Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 45 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
UAE FTA E-Invoicing (Peppol PINT AE) for Business Central
A build-to-order Business Central extension that generates Peppol PINT AE compliant documents and transmits UAE sales invoices and credit notes to the FTA through a certified access point — with clearance, validation and acknowledgment handling built in.
$499.00USD
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Key Features
Generates Peppol PINT AE (UBL 2.1) compliant XML for posted sales invoices and credit memos directly from Business Central posted-document tables
Event subscriber on the posting routines (Sales-Post) that triggers serialization automatically, with a Job Queue entry for batch / retry submission
Direct connectivity to your chosen Accredited Service Provider / Peppol access point via the BC REST/OData layer or outbound HttpClient AL calls
Clearance, validation and acknowledgment handling — clearance status, submission UUID and timestamps written back onto the document and a dedicated e-invoice log table
Schematron / business-rule validation of the document before transmission, surfacing FTA validation errors inline rather than failing silently
VAT field mapping & validation — TRN (Tax Registration Number), tax category codes, Emirate / place-of-supply and reverse-charge flags mapped to the correct PINT AE fields
Credit memo and prepayment invoice support with correct document-type codes and references to the original cleared invoice
Table and page extensions exposing clearance status, response messages and resubmit actions on the Posted Sales Invoice and Posted Credit Memo cards
Dedicated permission set controlling who can submit, view and resubmit e-invoices, integrated with your BC user groups
Resubmission and error-recovery workflow for rejected or timed-out documents, with full audit history of every attempt
Optional push of clearance status and document metadata into Dataverse / Power Platform for reporting and Power BI dashboards
Configurable per-tenant setup page for access-point endpoint, credentials, environment (sandbox vs production) and document defaults
About this Product
The UAE is moving to a mandated, Peppol-based e-invoicing model: every B2B and B2G invoice and credit note must be issued as a structured document in the Peppol PINT AE format, exchanged through an Accredited Service Provider (ASP / access point), and cleared by the FTA's reporting infrastructure. Business Central's core posting routines produce a PDF and a posted-document record — they do not speak PINT AE, hold an FTA clearance status, or talk to a Peppol access point. This extension closes that gap.
Why Choose UAE FTA E-Invoicing (Peppol PINT AE) for Business Central
Generates Peppol PINT AE (UBL 2.1) compliant XML for posted sales invoices and credit memos directly from Business Central posted-document tables
Event subscriber on the posting routines (Sales-Post) that triggers serialization automatically, with a Job Queue entry for batch / retry submission
Direct connectivity to your chosen Accredited Service Provider / Peppol access point via the BC REST/OData layer or outbound HttpClient AL calls
Clearance, validation and acknowledgment handling — clearance status, submission UUID and timestamps written back onto the document and a dedicated e-invoice log table
Schematron / business-rule validation of the document before transmission, surfacing FTA validation errors inline rather than failing silently
VAT field mapping & validation — TRN (Tax Registration Number), tax category codes, Emirate / place-of-supply and reverse-charge flags mapped to the correct PINT AE fields
ECOSIRE builds, installs and supports this as a per-tenant AL extension deployed directly into your Business Central (cloud or on-prem) environment — not a generic AppSource download. On posting (or via a Job Queue batch), an event subscriber serializes the posted sales invoice / credit memo into a PINT AE UBL document, validates it against the schematron rules, and submits it to your chosen access point over the BC REST/OData layer or an outbound HTTP call. Clearance responses, validation errors and acknowledgments flow back onto the document and into a dedicated log.
You get table and page extensions that surface the FTA clearance status, submission UUID, and acknowledgment timestamp right on the posted invoice; a permission set scoping who can submit and resubmit; and Field mapping that pulls your VAT registration (TRN), tax categories, and Emirate/place-of-supply data into the correct PINT AE fields. Credit memos and prepayment invoices are handled with the right document-type codes and references.
Because it is per-tenant, the extension respects your existing number series, dimensions, and posting setup, and can be extended to push clearance status into Dataverse / Power Platform for downstream reporting. ECOSIRE delivers it to your sandbox first, validates end-to-end against the access point, then promotes to production — and stays on as your support and update partner as the FTA specification evolves.
What you get
- A per-tenant AL extension (.app) built for your Business Central version, installed in your sandbox then promoted to production by ECOSIRE
- Setup and configuration of the access-point endpoint, TRN, tax mapping and document defaults on your tenant
- End-to-end validation against your Accredited Service Provider in a sandbox/clearance environment before go-live
- Permission set and role assignment so the right finance users can submit and monitor e-invoices
- Source code, AL object range documentation and a short admin runbook for submission, logs and resubmission
- Knowledge-transfer session for your finance and IT team plus a defined post-go-live support and update window
Who this is for
Finance Lead / Tax Manager
Owns FTA compliance and needs every UAE sales invoice and credit note cleared in the mandated PINT AE format without changing how the team posts invoices day to day.
Business Central Administrator
Responsible for the tenant and wants a clean per-tenant extension that respects existing posting setup, number series and permissions — installed and supported, not a black-box app.
IT / ERP Project Manager
Coordinating the e-invoicing mandate rollout and needs a delivery partner who builds, validates against the access point, and stays on for spec changes rather than handing over and disappearing.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the UAE FTA E-Invoicing (Peppol PINT AE) 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 UAE FTA E-Invoicing (Peppol PINT AE) 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 UAE FTA E-Invoicing (Peppol PINT AE) for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Generates Peppol PINT AE (UBL) documents from BC | ||||
| Direct FTA / Peppol access-point connectivity configured for you | ||||
| Clearance, validation & acknowledgment written back onto the document | ||||
| Built, installed and supported on your tenant (not self-service) | ||||
| Respects your existing posting setup, number series & permissions (per-tenant) | ||||
| Ongoing updates as the FTA PINT AE spec evolves | ||||
| Credit memo & prepayment document-type handling | ||||
| Source code and object-range documentation handed over |
Frequently Asked Questions about UAE FTA E-Invoicing (Peppol PINT AE) for Business Central
+How long does delivery take, and is this an instant AppSource install?
No — this is build-to-order. ECOSIRE builds the extension for your specific Business Central version and access-point provider, installs it as a per-tenant extension in your sandbox, validates end-to-end, then promotes to production. Typical delivery is a few weeks depending on your access-point onboarding and how customized your posting setup is. There is no public AppSource download; we install and configure it on your environment directly.
+Who handles ongoing support and updates as the FTA specification changes?
ECOSIRE does. UAE e-invoicing is a moving target — PINT AE versions, schematron rules and FTA clearance behavior evolve. Your engagement includes a post-go-live support window, and we update the extension as the specification or your access point changes. We monitor the spec and ship updates to your tenant rather than leaving you to track regulatory changes yourself.
+Does it work with my access point / Accredited Service Provider?
Yes. The extension is built to connect to your chosen Accredited Service Provider (Peppol access point). We configure the endpoint, authentication and environment (sandbox then production) during delivery and validate the full clearance round-trip against that provider before go-live.
+Will it disrupt how my team currently posts invoices?
No. Because it is a per-tenant AL extension using event subscribers on the standard posting routines, your users keep posting sales invoices and credit memos exactly as they do today. Serialization, validation and submission happen automatically on posting (or via a Job Queue), and clearance status appears on the existing posted-document pages.
+What about credit notes and prepayment invoices?
Both are supported. Credit memos are issued with the correct PINT AE document-type code and a reference back to the original cleared invoice, and prepayment invoices are mapped with the appropriate fields so the cleared documents reconcile correctly with the FTA.
+Cloud or on-premises Business Central — which is supported?
Both. The extension is delivered as an AL per-tenant extension that installs on Business Central SaaS (online) or a customer-managed on-prem deployment. Outbound connectivity to the access point uses the BC REST/OData layer or AL HttpClient calls, which work in either environment.
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UAE FTA E-Invoicing (Peppol PINT AE) for Business Central
A build-to-order Business Central extension that generates Peppol PINT AE compliant documents and transmits UAE sales invoices and credit notes to the FTA through a certified access point — with clearance, validation and acknowledgment handling built in.
- Generates Peppol PINT AE (UBL 2.1) compliant XML for posted sales invoices and credit memos directly from Business Central posted-document tables
- Event subscriber on the posting routines (Sales-Post) that triggers serialization automatically, with a Job Queue entry for batch / retry submission
- Direct connectivity to your chosen Accredited Service Provider / Peppol access point via the BC REST/OData layer or outbound HttpClient AL calls
- Clearance, validation and acknowledgment handling — clearance status, submission UUID and timestamps written back onto the document and a dedicated e-invoice log table