Klarna BNPL for Business Central

Name: Klarna BNPL for Business Central
Brand: ECOSIRE
SKU: d365bc-klarna-bnpl

Temel Özellikler

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

Automatic capture on shipment or invoice posting, with cancel on void and refund on credit memo

Settlement reconciliation via a scheduled job queue entry that matches Klarna payouts to posted invoices

Klarna fee posting to a nominated G/L account with dimension support, keeping the bank reconciliation clean

Multi-currency support for EUR, GBP, SEK, USD and other Klarna currencies aligned to BC currency and exchange-rate setup

Dedicated Klarna Setup page with environment-scoped API keys (playground and production) and configurable endpoints

Bespoke permission set so finance and sales roles see only the Klarna actions they need

Outbound HTTP calls through the BC HttpClient stack with timeout, retry, and a request/response activity log for audit

Optional Dataverse and Power Platform surfacing so Power BI and model-driven apps can report on BNPL status

Siparişe özel, sizin için baştan sona

Kendiniz kurmanıza gerek yok — ECOSIRE tarafından geliştirilen, kurulan ve desteklenen çalışır bir uygulama.

Sipariş verirsiniz

Tek seferlik geliştirme fiyatıyla başlayın. Kapsamı başlangıçta sizinle birlikte belirleriz.

Geliştirir ve kurarız

ECOSIRE, Dynamics 365 Business Central ortamınızda geliştirir, yapılandırır ve kurar.

Yayına alma + destek

Yaklaşık 2–4 haftada yayına alırsınız; lansman sonrası bir destek süresi de dahildir.

Bu Ürün Hakkında

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.

Ne elde edeceksin

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

Bu kimin için

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.

Klarna BNPL for Business Central Nasıl Karşılaştırılır

Kriter	ECOSIRE	Özel Yapı	Rakip
Klarna pay-later and installments on the Sales Order	Dahil	Kısmi destek	Kısmi destek
Order-time eligibility by amount, currency, and country	Dahil	Kısmi destek	Kısmi destek
Automatic capture, cancel, and refund tied to BC posting	Dahil	Kısmi destek	Kısmi destek
Settlement reconciliation with Klarna fee posting to G/L	Dahil	Kısmi destek	Dahil değil
Built as a clean per-tenant extension with full AL source handed over	Dahil	Dahil	Dahil değil
Installed and supported on your environment with a support window	Dahil	Kısmi destek	Kısmi destek
Tailored to your regions, currencies, and posting rules	Dahil	Dahil	Dahil değil
Optional Dataverse / Power Platform surfacing of BNPL status	Dahil	Kısmi destek	Dahil değil

Klarna BNPL for Business Central hakkında Sıkça Sorulan Sorular

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 2 to 4 weeks 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.