Application Development Blog Posts
Learn and share on deeper, cross technology development topics such as integration and connectivity, automation, cloud extensibility, developing at scale, and security.
cancel
Showing results for 
Search instead for 
Did you mean: 
Firoz_Ashraf
Contributor
7,097
I have explained how QR code can be generated in Base64 encoding conforming to Saudi Arabia ZATCA standard in my previous blog.

In this blog I will explain how the same can be done directly from data stored in field QR_CODE of table EDOSAINV.

With the data stored in EDOSAINV-QR_CODE you don't need to worry on how to build and convert data in TLV format.

There are just three steps to follow:

  1. Get the QR data stored in Hexadecimal value (RAWSTRING) from table EDOSINV

  2. Convert this value to String value.

  3. Convert the string value obtained from 2nd step to Base64


Note: You may convert to Base64 is just two steps as well. Convert the hexa from EDOSAINV-QR_CODE directly to Base64 using method encode_x_base64 of cl_http_utility instead of converting first to string and then to Base64. The second step mentioned above is just to "see" the value in string.

You can then use the base64 value obtained in the final step 3 to generate the QR code.

I have created a custom FM which takes invoice number as input and gives QR code values in  Base64 along with hex and string.
FUNCTION z_einvoice_qrcode_from_table.
*"----------------------------------------------------------------------
*"*"Local Interface:
*" IMPORTING
*" REFERENCE(INVOICE_NO) TYPE VBELN_VF
*" EXPORTING
*" REFERENCE(QRCODE_HEXSTR) TYPE EDOC_SA_XSTRING
*" REFERENCE(QRCODE_STRING) TYPE STRING
*" REFERENCE(QRCODE_BASE64) TYPE STRING
*" EXCEPTIONS
*" NO_INVOICE
*"----------------------------------------------------------------------
* For this FM to give QR value result in base64 encoding, XML should
* have been successfully generated from transaction EDOC_COCKPIT against
* the invoice.
*"----------------------------------------------------------------------

DATA: v_guid TYPE edoc_guid.

SELECT SINGLE edoc_guid FROM edocument INTO v_guid
WHERE source_key = invoice_no.
IF sy-subrc = 0.
SELECT SINGLE qr_code FROM edosainv INTO qrcode_hexstr
WHERE edoc_guid = v_guid.
IF sy-subrc = 0.
PERFORM convert_hex_to_str USING qrcode_hexstr CHANGING qrcode_string.
***************Encode String to Base64*********************
CALL METHOD cl_http_utility=>if_http_utility~encode_base64
EXPORTING
unencoded = qrcode_string
RECEIVING
encoded = qrcode_base64.
ENDIF.
ELSE.
RAISE no_invoice.
ENDIF.

ENDFUNCTION.

The subroutine convert_hex_to_str is
*&---------------------------------------------------------------------*
*& Form CONVERT_HEX_TO_STR
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_HEX text
* <--P_STR text
*----------------------------------------------------------------------*
FORM convert_hex_to_str USING p_hex
CHANGING p_str.
* CALL FUNCTION 'HR_RU_CONVERT_HEX_TO_STRING'
* EXPORTING
* xstring = p_hex
* IMPORTING
* cstring = p_str.

DATA: loc_conv TYPE REF TO cl_abap_conv_in_ce.

CALL METHOD cl_abap_conv_in_ce=>create
EXPORTING
input = p_hex
encoding = 'UTF-8'
replacement = '?'
ignore_cerr = abap_true
RECEIVING
conv = loc_conv.
TRY.
CALL METHOD loc_conv->read
IMPORTING
data = p_str.
CATCH cx_sy_conversion_codepage. "Should ignore errors in code conversions
CATCH cx_sy_codepage_converter_init."Should ignore errors in code conversions
CATCH cx_parameter_invalid_type.
CATCH cx_parameter_invalid_range.
ENDTRY.

ENDFORM.

Once you run the FM with any invoice whose eInvoice has been generated then you will get the output of this FM as shown below.


Take the value of export parameter QRCODE_BASE64 and generate the QR code.

You may follow the second half from "Setting up the QR Code font" of my previous blog on how to display QR code on any SAPScript/SmartForms layouts.

Regards,

Firoz.
4 Comments
Labels in this area