Insert the QR code into the PDF template of your invoice by creating a new design element of the type QR code.
First, position the design element at the desired location. Select a width of at least 20 mm so that the QR code remains clearly legible.
The following entries are entered in the content field of the design element:
BCD
002
1
SCT
BICCODE123
LIMS GmbH
AT1234123423412341234
EUR_INVOICE_BRUTTO_AMOUNT_
INVOICE_NAME, CUSTOMER_NR
Here is an explanation of the individual lines:
Entry | Explanation |
---|---|
BCD | Marking for the QR code type |
002 | Version number of the standard |
1 | Character encoding (1 for UTF-8) |
SCT | Type of payment (SEPA Credit Transfer) |
BICCODE123 | BIC |
LDB GmbH | Client |
AT1234123423412341234 | IBAN |
EUR_INVOICE_BRUTTO_AMOUNT_ | |
Purpose of payment (leave empty when using the payment reference) | |
INVOICE_NAME, CUSTOMER_NAME | Payment reference (limited to 35 characters) |
Only one of the two may be selected. The remittance information may contain up to 140 characters (all characters are permitted), while the payment reference may contain only 35 characters. There are also two types of payment references:
Last change: 18.08.2025
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