",
+		"type": "credit-note",
+		"series": "SAMPLE",
+		"code": "CN-001",
+		"issue_date": "2024-05-15",
+		"currency": "AUD",
+		"tax": {
+			"ext": {
+				"untdid-document-type": "381"
+			}
+		},
+		"supplier": {
+			"name": "Provide One Pty Ltd",
+			"tax_id": {
+				"country": "AU",
+				"code": "51824753556"
+			},
+			"identities": [
+				{
+					"scope": "legal",
+					"code": "51824753556",
+					"ext": {
+						"iso-scheme-id": "0151"
+					}
+				}
+			],
+			"endpoints": [
+				{
+					"uri": "iso6523-actorid-upis::0151:51824753556"
+				}
+			],
+			"inboxes": [
+				{
+					"key": "peppol",
+					"scheme": "0151",
+					"code": "51824753556"
+				}
+			],
+			"addresses": [
+				{
+					"num": "100",
+					"street": "Queen Street",
+					"locality": "Melbourne",
+					"region": "VIC",
+					"code": "3000",
+					"country": "AU"
+				}
+			]
+		},
+		"customer": {
+			"name": "Sample Customer Pty Ltd",
+			"tax_id": {
+				"country": "AU",
+				"code": "53004085616"
+			},
+			"identities": [
+				{
+					"scope": "legal",
+					"code": "53004085616",
+					"ext": {
+						"iso-scheme-id": "0151"
+					}
+				}
+			],
+			"endpoints": [
+				{
+					"uri": "iso6523-actorid-upis::0151:53004085616"
+				}
+			],
+			"inboxes": [
+				{
+					"key": "peppol",
+					"scheme": "0151",
+					"code": "53004085616"
+				}
+			],
+			"addresses": [
+				{
+					"num": "1",
+					"street": "Martin Place",
+					"locality": "Sydney",
+					"region": "NSW",
+					"code": "2000",
+					"country": "AU"
+				}
+			]
+		},
+		"lines": [
+			{
+				"i": 1,
+				"quantity": "10",
+				"item": {
+					"name": "Consulting services",
+					"price": "100.00",
+					"unit": "h"
+				},
+				"sum": "1000.00",
+				"taxes": [
+					{
+						"cat": "GST",
+						"key": "standard",
+						"rate": "general",
+						"percent": "10.0%",
+						"ext": {
+							"untdid-tax-category": "O"
+						}
+					}
+				],
+				"total": "1000.00"
+			}
+		],
+		"payment": {
+			"terms": {
+				"key": "due-date",
+				"due_dates": [
+					{
+						"date": "2024-06-15",
+						"amount": "1100.00",
+						"percent": "100%"
+					}
+				]
+			},
+			"instructions": {
+				"key": "credit-transfer",
+				"credit_transfer": [
+					{
+						"number": "123456789",
+						"name": "Provide One Pty Ltd"
+					}
+				],
+				"ext": {
+					"untdid-payment-means": "30"
+				}
+			}
+		},
+		"totals": {
+			"sum": "1000.00",
+			"total": "1000.00",
+			"taxes": {
+				"categories": [
+					{
+						"code": "GST",
+						"rates": [
+							{
+								"key": "standard",
+								"ext": {
+									"untdid-tax-category": "O"
+								},
+								"base": "1000.00",
+								"percent": "10.0%",
+								"amount": "100.00"
+							}
+						],
+						"amount": "100.00"
+					}
+				],
+				"sum": "100.00"
+			},
+			"tax": "100.00",
+			"total_with_tax": "1100.00",
+			"payable": "1100.00"
+		}
+	}
+}