From: Petter Reinholdtsen
X-INVOICE-NUMBER:1 X-INVOICE-AMOUNT:NOK1000.00 +X-INVOICE-KID:123412341234 +X-INVOICE-MSG:Donation to Debian Edu X-BANK-ACCOUNT-NUMBER:16040884339 X-BANK-IBAN-NUMBER:NO8516040884339 X-BANK-SWIFT-NUMBER:DNBANOKKXXX @@ -38,7 +40,9 @@ X-BANK-SWIFT-NUMBER:DNBANOKKXXXThe X-BANK-ACCOUNT-NUMBER field was proposed in a stackoverflow answer regarding how -to put bank account information into a vCard.
+to put bank account information into a vCard. For payments in +Norway, either X-INVOICE-KID (payment ID) or X-INVOICE-MSG could be +used to pass on information to the seller when paying the invoice. The complete vCard could look like this: @@ -52,6 +56,7 @@ EMAIL;PREF;INTERNET:sdl-styret@rt.nuug.no REV:20130212T095000Z X-INVOICE-NUMBER:1 X-INVOICE-AMOUNT:NOK1000.00 +X-INVOICE-MSG:Donation to Debian Edu X-BANK-ACCOUNT-NUMBER:16040884339 X-BANK-IBAN-NUMBER:NO8516040884339 X-BANK-SWIFT-NUMBER:DNBANOKKXXX @@ -71,3 +76,6 @@ system. vCard reader, so those parts would have to go directly into a system handling invoices. I am a bit unsure how vCards without name parts are handled, but a simple test indicate that this work just fine. + +Update 2013-02-12 11:30: Added KID to the proposal +based on Feedback from Sturle Sunde.
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