This is a build-to-order extension for Microsoft Dynamics 365 Business Central — not an instant AppSource download. ECOSIRE builds it in AL against your specific environment, installs it as a per-tenant extension on your BC tenant (cloud or on-prem), and supports it after go-live.

The UAE is moving to a mandated 5-corner (DCTCE) e-invoicing model built on the Peppol PINT AE specification and accredited access-point exchange. This bridge connects two jobs that normally live in separate tools: getting the invoice paid and getting it reported to the FTA through a certified access point.

On the payment side, we extend the posted and unposted sales invoice with a Payment Capture action. Using table and page extensions plus event subscribers on Sales Header/Sales Invoice Header, we capture card and UAE local methods through your chosen gateway, then write the result and an audit trail back onto the document. Payment status (authorized, captured, partially paid, refunded) is surfaced directly on the compliant invoice.

On the compliance side, we generate the FTA-mandated invoice as a Peppol PINT AE UBL document, validate it against the schema and business rules, transmit it to your accredited access point over the 5-corner DCTCE flow, and persist the response, message IDs and acknowledgements. Credit notes, prepayments and self-billed scenarios are handled per the specification.

Transmission runs through the BC Job Queue so it is retryable and observable. Dedicated permission sets scope who can capture payments versus who can submit e-invoices. Everything is delivered with source AL, a deployment runbook, and a support window. Honest lead time applies — see the FAQs.