BR-107-GST-SG

An Invoice that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA shall contain the Buyer address line 1 (IBT-50) and Buyer post code (IBT-53)

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:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[contains( ' SR SRCA-S SRCA-C ZR SRRC SROVR-RS SROVR-LVG SRLVG NA ',concat(' ',normalize-space(cbc:ID),' ') ) ]

Test

exists(/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName) and exists(/*/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone)

Checked with PINT SG Invoice, PINT SG Credit Note