Quick facts
- Price
- $399.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Pakistan FBR Digital Invoicing for Business Central
A build-to-order Business Central (AL) extension that connects your tenant to Pakistan's FBR Digital Invoicing System (IRIS via PRAL), transmitting sales-tax invoices in real time and posting the returned IRN, fiscal number and QR back to the invoice — engineered, installed per-tenant and supported by ECOSIRE.
$399.00USD
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Key Features
Real-time transmission of posted sales-tax invoices and credit memos to the FBR Digital Invoicing System (IRIS) via the PRAL gateway over HTTPS REST
AL table and page extensions on Sales Invoice and Posted Sales Invoice carrying FBR status, IRN, fiscal number, QR payload and a per-document error log
Event subscriber on OnAfterPostSalesDoc that enqueues each document for transmission without blocking posting
Returned IRN, FBR registration/fiscal number and QR code written back to the posted document and rendered on the printed/PDF invoice layout
Job queue entry for automatic retry, rate-limit back-off and status reconciliation of pending or failed submissions
Sales-tax and Federal Excise Duty (FED) line mapping to FBR tax-type, HS and SRO codes per your enrolment
Buyer and seller NTN / STRN validation and required-field checks before any document is sent
FBR API token stored in Business Central Isolated Storage — never hard-coded in the AL source
Dedicated permission set so only authorized roles can transmit, retry or view FBR responses
Sandbox-first deployment: validated against the FBR test environment before production go-live
Configurable seller profile, branch and point-of-sale identifiers for multi-branch registrations
Audit trail of every request/response payload for FBR reconciliation and dispute handling
Optional Power Platform / Dataverse surfacing of FBR transmission status for cross-team dashboards
Per-tenant extension delivery via Extension Management — your customizations and upgrades stay isolated
About this Product
What this is
Why Choose Pakistan FBR Digital Invoicing for Business Central
Real-time transmission of posted sales-tax invoices and credit memos to the FBR Digital Invoicing System (IRIS) via the PRAL gateway over HTTPS REST
AL table and page extensions on Sales Invoice and Posted Sales Invoice carrying FBR status, IRN, fiscal number, QR payload and a per-document error log
Event subscriber on OnAfterPostSalesDoc that enqueues each document for transmission without blocking posting
Returned IRN, FBR registration/fiscal number and QR code written back to the posted document and rendered on the printed/PDF invoice layout
Job queue entry for automatic retry, rate-limit back-off and status reconciliation of pending or failed submissions
Sales-tax and Federal Excise Duty (FED) line mapping to FBR tax-type, HS and SRO codes per your enrolment
Pakistan FBR Digital Invoicing for Business Central is a per-tenant AL extension that ECOSIRE builds, installs and supports directly on your Microsoft Dynamics 365 Business Central environment. It wires your posted sales invoices and credit memos to the FBR Digital Invoicing System (IRIS) through the PRAL licensed-integrator gateway, so every sales-tax document is transmitted, validated and stamped with its Invoice Reference Number (IRN), fiscal/registration number and FBR QR code — without leaving Business Central.
Honest delivery model
This is not an instant AppSource download. After purchase, ECOSIRE configures the integration to your chart of accounts, tax setup and FBR enrolment, then deploys it as a per-tenant extension (Extension Management) to your sandbox first, validates against the FBR sandbox, and promotes to production. You get a working, supported solution — not a half-built template.
How it works inside Business Central
The extension ships table and page extensions on the Sales Invoice / Posted Sales Invoice (carrying FBR status, IRN, QR payload and error log), an event subscriber on OnAfterPostSalesDoc that enqueues transmission, and a codeunit that calls the FBR/PRAL REST API over HTTPS with your token. A job queue entry retries failed or rate-limited submissions and reconciles statuses, so a transient outage never blocks posting. Sales-tax and FED lines are mapped to FBR HS/SRO and tax-type codes; buyer and seller NTN/STRN are validated before submission. All credentials live in Isolated Storage, never in code, and access is scoped through a dedicated permission set.
We size every build to your real FBR enrolment, document volume and approval workflow, then hand over documentation and a support window.
What you get
- Per-tenant AL extension (.app) built for your Business Central version, installed via Extension Management on sandbox then production
- FBR/PRAL connection configured to your enrolment, with credentials stored in Isolated Storage
- Tax, FED and SRO code mapping aligned to your chart of accounts and product tax groups
- Dedicated permission set and role assignment guidance
- FBR sandbox validation run with sample documents before go-live sign-off
- Invoice report/layout updated to display the FBR IRN, fiscal number and QR code
- Admin and end-user documentation plus a configuration handover session
- A defined post-go-live support and bug-fix window (see FAQ)
Who this is for
Finance / Tax Manager
Owns FBR sales-tax compliance and needs every invoice transmitted, stamped with an IRN/QR and reconcilable against IRIS without manual portal re-entry.
Business Central / ERP Administrator
Manages the BC tenant, extensions and job queues; wants a clean per-tenant extension with isolated credentials and a permission set rather than risky base-app modifications.
IT / Integration Lead
Responsible for the PRAL API token, sandbox-to-production promotion and monitoring the retry/reconciliation job queue for failed transmissions.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Pakistan FBR Digital Invoicing for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Pakistan FBR Digital Invoicing for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Pakistan FBR Digital Invoicing for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Real-time IRIS/PRAL transmission of posted invoices | ||||
| IRN, fiscal number and FBR QR written back to the posted document and print layout | ||||
| Buyer/seller NTN & STRN validation before submission | ||||
| Sales-tax and FED mapping to FBR tax-type / HS / SRO codes | ||||
| Job-queue retry and status reconciliation on FBR/PRAL downtime | ||||
| Delivered as an upgrade-safe per-tenant extension (no base-app changes) | ||||
| Built, installed and configured to your enrolment by the vendor | ||||
| Credentials in Isolated Storage with a dedicated permission set |
Frequently Asked Questions about Pakistan FBR Digital Invoicing for Business Central
+How long until it's live, and is this an instant AppSource download?
No — this is build-to-order, not an AppSource one-click install. After purchase ECOSIRE scopes your FBR enrolment, tax setup and document volume, then builds and installs the per-tenant extension on your sandbox, validates against the FBR sandbox, and promotes to production. Typical delivery is roughly 2–4 weeks depending on the complexity of your tax/FED mapping, multi-branch setup and approval cycles. We confirm a firm timeline before work starts.
+What ongoing support and updates do I get after go-live?
Every build includes a defined post-go-live support and bug-fix window covering configuration issues and defects in the delivered code. Because FBR/PRAL specifications and Business Central versions evolve, we offer ongoing maintenance (API/schema changes, BC upgrade compatibility, new SRO/tax codes) as a continuation or support agreement after the initial window. As a per-tenant extension, updates are deployed to your sandbox first and promoted on your schedule.
+Does this modify the Business Central base application?
No. It is delivered as a per-tenant extension using table extensions, page extensions, event subscribers and codeunits — no base-app objects are changed. This keeps it upgrade-safe and isolated from other extensions on your tenant, and it can be removed cleanly via Extension Management if ever needed.
+How are FBR API credentials kept secure?
Your PRAL/FBR API token is stored in Business Central Isolated Storage, never hard-coded in the AL source or committed to any repository. Access to transmit, retry or view FBR responses is gated by a dedicated permission set, and every request/response is logged for audit and reconciliation.
+Can it handle Federal Excise Duty, multi-branch registrations and retries on FBR downtime?
Yes. Sales-tax and FED lines are mapped to the correct FBR tax-type, HS and SRO codes, and the seller profile supports branch and point-of-sale identifiers for multi-branch enrolments. A job queue entry automatically retries failed or rate-limited submissions and reconciles statuses, so a temporary FBR/PRAL outage never blocks invoice posting.
Why Customers Trust ECOSIRE
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30-Day Money Back
Lifetime Updates
LGPL-3.0 License
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Pakistan FBR Digital Invoicing for Business Central
A build-to-order Business Central (AL) extension that connects your tenant to Pakistan's FBR Digital Invoicing System (IRIS via PRAL), transmitting sales-tax invoices in real time and posting the returned IRN, fiscal number and QR back to the invoice — engineered, installed per-tenant and supported by ECOSIRE.
- Real-time transmission of posted sales-tax invoices and credit memos to the FBR Digital Invoicing System (IRIS) via the PRAL gateway over HTTPS REST
- AL table and page extensions on Sales Invoice and Posted Sales Invoice carrying FBR status, IRN, fiscal number, QR payload and a per-document error log
- Event subscriber on OnAfterPostSalesDoc that enqueues each document for transmission without blocking posting
- Returned IRN, FBR registration/fiscal number and QR code written back to the posted document and rendered on the printed/PDF invoice layout