创建 SwissQR 账单 Power Automate

Q: How do I insert the QR-bill on a specific page?

Set Paging Options to custom under Advanced parameters, then set Page Number to the 1-based page index. Paging Options also accepts first, last, and add at end if you do not need a specific position. Only applies when Output Format Type is PDF.

此操作的作用

PDF4me 条形码 - 创建 SwissQR 账单 在发票上附加符合瑞士支付标准的二维码付款单。 PDF 在 Power Automate 流程，或仅根据支付数据生成独立的二维码账单。管道文件内容来自 SharePoint， OneDrive， Dropbox， 数据宇宙，或者 Outlook 附件; 供应 IBAN +债权人+债务人+参考字段；选择输出格式（PDF， PNG， JPEG， 蒂芙）；并且该操作返回一个可供瑞士银行扫描的文件，以便进行下游的创建文件、发送电子邮件或 Teams 消息操作。 ISO 20022 符合规范；自 2022 年起被所有瑞士银行应用程序接受。

验证您的身份 API 要求

这 PDF4me 将连接器连接到 Power Automate 需要有效联系握着你的 PDF4me API 关键在于：在流程设计时创建一次连接，然后每次都创建连接。 PDF4me 租户中的操作会重用它。

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您不容错过的重要事实

四种输出格式，而不仅仅是 PDF

输出格式类型接受 PDF （混合方式，附加到您的原始发票上） PNG， JPEG，或者 蒂芙 （独立图像） QR （例如，单页）。使用图像格式进行电子邮件内嵌或网页预览；使用 PDF 提交完整发票时。

IBAN 必须是瑞士法郎或列英，货币 CHF 或者 EUR

瑞士支付标准规范限制了 IBAN 发往瑞士/列支敦士登的发行机构（最多 21 个字符）和货币 CHF / EUR。为了 QRR 参考类型 IBAN 必须是 二维码IBAN并非标准 IBAN对于其他欧洲国家而言， IBANs 使用生成EPC QR 代码 SEPA 反而。

分页选项位于“高级参数”下

点击 显示全部 在高级参数中显示 分页选项，页码， 文件内容，和 文件名设置分页选项 风俗 + 填写页码以结束 QR-账单位于特定页面（从 1 开始）。仅当输出格式类型为 PDF。

参数

这一行动暴露了…… 付款 + 债权人 + 债务人 + 参考 主面板中的字段和下方的 4 个字段 高级参数 控制输入文件和页面位置。下面的屏幕截图反映了字段的确切顺序。 Power Automate 用户界面。

必填项（用户界面中以红色星号标记）： IBAN，数量。 强烈推荐用于符合SPS标准的单据： 输出格式类型、债权人名称、债权人地址类型、地址行 + 邮政编码 + 城市、最终债务人块、货币、参考类型、语言类型、分隔符行。 条件（高级参数）： 页码（分页选项为） 风俗; 文件内容 + 文件名（追加时） QR 滑入现有 PDF （如果单独使用，则两者都跳过） QR-滑）。

Power Automate Create SwissQR Bill action: Block 1: Output Format Type, IBAN, Amount, Creditor Name, Creditor Address Type, Address Lines, PostalCode — Block 1: Output Format Type, IBAN, Amount, Creditor Name, Creditor Address Type, Address Lines, PostalCode

Power Automate Create SwissQR Bill action: Block 2: Creditor City, Currency, Ultimate Debtor block (Name, AddressType, Address Lines, PostalCode, City), Reference Type — Block 2: Creditor City, Currency, Ultimate Debtor block (Name, AddressType, Address Lines, PostalCode, City), Reference Type

Power Automate Create SwissQR Bill action: Block 3: Reference, Unstructured Message, Billing Info, AV1 + Av2 Parameters, Language Type, Seperator Line — Block 3: Reference, Unstructured Message, Billing Info, AV1 + Av2 Parameters, Language Type, Seperator Line

范围	必需的	它的作用	例子
Output Format Type	No	Container of the populated output. PDF (hybrid; appended to source invoice), PNG / JPEG / Tiff (standalone raster image of the QR slip). See the reference card below.	`PNG`
IBAN	Yes	IBAN or QR-IBAN of the creditor. Maximum 21 characters with CH or LI country codes only. QR-IBAN required when Reference Type is QRR.	`CH4431999123000889012`
Amount	Yes	Payment amount with up to 2 decimal places, no leading zeros. Maximum 12 digits total.	`5253531`
Creditor Name	No	Creditor name or company according to the bank account. Maximum 70 characters.	`Var Schneider AG`
Creditor Address Type	No	Address format for the creditor. S (Structured, separate PostalCode and City fields) or K (Combined, two free-text address lines).	`S`
Creditor: Street Name or Address Line 1	No	Creditor primary address line. Maximum 70 characters.	`Var Schneider AG`
Creditor: Building Number or Address Line 2	No	Creditor secondary address line (building number for S, free-text for K). 16 chars (S) or 70 chars (K).	`23`
Creditor PostalCode	No	Creditor postal code. Maximum 16 characters.	`2501`
Creditor City	No	Creditor town or city. Maximum 35 characters.	`biel`
Currency	No	Payment currency. Only CHF and EUR are permitted by Swiss Payment Standards.	`CHF`
Ultimate Debtor Name	No	Debtor name or company. Maximum 70 characters.	`Pia-Maria Rutschmann-Schnyder`
Ultimate Debtor AddressType	No	Same rules as Creditor Address Type. S (Structured) or K (Combined).	`S`
Ultimate Debtor: Street Name or Address Line 1	No	Debtor primary address line. Maximum 70 characters.	`Grosse Marktgasse`
Ultimate Debtor: Building Number or Address Line 2	No	Debtor secondary address line. 16 chars (S) or 70 chars (K).	`33`
Ultimate Debtor PostalCode	No	Debtor postal code. Maximum 16 characters.	`9400`
Ultimate Debtor City	No	Debtor town or city. Maximum 35 characters.	`biel`
Reference Type	No	Reference format. QRR (Swiss 27-digit numeric, requires QR-IBAN), SCOR (ISO 11649 creditor reference), NON (no reference shown).	`QRR`
Reference	No	Payment reference value. Format depends on Reference Type. Maximum 27 characters for QRR.	`210000000003139471430009017`
Unstructured Message	No	Free-text payment description shown in the Additional information block. Maximum 140 characters.	`Instruction of 15.09.2019`
Billing Info	No	Structured billing information (Swico, etc) shown alongside the Unstructured Message. Maximum 140 characters.	`S1/01/20170309/11/10201409/20/14000000/22/36958/30/CH106017086/40/1020/41/3010`
AV1 Parameters	No	Alternative scheme parameter 1 (e.g. eBill identifier). Maximum 100 characters. Convention: Name AV1: UV;...	`Name AV1: UV;UltraPay005;12345`
Av2 Parameters	No	Alternative scheme parameter 2. Maximum 100 characters. Same convention as AV1 when a second alternative scheme is required.	`Name AV2: XY;XYService;54321`
Language Type	No	Language for the printed QR-bill labels. German, French, Italian, English.	`English`
Seperator Line	No	Separator line style. LineWithScissor (line + scissor pictogram, standard print), OnlyLine (line, no pictogram), or NoLine (eBill / e-invoice). The Power Automate UI labels this field with the legacy "Seperator" spelling.	`LineWithScissor`
Paging Options	No (Advanced)	Where the QR-bill page is inserted (PDF Output Format Type only). Options: first, last, add at end, custom. See the reference card below.	`custom`
Page Number	Conditional (Advanced)	The 1-based page number where the QR-bill is inserted. Required when Paging Options is custom; ignored for every other value.	`3`
File Content	No (Advanced)	Source PDF as dynamic content from a prior Microsoft 365 action (SharePoint Get file content, OneDrive Get file content, Dropbox Get file content using path, Outlook Get attachments). Skip for a standalone QR-slip from payment data.	`File Content`
File Name	No (Advanced)	Source filename including .pdf extension. Required when File Content is supplied.	`abc.pdf`

输出格式类型选项

Power Automate 输出格式类型下拉菜单中，PNG 格式已被选中，其他选项包括 JPEG、PDF、PNG 和 Tiff。 — “输出格式类型”下拉菜单列出了 4 个选项。

PDF

Standard. Hybrid output: QR-bill page appended to your source invoice (use Paging Options to control where). Most common choice for outgoing invoices.

PNG

Standalone raster image of the QR-bill slip. Best for inline email embeds and web previews. QR stays scannable at high DPI.

JPEG

Compressed raster image. Smaller file size than PNG, still bank-scannable.

Tiff

Lossless raster archive format. Use when the recipient needs print-grade quality.

分页选项参考（高级参数）

仅当输出格式类型为 PDF。 图像格式类型（PNG、JPEG、TIFF）忽略分页选项，因为输出是独立的。 QR 图片仅供参考，并非多页文档。

Power Automate 高级参数展开，显示第 3 页、分页选项自定义、文件内容和文件名插槽 — 高级参数已展开：页码 3、分页选项自定义、映射文件内容、文件名 abc.pdf。

first

Insert the QR-bill as the new page 1 of the output. The original first page becomes page 2.

last

Insert the QR-bill at the end, after the original last page.

add at end

Functional alias for last. Pick whichever phrasing matches your downstream documentation.

custom

Insert the QR-bill at a specific 1-based page index. Requires Page Number to be filled with the desired index (e.g. 3 inserts the slip as the new page 3).

输出

场地	类型	它包含什么
`File Content`	二进制	人口稠密的瑞士 QR-以选定的输出格式类型输出账单。传递到 SharePoint 创建文件， OneDrive 创建文件， Outlook 发送电子邮件，或在 Teams 中发布消息。
`File Name`	String	根据输入文件名（如果没有提供源文件，则使用默认值）输出文件名。

示例文件

10页发票样本

用作来源 PDF 在进行端到端操作测试时，请参考上方屏幕截图中的字段值。

快速设置

添加 PDF4me 到 条形码 - 创建 SwissQR 账单 你的 Power Automate 流动。
登录 PDF4me 连接 与您的连接器 API 钥匙。
放 输出格式类型 到 PDF （或者 PNG / JPEG / Tiff 用于图像输出）。
填写付款信息： IBAN （中文或中文，最多 21 个字符）数量，货币（CHF 或者 EUR）， 参考类型 （QRR， SCOR，或者 NON）， 语言类型， 分离线。
填写 债权人 块（名称、地址类型、地址行、邮政编码、城市） 最终债务人 堵塞。
（可选）参考， 非结构化消息， 账单信息， AV1 / AV2 参数。
点击 显示全部 在 高级参数。地图 文件内容 和 文件名 先前的行为（SharePoint， OneDriveDropbox， Outlook）。放 分页选项 到 first / last / add at end / custom。如果 custom，充满页码使用从 1 开始的页面索引，将纸条放置到该索引位置（例如： 3）。
保存并运行。操作返回 文件内容 人口稠密 PDF 或图像。管道输入 SharePoint 创建文件， OneDrive 创建文件， Outlook 发送电子邮件，或在 Teams 中发布消息。

流程示例

常见的 Power Automate 流程模式Three ways to chain Create SwissQR Bill into a flow.

SharePoint 发票库通过电子邮件发送

SharePoint 创建文件时 触发器在 /Documents/Invoices 上触发。
SharePoint 获取文件内容加载 PDF 二进制。
创建 SwissQR 账单时，会附加付款单（输出格式类型）。 PDF（分页选项最后）。
Outlook 发送电子邮件时，附件中包含已填写的内容。 PDF 对客户而言。

Dropbox 归档工作流程

手动触发流程（或 Dropbox 在创建文件时触发）。
Dropbox 使用路径读取获取文件内容 /pdf4metest/sample/10页.pdf。
创建 SwissQR 账单时，会在账单上附加分页选项。 风俗页码 3。
Dropbox 创建文件写入 /pdf4me输出 具有由以下方式构建的唯一文件名 guid() + 来源名称。

独立版 QR 从 Dataverse 数据中滑落

重复触发机制每日触发。
Dataverse List 列出逾期发票。
对每项应用：创建 SwissQR 账单没有文件内容（跳过高级文件字段），使用行中的支付数据。输出格式类型 PNG。
Outlook 发送电子邮件时会嵌入以下内容 QR PNG 与付款提醒同时进行。

常见问题解答

What output formats does Create SwissQR Bill produce?+

Four: PDF (hybrid output with the QR-bill page appended to the source invoice, most common), PNG, JPEG, or Tiff (standalone raster images of the QR-bill slip). The PDF output also honors the Paging Options field to control where the slip is inserted.

How do I insert the QR-bill on a specific page?+

Click Show all on Advanced parameters. Set Paging Options to custom, then fill Page Number with the 1-based page index where the slip should land. Paging Options also accepts first, last, and add at end if you do not need a specific position. Only applies when Output Format Type is PDF.

What is the difference between QRR, SCOR, and NON?+

QRR is the Swiss 27-digit numeric reference with a mod-10 check digit; it requires a QR-IBAN. SCOR is the ISO 11649 international creditor reference; it works with a standard IBAN. NON means no reference is shown on the slip, useful for ad-hoc payments where the debtor adds their own reference.

Can I generate a standalone QR-bill without a source PDF?+

Yes. Skip the File Content and File Name fields in Advanced parameters. The action returns a standalone Swiss QR-bill in the chosen Output Format Type. Useful when the debtor only needs the payment slip.

Address Type S or K which one should I pick?+

S (Structured) is the modern default and the recommended choice for new integrations. Fill PostalCode and City as separate fields, with the street going on Address Line 1 / 2. K (Combined) puts the full address as free text on the two Address Line fields and leaves PostalCode / City empty. Use K only when importing legacy data.

What does the Seperator Line field control?+

The separator pictogram printed on the QR-bill section. LineWithScissor (a line plus scissor icon, the standard for paper invoices), OnlyLine (a line, no pictogram), or NoLine (no separator, used in eBill / e-invoice scenarios where the slip will not be cut). The Power Automate UI labels the field with the legacy Seperator spelling.

Will Swiss banks actually accept this output?+

Yes. The action produces an ISO 20022 Swiss Payment Standards compliant slip. Every Swiss bank app that supports QR-bill payments (every major bank since 2022) can scan the output to pre-fill the payment form.

My IBAN starts with DE, FR, or IT, can I still use this?+

No. Swiss QR-bills are scoped to CH and LI IBANs only. For European SEPA payments with non-Swiss IBANs use the Generate EPC QR Code for SEPA action instead.