Credit or debit note created for multiple invoice

XML and business rules
1

How much Invoice reference passed in xml file when created credit or debit note for multiple invoice?

2

Dear @Ammar ,

Please note that the cardinality of this tag:

cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID

Is 1…n that means that you can repeat it multiple times. you can find it most easily in the data dictionary file from ZATCA

Regards,