BR-103-GST-SG
When providing Total Amount including GST in SGD, element ID must be set to the code value SGD
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.
Context
cac:AdditionalDocumentReference[cbc:DocumentTypeCode]Test
(cbc:DocumentTypeCode='sgdtotal-incl-gst' and cbc:ID='SGD') or cbc:DocumentTypeCode != 'sgdtotal-incl-gst'Checked with PINT SG Invoice, PINT SG Credit Note