- 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/)
- Open File → Build Schema… menu and make sure the CCPayLink table is added to the report
- Go to Relationships Tab and Left Join CCPayLink to ARInvoice or SOOrder based on PayLinkID
- Add new Picture Box control to the report and configure it the following way:
- VisibleExpr: =bCCPayLink.Url]<>null
- BarcodeType: QRCode
- Source: Barcode
- Value: = CCPayLink.Url]
- Configure the size and position of the barcode.
- Add a new textbox and configure it the following way:
- Value “Click Here To Pay!” or any other label
- Navigate Url: =
- Visible Expr: = CCPayLink.Url]<>null
- 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!