XML format of Credit/Debit Note for Price or Discount adjustment?

XML and business rules
1

Incase of Price or Discount adjustment, i.e., increasing or decreasing price or discount, in the XML the update invoice as per new price/discount shall be shared? or the difference of the old and new price/discount amount?

e.g.: My item price amount was 10 Riyal on invoice, now I decrease it to 7 riyal. (By either increasing discount, or decreasing price) So in this case, while I’m creating a credit note, I’m supposed to share the difference in the price amount which is 3, or share entire updated invoice information with price amount 7?

2

When issuing the credit/debit note, only the delta should be populated. Thus, in your example, it should be 3.

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