Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Egypt ETA e-Invoice & Payment Bridge for Business Central
A per-tenant Business Central AL extension that captures online payments and submits compliant ETA e-invoices and e-receipts in one workflow — built, installed and supported by ECOSIRE for Egyptian merchants under the e-invoicing mandate.
$499.00USD
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Key Features
Payment capture (card, Fawry, mobile wallet) recorded directly against the posted Sales Invoice via a table/page extension, with the gateway transaction reference stored on the document
ETA-compliant e-invoice document assembly: builds the signed JSON per the ETA schema (issuer/receiver, line tax breakdown, activity and unit-of-measure codes) and submits through the ETA REST API
ETA e-receipt submission for point-of-sale and cash-collection scenarios, mapped from the Cash Receipt Journal so retail and B2C sales are covered alongside B2B invoices
Signed document, ETA UUID, long ID and submission status written back onto Sales Invoice and posted document page extensions for one-screen visibility
Job queue-driven submission and retry: documents are queued, submitted, and automatically retried on transient ETA API failures without blocking the posting user
Credit-note handling: BC sales credit memos are submitted as ETA credit documents linked to the original cleared invoice UUID for valid reversals
Multi-currency support with EGP as primary reporting currency, correct foreign-currency line and tax conversion per ETA requirements
Event subscribers on standard BC posting codeunits trigger submission automatically on Post, with a manual resubmit action for held or corrected documents
Dedicated permission set scoping access to ETA submission, credentials and the payment-capture pages for clean role separation
Configurable ETA environment (preview/production) endpoints, client credentials and certificate handling stored in isolated setup tables
Submission and error log page showing per-document ETA response codes and validation messages for fast troubleshooting
Optional Power Platform / Dataverse-friendly API pages so cleared invoice status can be surfaced in Power BI or a customer-facing Power App
About this Product
Get paid and stay compliant in a single Business Central workflow
Why Choose Egypt ETA e-Invoice & Payment Bridge for Business Central
Payment capture (card, Fawry, mobile wallet) recorded directly against the posted Sales Invoice via a table/page extension, with the gateway transaction reference stored on the document
ETA-compliant e-invoice document assembly: builds the signed JSON per the ETA schema (issuer/receiver, line tax breakdown, activity and unit-of-measure codes) and submits through the ETA REST API
ETA e-receipt submission for point-of-sale and cash-collection scenarios, mapped from the Cash Receipt Journal so retail and B2C sales are covered alongside B2B invoices
Signed document, ETA UUID, long ID and submission status written back onto Sales Invoice and posted document page extensions for one-screen visibility
Job queue-driven submission and retry: documents are queued, submitted, and automatically retried on transient ETA API failures without blocking the posting user
Credit-note handling: BC sales credit memos are submitted as ETA credit documents linked to the original cleared invoice UUID for valid reversals
Egyptian merchants under the ETA (Egyptian Tax Authority) e-invoicing and e-receipt mandate face two jobs at once: collect payment from the customer, and submit a signed, government-cleared document for that sale. Stock Business Central does neither for Egypt. This is a build-to-order AL extension that closes both gaps — ECOSIRE builds it to your chart of accounts, tax setup and payment provider, then installs it as a per-tenant extension on your Business Central environment and supports it after go-live.
The extension captures the customer payment (card, Fawry, or mobile wallet) directly against the posted Sales Invoice, then assembles the ETA-compliant JSON document, signs it, and submits it to the ETA API through a job queue entry. The cleared UUID, submission status and signed document are written back onto table and page extensions of the Sales Invoice and Cash Receipt so your team sees one paid, compliant record — no portal re-keying.
Because it is built for your tenant, the tax category, activity and unit codes, EGP rounding and document mapping match your operation rather than a generic template. Event subscribers on posting routines trigger submission; credit notes flow through as ETA credit documents linked to the original UUID; and multi-currency sales settle in EGP as the primary reporting currency with foreign-currency lines carried correctly.
You own the source. ECOSIRE delivers the AL project, an assigned permission set, deployment to sandbox then production, and a support window for ETA schema changes. No AppSource listing, no instant download — a real extension, built and operated for your business.
What you get
- Complete AL extension source (.al project) built to your Business Central version, ETA activity profile and payment provider
- Per-tenant extension deployed to your sandbox environment for UAT, then published to production by ECOSIRE
- Configured ETA setup (issuer profile, credentials, environment endpoints) and payment-gateway connection in your tenant
- Dedicated permission set plus a short admin guide for assigning ETA and payment-capture roles
- Validation run: sample invoice, e-receipt and credit note submitted end-to-end against the ETA preview environment with cleared UUIDs
- Post-go-live support window covering ETA schema/API changes, bug fixes and a documented handover of credentials and setup
Who this is for
Finance Manager at an Egyptian retailer or distributor
Needs every sale to produce both a collected payment and a government-cleared ETA document without staff manually re-entering invoices into the ETA portal. Wants the UUID and paid status visible on the BC invoice.
Business Central administrator / IT lead
Responsible for the tenant and wary of unmanaged customizations. Wants a clean per-tenant extension with its own permission set, job queue entries and setup tables — not code pasted into the base app — plus a clear support path for ETA changes.
E-commerce or omnichannel merchant under the ETA mandate
Collects payment online via card, Fawry or wallets and must issue ETA e-invoices for B2B and e-receipts for B2C. Needs payment capture and compliant submission tied together so reconciliation and tax filing both stay clean.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Egypt ETA e-Invoice & Payment Bridge 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 Egypt ETA e-Invoice & Payment Bridge 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 Egypt ETA e-Invoice & Payment Bridge for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| ETA e-invoice + e-receipt submission with signed UUID write-back | ||||
| Online payment capture (card, Fawry, wallet) tied to the same BC document | ||||
| Built and configured to your specific tax setup, activity codes and chart of accounts | ||||
| Delivered as a clean per-tenant AL extension (not base-app modification) | ||||
| Credit-note and multi-currency (EGP primary) handling | ||||
| Installed and supported on your environment with an ETA-change support window | ||||
| You receive and own the full source code |
Frequently Asked Questions about Egypt ETA e-Invoice & Payment Bridge for Business Central
+How long does delivery take, and what does the build process look like?
Typical delivery is about 3 to 5 weeks from kickoff, depending on your payment provider and how customized your tax and document setup is. We start by mapping your ETA issuer profile, activity/unit codes and chart of accounts, build the extension, deploy it to your sandbox for UAT against the ETA preview environment, then publish to production once you sign off. You get a firm timeline at quote stage.
+Is this an instant AppSource download?
No. This is a build-to-order extension, not a public AppSource app. ECOSIRE writes the AL code, installs it as a per-tenant extension directly on your Business Central environment, and configures it for your ETA and payment setup. You receive the full source and own it. There is no self-serve download link.
+What happens when the ETA changes its schema or API?
ETA periodically updates document schema versions and validation rules. Your purchase includes a post-go-live support window covering ETA schema/API changes, bug fixes and re-validation against the preview environment. After that window we offer ongoing maintenance so submissions keep clearing even as the mandate evolves — pricing is agreed up front.
+Which payment methods and gateways are supported?
The extension captures card, Fawry and mobile-wallet payments against the BC invoice. The exact gateway (for example your acquiring bank's hosted page or a local PSP) is wired during the build to the provider you already use. If you switch providers later, the capture layer can be extended — that work is scoped separately.
+Does it handle B2B invoices, retail receipts, credit notes and multi-currency?
Yes. B2B sales submit as ETA e-invoices, point-of-sale and cash collections submit as e-receipts from the Cash Receipt Journal, and sales credit memos submit as ETA credit documents linked to the original UUID. EGP is the primary reporting currency, with foreign-currency lines and tax converted per ETA requirements.
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Egypt ETA e-Invoice & Payment Bridge for Business Central
A per-tenant Business Central AL extension that captures online payments and submits compliant ETA e-invoices and e-receipts in one workflow — built, installed and supported by ECOSIRE for Egyptian merchants under the e-invoicing mandate.
- Payment capture (card, Fawry, mobile wallet) recorded directly against the posted Sales Invoice via a table/page extension, with the gateway transaction reference stored on the document
- ETA-compliant e-invoice document assembly: builds the signed JSON per the ETA schema (issuer/receiver, line tax breakdown, activity and unit-of-measure codes) and submits through the ETA REST API
- ETA e-receipt submission for point-of-sale and cash-collection scenarios, mapped from the Cash Receipt Journal so retail and B2C sales are covered alongside B2B invoices
- Signed document, ETA UUID, long ID and submission status written back onto Sales Invoice and posted document page extensions for one-screen visibility