Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20160 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
UAE Pay & Peppol e-Invoice Bridge for Business Central
A build-to-order Business Central (AL) extension that pairs online payment capture with UAE FTA Peppol PINT AE e-invoicing, so every invoice gets paid and reported over the 5-corner DCTCE model. Built, installed per-tenant and supported by ECOSIRE.
$499.00USD
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Key Features
Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
Certified access-point exchange over the UAE 5-corner DCTCE model, with response, message IDs and FTA acknowledgements persisted
Live payment status (authorized, captured, partially paid, refunded) shown on the compliant invoice document
Credit-note, prepayment and self-billed invoice handling aligned to the PINT AE specification
Event subscribers on posting routines so capture and e-invoice submission trigger from your existing BC workflow with no parallel data entry
BC Job Queue jobs for retryable, observable e-invoice transmission and payment-status reconciliation
Dedicated permission sets separating payment-capture rights from e-invoice submission rights
Reconciliation back to Customer Ledger Entries and Bank/Payment journals so captured amounts post correctly
Full transmission and payment audit log with timestamps, statuses and gateway/access-point references
Configurable per-customer and per-document rules (TRN validation, currency, tax categories) for PINT AE correctness
Optional Power Platform / Dataverse surfacing of e-invoice and payment status via the BC API for dashboards or approvals
About this Product
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.
Why Choose UAE Pay & Peppol e-Invoice Bridge for Business Central
Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
Certified access-point exchange over the UAE 5-corner DCTCE model, with response, message IDs and FTA acknowledgements persisted
Live payment status (authorized, captured, partially paid, refunded) shown on the compliant invoice document
Credit-note, prepayment and self-billed invoice handling aligned to the PINT AE specification
Event subscribers on posting routines so capture and e-invoice submission trigger from your existing BC workflow with no parallel data entry
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.
What you get
- Per-tenant Business Central extension (.app) built in AL, installed on your BC environment by ECOSIRE
- Complete AL source: table/page extensions, event subscribers, codeunits, permission sets and Job Queue setup
- Gateway and accredited access-point integration configured against your provider credentials
- Peppol PINT AE document mapping with schema and business-rule validation
- Deployment runbook plus configuration guide for TRN, tax categories, currency and customer setup
- Admin walkthrough/handover session and a defined post-go-live support and bug-fix window
Who this is for
UAE Finance Manager on Business Central
Needs invoices collected online and reported to the FTA without running two systems. Wants payment status and e-invoice acknowledgement visible on one BC document.
BC Partner / Solution Architect
Has a client facing the e-invoicing mandate and wants a clean per-tenant AL extension with proper permission sets and Job Queue handling rather than a brittle in-house build.
E-commerce / Services Business Owner in the UAE
Collects card and local-method payments and must stay compliant with the Peppol PINT AE mandate, but lacks an in-house AL developer to wire it up.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the UAE Pay & Peppol e-Invoice 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 UAE Pay & Peppol e-Invoice 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 UAE Pay & Peppol e-Invoice Bridge for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Couples payment capture with Peppol PINT AE e-invoicing in one BC document | ||||
| FTA 5-corner DCTCE access-point exchange built in | ||||
| Installed as a per-tenant AL extension on your environment | ||||
| Built and supported for your specific gateway, TRN rules and document scenarios | ||||
| Credit-note, prepayment and self-billed handling per PINT AE | ||||
| Defined delivery lead time with post-go-live support | ||||
| Full AL source handed over to you |
Frequently Asked Questions about UAE Pay & Peppol e-Invoice Bridge for Business Central
+Is this a one-click AppSource install?
No. This is built to order. ECOSIRE develops the extension in AL for your environment and installs it as a per-tenant extension on your Business Central tenant. There is no public AppSource listing to download — installation and configuration are done by us with you.
+How long does delivery take?
A typical build runs about 3 to 5 weeks from kickoff, depending on your chosen payment gateway, your accredited access-point provider, and how much customization the PINT AE mapping needs for your tax and document scenarios. We confirm a firm timeline after a short scoping call and access to a sandbox tenant.
+What about ongoing support and updates?
Every build includes a post-go-live support window for bug fixes and adjustments. Because the FTA Peppol PINT AE specification and access-point requirements evolve, we offer an ongoing support and maintenance plan to keep the mapping, validation rules and integrations current as the mandate and your BC version change.
+Does it work with my payment gateway and access point?
It is built against the gateway and accredited access-point provider you nominate. We integrate via their APIs and the BC REST/OData layer. If you have not selected an access point yet, we can advise on accredited options during scoping.
+Will it interfere with my existing posting and ledger setup?
No. Capture and submission run through event subscribers on your standard posting routines and reconcile to Customer Ledger Entries and your payment/bank journals. Permission sets keep payment and e-invoice rights separate, and transmission runs in the Job Queue so it is retryable and auditable without blocking users.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
Request a quote
UAE Pay & Peppol e-Invoice Bridge for Business Central
A build-to-order Business Central (AL) extension that pairs online payment capture with UAE FTA Peppol PINT AE e-invoicing, so every invoice gets paid and reported over the 5-corner DCTCE model. Built, installed per-tenant and supported by ECOSIRE.
- Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
- FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
- Certified access-point exchange over the UAE 5-corner DCTCE model, with response, message IDs and FTA acknowledgements persisted
- Live payment status (authorized, captured, partially paid, refunded) shown on the compliant invoice document