معاينة توضيحيةA build-to-order AL extension that lets customers pay your Business Central invoices via PayPal,
then auto-settles the matching customer ledger entries — built, installed per-tenant, and supported by ECOSIRE.
ما هو PayPal Payments Connector؟
A build-to-order AL extension that lets customers pay your Business Central invoices via PayPal, then auto-settles the matching customer ledger entries — built, installed per-tenant, and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
الميزات الرئيسية
مبني حسب الطلب، ننجزه بالكامل لك
لا إعداد يدوي — تطبيق جاهز يبنيه ويثبّته ويدعمه ECOSIRE.
- 1
تطلب
ابدأ بسعر بناء لمرة واحدة. نحدّد النطاق معك عند الانطلاق.
- 2
نبني ونثبّت
يقوم ECOSIRE ببنائه وتهيئته وتثبيته على Dynamics 365 Business Central الخاص بك.
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الإطلاق + الدعم
تنطلق خلال أسبوع عمل واحد تقريبًا، مع أسبوعين من الدعم بعد التشغيل. نصلح عيوب الكود الذي نسلّمه مجانًا.
عن هذا المنتج
The PayPal Payments Connector adds a working PayPal payment lane directly to your Microsoft Dynamics 365 Business Central environment. When you post and send a sales invoice, the extension generates a secure PayPal pay link (rendered on the document and in the emailed PDF) so your customer can pay online in their own currency. When PayPal confirms the payment, the connector creates and applies a payment against the originating customer ledger entry — closing the invoice without manual cash-receipt journal work.
This is not an instant Microsoft AppSource download. ECOSIRE builds this as a per-tenant AL extension tailored to your invoice flows, number series, payment methods, and currency setup, then installs it directly on your Business Central environment (cloud/SaaS or on-prem) and supports it after go-live.
Under the hood it is a clean AL app: page extensions on Sales Invoice and Posted Sales Invoice surface the pay link and live status; a setup page holds your PayPal REST credentials (client ID/secret, sandbox vs live); an event subscriber on invoice posting/sending triggers link generation; and a secure callback plus a job queue entry polls PayPal for capture, refund, and chargeback events. Payment capture writes a Cash Receipt journal line and applies it to the matching Cust. Ledger Entry, so your aged-receivables and reconciliation reports stay accurate. Refunds initiated in Business Central call the PayPal Refund API and post the reversing entry.
We deliver a dedicated permission set, a sandbox walkthrough, multi-currency handling aligned to your BC currency and exchange-rate setup, and reconciliation tooling that matches PayPal transaction IDs back to BC documents. You own the source. ECOSIRE provides an honest delivery lead time, post-install support, and Business Central version-upgrade compatibility.
ما تحصل عليه
- A per-tenant AL extension (.app) built for your Business Central environment, with full source code handed over
- Page extensions on Sales Invoice / Posted Sales Invoice plus a PayPal Setup configuration page
- Event subscribers, callback handler, and a configured job queue entry for status polling
- A dedicated permission set and role/permission guidance for AR and finance users
- Sandbox configuration and a documented test run before go-live on live PayPal credentials
- Multi-currency and reconciliation configuration mapped to your existing currency and number-series setup
- Installation on your tenant plus a short admin handover/runbook and post-go-live support window
لمن هذا
SMB Finance Manager
Wants customers to self-serve payment on invoices and have receivables clear automatically, without staff keying cash receipts or chasing manual reconciliation.
Business Central Administrator
Needs a clean per-tenant extension with proper permission sets, job queue control, and credential security that survives BC monthly/major upgrades.
Accounts Receivable Clerk
Needs at-a-glance Paid/Pending/Refunded status on each invoice and a reconciliation view tying PayPal transaction IDs back to BC documents at period end.
كيف يقارن PayPal Payments Connector.
| المعيار | ECOSIRE | بناء مخصص | منافس | Dynamics 365 Business Central الأصلي |
|---|---|---|---|---|
| PayPal pay link on BC invoice documents and emailed PDF | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Automatic settlement applied to the Cust. Ledger Entry | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Built and installed per-tenant, tailored to your invoice flows | متضمنة | متضمنة | غير متضمنة | غير متضمنة |
| Refund processing initiated from inside Business Central | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| PayPal-to-BC reconciliation view with transaction-ID mapping | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Multi-currency aligned to BC currency and exchange-rate setup | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Full source-code ownership of the extension | متضمنة | متضمنة | غير متضمنة | غير متضمنة |
| Vendor-supported BC version-upgrade compatibility | متضمنة | غير متضمنة | متضمنة | متضمنة |
الأسئلة المتداولة حول PayPal Payments Connector
How is this delivered — is it an AppSource app I download?
No. This is a build-to-order, per-tenant AL extension. ECOSIRE builds it to fit your invoice flows, currency setup, and number series, then installs it directly on your Business Central environment. There is no AppSource listing or instant download involved.
What is the typical delivery lead time?
After a short scoping call to confirm your invoice and currency setup and gather PayPal sandbox credentials, a standard build is typically delivered, installed, and sandbox-tested within about one working week. We validate everything against the PayPal sandbox before switching to live credentials.
What ongoing support and updates are included?
Installation includes a post-go-live support window for fixes and questions. Because Business Central ships monthly and major updates, we offer ongoing maintenance to keep the extension compatible across BC versions and aligned with PayPal REST API changes. You own the source code, so you are never locked in.
Will this work with multi-currency invoices?
Yes. The connector honors your Business Central currency codes and exchange-rate setup, passes the invoice currency to PayPal at link creation, and applies the captured payment to the correct customer ledger entry in that currency.
Does it run on Business Central cloud (SaaS) and on-premises?
Yes. The extension is AL-based and installs on both BC online (SaaS) and supported on-premises deployments. Credential storage and the callback handling are configured appropriately for your deployment type during install.
How are refunds handled?
An authorized user with the dedicated permission set can trigger a refund from within Business Central. The connector calls the PayPal Refund REST API and posts the reversing payment entry against the original invoice, keeping your ledger and reconciliation view accurate.
الوحدات ذات الصلة
Payment Fraud Screening & 3DS2 for Business Central
A custom-built Business Central extension that adds rules-based fraud scoring, velocity checks, 3-D Secure 2 / SCA challenge enforcement, blocklist/allowlist control, a manual review queue and chargeback tracking to your payment flows — built, installed and supported by ECOSIRE.
Payment Reconciliation & Settlement Matching for Business Central
A per-tenant Business Central extension that imports PSP and acquirer settlement files, auto-matches payouts to invoices and orders, splits gross versus fees versus refunds to the correct G/L accounts, and surfaces an exception worklist for everything that does not tie out. Built, installed and supported by ECOSIRE.
PayPal & WorldPay Payment Acceptance for Business Central
A per-tenant AL extension that adds PayPal and WorldPay pay-now links to your Business Central posted sales invoices, then auto-applies settled payments and posts gateway fees so your finance team reconciles in minutes, not hours. Built, installed, and supported by ECOSIRE.
Payroll Interface / Integration Hub for Dynamics 365 F&O
A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.
PayPal Payments Connector
A build-to-order AL extension that lets customers pay your Business Central invoices via PayPal, then auto-settles the matching customer ledger entries — built, installed per-tenant, and supported by ECOSIRE.
- PayPal pay link rendered on Sales Invoice, Posted Sales Invoice, and the emailed invoice PDF, generated via an AL event subscriber on document posting/sending
- Automatic invoice settlement — on PayPal capture confirmation, a Cash Receipt journal line is created and applied to the matching Cust. Ledger Entry, closing the invoice
- Refund processing from within Business Central that calls the PayPal Refund REST API and posts the reversing payment entry
- Transaction reconciliation page that maps PayPal transaction/order IDs to BC document numbers for fast period-end matching