Les détails du produit sont affichés en anglais. Traductions à venir.
Faits en bref
- Prix
- $499.00 USD
- Versions dynamics_365_business_central
- —
- Temps d'installation
- 45 minutes
- Licence
- Perpétuel unique
- Langues
- 11 langues
Achat unique
India GST e-Invoice & Payment Bridge for Business Central
A build-to-order Business Central per-tenant AL extension that ties UPI/card payment capture to India GST IRP e-invoice generation (IRN and signed QR), e-way bill linkage, GSTR-ready export, and refund/credit-note handling — built, installed, and supported by ECOSIRE on your tenant.
$499.00USD
Aucun paiement maintenant. Ceci envoie une demande de devis à notre équipe — nous vous recontacterons par e-mail avec les tarifs et les prochaines étapes.
Fonctionnalités clés
UPI Virtual Payment Address and card payment capture tied directly to the Sales Invoice via AL table and page extensions, with a payment-status FactBox on the Posted Sales Invoice
Real-time IRN and government-signed QR code generation against the GST IRP under the CTC clearance model, triggered by a posting event subscriber
E-way bill number generation and linkage to the same posted invoice, including distance and transport detail fields
GSTR-ready data export in GSTR-1 sales-register format for your filing or accountant hand-off
Refund and credit-note handling that issues the matching IRN cancellation or credit-note IRN and reverses the captured payment
Job Queue background entry that retries failed IRP/gateway calls and reconciles unconfirmed payment or e-invoice states
Automatic reconciliation of captured payments into Cash Receipt Journal lines against the customer ledger
IRN, QR, and payment reference stamped onto the invoice report layout (RDLC/Word) for compliant printing and PDF
Secure storage of IRP and gateway API credentials in Business Central Isolated Storage — never in plain table fields
Dedicated permission set scoping who can capture payments, push e-invoices, and cancel IRNs
Full request/response audit log of every IRP and payment-gateway call with timestamps and status codes
Place-of-supply and GSTIN validation built into the posting flow to reduce IRP rejections
Optional Dataverse / Power Platform surfacing of payment and e-invoice status for Power BI dashboards and Power Automate alerts
Built and exposed cleanly so values are reachable via the Business Central REST/OData API for downstream systems
À propos de ce produit
India GST e-Invoice & Payment Bridge is a build-to-order extension for Microsoft Dynamics 365 Business Central. It is not an instant AppSource download — ECOSIRE builds it in AL, installs it as a per-tenant extension on your Business Central environment, and supports it afterward. The result is a single posted-invoice flow where the customer's UPI or card payment and the statutory GST e-invoice are handled together rather than in two disconnected systems.
Pourquoi choisir India GST e-Invoice & Payment Bridge for Business Central
UPI Virtual Payment Address and card payment capture tied directly to the Sales Invoice via AL table and page extensions, with a payment-status FactBox on the Posted Sales Invoice
Real-time IRN and government-signed QR code generation against the GST IRP under the CTC clearance model, triggered by a posting event subscriber
E-way bill number generation and linkage to the same posted invoice, including distance and transport detail fields
GSTR-ready data export in GSTR-1 sales-register format for your filing or accountant hand-off
Refund and credit-note handling that issues the matching IRN cancellation or credit-note IRN and reverses the captured payment
Job Queue background entry that retries failed IRP/gateway calls and reconciles unconfirmed payment or e-invoice states
On the payment side, the extension adds table and page extensions to the Sales Invoice and Posted Sales Invoice, plus a payment-status FactBox, so a UPI Virtual Payment Address or card transaction is captured against the invoice and reconciled into Cash Receipt Journal lines. On the compliance side, an event subscriber on the OnAfterPostSalesDoc / posting events calls the GST IRP (Invoice Registration Portal) under the CTC (clearance) model to obtain the IRN and government-signed QR code, then writes them back to the posted document and the print/PDF layout.
The bridge also links the e-way bill to the same invoice, produces GSTR-ready data export (GSTR-1 sales register format), and handles refunds and credit notes by issuing the corresponding cancellation or credit-note IRN. A Job Queue entry retries failed IRP calls and reconciles unconfirmed transactions. All credentials live in Isolated Storage, access is governed by a dedicated permission set, and every IRP and gateway call is logged for audit. Because it is per-tenant, ECOSIRE can fit it to your GSTIN, place of supply rules, gateway, and document layouts precisely.
Ce que vous obtenez
- A per-tenant Business Central AL extension (.app) built to your GSTIN, gateway, and document requirements, installed on your sandbox then production environment
- Source AL project (table/page extensions, event subscribers, codeunits, permission set) handed over to you
- Configuration of IRP and payment-gateway credentials in Isolated Storage and a guided go-live setup session
- Job Queue setup for automatic retry and reconciliation, configured on your environment
- GSTR-1 export layout and the IRN/QR-stamped invoice report layout fitted to your branding
- Admin and end-user documentation plus a handover walkthrough, with a defined post-go-live support and update window
Pour qui c'est
Finance Controller at an Indian SMB on Business Central
Needs every posted B2B invoice to carry a valid IRN and signed QR without staff re-keying into the GST portal, and wants payment status visible on the same invoice.
Business Central Implementation Partner
Wants a reliable India GST + payment bridge built and supported by a specialist instead of stretching their own AL team, delivered as a clean per-tenant extension they can resell-adjacent.
E-commerce or Services Founder collecting UPI/card
Collects payment via UPI/cards and must report e-invoices in real time; wants the payment capture and IRP clearance to happen in one flow at posting, including refunds and credit notes.
Aperçu de l'installation
Télécharger depuis ECOSIRE
Achetez la licence sur ecosire.com et téléchargez le module ZIP India GST e-Invoice & Payment Bridge for Business Central depuis le tableau de bord de votre compte.
Télécharger sur Odoo
Extrayez le ZIP dans votre dossier de modules complémentaires personnalisés Odoo sur le serveur (ou téléchargez-le via Applications > Installer à partir du fichier sur Odoo.sh / runbot).
Installer le module
Activez le mode développeur, ouvrez les applications, cliquez sur Mettre à jour la liste des applications, recherchez India GST e-Invoice & Payment Bridge for Business Central et appuyez sur Installer.
Configurer les paramètres
Ouvrez le nouveau menu, collez votre clé de licence ECOSIRE, connectez toutes les informations d'identification externes (Shopify, Amazon, Stripe, etc.) et enregistrez.
Vérifier et mettre en ligne
Exécutez le test de connexion intégré, synchronisez vos 10 premiers enregistrements et planifiez le cron récurrent. Contactez le support si quelque chose échoue.
Comment India GST e-Invoice & Payment Bridge for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| UPI/card payment capture tied to the BC invoice in one posting flow | ||||
| GST IRP IRN + signed QR generation under the CTC model | ||||
| E-way bill linkage to the same posted invoice | ||||
| GSTR-ready data export for filing | ||||
| Refund and credit-note IRN handling with payment reversal | ||||
| Built, installed, and supported on your tenant by a specialist | ||||
| Fitted to your exact GSTIN, gateway, and document layouts | ||||
| Job Queue retry/reconciliation for failed IRP/gateway calls |
Foire aux questions sur India GST e-Invoice & Payment Bridge for Business Central
+How is this delivered — is it an AppSource download?
No. This is a build-to-order per-tenant extension. ECOSIRE builds it in AL specifically for your GSTIN, payment gateway, and document layouts, then installs it on your Business Central sandbox for testing and promotes it to production after sign-off. There is no public AppSource listing to download — you buy the build and we deliver and install it.
+What is the typical delivery lead time?
A standard build is usually delivered in about 3 to 5 weeks from kickoff: requirements and GSTIN/gateway confirmation, the AL build, sandbox testing against the IRP and your gateway, then production go-live. Timelines move with the complexity of your place-of-supply rules, refund flows, and any Power Platform integration. We confirm a firm date after the scoping call.
+What ongoing support and updates are included?
The one-time build includes a post-go-live support window covering bug fixes and configuration help. Because the IRP schemas, GST rules, and gateway APIs change over time, we offer an optional ongoing maintenance arrangement to keep the extension current with IRP/GST and Business Central platform updates. We scope that with you at handover rather than leaving it undefined.
+Do you support the CTC clearance model and signed QR codes?
Yes. The extension calls the GST IRP under the CTC (clearance) model at posting time to obtain the IRN and the government-signed QR code, writes them back onto the posted invoice, and stamps them on the print/PDF layout. E-way bill linkage and credit-note/cancellation IRNs are handled in the same flow.
+Can payment and e-invoice data be used in Power BI or other systems?
Yes. Payment status, IRN, and QR data sit on standard Business Central tables reachable via the REST/OData API, and can optionally be surfaced into Dataverse for Power BI dashboards and Power Automate alerts. GSTR-ready export is also provided for your filing tools or accountant.
Pourquoi les clients font confiance à ECOSIRE
SOC 2 aligné
Conforme au RGPD
Paiement sécurisé Stripe
Remboursement sous 30 jours
Mises à jour à vie
Licence LGPL-3.0
Demander un devis
India GST e-Invoice & Payment Bridge for Business Central
A build-to-order Business Central per-tenant AL extension that ties UPI/card payment capture to India GST IRP e-invoice generation (IRN and signed QR), e-way bill linkage, GSTR-ready export, and refund/credit-note handling — built, installed, and supported by ECOSIRE on your tenant.
- UPI Virtual Payment Address and card payment capture tied directly to the Sales Invoice via AL table and page extensions, with a payment-status FactBox on the Posted Sales Invoice
- Real-time IRN and government-signed QR code generation against the GST IRP under the CTC clearance model, triggered by a posting event subscriber
- E-way bill number generation and linkage to the same posted invoice, including distance and transport detail fields
- GSTR-ready data export in GSTR-1 sales-register format for your filing or accountant hand-off