How To Configure QR Code in Reports/Printed Forms for Acumatica Payments Pay Links

1. Open the report that you need to modify in the Report Designer (see more about the report designer here https://openuni.acumatica.com/courses/reporting/s150-reporting-report-designer/)
2. Open File → Build Schema… menu and make sure the CCPayLink table is added to the report

   

    

3. Go to Relationships Tab and Left Join CCPayLink to ARInvoice or SOOrder based on PayLinkID

   

    

4. Add new Picture Box control to the report and configure it the following way: 

• VisibleExpr: =[CCPayLink.Url]<>null
• BarcodeType: QRCode
• Source: Barcode
• Value: =[CCPayLink.Url]

  

   

5. Configure the size and position of the barcode.
6. Add a new textbox and configure it the following way:

• Value “Click Here To Pay!” or any other label
• Navigate Url: =[CCPayLink.Url]
• Visible Expr: =[CCPayLink.Url]<>null

7. Save the report back to the server!

Done! You now have a report with a barcode and a link that navigates customer to the pay link!