Question About Invoice Type

Dear Support

In XML Example The Invoice Code is :
invoice : 388
Depit : 381
Credit : 383

But According to uncl1001 From This Website :

invoice : 388
Depit : 383
Credit: 381

Which one is True??

Dear @aymannagy , thank you for highlighting the mistake in sample XML. Code for Credit Note is 381 as specified in XML Implementation Standard (please refer screenshot below). There is mistake in XML sample which will be corrected in coming release of SDK.