E-Invoicing Phase 1 implementation Saudi Arabia

 

Saudi Arabia’s General Authority of Zakat and Tax (GAZT) published a draft resolution for E-Invoicing.

E-Invoicing will be implemented in 2 Phases.

Phase I: All invoices should be electronically and for B2C, electronic invoice should have QR code. Starting date 4 DEC 2021.

Phase II: Integration with Saudi Arabia’s General Authority of Zakat and Tax (GAZT) System. Starting date 1 JAN 2023.

In this article, I am trying to cover Phase I meaning how to add QR code in Sales invoice.

Lets start..and hope you will enjoy it.

First you need to download MessagingToolkit.QRCode.dll file from here.

Copy MessagingToolkit.QRCode.dll and paste in Dynamics AX client directory as shown in below screen shot.

Add new field in Temp table "SalesInvoiceTmp".

Add new display method "qrcode" in table "CustInvoiceJour".

display container qrcode() 

{

        Bindata bindata = new Bindata();

        Image                   Imgobj;

        FileIOPermission        perm = null;

        System.Drawing.Image    img;

        System.Drawing.Bitmap   obj;

        Filename                filename;

        Filepath                _path;

        container               con;

        str GRate,CustName,CustNumber,GTot,PONox,Company,Amount1,InvDate1,SalesOrder;

        real Amount;

        date InvDate; 

MessagingToolkit.QRCode.Codec.QRCodeEncoder encoder = new MessagingToolkit.QRCode.Codec.QRCodeEncoder(); 

;

 CustNumber=this.custTable_InvoiceAccount().AccountNum;

 CustName=this.custTable_InvoiceAccount().name();

  Company=this.custTable_InvoiceAccount().company();

  InvDate= this.InvoiceDate;

  Amount = this.InvoiceAmountMST;

 SalesOrder=this.SalesId;

 InvDate1=date2str(InvDate,123,2,DateSeparator::Dot,2,DateSeparator::Dot,4,0);

 Amount1=num2str(Amount,2,2,1,0); 

   obj = new System.Drawing.Bitmap(encoder.Encode("Cust No:" +CustNumber+"Cust Name: "+CustName+" Date: "+ InvDate1 +" Amount: "+ Amount1 +" Seller: "+ Company));\\Note you can add required as per need.This is just example.

 filename = @"C:\temp\newPhoto.bmp"; 

 perm = new FileIOPermission(filename, 'RW');

 perm.assert();

 obj.Save(filename,System.Drawing.Imaging.ImageFormat::get_Bmp());

 bindata.loadFile(filename);

 con = bindata.getData();

 return con;

}

Add qrcode() method to SalesInvoiceDP class.

Now add created QRcode field to SSRS report.

In AOT,Find the Visual Studio Project as given below and right-click-->edit.

Refresh Datasets of SalesInvoiceReport in Visual Studio.

Select report ; Right-click-->Edit using designer.

Insert image in report designer.

Set the properties as shown below of inserted image. And image size 1.2inch,1.2inch

Rebuild,deploy and add to AOT.

Compile AX and restart the AOS service before generating Sales invoice.

Finally try to invoice Sales order.

Completed. Hope you enjoyed it.

Thank you.

Syed Faiz Abbas