Pakistan FBR Digital Invoicing for Business Central

核心功能

Real-time transmission of posted sales-tax invoices and credit memos to the FBR Digital Invoicing System (IRIS) via the PRAL gateway over HTTPS REST

AL table and page extensions on Sales Invoice and Posted Sales Invoice carrying FBR status, IRN, fiscal number, QR payload and a per-document error log

Event subscriber on OnAfterPostSalesDoc that enqueues each document for transmission without blocking posting

Returned IRN, FBR registration/fiscal number and QR code written back to the posted document and rendered on the printed/PDF invoice layout

Job queue entry for automatic retry, rate-limit back-off and status reconciliation of pending or failed submissions

Sales-tax and Federal Excise Duty (FED) line mapping to FBR tax-type, HS and SRO codes per your enrolment

Buyer and seller NTN / STRN validation and required-field checks before any document is sent

FBR API token stored in Business Central Isolated Storage — never hard-coded in the AL source

Dedicated permission set so only authorized roles can transmit, retry or view FBR responses

Sandbox-first deployment: validated against the FBR test environment before production go-live

Configurable seller profile, branch and point-of-sale identifiers for multi-branch registrations

Audit trail of every request/response payload for FBR reconciliation and dispute handling

Optional Power Platform / Dataverse surfacing of FBR transmission status for cross-team dashboards

Per-tenant extension delivery via Extension Management — your customizations and upgrades stay isolated

按需定制，全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

您下单

以一次性构建价格开始。我们在启动时与您共同确定范围。

我们构建与安装

ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。

上线 + 支持

约 2–4 周内上线，并提供上线后的支持期。

关于此产品

What this is

Pakistan FBR Digital Invoicing for Business Central is a per-tenant AL extension that ECOSIRE builds, installs and supports directly on your Microsoft Dynamics 365 Business Central environment. It wires your posted sales invoices and credit memos to the FBR Digital Invoicing System (IRIS) through the PRAL licensed-integrator gateway, so every sales-tax document is transmitted, validated and stamped with its Invoice Reference Number (IRN), fiscal/registration number and FBR QR code — without leaving Business Central.

Honest delivery model

This is not an instant AppSource download. After purchase, ECOSIRE configures the integration to your chart of accounts, tax setup and FBR enrolment, then deploys it as a per-tenant extension (Extension Management) to your sandbox first, validates against the FBR sandbox, and promotes to production. You get a working, supported solution — not a half-built template.

How it works inside Business Central

The extension ships table and page extensions on the Sales Invoice / Posted Sales Invoice (carrying FBR status, IRN, QR payload and error log), an event subscriber on OnAfterPostSalesDoc that enqueues transmission, and a codeunit that calls the FBR/PRAL REST API over HTTPS with your token. A job queue entry retries failed or rate-limited submissions and reconciles statuses, so a transient outage never blocks posting. Sales-tax and FED lines are mapped to FBR HS/SRO and tax-type codes; buyer and seller NTN/STRN are validated before submission. All credentials live in Isolated Storage, never in code, and access is scoped through a dedicated permission set.

We size every build to your real FBR enrolment, document volume and approval workflow, then hand over documentation and a support window.

你得到什么

Per-tenant AL extension (.app) built for your Business Central version, installed via Extension Management on sandbox then production

FBR/PRAL connection configured to your enrolment, with credentials stored in Isolated Storage

Tax, FED and SRO code mapping aligned to your chart of accounts and product tax groups

Dedicated permission set and role assignment guidance

FBR sandbox validation run with sample documents before go-live sign-off

Invoice report/layout updated to display the FBR IRN, fiscal number and QR code

Admin and end-user documentation plus a configuration handover session

A defined post-go-live support and bug-fix window (see FAQ)

这是给谁的

Finance / Tax Manager

Owns FBR sales-tax compliance and needs every invoice transmitted, stamped with an IRN/QR and reconcilable against IRIS without manual portal re-entry.

Business Central / ERP Administrator

Manages the BC tenant, extensions and job queues; wants a clean per-tenant extension with isolated credentials and a permission set rather than risky base-app modifications.

IT / Integration Lead

Responsible for the PRAL API token, sandbox-to-production promotion and monitoring the retry/reconciliation job queue for failed transmissions.

Pakistan FBR Digital Invoicing for Business Central 如何比较

标准	伊科西尔	定制建造	竞争对手
Real-time IRIS/PRAL transmission of posted invoices	包含	部分支持	部分支持
IRN, fiscal number and FBR QR written back to the posted document and print layout	包含	部分支持	部分支持
Buyer/seller NTN & STRN validation before submission	包含	部分支持	部分支持
Sales-tax and FED mapping to FBR tax-type / HS / SRO codes	包含	部分支持	部分支持
Job-queue retry and status reconciliation on FBR/PRAL downtime	包含	部分支持	部分支持
Delivered as an upgrade-safe per-tenant extension (no base-app changes)	包含	部分支持	包含
Built, installed and configured to your enrolment by the vendor	包含	不包括在内	不包括在内
Credentials in Isolated Storage with a dedicated permission set	包含	部分支持	部分支持

关于Pakistan FBR Digital Invoicing for Business Central的常见问题

How long until it's live, and is this an instant AppSource download?

No — this is build-to-order, not an AppSource one-click install. After purchase ECOSIRE scopes your FBR enrolment, tax setup and document volume, then builds and installs the per-tenant extension on your sandbox, validates against the FBR sandbox, and promotes to production. Typical delivery is roughly 2–4 weeks depending on the complexity of your tax/FED mapping, multi-branch setup and approval cycles. We confirm a firm timeline before work starts.

What ongoing support and updates do I get after go-live?

Every build includes a defined post-go-live support and bug-fix window covering configuration issues and defects in the delivered code. Because FBR/PRAL specifications and Business Central versions evolve, we offer ongoing maintenance (API/schema changes, BC upgrade compatibility, new SRO/tax codes) as a continuation or support agreement after the initial window. As a per-tenant extension, updates are deployed to your sandbox first and promoted on your schedule.

Does this modify the Business Central base application?

No. It is delivered as a per-tenant extension using table extensions, page extensions, event subscribers and codeunits — no base-app objects are changed. This keeps it upgrade-safe and isolated from other extensions on your tenant, and it can be removed cleanly via Extension Management if ever needed.

How are FBR API credentials kept secure?

Your PRAL/FBR API token is stored in Business Central Isolated Storage, never hard-coded in the AL source or committed to any repository. Access to transmit, retry or view FBR responses is gated by a dedicated permission set, and every request/response is logged for audit and reconciliation.

Can it handle Federal Excise Duty, multi-branch registrations and retries on FBR downtime?

Yes. Sales-tax and FED lines are mapped to the correct FBR tax-type, HS and SRO codes, and the seller profile supports branch and point-of-sale identifiers for multi-branch enrolments. A job queue entry automatically retries failed or rate-limited submissions and reconciles statuses, so a temporary FBR/PRAL outage never blocks invoice posting.