內容簡介
2022 年 9 月底，瑞士的傳統繳費單（ISR）將停用。取而代之的是「QR 賬單」（https://www.einfach-zahlen.ch/），該賬單在 2020 年 7 月推出。
為了在未來提供這種成本效益高、優點明顯的付款選項，我們開發了 sqrip。sqrip for WooCommerce 由通用 API（http://api.sqrip.ch/）和 WordPress 插件組成，可以與 WooCommerce 無縫連接，並提供各種選項。插件是「開源的」（https://github.com/netmex/sqrip-woocommerce），因此可以適應其他商店系統。
功能
在 WooCommerce 中，sqrip 被列為附加付款方式，可以在那裡進行配置。為了識別和計費，以及出於安全考慮，插件通過 API 金鑰/令牌連接到 sqrip 帳戶。 QR 發票由 API 創建、傳送並以所需的格式保存在媒體庫中。從那裡，文件可以集成在各種地方（例如作為確認電子郵件中的插入項）並隨時重新打開。如果發票有變動，則可以使用一個點擊更新 QR 付款部分。訂單中的參考號碼顯示突出，因此可以快速進行調解。
需知
WooCommerce 的發票不會被修改。QR 發票是獨立的 PDF 文件。
可以使用正常的 IBAN 或新的 QR-IBAN 作為收款人帳戶。使用 QR-IBAN，只有在指定了 QR 參考號（號碼）的情況下才能進行付款。這樣，每筆存款都可以唯一地分配給一個客戶/訂單。因此，可以進一步實現（部分）自動化。
一個 sqrip 帳戶可以連接到多個商店。可以使用多個 API 金鑰。
每個 API 金鑰應在選定的時間段後更換。因此，可以定義到期日期。在此日期之後，如果未經商店所有者調整，則不能再提供 QR 發票。必須創建新的 API 金鑰並進行關聯。
選項
sqrip 提供了幾個選項：
a) 付款方式的名稱和描述
將付款方式命名為「銀行轉帳」、「存款」或您想要的其他內容。
b) 收款人
收款人自動從 sqrip 帳戶或 WooCommerce 設置中取得。可以進行手動調整。
c) （QR-）IBAN
應將發票金額轉支付到的銀行帳戶。如果有意或無意地更改此帳號，sqrip 帳戶的所有者將通過電子郵件收到有關此更改的通知。他可以積極確認更改或被動地允許更改。
d) （QR）參考號碼
參考號碼隨機生成或根據訂單號計算。可以為更輕鬆的識別定義初始 6 位數字。它會自動適應所使用的 IBAN 格式。
e) 額外信息
可以在最多三行中向 QR 發票添加額外信息。這包括：
– 到期日（給付款人支付發票的時間可能作為文本在支付部分中傳達）。
– 訂單號（請注意：sqrip 不使用插件「WoCommerce Sequential Order Numbers」的訂單號）。
– 任何其他文字（例如網店的 URL、感謝信息）。
此字段支持 WPML。
f) 集成
定義附加 QR 發票的電子郵件。
它也可以在確認頁面上提供下載。
如果您通常需要調整價格或 q。
外掛標籤
開發者團隊
📦 歷史版本下載
原文外掛簡介
At the end of September 2022, the traditional inpayment slips (ISR) for bank transfers in Switzerland have disappeared. The replacement is the “QR bill” (https://www.einfach-zahlen.ch/), which was introduced in July 2020.
In order to offer this cost-effective payment option with all its advantages in the future, we have developed sqrip. sqrip for WooCommerce consists of a universal API (http://api.sqrip.ch/) and a WordPress plugin, which connects seamlessly with WooCommerce and comes up with various options. The plugin is “open source” (https://github.com/netmex/sqrip-woocommerce) and can thus be adapted for other store systems.
Functionality
sqrip is listed as an additional payment method in WooCommerce and can be configured there. For identification and billing purposes, but also for security aspects, the plugin is connected to the sqrip account via an API key/token. The QR invoice is created by the API, delivered and saved in the desired format in the media library. From there, the file can be integrated in various places (e.g. as an insert in the confirmation email) and reopened at any time. If the invoice has been changed, the QR payment part can be updated with one click. The reference number is prominently displayed with the order so that reconciliation is quickly possible.
Good to know
The invoice from WooCommerce is not touched. The QR invoice is a separate PDF document.
The normal IBAN or the new QR-IBAN can be used as the recipient account. With a QR-IBAN, payments can only be executed with the specification of a QR reference (number). This allows each individual deposit to be uniquely assigned to a customer / order. Automatic matching of payments received with orders is thus possible. This is the basis for further (partial) automation.
One sqrip account can be connected to multiple stores. Multiple API keys are possible.
Each API key should be replaced after a self-selected duration. Therefore, it is possible to define an expiration date. After this date, QR Invoice can no longer be offered without adjustments from the store owner. A new API key must be created and linked.
Options
sqrip offers several options:
a) Name and description of payment method
Name the payment method ‘Bank Transfer’ or ‘Deposit’ or whatever you want.
b) b) Payee
The payee is automatically taken from the sqrip account or the WooCommerce settings. A manual adjustment is possible.
c) (QR-)IBAN
The bank account to which the invoice amount should be transferred. If this account number is changed intentionally or unintentionally, the owner of the sqrip account will be informed of this change by e-mail. He can actively confirm the change or passively allow it.
d) (QR) reference number
The reference number is either created randomly or calculated on the basis of the order number. Inital 6 digits can be defined for easier identification. It automatically adapts to the IBAN format used.
e) additional information
On up to five lines or 140 characters additional information can be added to the QR invoice. This includes
– the due date (The time given to the payer to settle the invoice may be communicated as text on the payment part.).
– the order number (Be aware: sqrip not use the order# of the plugin “WoCommerce Sequential Order Numbers”)
– any additional text (e.g. URL of webshop, thank you message)
This field supports WPML.
f) Integration
Define the e-mail to which the qr-invoice will be attached to.
It can also be offered for download on the confirmation page.
If you generally need to adjust pricing or quantity after an order has been placed, you can suppress a QR invoice generation at the checkout and generate it manually later.
g) E-mail enclosure
The QR invoice can be enclosed with the e-mail in two ways:
– page A4 (blank) with payment section at the bottom
– only the payment section (formerly “payment slip”) in A6 format.
h) Language
– The default language to be used on the QR invoice (de, fr, it, en) can be set per store.
– WPML is supported. For multilanguage sites, it’s possible to display the QR invoice in the language selected by the customer.
i) Test e-mail
With one click, you can test the settings and see how the QR invoice is received by your customers.
j) Add sqrip payment method manually
– Suppress the creation of the QR invoice at checkout and define the status of the order.
– Add sqrip as payment method for manually created orders.
k) Use sqrip QR-Codes for Refunds
Scan the QR-Code with your Banking App to initiate refunds. Remember: IBAN of client required!
l) Manual payment comparison
Once an order has a defined order status you can confirm that the payment was done by the client and the status of the order can be changed to another status. If there is no suitable status available, you can create one in seconds. You can confirm the payments either on the list of orders or on the order detail page.
m) Payer Name
For corporate payers, choose to show either the Company name or the Firstname / Name. Or show all names together.
n) File Name
The QR invoice file names can be defined individually. Add date, order number and any other information as shop name to make the QR invoice more personal.
o) Delete unneeded QR invoice automatically
Keeps the size of the media library small. sqrip deletes all QR invoice files if
– certain status of the order are met (e.g. Cancelled);
– x days after the creation have passed.
p) Adjustable to your process
sqrip is flexible enough to be adopted to your individual process.
– Define your own order status for payments made with sqrip;
– Define the moment you expect the payment to arrive (prior to shipment or thereafter);
– Define the status after payment has arrived.
q) Shows when something is wrong, turns off automatically
Instead of showing technical, unuseful error messages to your clients, we turn the service off automatically and show you where to look at for resolving the issue.
Requirements
Besides a current WordPress and WooCommerce installation, an account on sqrip.ch is required.
You need a (QR-)IBAN of a Swiss/Liechtenstein bank.
Customers must be able to transfer payments using this method.
Invoice amounts must be in CHF or EUR.
Privacy
The data transmitted to sqrip for the purpose of creating the QR invoice (e.g. payer, amount) will be deleted within a defined period.
On https://api.sqrip.ch each production/delivery is recorded in a logbook with date/time, origin (e.g. WooCommerce), API key called and product delivered.