NZ PINT A-NZ Sender
Peppol PINT A-NZ UBL e-invoice generator for New Zealand — send through the access point of your choice
Generate Peppol PINT A-NZ (Australia/New Zealand) UBL 2.1 invoices and credit notes from your Odoo customer documents and dispatch them over the Peppol network through your own access point. PINT A-NZ has been the only supported e-invoicing format on the A-NZ network since 15 May 2025.
PINT A-NZ UBL 2.1
Invoices and credit notes are emitted as EN 16931 UBL with the A-NZ CustomizationID and ProfileID, the New Zealand GST tax scheme and the category codes S (standard 15%), Z (zero-rated) and E (exempt).
BYOK Peppol dispatch
Odoo is Peppol Corner 1 (the sender). Point the connector at your access point's REST endpoint with your own API key or bearer token; the document is submitted, the transmission id is stored and delivery status can be polled. Requests retry with backoff and every call is logged.
Real NZBN validation
The 13-digit New Zealand Business Number is validated with the genuine GS1 GLN/GTIN-13 mod-10 check-digit algorithm and carried as the party Peppol EndpointID under scheme 0088 (GLN) or 0184 (NZBN).
Real GST number validation
NZ GST / IRD numbers are checked with Inland Revenue's two-pass mod-11 algorithm (primary and secondary weight sets) on the company and on partners, blocking typos before they reach the network.
Business-rule validation
A PINT A-NZ rule set layered on the engine's EN 16931 core checks the supplier identifier, NZD currency, GST categories and scheme, GST breakdown coherence and credit-note referencing before you send.
Verification QR + UBL download
A compact JSON QR (seller NZBN, document id, totals, GST, transmission id) is rendered to a PNG, and the generated UBL file is attached to the invoice for download or archiving.
Guided onboarding
A wizard captures your NZBN, GST number, endpoint scheme and access-point credentials, validates the identifiers, optionally tests the connection and leaves the company ready to issue PINT A-NZ invoices. An optional cron dispatches posted documents in batches.
Compatible with Odoo 18 and Odoo 19.
Disclosure
This module transmits invoice data only to the Peppol access-point endpoint you configure. Your access-point API key is stored solely on your own database and is never sent anywhere else.
Screenshots
Posted Nzd Invoice With Pint
Generated Pint A Nz Peppol U
Update date: 2026-07-02