Guides

New Zealand (Peppol): Document Totals

Configure the Document Totals for your New Zealand documents.

For New Zealand invoices, if the Invoice/cbc:InvoiceTypeCode is equal to 380 or 389 and the Amount Due For Payment in cbc:PayableAmount is a positive amount, then one of the following fields must be provided:

  • Payment Terms Note in /Invoice/cac:PaymentTerms/cbc:Note
  • Payment Due Date in /Invoice/cbc:DueDate

Example

<Invoice>
    <!-- Code omitted for clarity -->
	<cbc:DueDate>2024-11-28</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<!-- Code omitted for clarity -->
</Invoice>

<Invoice>
    <!-- Code omitted for clarity -->
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<!-- Code omitted for clarity -->
	<cac:PaymentTerms>
        <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
	<!-- Code omitted for clarity -->		
    </cac:PaymentTerms>
</Invoice>

Updated 4 days ago

Did this page help you?