BR-110-GST-SG

[BR-110-GST-SG]-The GST accounting currency code (BT-6-GST) must be present when Invoice total including GST amount or Invoice Total excluding GST amount in accounting currency are provided.

About

ID

BR-110-GST-SG

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

exists(cbc:TaxCurrencyCode) or not(exists(cac:AdditionalDocumentReference[cbc:DocumentTypeCode='sgdtotal-incl-gst']) or exists(cac:AdditionalDocumentReference[cbc:DocumentTypeCode='sgdtotal-excl-gst']))