उदाहरणात्मक पूर्वावलोकनA build-to-order Magento 2 / Adobe Commerce module that prepares your store for the UAE's mandatory Peppol-based
e-invoicing (2027), generating FTA-compliant PINT AE invoices and reporting them through your Accredited Service Provider.
UAE E-Invoicing (PINT AE / Peppol) for Magento 2 क्या है?
A build-to-order Magento 2 / Adobe Commerce module that prepares your store for the UAE's mandatory Peppol-based e-invoicing (2027), generating FTA-compliant PINT AE invoices and reporting them through your Accredited Service Provider. Built to order by ECOSIRE for Magento 2 / Adobe Commerce (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।
- 1
आप ऑर्डर करते हैं
एक बार के निर्माण मूल्य से शुरू करें। किकऑफ़ पर हम आपके साथ मिलकर दायरा तय करते हैं।
- 2
हम बनाते और इंस्टॉल करते हैं
ECOSIRE इसे आपके Magento 2 पर बनाता, कॉन्फ़िगर और इंस्टॉल करता है।
- 3
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
The UAE Federal Tax Authority's e-invoicing programme moves the country onto the Peppol 5-corner (DCTCE) model with a phased mandatory go-live targeted for 2027. Invoices must be issued as structured PINT AE (the UAE's Peppol International Invoice specialisation), exchanged through an Accredited Service Provider (ASP), and reported to the FTA — a plain PDF or your current sales_invoice print template will not satisfy the mandate.
This is a build-to-order extension: ECOSIRE develops, installs, and supports it on your Magento install. It is not an instant Adobe Commerce Marketplace download. After purchase we scope your VAT setup, build the module under app/code/Ecosire/UaeEInvoicing, deploy it to your staging environment, validate sample documents against the PINT AE schema, then go live with you.
The module is engineered the Magento way. A service contract (Api/EInvoiceGeneratorInterface) wired through di.xml maps each Magento\Sales\Api\Data\InvoiceInterface to a compliant PINT AE / Peppol BIS UBL document. An observer on sales_order_invoice_save_after (or an async message queue consumer for high volume) submits the document to your ASP's Access Point over their REST API, then persists the FTA response, Peppol message ID, and clearance status against the invoice. VAT validation — TRN format, 5%/0%/exempt treatment, reverse-charge, place-of-supply — runs before submission so malformed documents never leave your store. Invoice PDFs are rendered bilingual (Arabic / English) with correct RTL layout.
Admin users get a dedicated grid (guarded by ACL Ecosire_UaeEInvoicing::manage) to view status, retry failed submissions, and download the UBL XML. Endpoints are exposed over REST and GraphQL for headless / PWA storefronts. Works on Adobe Commerce and Magento Open Source 2.4.x. We deliver source, install docs, and a support window — you own the code.
What you get
- Custom Magento 2 module installed under `app/code/Ecosire/UaeEInvoicing` (or supplied as a Composer package) on your staging and production environments
- Source code with `registration.php`, `module.xml`, `di.xml`, `acl.xml`, `crontab.xml`, `events.xml`, GraphQL/REST `webapi` definitions and bilingual invoice templates — you own it
- ASP connector configured for your Accredited Service Provider, with credentials wired through Stores > Configuration and the Magento config encryption (`env.php`)
- PINT AE schema-validation report showing sample invoices and credit notes passing against the UAE Peppol specialisation
- Install + admin runbook covering `setup:upgrade`, ACL roles, cron, queue consumer setup, and retry/resubmit operations
- A defined post-go-live support window for bug fixes plus a maintenance option for FTA / PINT AE specification updates
Who this is for
UAE Magento merchant facing the 2027 mandate
A B2B or B2C store on Magento Open Source or Adobe Commerce 2.4.x that must issue FTA-compliant Peppol e-invoices before the phased go-live and has no in-house Peppol expertise.
Finance / tax lead needing audit-ready VAT documents
Owns TRN accuracy, VAT treatment and FTA reporting, and needs validated PINT AE documents plus a clear submission/clearance audit trail per invoice rather than loose PDFs.
Magento technical lead or agency without Peppol depth
Manages the codebase and wants a clean, service-contract-based module that respects Magento conventions (di.xml, observers, ACL, GraphQL) and won't become unmaintainable custom glue.
How UAE E-Invoicing (PINT AE / Peppol) for Magento 2 Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Magento 2 नेटिव |
|---|---|---|---|---|
| PINT AE / Peppol BIS compliant structured invoices | Included | Partial support | Partial support | Not included |
| Accredited Service Provider (ASP) Access Point integration | Included | Partial support | Partial support | Not included |
| FTA 5-corner (DCTCE) reporting model | Included | Partial support | Not included | Not included |
| VAT validation (TRN, reverse-charge, place-of-supply) before submission | Included | Partial support | Partial support | Partial support |
| Arabic / English bilingual invoice templates (RTL) | Included | Partial support | Partial support | Not included |
| Built, installed & supported on your store with a support window | Included | Partial support | Not included | Not included |
| Instant self-service download from Adobe Commerce Marketplace | Not included | Not included | Included | Not included |
| Tracks evolving FTA / PINT AE spec changes via maintenance plan | Included | Not included | Partial support | Not included |
Frequently Asked Questions about UAE E-Invoicing (PINT AE / Peppol)
How long until it's built and live on my store?
This is build-to-order, not an instant download. After a short scoping call to review your VAT setup, ASP choice and Magento version, a typical build runs about one working week: development against your staging environment, PINT AE schema validation of sample documents, then a supervised go-live. Timelines depend on your ASP's onboarding and how custom your invoice flow already is — we confirm dates in writing before starting.
Do you provide ongoing support and updates after go-live?
Yes. Every build includes a defined post-go-live support window for bug fixes. Because the FTA programme and the PINT AE specification will keep evolving toward and beyond 2027, we also offer an optional maintenance plan that tracks specification changes, ASP API updates and Magento 2.4.x security releases, and applies them to your module. You own the source either way.
Which Accredited Service Providers do you integrate with?
The module is built around a swappable ASP connector that talks to your provider's Access Point REST API. You select an FTA-Accredited Service Provider and we configure the connector to it. We do not resell or bundle a specific ASP — you keep that commercial relationship directly, and the integration is configured per environment so staging and production can point at different endpoints.
Will this work on Magento Open Source, or only Adobe Commerce?
Both. The module targets Magento 2.4.x on PHP 8.2/8.3 and uses only standard framework features (service contracts, di.xml, observers, ACL, message queues, GraphQL/REST), so it runs on Magento Open Source and Adobe Commerce alike. On Adobe Commerce we can also align with shared catalog and B2B invoice flows where relevant.
Can it report invoices asynchronously for high order volumes?
Yes. The default path submits on `sales_order_invoice_save_after` in near real time, but for high-volume stores we wire submission through a Magento message queue (RabbitMQ) consumer so clearance happens out of band and never blocks invoice creation. A cron sweep retries any document left in pending or rejected and polls the ASP for status callbacks.
Does it handle VAT validation and bilingual invoices, or just the XML?
Both. Before any document is submitted, the module validates TRN format, VAT treatment (5% / 0% / exempt, reverse-charge), and place-of-supply, so malformed invoices are caught in Magento rather than rejected downstream. Invoice PDFs are rendered bilingually in Arabic and English with correct RTL layout for FTA presentation, alongside the structured PINT AE UBL document.
Related Modules
TikTok Shop Connector for Magento 2
A build-to-order Magento 2 / Adobe Commerce extension that connects your store to TikTok Shop with real-time product, inventory and order sync. Built, installed and supported by ECOSIRE on your own install.
Tracking Number Import & Shipment Sync for Magento 2
Bulk-import tracking numbers and shipment data from carriers, 3PLs, and warehouses into Magento 2 to auto-create shipments, attach carrier-mapped tracks, and trigger customer notification emails — built, installed and supported by ECOSIRE.
US Marketplaces Bundle (Amazon + eBay + Walmart) for Magento 2
A build-to-order Magento 2 extension bundle that connects your store to Amazon, eBay and Walmart with one shared inventory pool, per-channel listing rules and unified order import. Built, installed and supported by ECOSIRE.
USPS Shipping for Magento 2
USPS live rates, label generation and tracking with Commercial-pricing support for US merchants — custom-built, installed and supported by ECOSIRE for your Magento 2 store.
UAE E-Invoicing (PINT AE / Peppol)
A build-to-order Magento 2 / Adobe Commerce module that prepares your store for the UAE's mandatory Peppol-based e-invoicing (2027), generating FTA-compliant PINT AE invoices and reporting them through your Accredited Service Provider.
- Generates structured **PINT AE** (UAE Peppol BIS) UBL invoices and credit notes mapped from `Magento\Sales\Api\Data\InvoiceInterface`, not just a styled PDF
- **Accredited Service Provider (ASP) integration** — submits documents to your chosen ASP Access Point via their REST API, configurable per environment in Stores > Configuration
- Implements the FTA **5-corner (DCTCE) reporting model**: supplier > sender AP > receiver AP > buyer, plus reporting to the FTA
- Real-time submission via an **observer** on `sales_order_invoice_save_after`, with an optional **RabbitMQ / message-queue consumer** for high-volume async clearance