BR-CO-16-GST-SG

Amount due for payment (BT-115) = Invoice total amount with GST (BT-112-GST-SG) -Paid amount (BT-113) +Rounding amount (BT-114).

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:LegalMonetaryTotal

Test

((cbc:PrepaidAmount) and not((cbc:PayableRoundingAmount)) and (round(xs:decimal(cbc:PayableAmount) * 10 * 10) div 100 = (round((xs:decimal(cbc:TaxInclusiveAmount) - xs:decimal(cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not((cbc:PrepaidAmount)) and not((cbc:PayableRoundingAmount)) and xs:decimal(cbc:PayableAmount) = xs:decimal(cbc:TaxInclusiveAmount)) or ((cbc:PrepaidAmount) and (cbc:PayableRoundingAmount) and ((round((xs:decimal(cbc:PayableAmount) - xs:decimal(cbc:PayableRoundingAmount)) * 10 * 10) div 100) = (round((xs:decimal(cbc:TaxInclusiveAmount) - xs:decimal(cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not((cbc:PrepaidAmount)) and (cbc:PayableRoundingAmount) and ((round((xs:decimal(cbc:PayableAmount) - xs:decimal(cbc:PayableRoundingAmount)) * 10 * 10) div 100) = round(xs:decimal(cbc:TaxInclusiveAmount) * 10 * 10) div 100))

Checked with PINT SG Invoice, PINT SG Credit Note