Les détails du produit sont affichés en anglais. Traductions à venir.
Faits en bref
- Prix
- $599.00 USD
- Versions dynamics_365_business_central
- —
- Temps d'installation
- 30 minutes
- Licence
- Perpétuel unique
- Langues
- 11 langues
Achat unique
Peppol E-Invoicing Access Point Connector for Business Central
A per-tenant AL extension that connects Business Central to the Peppol network so you can send and receive compliant UBL / Peppol BIS 3, XRechnung and FatturaPA e-invoices across the EU. Built, deployed and supported by ECOSIRE on your own tenant.
$599.00USD
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
Per-tenant AL extension installed via Extension Management — no AppSource lock-in, deployed straight onto your own Business Central tenant
Outbound UBL 2.1 generation in Peppol BIS Billing 3.0, XRechnung and FatturaPA profiles, selected per customer/country
Inbound invoice retrieval from your certified Peppol Access Point, auto-drafted into Purchase Invoices for review and matching
Event subscribers on the sales/purchase posting routines so Peppol documents are produced at posting time, not by manual export
SML/SMP participant lookup to verify the receiver's Peppol ID and accepted document types before transmission
EN 16931 / Schematron validation inside BC so non-compliant invoices are flagged before they leave your tenant
Dedicated E-Invoice Outbox page with transmission status, message ID, timestamps and Access Point acknowledgment tracking
Job Queue entry for scheduled, unattended send/receive polling against the Access Point REST API
Table and page extensions storing Peppol participant ID, Leitweg-ID (XRechnung), and CodiceDestinatario / PEC routing (FatturaPA)
Scoped permission sets separating e-invoice operators from setup/admin roles
Retry and error-surfacing on failed transmissions, with full message log for audit and dispute resolution
Optional Dataverse / Power Platform integration to surface transmission status in Power BI or a Power App
À propos de ce produit
This is a build-to-order Business Central extension, not an instant AppSource download. ECOSIRE designs, builds, installs and supports a per-tenant AL extension on your Dynamics 365 Business Central environment so your finance team can exchange Peppol e-invoices without leaving the Posted Sales Invoice and Purchase Invoice pages they already use.
Pourquoi choisir Peppol E-Invoicing Access Point Connector for Business Central
Per-tenant AL extension installed via Extension Management — no AppSource lock-in, deployed straight onto your own Business Central tenant
Outbound UBL 2.1 generation in Peppol BIS Billing 3.0, XRechnung and FatturaPA profiles, selected per customer/country
Inbound invoice retrieval from your certified Peppol Access Point, auto-drafted into Purchase Invoices for review and matching
Event subscribers on the sales/purchase posting routines so Peppol documents are produced at posting time, not by manual export
SML/SMP participant lookup to verify the receiver's Peppol ID and accepted document types before transmission
EN 16931 / Schematron validation inside BC so non-compliant invoices are flagged before they leave your tenant
The connector ships as a signed AL app deployed via the Extension Management page (per-tenant, so it never collides with your other customizations or AppSource apps). It adds page extensions to the standard invoice documents, table extensions to persist the Peppol participant ID, transmission status, message ID and acknowledgment, and a dedicated "E-Invoice Outbox" page. Outbound documents are serialized to UBL 2.1 in the correct profile — Peppol BIS Billing 3.0, XRechnung (Germany, with the Leitweg-ID routing field) or FatturaPA (Italy) — and handed to your chosen certified Peppol Access Point over its REST API. Inbound invoices are pulled and matched into Purchase Invoices for review.
Under the hood we use event subscribers on the posting routines (so a Peppol document is generated at the moment of posting, never by an unreliable manual export), a Job Queue entry for scheduled send/receive polling, and a participant-lookup call against the SML/SMP directory to confirm the receiver is reachable and which document types they accept before you transmit. Validation runs against the published Schematron/EN 16931 rules so malformed invoices are caught in BC, not rejected days later by the network.
We deliver scoped permission sets, a setup guide and admin training. Because it is your tenant's own extension, you keep the source, and ECOSIRE provides the build, the deployment and ongoing support. Optional Power Platform / Dataverse surfacing of transmission status is available on request.
Ce que vous obtenez
- A signed, per-tenant AL extension app file (.app) deployed to your Business Central environment via Extension Management
- Source AL project handed to you (table/page extensions, codeunits, event subscribers, permission sets)
- Configured connection to your nominated certified Peppol Access Point with credentials stored securely in BC
- Setup and operations guide covering profile selection, participant lookup, and the Outbox workflow
- Job Queue configuration for scheduled inbound/outbound polling
- Admin and finance-team handover training session plus a 30-day post-go-live support window
Pour qui c'est
EU Finance Manager facing an e-invoicing mandate
Runs AR/AP on Business Central and must comply with country mandates (Germany B2B, Italy SdI, EU Peppol). Needs invoices to leave BC in the legally required format without a parallel portal.
Business Central Administrator / IT lead
Owns the tenant and is wary of bloated AppSource apps. Wants a clean per-tenant extension they control, with source code, scoped permission sets, and no surprise dependency conflicts.
Cross-border wholesaler / distributor
Invoices customers in several EU countries, each demanding a different Peppol profile (BIS 3, XRechnung, FatturaPA). Needs the correct format routed automatically based on the customer's country and participant ID.
Aperçu de l'installation
Télécharger depuis ECOSIRE
Achetez la licence sur ecosire.com et téléchargez le module ZIP Peppol E-Invoicing Access Point Connector 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 Peppol E-Invoicing Access Point Connector 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 Peppol E-Invoicing Access Point Connector for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| Sends/receives Peppol BIS 3, XRechnung & FatturaPA from inside BC | Inclus | Prise en charge partielle | Inclus | |
| Installed as a per-tenant extension you control (with source) | Inclus | Inclus | Non inclus | |
| Tailored to your specific countries, Access Point and document flow | Inclus | Inclus | Prise en charge partielle | |
| SML/SMP participant lookup & EN 16931 validation before send | Inclus | Prise en charge partielle | Inclus | |
| Built and deployed without in-house AL developers on staff | Inclus | Non inclus | Inclus | |
| Ongoing support for regulatory & BC version changes | Inclus | Non inclus | Prise en charge partielle | |
| No recurring per-document or per-tenant SaaS subscription to the software vendor | Inclus | Inclus | Non inclus |
Foire aux questions sur Peppol E-Invoicing Access Point Connector for Business Central
Is this a ready-made app I download from Microsoft AppSource?
No. This is a build-to-order engagement. ECOSIRE builds the AL extension to match your country profiles, Access Point and document flow, then installs it as a per-tenant extension directly on your Business Central environment. There is no instant AppSource download — you get a tailored, supported extension and its source.
How long does delivery take?
A typical single-country build (one Peppol profile and one Access Point) is delivered in about 3 to 5 weeks: requirements and Access Point onboarding first, then AL development against your sandbox, UAT with real document samples, then production deployment. Multi-country profiles or Dataverse/Power BI surfacing add scope and time. We confirm a firm timeline in writing after the scoping call.
Do you connect us to the Peppol network directly, or do we still need an Access Point?
You need a certified Peppol Access Point — Peppol traffic must route through one. The connector integrates Business Central with the Access Point you nominate (or one we recommend) via its REST API. We are not the Access Point; we are the BC-side software that talks to it, handles formatting, validation, participant lookup and status tracking.
Which formats and countries are covered?
Peppol BIS Billing 3.0 (the pan-European baseline), XRechnung for German public-sector and B2B (including the Leitweg-ID routing field), and FatturaPA for Italy (with CodiceDestinatario / PEC routing). All outbound documents are UBL 2.1 validated against EN 16931 rules. Additional country-specific profiles can be added as scope.
What happens with ongoing support and updates after go-live?
Every build includes a 30-day post-go-live support window. After that, ECOSIRE offers an optional support and maintenance agreement covering Peppol/format rule changes, BC version upgrade compatibility, Access Point API changes, and bug fixes. Because you hold the source, you are never locked out — but most clients keep us on for the regulatory upkeep, which is where e-invoicing rules move fastest.
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Demander un devis
Peppol E-Invoicing Access Point Connector for Business Central
A per-tenant AL extension that connects Business Central to the Peppol network so you can send and receive compliant UBL / Peppol BIS 3, XRechnung and FatturaPA e-invoices across the EU. Built, deployed and supported by ECOSIRE on your own tenant.
- Per-tenant AL extension installed via Extension Management — no AppSource lock-in, deployed straight onto your own Business Central tenant
- Outbound UBL 2.1 generation in Peppol BIS Billing 3.0, XRechnung and FatturaPA profiles, selected per customer/country
- Inbound invoice retrieval from your certified Peppol Access Point, auto-drafted into Purchase Invoices for review and matching
- Event subscribers on the sales/purchase posting routines so Peppol documents are produced at posting time, not by manual export