A build-to-order Frappe app that connects Easypaisa to ERPNext, generating checkout links and turning confirmed payments into matched Payment Entries automatically. ECOSIRE scopes, builds, installs, and supports it for your Pakistani ERPNext instance. Built to order by ECOSIRE for ERPNext v15, v16 — indicative price from $249.00 USD; request a quote for a scoped proposal.

A build-to-order Frappe app that connects Easypaisa to ERPNext, generating checkout links and turning confirmed payments into matched Payment Entries automatically. ECOSIRE scopes, builds, installs, and supports it for your Pakistani ERPNext instance.
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
Pakistani merchants running ERPNext on Sales Invoices quickly hit a wall at the payment step. ERPNext ships payment gateway integrations for the likes of Razorpay, Stripe, and PayPal, but there is no native Easypaisa connector — so cashiers and accountants end up copying transaction IDs out of the Easypaisa merchant portal or SMS confirmations and hand-keying Payment Entries against invoices. That manual bridge is where money leaks: mismatched references, double-posted receipts, payments applied to the wrong customer, and month-end reconciliation that drags on because the mobile-wallet ledger never automatically lines up with the ERPNext General Ledger.
Easypaisa registered as a Payment Gateway in ERPNext, selectable on Sales Invoice and web checkout alongside native gateways
Encrypted integration settings DocType storing merchant/store ID and API keys as Password fieldtypes (never in plain source or client scripts)
Whitelisted server method (@frappe.whitelist()) generates hosted checkout links / payment requests against the Easypaisa API
Signed webhook endpoint verifies the Easypaisa checksum/HMAC before trusting any payment-status callback
Automatic Payment Entry creation and submission against the originating Sales Invoice on a confirmed PAID event
Idempotent transaction handling de-duplicated on Easypaisa transaction ID so retried webhooks never double-post
The ECOSIRE ERPNext Easypaisa Payment Connector is a proper Frappe app (its own module, DocTypes, and hooks.py) that plugs Easypaisa directly into your ERPNext payment flow. We register a Payment Gateway record and integration settings DocType (with the merchant account, store ID, and API/HMAC secret keys stored encrypted as Password fieldtypes) so Easypaisa becomes a selectable gateway on the Sales Invoice and web checkout. When a customer chooses Easypaisa, a whitelisted server method (@frappe.whitelist()) generates a hosted checkout link or payment request against the Easypaisa API and returns it to the portal or POS screen. Nothing is trusted from the browser redirect alone.
Confirmation is handled server-side. A dedicated webhook endpoint receives the Easypaisa payment-status callback, verifies the signature/checksum, looks up the originating reference, and — on a genuine PAID event — creates and submits a Payment Entry against the correct Sales Invoice, sets the reference number and mode of payment, and posts to the configured bank/wallet clearing account. The whole flow is idempotent: duplicate callbacks are de-duplicated on the transaction ID so a retried webhook never double-posts. A scheduler event (registered under scheduler_events in hooks.py) runs a reconciliation sweep that reconciles or flags any transactions where the callback was missed, keeping the Easypaisa ledger and ERPNext GL in agreement. Refunds initiated from ERPNext post a reversing entry and, where the Easypaisa API supports it, trigger the refund request; transaction fees are mapped to a configurable expense/charges account so your revenue reporting stays clean.
Because this is built to order, ECOSIRE tailors the connector to your exact ERPNext version (Frappe/ERPNext v15 or v16), your chart of accounts, and your Easypaisa merchant contract — one-time payment links, recurring collection, or POS-side flows. We do not sell an anonymous marketplace download and there is no instant-download button. After a short scoping call we confirm the requirements, build against a staging copy of your site, run UAT with you, and then install on production. Typical delivery is 2-4 weeks from confirmed scope, and every engagement includes source code, documentation, training, and a post-go-live support window.
Runs an online store on ERPNext and wants customers to pay via Easypaisa at checkout, with the payment automatically reconciled against the Sales Invoice instead of being matched by hand each evening.
Closes the books monthly and is tired of chasing Easypaisa transaction IDs across SMS, the merchant portal, and ERPNext. Needs the wallet ledger to line up with the ERPNext GL automatically, with fees booked to the right account.
Owns the ERPNext deployment and needs a clean, upgrade-safe Frappe app with proper permissions, encrypted keys, and documented hooks — not a fragile script pasted into the site.
Takes payments at the counter and needs a fast Pay with Easypaisa action that generates a payment request and confirms status without leaving the ERPNext screen.
Buy the license on ecosire.com and download the ERPNext Easypaisa Payment Connector app ZIP from your account dashboard.
Extract the ZIP into your bench's apps folder, or run `bench get-app` with the path to the extracted app.
Run `bench --site SITE_NAME install-app APP_NAME` followed by `bench migrate` to install ERPNext Easypaisa Payment Connector and apply its schema.
Open the ECOSIRE License settings on your site and activate your license key. Requires the free ecosire_connect and ecosire_license_client apps.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Easypaisa support in ERPNext | Purpose-built connector wired to your invoices and accounts | Possible but you design the whole integration yourself | Rarely available; most marketplace gateways target India/global | |
| Payment Entry automation | Auto-created and submitted from verified webhook events | Depends entirely on how well your developer builds it | Varies; often generic and not Easypaisa-aware | |
| Reconciliation | Scheduler sweep keeps wallet ledger and GL in sync | Must be specified and built from scratch | Usually not included | |
| Version fit (v15/v16) | Pinned and tested against your exact ERPNext version | Whatever your team targets and maintains | May lag ERPNext releases or break on upgrade | |
| Security of keys | Encrypted Password fields, role-gated, signed webhooks | Only as secure as your implementation | Opaque; you cannot always audit the code | |
| Refunds and fee mapping | Reversing entries plus configurable charges account | Extra scope you must design and test | Often absent or partial | |
| Source and ownership | Full source and git repo handed over to you | You own it but carry all build cost and risk | Usually closed-source licensed binary | |
| Support and delivery | Build-to-order, UAT, training, post-go-live support | Self-supported unless you hire separately | Ticket queue; no fit to your specific setup |
No. This is a build-to-order engagement. ECOSIRE builds the connector for your specific ERPNext version, chart of accounts, and Easypaisa merchant contract, then installs and supports it. There is no instant-download marketplace listing — every deployment is scoped and tested against your own site.
Typical delivery is 2-4 weeks from confirmed scope. The timeline starts once we have agreed the requirements on the scoping call and you have provided Easypaisa merchant/sandbox credentials and staging access. Simpler single-flow builds land at the shorter end; POS plus recurring plus refund flows sit at the longer end.
We build for Frappe/ERPNext v15 and v16. During scoping we confirm your exact version and site setup so the app is pinned and tested against it. If you are on an older release, we will advise on an upgrade path as part of the call.
When a customer pays, Easypaisa sends a status callback to a signed webhook endpoint in the app. We verify the checksum, match it to the originating reference and Sales Invoice, and on a confirmed PAID event create and submit a Payment Entry against that invoice — with the reference number, mode of payment, and clearing account set. Duplicate callbacks are de-duplicated so nothing double-posts.
A scheduler event runs a reconciliation sweep that re-checks pending transactions and either reconciles them or flags them for review. The design is retry-safe and idempotent, so a delayed or repeated callback resolves to a single correct Payment Entry rather than a silent gap or a double posting.
Yes. Refunds initiated from ERPNext post a reversing entry and, where the Easypaisa API supports it, trigger the refund request. Easypaisa transaction fees are mapped to a configurable charges/expense account so your net revenue and reconciliation stay accurate.
Every engagement includes a post-go-live support window for defect fixes and configuration adjustments, plus a full git repository handover so you own the code. Beyond the initial window we offer ongoing support and version-upgrade retainers, including compatibility work when you move between ERPNext v15 and v16.
A build-to-order Frappe app that connects Easypaisa to ERPNext, generating checkout links and turning confirmed payments into matched Payment Entries automatically. ECOSIRE scopes, builds, installs, and supports it for your Pakistani ERPNext instance.