I am trying to send a posted Credit Note to the Zatca Portal, but we get an error every time we try to send it 
Even if we reset it to draft and post again 
Although the original invoice was posted and sent successfully 
Here is the full response.


Server returned an unexpected error: {"validationResults":{"infoMessages":[{"type":"INFO","code":"XSD_ZATCA_VALID","category":"XSD validation","message":"Complied with UBL 2.1 standards in line with ZATCA specifications","status":"PASS"}],"warningMessages":[],"errorMessages":[{"type":"ERROR","code":"invalid-invoice-hash","category":"INVOICE_HASHING_ERRORS","message":"The invoice hash API body does not match the (calculated) Hash of the XML","status":"ERROR"},{"type":"ERROR","code":"invoiceHash_QRCODE_INVALID","category":"QRCODE_VALIDATION","message":"Invoice xml hash does not match with qr code invoice xml hash","status":"ERROR"}],"status":"ERROR"},"reportingStatus":"NOT_REPORTED"}