01.09.2023 tarihli e-Belge uygulamalarında düzenlenen belgeler için "Karekod" basımı 9.0.49.1 patch dosyaları ile desteklenmiştir.
- Gelir İdaresi Başkanlığı tarafından yayınlanan duyuruya ulaşmak için tıklayınız.
Taslak oluşturma sırasında dizayn seçmeden yapılan basımlarda (Kodun içine gömülü dizaynlarda) Karekod basımı ilgili patch dosyaları ile desteklenmiştir. Ayrıca güncelleme sonrasında Temelset dizini altında Xslt klasöründe varsayılan xslt dosyalarında da güncelleme yapılmıştır. Xslt klasörü içinde, e-Fatura için general.xslt, e-Arşiv için arsiv.xslt, e-İrsaliye için irsaliye.xslt ve e-Müstahsil için müstahsil.xslt dosyaları içinde Karekod’ u basan ilgili kod blokları yer almaktadır.
Özel dizayn kullanımı durumunda, xslt dosyalarına aşağıdaki kod bloklarının eklenmesiyle Karekod basımı set bağımsız olarak yapılabilecektir.
Örneğin e-Fatura belgelerinde Karekod basımı için 2 adet kod bloku bulunmaktadır.
- kod bloku head ile style arasına konmalıdır.
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l=[[17,14,11,7],[32,26,20,14],[53,42,32,24],[78,62,46,34],[106,84,60,44],[134,106,74,58],[154,122,86,64],[192,152,108,84],[230,180,130,98],[271,213,151,119],[321,251,177,137],[367,287,203,155],[425,331,241,177],[458,362,258,194],[520,412,292,220],[586,450,322,250],[644,504,364,280],[718,560,394,310],[792,624,442,338],[858,666,482,382],[929,711,509,403],[1003,779,565,439],[1091,857,611,461],[1171,911,661,511],[1273,997,715,535],[1367,1059,751,593],[1465,1125,805,625],[1528,1190,868,658],[1628,1264,908,698],[1732,1370,982,742],[1840,1452,1030,790],[1952,1538,1112,842],[2068,1628,1168,898],[2188,1722,1228,958],[2303,1809,1283,983],[2431,1911,1351,1051],[2563,1989,1423,1093],[2699,2099,1499,1139],[2809,2213,1579,1219],[2953,2331,1663,1273]],o=function(){var a=function(a,b){this._el=a,this._htOption=b};return a.prototype.draw=function(a){function g(a,b){var c=document.createElementNS("http://www.w3.org/2000/svg",a);for(var d in b)b.hasOwnProperty(d)&&c.setAttribute(d,b[d]);return c}var b=this._htOption,c=this._el,d=a.getModuleCount();Math.floor(b.width/d),Math.floor(b.height/d),this.clear();var h=g("svg",{viewBox:"0 0 "+String(d)+" "+String(d),width:"100%",height:"100%",fill:b.colorLight});h.setAttributeNS("http://www.w3.org/2000/xmlns/","xmlns:xlink","http://www.w3.org/1999/xlink"),c.appendChild(h),h.appendChild(g("rect",{fill:b.colorDark,width:"1",height:"1",id:"template"}));for(var i=0;d>i;i++)for(var j=0;d>j;j++)if(a.isDark(i,j)){var k=g("use",{x:String(i),y:String(j)});k.setAttributeNS("http://www.w3.org/1999/xlink","href","#template"),h.appendChild(k)}},a.prototype.clear=function(){for(;this._el.hasChildNodes();)this._el.removeChild(this._el.lastChild)},a}(),p="svg"===document.documentElement.tagName.toLowerCase(),q=p?o:m()?function(){function a(){this._elImage.src=this._elCanvas.toDataURL("image/png"),this._elImage.style.display="block",this._elCanvas.style.display="none"}function d(a,b){var c=this;if(c._fFail=b,c._fSuccess=a,null===c._bSupportDataURI){var d=document.createElement("img"),e=function(){c._bSupportDataURI=!1,c._fFail&&_fFail.call(c)},f=function(){c._bSupportDataURI=!0,c._fSuccess&&c._fSuccess.call(c)};return d.onabort=e,d.onerror=e,d.onload=f,d.src="data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAUAAAAFCAYAAACNbyblAAAAHElEQVQI12P4//8/w38GIAXDIBKE0DHxgljNBAAO9TXL0Y4OHwAAAABJRU5ErkJggg==",void 0}c._bSupportDataURI===!0&&c._fSuccess?c._fSuccess.call(c):c._bSupportDataURI===!1&&c._fFail&&c._fFail.call(c)}if(this._android&&this._android<=2.1){var b=1/window.devicePixelRatio,c=CanvasRenderingContext2D.prototype.drawImage;CanvasRenderingContext2D.prototype.drawImage=function(a,d,e,f,g,h,i,j){if("nodeName"in a&&/img/i.test(a.nodeName))for(var l=arguments.length-1;l>=1;l--)arguments[l]=arguments[l]*b;else"undefined"==typeof j&&(arguments[1]*=b,arguments[2]*=b,arguments[3]*=b,arguments[4]*=b);c.apply(this,arguments)}}var e=function(a,b){this._bIsPainted=!1,this._android=n(),this._htOption=b,this._elCanvas=document.createElement("canvas"),this._elCanvas.width=b.width,this._elCanvas.height=b.height,a.appendChild(this._elCanvas),this._el=a,this._oContext=this._elCanvas.getContext("2d"),this._bIsPainted=!1,this._elImage=document.createElement("img"),this._elImage.style.width = "100%",this._elImage.style.display="none",this._el.appendChild(this._elImage),this._bSupportDataURI=null};return e.prototype.draw=function(a){var b=this._elImage,c=this._oContext,d=this._htOption,e=a.getModuleCount(),f=d.width/e,g=d.height/e,h=Math.round(f),i=Math.round(g);b.style.display="none",this.clear();for(var j=0;e>j;j++)for(var k=0;e>k;k++){var l=a.isDark(j,k),m=k*f,n=j*g;c.strokeStyle=l?d.colorDark:d.colorLight,c.lineWidth=1,c.fillStyle=l?d.colorDark:d.colorLight,c.fillRect(m,n,f,g),c.strokeRect(Math.floor(m)+.5,Math.floor(n)+.5,h,i),c.strokeRect(Math.ceil(m)-.5,Math.ceil(n)-.5,h,i)}this._bIsPainted=!0},e.prototype.makeImage=function(){this._bIsPainted&&d.call(this,a)},e.prototype.isPainted=function(){return this._bIsPainted},e.prototype.clear=function(){this._oContext.clearRect(0,0,this._elCanvas.width,this._elCanvas.height),this._bIsPainted=!1},e.prototype.round=function(a){return a?Math.floor(1e3*a)/1e3:a},e}():function(){var a=function(a,b){this._el=a,this._htOption=b};return a.prototype.draw=function(a){for(var b=this._htOption,c=this._el,d=a.getModuleCount(),e=Math.floor(b.width/d),f=Math.floor(b.height/d),g=['<table style="border:0;border-collapse:collapse;">'],h=0;d>h;h++){g.push("<tr>");for(var i=0;d>i;i++)g.push('<td 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this._htOption[c]=b[c];"string"==typeof a&&(a=document.getElementById(a)),
this._android=n(),this._el=a,
this._oQRCode=null,this._oDrawing=new q(this._el,this._htOption),this._htOption.text&&this.makeCode(this._htOption.text)},
QRCode.prototype.makeCode=function(a){this._oQRCode=new b(r(a,this._htOption.correctLevel),this._htOption.correctLevel),
this._oQRCode.addData(a),this._oQRCode.make(),this._el.title=a,this._oDrawing.draw(this._oQRCode),this.makeImage()},
QRCode.prototype.makeImage=function(){"function"==typeof this._oDrawing.makeImage&&(!this._android||this._android>=3)&&this._oDrawing.makeImage()},
QRCode.prototype.clear=function(){this._oDrawing.clear()},QRCode.CorrectLevel=d}();]]>
</script>
2.kod bloku ise, karekodun çıkacağı yere kopyalanması gerekmektedir. Karekod mevzuata göre sağ üstte yer almalıdır. Basım yapılacak yere göre xsltye aşağıdaki kod bloku kopyalanmalıdır. İlgili kod bloku aşağıda yer almaktadır.
Not !!! Bu kod bloku e-Fatura belgeleri için kullanılmaktadır. E-Arşiv, e-İrsaliye ve e-Müstahsil belgelerinde farklılık göstermektedir. E-Arşiv, e-İrsaliye, e-Müstahsil belgeleri için 2. Kod blokları dokümanın sonunda yer almaktadır.
<td width="40%" align="center" valign="middle" >
<xsl:variable name="ettnValue">
<xsl:value-of select="n1:Invoice/cbc:UUID"/>
</xsl:variable>
<div id="qrcode_{string($ettnValue)}" style="width:140px;"/>
<div id="qrvalue_{string($ettnValue)}" style="vissibility: hidden; height: 30px;width: 30px; display:none">
{
"vkntckn":"<xsl:value-of select="n1:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"avkntckn":"<xsl:value-of select="n1:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"senaryo":"<xsl:value-of select="n1:Invoice/cbc:ProfileID"/>",
"tip":"<xsl:value-of select="n1:Invoice/cbc:InvoiceTypeCode"/>",
"tarih":"<xsl:value-of select="n1:Invoice/cbc:IssueDate"/>",
"no":"<xsl:value-of select="n1:Invoice/cbc:ID"/>",
"ettn":"<xsl:value-of select="n1:Invoice/cbc:UUID"/>",
"parabirimi":"<xsl:value-of select="n1:Invoice/cbc:DocumentCurrencyCode"/>",
"malhizmettoplam":"<xsl:value-of select="n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount"/>",
<xsl:for-each select="n1:Invoice/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '0015']">
<xsl:text>"kdvmatrah</xsl:text>(<xsl:value-of select="cbc:Percent"/>)":"<xsl:value-of select="cbc:TaxableAmount"/>",
</xsl:for-each>
<xsl:for-each select="n1:Invoice/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '0015']">
<xsl:text>"hesaplanankdv</xsl:text>(<xsl:value-of select="cbc:Percent"/>)":"<xsl:value-of select="cbc:TaxAmount"/>",
</xsl:for-each>
"vergidahil":"<xsl:value-of select="n1:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount"/>",
"odenecek":"<xsl:value-of select="n1:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount"/>"
}
</div>
<script type="text/javascript">
var ettnValue= "<xsl:value-of select="n1:Invoice/cbc:UUID"/>";
var qrcode = new QRCode(document.getElementById("qrcode_" + ettnValue), {
width : 140,
height : 140,
correctLevel: QRCode.CorrectLevel.L
});
var minifiedValues =document.getElementById("qrvalue_" + ettnValue).innerHTML.replace(/\s/g, '');
qrcode.makeCode(minifiedValues)
</script> </td>
<td width="40%" align="center" valign="middle" >
<xsl:variable name="ettnValue">
<xsl:value-of select="n1:Invoice/cbc:UUID"/>
</xsl:variable>
<div id="qrcode_{string($ettnValue)}" style="width:140px;"/>
<div id="qrvalue_{string($ettnValue)}" style="visibility: hidden;position:absolute;">
{
"vkntckn":"<xsl:value-of select="n1:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"avkntckn":"<xsl:value-of select="n1:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"senaryo":"<xsl:value-of select="n1:Invoice/cbc:ProfileID"/>",
"tip":"<xsl:value-of select="n1:Invoice/cbc:InvoiceTypeCode"/>",
"tarih":"<xsl:value-of select="n1:Invoice/cbc:IssueDate"/>",
"no":"<xsl:value-of select="n1:Invoice/cbc:ID"/>",
"ettn":"<xsl:value-of select="n1:Invoice/cbc:UUID"/>",
"parabirimi":"<xsl:value-of select="n1:Invoice/cbc:DocumentCurrencyCode"/>",
"malhizmettoplam":"<xsl:value-of select="n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount"/>",
<xsl:for-each select="n1:Invoice/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '0015']">
<xsl:text>"kdvmatrah</xsl:text>(<xsl:value-of select="cbc:Percent"/>)":"<xsl:value-of select="cbc:TaxableAmount"/>",
</xsl:for-each>
<xsl:for-each select="n1:Invoice/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '0015']">
<xsl:text>"hesaplanankdv</xsl:text>(<xsl:value-of select="cbc:Percent"/>)":"<xsl:value-of select="cbc:TaxAmount"/>",
</xsl:for-each>
"vergidahil":"<xsl:value-of select="n1:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount"/>",
"odenecek":"<xsl:value-of select="n1:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount"/>"
}
</div>
<script type="text/javascript">
var ettnValue= "<xsl:value-of select="n1:Invoice/cbc:UUID"/>";
var qrcode = new QRCode(document.getElementById("qrcode_" + ettnValue), {
width : 140,
height : 140,
correctLevel: QRCode.CorrectLevel.L
});
var minifiedValues = document.getElementById("qrvalue_"+ettnValue).innerHTML.replace(/\s/g, '') ;
qrcode.makeCode(minifiedValues)
</script>
</td>
<td width="40%" align="center" valign="middle" >
<xsl:variable name="ettnValue">
<xsl:value-of select="n1:DespatchAdvice/cbc:UUID"/>
</xsl:variable>
<div id="qrcode_{string($ettnValue)}" style="width:140px;"/>
<div id="qrvalue_{string($ettnValue)}" style="visibility: hidden;position:absolute;">
{
"vkntckn":"<xsl:value-of select="n1:DespatchAdvice/cac:DespatchSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"avkntckn":"<xsl:value-of select="n1:DespatchAdvice/cac:DeliveryCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"senaryo":"<xsl:value-of select="n1:DespatchAdvice/cbc:ProfileID"/>",
"tip":"<xsl:value-of select="n1:DespatchAdvice/cbc:DespatchAdviceTypeCode"/>",
"tarih":"<xsl:value-of select="n1:DespatchAdvice/cbc:IssueDate"/>",
"no":"<xsl:value-of select="n1:DespatchAdvice/cbc:ID"/>",
"ettn":"<xsl:value-of select="n1:DespatchAdvice/cbc:UUID"/>",
"sevktarihi":"<xsl:value-of select="n1:DespatchAdvice/cac:Shipment/cac:Delivery/cac:Despatch/cbc:ActualDespatchDate"/>",
"sevkzamani":"<xsl:value-of select="substring(n1:DespatchAdvice/cac:Shipment/cac:Delivery/cac:Despatch/cbc:ActualDespatchTime, 0,9)"/>",
"tasiyicivkn":"<xsl:value-of select="n1:DespatchAdvice/cac:Shipment/cac:Delivery/cac:CarrierParty/cac:PartyIdentification/cbc:ID"/>",
"plaka":"<xsl:value-of select="n1:DespatchAdvice/cac:Shipment/cac:ShipmentStage/cac:TransportMeans/cac:RoadTransport/cbc:LicensePlateID"/>"
}
</div>
<script type="text/javascript">
var ettnValue= "<xsl:value-of select="n1:DespatchAdvice/cbc:UUID"/>";
var qrcode = new QRCode(document.getElementById("qrcode_" + ettnValue), {
width : 140,
height : 140,
correctLevel: QRCode.CorrectLevel.L
});
var minifiedValues = document.getElementById("qrvalue_"+ ettnValue).innerHTML.replace(/\s/g, '');
qrcode.makeCode(minifiedValues)
</script>
</td>
<div id="qrcode_{string($ettnValue)}" style="width:140px;"/>
<div id="qrvalue_{string($ettnValue)}" style="visibility: hidden;position:absolute;">
{
"vkntckn":"<xsl:value-of select="n1:CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"avkntckn":"<xsl:value-of select="n1:CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID = 'TCKN' or @schemeID = 'VKN']"/>",
"senaryo":"<xsl:value-of select="n1:CreditNote/cbc:ProfileID"/>",
"tip":"MUHTAHSILMAKBUZU",
"tarih":"<xsl:value-of select="n1:CreditNote/cbc:IssueDate"/>",
"no":"<xsl:value-of select="n1:CreditNote/cbc:ID"/>",
"ettn":"<xsl:value-of select="n1:CreditNote/cbc:UUID"/>",
"parabirimi":"<xsl:value-of select="n1:CreditNote/cbc:DocumentCurrencyCode"/>",
"malhizmettoplam":"<xsl:value-of select="n1:CreditNote/cac:LegalMonetaryTotal/cbc:LineExtensionAmount"/>",
<xsl:for-each select="n1:CreditNote/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '0003']">
"gvstopaj":"<xsl:value-of select="cbc:TaxAmount"/>",
</xsl:for-each>
<xsl:for-each select="n1:CreditNote/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '9040']">
"merafonu":"<xsl:value-of select="cbc:TaxAmount"/>",
</xsl:for-each>
<xsl:for-each select="n1:CreditNote/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = '8001']">
"borsatescilucreti":"<xsl:value-of select="cbc:TaxAmount"/>",
</xsl:for-each>
<xsl:for-each select="n1:CreditNote/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode = 'SGK_PRIM']">
"sgkprimkesintisi":"<xsl:value-of select="cbc:TaxAmount"/>",
</xsl:for-each>
"odenecek":"<xsl:value-of select="n1:CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount"/>"
}
</div>
<script type="text/javascript">
var ettnValue= "<xsl:value-of select="n1:CreditNote/cbc:UUID"/>";
var qrcode = new QRCode(document.getElementById("qrcode_" + ettnValue), {
width : 140,
height : 140,
correctLevel: QRCode.CorrectLevel.L
});
var minifiedValues = document.getElementById("qrvalue_" + ettnValue).innerHTML.replace(/\s/g, '');
qrcode.makeCode(minifiedValues)
</script>
Not!!! Özel tasarım dizayn kullanımında xslt dosya yolu olarak …\TemelSet\XSLT klasörü içindeki xslt dosyaları verilmişse, güncelleme öncesinde bu dosyaların yedeklenmesi önerilir. Güncelleme sonrası bu dizindeki xslt dosyalarıda güncellenecektir.
Not!!! Logo Netsis Wings kullanımında taslak oluşturulduğunda karekod bilgisinin gelmediği durumda,
Sunucu Yönetimi ekranında IE Arttırılmış Güvenlik Yapılandırması ayarının Kapalı konumunda olması gerekmektedir.
Eğer birden fazla Wings kullanıcı açılmış ise, Powershell yönetici olarak açılıp aşağıdaki komut çalıştırıldığında tüm kullanıcılarda IE Arttırılmış Güvenlik Yapılandırılması “Kapalı” konumuma getirilmektedir.
function Disable-IEESC {
$AdminKey = "HKLM:\SOFTWARE\Microsoft\Active Setup\Installed Components\{A509B1A7-37EF-4b3f-8CFC-4F3A74704073}"
$UserKey = "HKLM:\SOFTWARE\Microsoft\Active Setup\Installed Components\{A509B1A8-37EF-4b3f-8CFC-4F3A74704073}"
Set-ItemProperty -Path $AdminKey -Name "IsInstalled" -Value 0
Set-ItemProperty -Path $UserKey -Name "IsInstalled" -Value 0
Stop-Process -Name Explorer
Write-Host "IE Enhanced Security Configuration (ESC) has been disabled." -ForegroundColor Green
}
Disable-IEESC
Not!!! Taslak oluşturulduğunda karekodun çıkmaması durumunda Denetim Masası-İnternet Seçenekleri- Güvenlik sekmesinde İnternet Ayarı aşağıdaki ekranda da görüldüğü gibi Varsayılan Seviye yapılmalıdır.
Ayrıca Sunucu Yönetimi ekranında IE Arttırılmış Güvenlik Yapılandırması ayarının “Kapalı” konumunda olması gerekmektedir.
