A per-tenant Business Central AL extension that generates, signs, and submits ETA-compliant e-invoices and e-receipts directly from your posted documents — built, installed, and supported by ECOSIRE on your environment. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A per-tenant Business Central AL extension that generates, signs, and submits ETA-compliant e-invoices and e-receipts directly from your posted documents — built, installed, and supported by ECOSIRE on your environment.
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This is a build-to-order Microsoft Dynamics 365 Business Central extension that connects your posted sales documents to the Egyptian Tax Authority (ETA) e-invoicing and e-receipt platform. ECOSIRE engineers it in AL as a per-tenant extension installed directly on your BC online or on-premises environment — there is no instant AppSource download, and we never ask you to leave Business Central to key invoices into a portal.
Event subscriber on posted sales invoices, credit memos, and e-receipts that assembles the ETA-mandated JSON document automatically
GS1 and EGS product-code mapping with a configurable mapping table for items, tax types, tax subtypes, and units of measure
CAdES digital signing via HSM, USB token, or signing-service integration aligned to ETA signature requirements
Direct submission to the ETA e-invoice and e-receipt API with no manual portal re-keying
UUID, long-ID, submission UUID, and ETA status written back onto the Business Central document via table and page extensions
Job queue entry that polls ETA for clearance, rejection, and validation errors and updates document status
When a sales invoice, credit memo, or e-receipt is posted, an event subscriber assembles the ETA-mandated JSON document, maps your items and tax codes to GS1 and EGS product codes, applies the correct tax subtype and unit-of-measure mapping, and digitally signs the payload (CAdES) using your HSM, USB token, or signing-service integration. The signed document is submitted to the ETA API, the returned UUID and submission status are written back onto the BC document, and a job queue entry polls ETA for clearance, rejection, or validation errors so your finance team sees live status without touching the portal.
We deliver table and page extensions (UUID, ETA status, submission timestamp), a dedicated ETA Setup page, ETA-specific permission sets, retry and resubmission actions, and a submission log for audit. The extension is built against the official ETA SDK and your registered company profile, configured with your taxpayer credentials, and tested end-to-end against ETA's environment before go-live.
Because it is built to order, the scope is tailored to your document types, branches, and signing method. ECOSIRE owns the build, the installation, and ongoing support — including ETA schema-version updates — under a maintenance arrangement. Honest lead times and a fixed one-time build price apply.
Needs every posted invoice and credit memo cleared by ETA without manual portal entry, with clear in-BC status and a clean audit trail for tax authority reviews.
Wants a maintainable per-tenant AL extension installed cleanly, with permission sets, job queue control, and a documented runbook rather than fragile custom scripts.
Responsible for correct GS1/EGS coding, tax subtypes, and signature validity, and for staying current as ETA changes its schema versions and rules.
Compre a licença em ecosire.com e baixe o ZIP do módulo Egypt E-Invoice & E-Receipt (ETA) for Business Central no painel da sua conta.
Extraia o ZIP em sua pasta de complementos personalizados do Odoo no servidor (ou faça upload via Aplicativos > Instalar do arquivo em Odoo.sh/runbot).
Ative o modo de desenvolvedor, abra Aplicativos, clique em Atualizar lista de aplicativos, procure por Egypt E-Invoice & E-Receipt (ETA) for Business Central e pressione Instalar.
Abra o novo menu, cole sua chave de licença ECOSIRE, conecte quaisquer credenciais externas (Shopify, Amazon, Stripe, etc.) e salve.
Execute o teste de conexão integrado, sincronize seus primeiros 10 registros e agende o cron recorrente. Entre em contato com o suporte se algo falhar.
| Critério | ECOSIRE | Construção personalizada | Concorrente | Odoo nativo |
|---|---|---|---|---|
| ETA-compliant e-invoice JSON generated from posted BC documents | ||||
| CAdES digital signing via your HSM / token / signing service | ||||
| GS1 / EGS product-code and tax-subtype mapping tables | ||||
| UUID write-back and job-queue ETA status polling inside BC | ||||
| E-receipt (POS / B2C) reporting flow to ETA | ||||
| Tailored to your branches, document types, and signing method | ||||
| Vendor-owned build, install, and ongoing ETA-update support | ||||
| Delivered as a maintainable per-tenant AL extension with permission sets |
Typical lead time is 3 to 5 weeks from kickoff: requirements and ETA profile review, AL development, item/tax mapping, signing integration, then end-to-end testing against the ETA environment before go-live. Exact timing depends on your document types, number of branches, and signing method. We confirm a firm schedule after the discovery call — there is no instant AppSource download.
ECOSIRE owns the extension under a maintenance arrangement. That covers bug fixes, BC version-compatibility checks during your upgrades, and updates when ETA revises its document schema, signing rules, or API. Support and update terms are agreed at delivery; you are not left to track ETA changes yourself.
Both are supported. It is delivered as a per-tenant AL extension, so it installs on BC online without going through AppSource, and equally on an on-premises or hosted deployment. Signing method (cloud HSM, USB token, or signing service) is matched to your environment during the build.
Yes. The B2B e-invoice flow covers posted invoices and credit memos with full JSON assembly, signing, and clearance polling. The e-receipt flow supports POS/B2C reporting to ETA's e-receipt platform. Scope per flow is confirmed based on which document types and POS sources you need covered.
Yes — that mapping is the core of the build. We map your BC items to GS1/EGS codes and your tax setup to ETA tax types and subtypes in a configurable table, and we integrate your existing CAdES signing certificate via HSM, token, or signing service. Pre-submission validation flags any master-data gaps so they are fixed before they reach ETA.
A per-tenant Business Central AL extension that generates, signs, and submits ETA-compliant e-invoices and e-receipts directly from your posted documents — built, installed, and supported by ECOSIRE on your environment.