BR-102-GST-SG

Attachment must not be used when providing reference to Total Amount incl or excl GST in SGD, Invoiced Object Reference or Project Reference

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

PINT SG rules (Singapore) 1.4.1

Context

cac:AdditionalDocumentReference[cbc:DocumentTypeCode]

Test

((cbc:DocumentTypeCode='130' or cbc:DocumentTypeCode='sgdtotal-incl-gst' or cbc:DocumentTypeCode='sgdtotal-excl-gst') or ((local-name(/*) = 'CreditNote') and (cbc:DocumentTypeCode='50'))) and not(cac:Attachment)

Checked with PINT SG Invoice, PINT SG Credit Note