How to reprint "Additional Invoice With QR Code" for a customer invoice?

Now after getting UPD19 the QR invoice is not created automatically.

Before we were able to find the QR invoice ADDITIONAL_INV_Q_R_CODE_REP in the Report Archive but now, we cannot find any entry in the report archive.

Has anyone a solution for this?

Found the reason… Of course Masterdata missing: 

Without the PAYMENT_WAY_PER_IDENTITY no QR Invoice is created.

This would be one option for a reprint (which works only in case of having Ncf_Reference filled in the invoice):

CREATE OR REPLACE PROCEDURE C_Silent_Print_QR_Invoice (
   INVOICE_NO_ IN VARCHAR2
   ,COMPANY_ IN VARCHAR2
   ,SERIES_ID_  IN VARCHAR2)
IS
   layout_name_        VARCHAR2(2000):= 'AdditionalInvQRCodeRep.rdl';
   report_id_          VARCHAR2(2000):= 'ADDITIONAL_INV_Q_R_CODE_REP';
   report_attr_        VARCHAR2(2000):= '';
   parameter_attr_     VARCHAR2(2000):= '';
   instance_attr_      VARCHAR2(2000):= '';
   print_attr_         VARCHAR2(2000):= '';
   attr_               VARCHAR2(2000):= '';
   distribution_list_  VARCHAR2(2000):= '';
   print_job_id_       VARCHAR2(2000):= '';
   printer_id_         VARCHAR2(2000):= 'No Printout,SERVER,NO_PRINTOUT';
   result_key_         VARCHAR2(2000):= '';
BEGIN
   Client_SYS.Clear_Attr(report_attr_);
   Client_SYS.Add_To_Attr('REPORT_ID',   report_id_,   report_attr_);
   Client_SYS.Add_To_Attr('LAYOUT_NAME', layout_name_, report_attr_);

   Client_SYS.Clear_Attr(parameter_attr_);
   Client_SYS.Add_To_Attr('INVOICE_NO', INVOICE_NO_, parameter_attr_);
   Client_SYS.Add_To_Attr('SERIES_ID', SERIES_ID_, parameter_attr_);
   Client_SYS.Add_To_Attr('COMPANY', COMPANY_, parameter_attr_);

   Client_SYS.Clear_Attr(print_attr_);
   Archive_API.New_Client_Report(result_key_, report_attr_, parameter_attr_, distribution_list_, 
   print_attr_); 

   Archive_API.Get_Info(instance_attr_,parameter_attr_,result_key_);

   Client_SYS.Clear_Attr(attr_);
   Client_SYS.Add_To_Attr('PRINTER_ID', printer_id_, attr_);

   Print_Job_API.New(print_job_id_,attr_);
   Client_SYS.Add_To_Attr('PRINT_JOB_ID', print_job_id_, instance_attr_);
   client_SYS.Add_To_Attr('RESULT_KEY',   result_key_,   instance_attr_);

   Print_Job_Contents_API.New_Instance(instance_attr_);
   Print_Job_API.Print(print_job_id_);
END C_Silent_Print_QR_Invoice;
 

Hi Martina,

We can create a custom RMB from the invoice and pass the parameters. We have already solved this once.

Raphael