內容簡介
從 2022 年秋季開始，付款單將會不再使用，取而代之的是 QR 帳單或 QR 付款單。透過此外掛，您可以創建符合瑞士標準的 QR 發票。
此外掛可以：
– 創建 QR 發票並透過 WooCommerce 將其發送給顧客。
– 根據您的設計規格創建 QR 發票。
– 選擇性透過郵寄發送 QR 發票。
安裝此外掛並在https://qrmodul.ch/en/step-by-step/ 創建帳戶。在 QR Modul 上，您可以管理您的資料並按照您的設計要求創建發票。當顧客從您的 Webshop（WooCommerce）購買時，將基於此訂單和您的設置創建 QR 發票，並從您的網站通過電子郵件發送給顧客。
此外，您可以通過 QR 模塊郵寄發送發票。透過郵寄發送的發票通常比透過電子郵件支付更快。因此，QR 模塊提供了雙重彈性選擇。
QR 模塊視像教程：
安裝外掛
從您的 WordPress 後端安裝此外掛：
1. 導航至 Plugins > Add New。
2. 在左上角的搜尋欄中輸入 QR Module。
3. 點擊立即安裝。
4. 點擊啟用。
設置外掛
設置此外掛：
1. 導航至 Settings > QR Invoice Plugin。
填寫字段：
Client ID & Client Secret
– 從 QR Modul 帳戶中獲取以進行驗證
Client Token Duration
– 默認值 2592000
Profile ID
– 如果此字段留空，則使用預設配置文件。
– 您可以在主數據頁面上獲取配置文件 ID。
發送發票
– 如果勾選，則發票將通過郵寄發送。此收費選項將透過 QR 模塊進行計費。
– 默認情況下，發票將通過 WooCommerce 作為包括 QR 付款部分的電子郵件發送。
信函發送優先級
– 信件的優先級。可能的值為：“標準”或“快遞”。
My Climate
– 標誌表示您的發票是否通過我的氣候進行減碳補償。此收費選項將透過 QR 模塊進行計費。
顏色
– 信封的顏色。可能的值為：“彩色”或“黑白”。
貼上信封
– 信封的貼條。可能的值為：“A”、“B”或“無”。如果生成的文件僅為付款部分，則“無”是有效的選項。
– 如果生成的文件是模板發票，則“A”、“B”或“無”為有效選項。
地址
– 發送信件的地址。地址不能超過 4 行，每行最多 35 個字符。
郵寄郵資
– 集體地址的郵寄郵資。可能的值為：“Postpac_priority”或“Swiss_express”。
列印所需的備註
– 列印廠的信件發送備註。備註不能超過2行，每行最多 45 个字符。
如果信封應包含您的標誌（附加服務），則可以在此處提及。
發票類型
– 如果勾選，則僅顯示付款部分的發票。
– 默認情況下，發票顯示產品部分和 QR 付款部分。發票的設計可以在您的 QR Modul 帳戶中進行設置。
發票模板名稱
– 如果此字段留空，則使用預設發票模板。
– 您可以在QR Modul 帳戶中獲取發票模板 ID。
外掛標籤
開發者團隊
原文外掛簡介
From autumn 2022, payment slips will disappear and be replaced by QR bills or QR payment parts. With this plugin you can create QR invoices that comply with Swiss standards.
This plugin can:
– Create QR invoices and send them to your customers via WooCommerce.
– Create QR invoices according to your design specifications.
– Send QR invoices optionally by post.
Install the plugin and create an account at https://qrmodul.ch/en/step-by-step/. On QR Modul you can manage your data and create invoices according to your design requirements. When a customer purchases from your Webshop (WooCommerce), a QR invoice is created based on this order and your settings and sent to the customer by email from your website.
In addition, you have the option of sending the invoices by post via the QR module. Invoices sent by post are often paid more quickly than by e-mail. Therefore, QR Module offers the flexibility for both options.
QR Module Video Tutorial:
Installing the plugin
To install the plugin from your WordPress Backend:
1. Navigate to Plugins > Add New.
2. Enter QR Module in the search field on the top left side.
3. Click Install Now.
4. Click Activate.
Setting up the plugin
To setup the plugin:
1. Navigate to Settings > QR Invoice Plugin.
Fill out the fields:
Client ID & Client Secret
– Get from QR Modul account to verify
Client Token Duration
– Default value 2592000
Profile ID
– If this field is left blank, then the default profile is used.
– You can get a Profile ID on the page Master data.
Send Invoice
– If checked, then invoices will send via Postal Mail. This chargeable option is billed via QR module.
– By default, invoices are sent via WooCommerce as an email including the QR payment part.
Letter Dispatch Priority
– The letter’s priority. The possible values are: ‘standard’ or ‘express’.
My Climate
– A flag indicating if your invoice shall be clima compensated via My Climate. This chargeable option is billed via QR module.
Colour
– The letter’s colour. The possible values are: ‘Colour’ or ‘Black and White’.
Franking Envelopes
– The letter’s franking envelopes. The possible values are: ‘A’, ‘B’ or ‘none’. If the generated file is the payment part only then ‘none’ is the valid option.
– If the generated file is a template invoice then ‘A’, ‘B’ or ‘none’ are valid options.
Address
– The address to send the letter. The address cannot contain more than 4 lines, with a max of 35 characters for each line.
Postal Tariff
– The collective address’ postal tariff. The possible values are: ‘postpac_priority’ or ‘swiss_express’.
Comments for the Printshop
– The letter dispatch’s comments for the printshop. The comments cannot contain more than 2 lines, with a max of 45 characters for each line.
If the envelope should contain your logo (add-on Service) then you can mention it here.
Type Invoice
– If checked, invoices will display only the payment part
– By default, invoices display the products part and QR payment part. The design of the invoice can be set up in your QR Modul Account.
Invoice Template Name
– If this field is left blank, then the default template invoice is used.
– You can get the Invoice Template Name on the page Invoice Template in the Template Name column.
Invoice VAT
– A flag to indicate to the system if it should calculate the VAT based on the amount or over the amount.
Setting up the reference information
Reference Type
– The type of reference to generate. The possible values are: ‘QRR’,’SCOR’.
Reference Custom Id
– The id to use to generate reference. i if the reference type is QRR the maximum length of this id is 10, other hand if is SCOR the length is 6.
Reference Date
– The date to use to generate reference. The format of date is DD/MM/YYYY
After filling out all fields, click the button Connection & Authorization. After the page is reloaded, click the Save Changes button.
Uninstalling the plugin
To uninstall the plugin:
1. Go to Plugins.
2. Under All Extensions, you can view all the installed plugins.
3. Browse for QR Invoice Plugin and click the corresponding Deactivate link.
4. Click Delete to confirm and uninstall the plugin.