Review the EmaraTax invoice QR payload fields
Understand the exact local evidence fields encoded in the generated invoice QR payload.
Exact navigationAdmin Area → Sales → Invoices → Open invoice → More → EmaraTax Compliance / QR
Before you begin
- Use the exact navigation above and confirm the intended record, tenant, customer, property, document or date range.
- Confirm module activation and the stated permission instead of using another staff member’s account.
- For public, email, provider, finance, signature or destructive actions, use a controlled test record before production use.
What this guide covers
Understand the exact local evidence fields encoded in the generated invoice QR payload. These instructions follow the supplied module’s live menus, controller actions, form fields, model validation and downstream effects.
Exact step-by-step process
- Sign in to the staff admin area and open Admin Area → Sales → Invoices → Open invoice → More → EmaraTax Compliance / QR.
- Confirm that your account meets the access rule: Invoice access and EmaraTax access.
- Open the required record or configuration and review its current values before making a change.
- Complete the displayed fields or action exactly as described in this guide.
- Save, submit, download or confirm the action using the button presented by the module.
- Reopen the source record and verify the expected status, output, notification, file or linked record.
Fields, choices and supported possibilities
Payload fieldsproduct/module version, document type, invoice number, invoice date, seller TIN/TRN, buyer, currency, total, tax, readiness status and generated timestamp
Display locationsInvoice preview card and invoice PDF when QR is enabled
StorageGenerated QR image is cached in the module qrcodes upload directory
Category/help-centre/category/emaratax-einvoicing/
Topic/help-centre/topic/emaratax-einvoicing-invoice-readiness/
Code-backed validations and workflow rules
- The QR is local readiness evidence generated by the module.
- It is not an accredited ASP response, FTA acknowledgement or proof of tax-authority acceptance.
Expected result and verification
- The review the emaratax invoice qr payload fields workflow completes without bypassing the module’s permission and validation checks.
- The saved value, generated file, status, notification or linked CRM record is visible from the same workspace.
- Any validation message remains visible until the source data or setting is corrected.
Security, privacy and operational checks
- Use least-privilege staff access and do not use another person’s account to reach a hidden action.
- Review personal, financial, identity and compliance data before sending, exporting or exposing it through a public link.
- Test configuration, email, public forms, accounting effects and provider connections with controlled records before production-wide use.