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Datos rápidos
- Precio
- $499.00 USD
- Versiones de dynamics_365_business_central
- —
- tiempo de configuración
- 30 minutos
- Licencia
- Perpetuo único
- Idiomas
- 11 idiomas
Compra única
Egypt E-Invoicing & E-Receipt Connector for Business Central
A per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts, handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by ECOSIRE on your tenant.
$499.00USD
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Características clave
ETA e-invoice and e-receipt submission directly from Posted Sales Invoices, Credit Memos, and BC POS receipts
Document digital signature handling (CADES, USB-token or HSM) as required for ETA Phase 2 clearance
UUID, submission UUID, and long/short ID written back onto the BC source document for audit and reprint
Real-time clearance request plus job-queue polling of Valid / Invalid / Rejected status with error reason capture
GS1 (GTIN) and EGS item-code mapping table linking BC items to ETA-recognized product codes
Bilingual Arabic/English invoice output for the cleared document and the printable PDF
AL table and page extensions on sales and POS documents — no modification to BC base objects
Event subscribers on post-document publishers so clearance fires inside your existing posting flow
Configurable tax-type and unit-of-measure mapping (VAT, table tax, withholding) to ETA code lists
Automatic retry and resubmission with a reject queue and manual override for failed documents
Scoped permission sets separating submit, resubmit, and configuration rights
ETA identity and endpoint configuration page (client ID/secret, environment toggle for preprod vs production)
Sobre este producto
Egypt's Tax Authority (ETA) mandates that registered businesses clear sales invoices and issue e-receipts through its national platform before they are legally valid. This connector closes that gap directly inside Dynamics 365 Business Central, so your finance team keeps working in Posted Sales Invoices and the BC POS without bolting on a separate portal or manual upload spreadsheet.
Por qué elegir Egypt E-Invoicing & E-Receipt Connector for Business Central
ETA e-invoice and e-receipt submission directly from Posted Sales Invoices, Credit Memos, and BC POS receipts
Document digital signature handling (CADES, USB-token or HSM) as required for ETA Phase 2 clearance
UUID, submission UUID, and long/short ID written back onto the BC source document for audit and reprint
Real-time clearance request plus job-queue polling of Valid / Invalid / Rejected status with error reason capture
GS1 (GTIN) and EGS item-code mapping table linking BC items to ETA-recognized product codes
Bilingual Arabic/English invoice output for the cleared document and the printable PDF
This is an honest build-to-order engagement, not an instant Microsoft AppSource download. ECOSIRE builds the connector as a per-tenant AL extension tailored to your chart of accounts, tax setup, and item master, then installs it on your Business Central environment (cloud or on-prem) and supports it after go-live. There is no public app link to click — we deliver and deploy.
Under the hood the extension uses table and page extensions on Sales Invoice, Sales Cr. Memo, and POS receipt documents, plus event subscribers on the OnAfterPostSalesDoc publishers to assemble the ETA JSON document, sign it, and submit it to the ETA REST API. A job queue entry handles retries and polls clearance status, writing the returned UUID, submission UUID, and long/short ID back onto the source document. The connector authenticates to ETA via the eInvoicing identity (client ID/secret) and manages the document digital signature (CADES / USB-token or HSM signing) required for Phase 2 clearance.
Item lines are mapped to GS1 (GTIN) or EGS codes through a configurable mapping table, with bilingual Arabic/English invoice output for both the cleared document and the human-readable PDF. Dedicated permission sets scope who can submit and resubmit. We hand over with a workflow walkthrough, the AL source for your tenant, and a support window. Standard delivery is roughly 3–5 weeks depending on your ETA registration status and item-coding readiness.
lo que obtienes
- Per-tenant AL extension installed on your Business Central environment (cloud or on-prem)
- ETA identity, signature, and endpoint configuration completed against your registered taxpayer profile
- GS1/EGS item-code mapping table seeded from your item master
- AL source code package for your tenant with a deployment and upgrade guide
- Permission sets and a finance-team workflow walkthrough document
- Preprod (ETA sandbox) validation run plus a production go-live submission test
- Post-go-live support window with bug fixes and ETA spec-change advisories
¿Para quién es esto?
Finance Manager at an Egyptian VAT-registered company
Needs every sales invoice cleared by ETA before it is legally valid and wants that to happen inside Business Central rather than a parallel portal, with clearance status visible on the document.
Business Central Implementation Partner / IT Lead
Wants ETA compliance delivered as a clean per-tenant AL extension that does not modify base objects, ships with source, and survives BC platform upgrades without breaking the posting flow.
Retail / POS Operations Controller
Issues high volumes of e-receipts at point of sale and needs reliable real-time submission, automatic retries on failure, and a queue to resolve rejected receipts without blocking the till.
Descripción general de la instalación
Descargar desde ECOSIRE
Compre la licencia en ecosire.com y descargue el módulo ZIP Egypt E-Invoicing & E-Receipt Connector for Business Central desde el panel de su cuenta.
Subir a Odoo
Extraiga el ZIP en su carpeta de complementos personalizados de Odoo en el servidor (o cárguelo a través de Aplicaciones > Instalar desde archivo en Odoo.sh/runbot).
Instalar el módulo
Active el modo de desarrollador, abra Aplicaciones, haga clic en Actualizar lista de aplicaciones, busque Egypt E-Invoicing & E-Receipt Connector for Business Central y presione Instalar.
Configurar ajustes
Abra el nuevo menú, pegue su clave de licencia de ECOSIRE, conecte cualquier credencial externa (Shopify, Amazon, Stripe, etc.) y guarde.
Verificar y publicar
Ejecute la prueba de conexión integrada, sincronice sus primeros 10 registros y programe el cron recurrente. Póngase en contacto con el soporte si algo falla.
Cómo se compara Egypt E-Invoicing & E-Receipt Connector for Business Central
| Criterio | ECOSIRE | Construcción personalizada | Competidor | Odoo Nativo |
|---|---|---|---|---|
| ETA e-invoice + e-receipt clearance native to Business Central | ||||
| Digital signature (CADES / USB-token / HSM) handling for Phase 2 | ||||
| GS1 / EGS item-code mapping seeded from your item master | ||||
| Built and installed as a per-tenant AL extension (no base-object change) | ||||
| Tailored to your chart of accounts, tax and item setup | ||||
| AL source handed over for your tenant | ||||
| Vendor-supported with ETA spec-change advisories | ||||
| Predictable one-time build cost |
Preguntas frecuentes sobre Egypt E-Invoicing & E-Receipt Connector for Business Central
+Is this a Microsoft AppSource app I can install instantly?
No. This is build-to-order. ECOSIRE builds the connector as a per-tenant AL extension tailored to your chart of accounts, tax setup, and item master, then installs it on your Business Central environment and supports it. There is no public AppSource link — we deliver, deploy, and configure it for you.
+How long does delivery take?
Standard delivery is roughly 3–5 weeks. The main variables are your ETA registration and digital-signature certificate status, and how ready your item master is for GS1/EGS mapping. We confirm a firm timeline after a short scoping call and validate everything in the ETA preprod sandbox before production go-live.
+What ongoing support and updates are included?
The build includes a post-go-live support window covering bug fixes and advisories when ETA changes its specification or code lists. Because you receive the AL source for your tenant, your own partner can also maintain it. We offer an optional retainer for continued ETA spec tracking, BC platform-upgrade compatibility, and enhancements.
+Does it modify Business Central base objects or break on upgrades?
No base-object modification. The connector uses table and page extensions plus event subscribers on the standard post-document publishers, which is the supported extensibility model. It is designed to survive Business Central platform updates; we test compatibility and ship fixes if a future BC release changes a relevant publisher.
+Does it handle the digital signature and item coding ETA requires?
Yes. It manages the document digital signature (CADES via USB token or HSM) required for Phase 2 clearance, and writes the returned UUID and long/short ID back onto the document. Item lines are mapped to GS1 (GTIN) or EGS codes through a configurable mapping table seeded from your item master.
Por qué los clientes confían en ECOSIRE
SOC 2 alineado
Cumple con el RGPD
Pago seguro con franjas
Devolución de dinero en 30 días
Actualizaciones de por vida
Licencia LGPL-3.0
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Egypt E-Invoicing & E-Receipt Connector for Business Central
A per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts, handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by ECOSIRE on your tenant.
- ETA e-invoice and e-receipt submission directly from Posted Sales Invoices, Credit Memos, and BC POS receipts
- Document digital signature handling (CADES, USB-token or HSM) as required for ETA Phase 2 clearance
- UUID, submission UUID, and long/short ID written back onto the BC source document for audit and reprint
- Real-time clearance request plus job-queue polling of Valid / Invalid / Rejected status with error reason capture