BR-102-GST-SG

[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

About

ID

BR-102-GST-SG

Flag

fatal

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)