Aperçu illustratifA build-to-order AL extension that turns Business Central into a recurring-revenue engine:
subscription plans, automated cycle invoicing via job queue, and auto-charge of stored cards, SEPA, or ACH with dunning and proration. Built, installed per-tenant, and supported by ECOSIRE.
Qu'est-ce que Recurring Billing & Subscriptions Payments for Business Central ?
A build-to-order AL extension that turns Business Central into a recurring-revenue engine: subscription plans, automated cycle invoicing via job queue, and auto-charge of stored cards, SEPA, or ACH with dunning and proration. 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.
Fonctionnalités clés
Fait sur commande, clé en main
Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.
- 1
Vous commandez
Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.
- 2
Nous développons et installons
ECOSIRE la développe, la configure et l'installe sur votre Dynamics 365 Business Central.
- 3
Mise en ligne + assistance
Vous êtes en ligne en une semaine ouvrée environ, avec deux semaines d’assistance après la mise en production. Les défauts du code que nous livrons sont corrigés gratuitement.
À propos de ce produit
Recurring-revenue businesses outgrow manual sales invoices fast. Business Central's core Recurring Sales Lines and standard sales documents can repeat line items, but they do not model true subscriptions: plan lifecycles, proration on mid-cycle changes, usage metering, automated card capture, or dunning on failed payments. This is a custom AL extension that ECOSIRE builds, installs, and supports on your Business Central environment to close that gap.
We deliver it as a per-tenant extension (or AppSource-style managed app where you prefer), built with table and page extensions over the Customer, Sales Header, and Payment data, plus dedicated Subscription Plan, Subscription, and Billing Schedule tables. Event subscribers hook the invoice-posting and payment flows; a Job Queue entry runs the billing cycle on your schedule and generates posted sales invoices automatically. Proration, upgrades, downgrades, and cancellations are calculated against the plan calendar so mid-term changes invoice correctly.
For collection, we integrate the gateway you already use — Stripe Billing, GoCardless, Adyen, or your acquirer's tokenization API — over HTTPS from AL HttpClient, charging stored card tokens, SEPA Direct Debit, or ACH on each cycle. Failed payments enter a configurable dunning sequence with retry cadence and customer notifications. Usage-based and tiered pricing are supported via metered counters posted through the BC REST/OData API or Power Platform.
Because it is build-to-order, scope is honest and finite: we confirm your plans, gateway, and tax handling, build against your sandbox, and hand over permission sets, documentation, and source. Nothing here is an instant download — it is a delivered, supported engineering project.
Ce que vous obtenez
- A per-tenant Business Central extension (.app) built in AL, installed on your sandbox then production environment
- Gateway integration configured against your live Stripe Billing, GoCardless, Adyen, or acquirer account with secrets stored in BC isolated storage
- Job Queue setup for automated billing cycles, with cadence and posting behavior tuned to your finance process
- Permission sets, configuration pages, and a setup wizard for plans, schedules, and dunning rules
- Full AL source code in a Git repository handed over to you, with build and deployment instructions
- Admin and end-user documentation plus a recorded walkthrough of the billing, proration, and dunning flows
Pour qui c'est
SaaS Finance Lead
Runs billing for a software subscription business on Business Central and needs invoices and card charges to fire automatically each cycle, with dunning handling the failures so AR stops chasing them by hand.
Managed Services Operations Manager
Sells retainers and tiered service plans, needs proration when clients upgrade mid-month and a clean record of who is active, paused, or past-due without exporting to spreadsheets.
Business Central Functional Consultant
Implements BC for a subscription client and needs a supported, source-delivered extension rather than hand-rolling recurring billing in AL or stitching together a generic AppSource app that does not match the gateway or tax rules.
Comment Recurring Billing & Subscriptions Payments for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| True subscription plan and lifecycle model (trial, active, paused, cancelled) | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Automated cycle invoicing via Job Queue | Inclus | Prise en charge partielle | Inclus | Prise en charge partielle |
| Auto-charge stored cards / SEPA / ACH through your gateway | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Proration on mid-cycle upgrades and downgrades | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Dunning and failed-payment retry sequences | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Usage-based and tiered billing | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built, installed, and supported on your environment with source handover | Inclus | Inclus | Non inclus | Non inclus |
| Matched to your exact gateway, tax, and plan rules | Inclus | Inclus | Prise en charge partielle | Non inclus |
Foire aux questions sur Recurring Billing & Subscriptions Payments for Business Central
How long does delivery take, since this is build-to-order?
Typical delivery is one working week after we confirm scope: your plan structures, the payment gateway, tax handling, and dunning rules. We build against your Business Central sandbox first, run a billing cycle end-to-end with you, then install on production. This is an engineering project, not an instant AppSource download, so the timeline reflects real configuration and testing against your environment.
What happens with ongoing support and Business Central updates?
We hand over the full AL source and provide a support window after go-live for fixes and adjustments. Because it is built as an extension using event subscribers (not modifications to base objects), it survives Microsoft's monthly and major BC releases cleanly. We offer an optional maintenance retainer to re-test and re-publish against each major BC upgrade and to handle gateway API version changes.
Which payment gateways and methods do you support?
We integrate the gateway you already use. We have built against Stripe Billing, GoCardless, and Adyen, and can work with most acquirers that expose a tokenization and charge API. Methods include stored card tokens, SEPA Direct Debit, and ACH. We never store raw card numbers in Business Central; only gateway tokens and references are held, and secrets live in BC isolated storage.
Is this a per-tenant extension or an AppSource app?
By default we deliver it as a per-tenant extension installed directly on your environment, which is the fastest path and gives you the source. If you would rather have it packaged as a managed AppSource-style app for stricter change control, we can build it that way too. Both run as proper AL extensions and do not alter base application objects.
Can subscription data flow into Power BI, Dataverse, or our CRM?
Yes. The extension exposes subscription and billing data through the Business Central REST/OData API, and we can optionally synchronize status to Dataverse so it surfaces in Dynamics 365 CRM, customer portals, and Power BI. Usage metering can be pushed in through the same API or via Power Platform flows for usage-based plans.
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Recurring Billing & Subscriptions Payments for Business Central
A build-to-order AL extension that turns Business Central into a recurring-revenue engine: subscription plans, automated cycle invoicing via job queue, and auto-charge of stored cards, SEPA, or ACH with dunning and proration. Built, installed per-tenant, and supported by ECOSIRE.
- Dedicated Subscription Plan, Subscription, and Billing Schedule tables built in AL, linked to standard Customer and Item records via table relations
- Job Queue entry that runs each billing cycle automatically and generates posted sales invoices on the dates you define
- Auto-charge of stored card tokens, SEPA Direct Debit, or ACH against your chosen gateway (Stripe Billing, GoCardless, Adyen, or acquirer tokenization API) over AL HttpClient
- Proration engine that calculates correct invoice amounts for mid-cycle upgrades, downgrades, and cancellations against the plan calendar