उदाहरणात्मक पूर्वावलोकनA custom Klarna pay-later and installment integration for Dynamics 365 Business Central,
built as a per-tenant AL extension. Eligibility checks, order capture/cancel/refund, and settlement reconciliation wired straight into your order-to-cash. Built, installed, and supported by ECOSIRE.
Klarna BNPL for Business Central क्या है?
A custom Klarna pay-later and installment integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Eligibility checks, order capture/cancel/refund, and settlement reconciliation wired straight into your order-to-cash. Built, installed, 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.
प्रमुख सुविधाएँ
ऑर्डर पर निर्मित, पूरी तरह आपके लिए तैयार
स्वयं सेटअप की ज़रूरत नहीं — ECOSIRE द्वारा निर्मित, इंस्टॉल और समर्थित एक कार्यशील ऐप।
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आप ऑर्डर करते हैं
एक बार के निर्माण मूल्य से शुरू करें। किकऑफ़ पर हम आपके साथ मिलकर दायरा तय करते हैं।
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हम बनाते और इंस्टॉल करते हैं
ECOSIRE इसे आपके Dynamics 365 Business Central पर बनाता, कॉन्फ़िगर और इंस्टॉल करता है।
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लाइव + समर्थन
आप लगभग एक कार्य सप्ताह में लाइव हो जाते हैं, गो-लाइव के बाद दो सप्ताह के समर्थन के साथ। हमारे द्वारा दिए गए कोड की खामियाँ निःशुल्क ठीक की जाती हैं।
इस उत्पाद के बारे में
Klarna BNPL for Business Central is a build-to-order AL extension that connects Klarna's Payments and Order Management APIs to your Dynamics 365 Business Central order-to-cash flow. It is not an instant AppSource download. ECOSIRE builds it against your tenant, installs it as a per-tenant extension, and supports it on your environment.
Business Central core has no native Klarna connector and no buy-now-pay-later concept. This extension adds one. We extend the Sales Order and Posted Sales Invoice with table and page extensions that surface Klarna eligibility, the Klarna order reference, and BNPL status. Event subscribers on the standard order and posting codeunits drive the Klarna session: an eligibility check at order time (by amount, currency, and billing country), order creation on confirmation, capture on shipment or posting, and cancel/refund when an order is voided or credited.
Settlement reconciliation is handled through a scheduled job queue entry that pulls Klarna payouts and reconciles them against posted invoices, posting Klarna fees to the G/L account and dimensions you nominate. Multi-currency is supported for EUR, GBP, SEK, USD, and other Klarna-supported currencies aligned to your BC currency setup.
Credentials and behavior live in a dedicated setup page with environment-scoped API keys (playground vs production). A bespoke permission set governs access, and all calls run through Business Central's outbound HTTP stack with retry and logging. Optional Dataverse / Power Platform surfacing lets your CRM and Power BI see BNPL status.
You get the full AL source, the compiled .app, a permission set, deployment to your sandbox then production, and a support window. Scope adjusts to your Klarna account, regions, and posting rules.
What you get
- Full AL source code for the per-tenant extension (table extensions, page extensions, codeunits, event subscribers, setup page)
- Compiled and code-signed .app package ready for your environment
- Dedicated permission set and recommended role assignments for sales and finance users
- Installation into your Business Central sandbox, validation, then promotion to production
- Configured Klarna Setup with your playground and production credentials, currencies, and posting accounts
- Scheduled job queue entry configured for settlement reconciliation, plus a short admin runbook
- Handover documentation covering setup, eligibility rules, and the capture/refund lifecycle
- A post-go-live support window for fixes, Klarna API changes, and BC update compatibility
Who this is for
Finance / Controller
Owns order-to-cash and the G/L. Needs Klarna settlements reconciled against posted invoices and Klarna fees posted to the right account and dimensions, with no manual journal entries or unexplained bank differences.
E-commerce / Sales Operations Lead
Wants to raise average order value by offering pay-later and installments at the point of order. Needs eligibility checks and BNPL status visible directly on the Sales Order without leaving Business Central.
BC Administrator / IT Manager
Responsible for the tenant. Wants a clean per-tenant extension installed via sandbox-then-production, governed by a permission set, with credentials managed safely and the extension surviving BC monthly updates.
How Klarna BNPL for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central नेटिव |
|---|---|---|---|---|
| Klarna pay-later and installments on the Sales Order | Included | Partial support | Partial support | Not included |
| Order-time eligibility by amount, currency, and country | Included | Partial support | Partial support | Not included |
| Automatic capture, cancel, and refund tied to BC posting | Included | Partial support | Partial support | Not included |
| Settlement reconciliation with Klarna fee posting to G/L | Included | Partial support | Not included | Not included |
| Built as a clean per-tenant extension with full AL source handed over | Included | Included | Not included | Not included |
| Installed and supported on your environment with a support window | Included | Partial support | Partial support | Not included |
| Tailored to your regions, currencies, and posting rules | Included | Included | Not included | Not included |
| Optional Dataverse / Power Platform surfacing of BNPL status | Included | Partial support | Not included | Not included |
Frequently Asked Questions about Klarna BNPL for Business Central
Is this a download from Microsoft AppSource?
No. This is a build-to-order AL extension, not an instant AppSource listing. ECOSIRE builds it against your specific Klarna account and Business Central configuration, then installs it as a per-tenant extension. You receive the full AL source and the compiled .app, so you are never locked out of your own integration.
How long until it is live, and what is the delivery process?
Typical delivery is about one working week from receiving your Klarna credentials and order-to-cash requirements. We build against your sandbox, walk you through eligibility, capture, and refund behavior, then promote to production with you. Timeline depends on how many regions, currencies, and posting rules are in scope.
How does settlement reconciliation actually work?
A scheduled job queue entry pulls Klarna payout and settlement data, matches it to posted sales invoices by the stored Klarna order reference, and posts Klarna fees to the G/L account and dimensions you nominate. This keeps your bank reconciliation accurate without manual matching.
What about ongoing support and Business Central updates?
Every build includes a post-go-live support window. Because Business Central ships monthly updates and Klarna evolves its API, we monitor for breaking changes and patch the extension under your support agreement. After the window, we offer ongoing maintenance retainers; you also hold the source, so any qualified AL developer can maintain it.
Will it conflict with the base app or other extensions?
No. We extend standard objects with table and page extensions and hook into the order and posting flow through published event subscribers rather than modifying base app code. This is the Microsoft-recommended extension model, so it coexists with other extensions and survives platform upgrades.
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Klarna BNPL for Business Central
A custom Klarna pay-later and installment integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Eligibility checks, order capture/cancel/refund, and settlement reconciliation wired straight into your order-to-cash. Built, installed, and supported by ECOSIRE.
- Klarna pay-later and slice-it installment options presented on the Sales Order based on real-time eligibility
- Eligibility check at order time evaluated by order amount, currency, and billing country against your Klarna account rules
- Table and page extensions on Sales Order and Posted Sales Invoice exposing Klarna order reference, BNPL method, and status
- Event subscribers on standard order and posting codeunits to create, capture, cancel, and refund Klarna orders without rewriting base app logic