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The QR invoicing is based on the camt.054 format (XML) instead of the old V11 format (CSV) that was used for BVR payments. The set-up of the import function is described in the Getting started section below.
Getting started
Set-up to be performed by the service team
Ask the service team to enable the QR invoice feature. The service team will perform following actions:
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Please open a service case to ask for the Swiss QR invoice. This is a paid service. The service team will set it up for you, and help you test it with a complete cycle (create a reservation, generate a QR invoice, pay it, receive the camt file from the post, import it in SecuTix, check that the file has been paid).
Please note that the QR invoice does not contain an order summary. Should you need it, you will need to generate it separately. Alternatively, you can ask the service team to provide you with a special QR invoice that includes the order summary. This will be an additional paid service.
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Documents
Administrative values
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The QR invoice uses a separate IBAN, called QR-IBAN. This number has to be stored in the corresponding administrative number as shown below. Please contact your bank if you don't have a QR-IBAN.
The "Postal account" field is a value of format xx-xxxxxx-x (x's are digits). This will in fact not be used by the QR invoice, but it's checked by the document generation, and will make it fail if not defined.
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