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Swiss QR-Bill Payments

Swiss QR-Bill Payments

$ 84.00 $ 84.00

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License: OPL-1, every download is watermarked.
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Switzerland QR-bill Generator

Swiss QR-bill (QR-IBAN, QRR / SCOR reference, Swico S1) and ISO 20022 pain.001 v3 payment files - generated inside Odoo, no external gateway.

This app turns any Odoo customer invoice into a fully compliant Swiss QR-bill - the unified payment slip that replaced the orange and red inpayment slips in Switzerland and Liechtenstein. It builds the exact Swiss QR Code payload (version 0200, UTF-8, CR+LF separated, error-correction level M with the Swiss cross), assigns the correct payment reference, embeds machine-readable Swico S1 billing information, and can export an ISO 20022 pain.001.001.03 credit-transfer file you upload directly to your bank's e-banking.

Correct payment references

Full support for all three QR-bill reference types, each validated with its real published algorithm before the QR code is built:

  • QRR - 27-digit QR reference with the Modulo-10-recursive check digit, used with a QR-IBAN (institution id 30000-31999).
  • SCOR - ISO 11649 RF Creditor Reference with its MOD-97 check digits, used with a normal IBAN.
  • NON - no reference, for plain IBAN payments.

IBAN & QR-IBAN validation

Every creditor and debtor IBAN is checked with the ISO 13616 / ISO 7064 MOD-97-10 algorithm, and QR-IBANs are detected by their institution identification so the right reference type is enforced automatically. Wrong combinations (a QR-IBAN with a SCOR reference, or a normal IBAN with a QRR reference) are blocked up front.

Swico S1 billing information

Optionally embed the structured Swico S1 block so your customer's accounting can read the invoice number, invoice date, customer reference, UID/VAT number, VAT rate and payment conditions straight from the QR code - with the correct slash escaping and field order.

ISO 20022 pain.001 payment files

Build an ISO 20022 pain.001.001.03 Customer Credit Transfer Initiation file from one QR-bill or a batch of them. The message carries the group control sum, transaction count, debtor account, creditor accounts and the structured QR/creditor references - ready for upload to a Swiss bank via e-banking or EBICS.

Feature overview

CapabilityWhat it does
Swiss QR CodePayload version 0200, UTF-8, ECC level M, Swiss-cross emblem, 997-char limit enforced.
QR-IBAN / IBANISO 13616 validation, QR-IBAN detection by institution id 30000-31999.
QRR reference27-digit reference with Modulo-10-recursive check digit, auto-assigned from a sequence.
SCOR referenceISO 11649 RF creditor reference with MOD-97 check digits.
Swico S1Structured billing information: invoice no, dates, VAT/UID, rate, conditions.
pain.001ISO 20022 pain.001.001.03 single and batch credit-transfer export.
Invoice integrationOne-click QR-bill from any posted customer invoice, with a smart button back to the invoice.
Structured / combined addressBoth the structured (S) and combined (K) creditor/debtor address forms.

How it works

  1. Enter your QR-IBAN / IBAN and UID in the Swiss QR-bill settings.
  2. Open a posted customer invoice and click Create Swiss QR-bill, or create a QR-bill manually.
  3. Generate the Swiss QR Code; download the PNG or build the ISO 20022 pain.001 payment file.

No third-party service is contacted: the module generates the QR-bill payload, the QR image and the pain.001 file entirely inside your Odoo database. Payment files are uploaded to your own bank with your own e-banking credentials.

Compatible with Odoo 18 and Odoo 19 (Community).

Screenshots

Settings

Settings

Qr Bills

Qr Bills

Build Pain 001

Build Pain 001

Update date: 2026-07-02