Now in the Saudi Arabia, the electronic billing system will be implemented starting from the date of December 04, 2021. Among the requirements of the General Authority for Zakat and Income Tax is to add a QR code to the invoice that includes the following:
Supplier name
Supplier tax code
Invoice date and time
Total invoice amount inclusive of VAT
VAT amount
The question is, is there a possibility to add a QR code to the invoice in the next updates?
الأن في المملكة العربية السعودية سيتم تطبيق نظام الفوترة الإلكترونية بداية من تاريخ 04 ديسمبر 2021 ومن متطلبات الهيئة العامة للزكاة والدخل إضافة رمز الاستجابة السريع إلى الفاتورة يتضمن ما يلي :
إسم المورد
الرمز الضريبي للمورد
تاريخ ووقت الفاتورة
إجمالي مبلغ الفاتورة شامل ضريبة القيمة المضافة
مبلغ ضريبة القيمة المضافة
والسؤال هل هناك إمكانية لإضافة رمز الإستجابة السريعة إلى الفاتورة في التحديثات القادمة ؟
I wouldn’t vote against getting a native QR generator or a QR custom field type but it has to be dynamic since every country, or even possibly every business, is going to use different texts, links or even standards.
So, more likely than not, the QR Code text string will have to be entered or coded by the user in any case.
Dear friends
I found a temprary solution for QR and work fine with me and here the code that you should add to your theme to have the QR code on your invoices
you should do the following to get it work:
1- go to the Sitting> Themes
2- choose the theme you want to add the QR code to it. and click View
3- then click Copy To New Theme
4- now add the following code to your theme at your prreferd place (I inserted it in the end of the body section):
<tr>
{% for total in table.totals %}
{% if total.label == "VAT 15%" %}
{% assign t1 = total.text %}
{% endif %}
{% if total.label == "الإجمالي" or total.label == "Total" %}
{% assign t2 = total.text %}
{% endif %}
{% endfor %}
{% for field in fields %}
{% if field.label == "تاريخ الفاتورة" or field.label == "Invoice date" %}
{% assign d1= field.text %}
{%endif%}
{% if field.label == "رقم الفاتورة" or field.label == "Invoice number" %}
{% assign d3= field.text %}
{%endif%}
{% endfor %}
{%capture inv_vat %}
Supplier-Name:{{ business.name }};
VAT-ID://123456789// ;
Inv-No:{{d3}};
Inv-Date:{{d1}};
Inv-Time:{{"Today"|date: "%H:%m:%s"}};
VAT-Amount:{{t1}};
Inv-Amount:{{t2}};
{%endcapture%}
<td colspan="99" style="padding-top: 30px">
<img src="https://api.qrserver.com/v1/create-qr-code/?size=140x140&data= {{inv_vat|newline_to_br}}" style=" border: 2px solid #e4ba4e ;" >
</td>
</tr>
5- you have to change the //Insert Your VAT ID Here// with your VAT Number.
6- One note here since the Date in the program does not give the time with date I added the Time from Liquid code so every time you will click View for the invoice it will update but with the Email link and Pdf the time will captured at the moment you generate them.
7- Now change the name of the Theme to whatever you want and click Create
8- When you create the Invoice in the Edit Screen choose Custom Theme and choose the created theme above.
9- Create the Invoice and the invoice should be as in the Photo
Dear banderyk this is Api server create for you the QR code And return it as image And Thanks for Ealfardan how intrduces it in the same post
And Here the link to there site And how it work https://goqr.me/api/
They explain how to use it
I hope it is clear now
Thanks again
What you are using to scan the QR code
Use any QR code scanning app it will return it as text
One more thing is change th //123456789// With your Vat Id provided by Zakat
Thats great
One more thing
What is your vat subtotal
Did you use the localizaion from Manager or you created it to have vat -amount appears you should put the correct label in the following phrase
Replace the “VAT 15%” with the subtotal label in your invoice
@nabilb, your post was edited to remove your email address. If you want to make personal contact with another forum member, use the personal message feature of the forum.
Thanks Bro