BR-102-GST-SG
- Message
[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
- 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)- Usage