产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $299.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 20分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
Stripe Payments & Reconciliation for Business Central
A per-tenant Business Central AL extension that lets your customers pay posted sales invoices online via Stripe (card, ACH, wallets), then automatically posts the payment, Stripe fee and payout and reconciles the bank deposit — built, installed and supported by ECOSIRE on your tenant.
$299.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Pay-link and hosted Stripe Checkout action added directly to posted Sales Invoices via an AL page extension — card data never enters Business Central, so PCI scope stays with Stripe
Card, ACH bank-debit and digital wallet (Apple Pay / Google Pay) acceptance, governed by Stripe payment-method configuration
Secure webhook ingestion via a custom AL API page (OAuth 2.0 / Entra ID protected) with Stripe signature verification on every event
Automatic application of the Customer Ledger Entry and posting of the gross receipt to a configurable Stripe clearing account on successful payment
Stripe processing fee posted automatically to the expense G/L account you nominate, with dimensions preserved from the source invoice
Payout-to-bank reconciliation: matches the Stripe payout batch and posts the transfer from clearing to your Bank Account so the Bank Account Reconciliation balances
Refund handling initiated from within Business Central — credits the customer and posts the reversing fee adjustment
Job Queue-driven processing for resilient, retryable event handling that never blocks the posting routines
Configurable payment method codes, account mapping and currency handling tuned to your existing chart of accounts
Dedicated AL permission sets so finance users get the actions without over-broad access
Setup page for Stripe API keys (stored via Isolated Storage), webhook secret, clearing/fee/bank accounts and behaviour toggles
Multi-currency and multiple-Stripe-account support available as a scoped extension during the build
Full posting audit trail linking each Stripe event to its Business Central ledger entries
Optional Power Platform / Dataverse surfacing of payment status for portals or dashboards on request
关于此产品
Stripe Payments & Reconciliation for Business Central closes the loop between "invoice sent" and "cash reconciled" without anyone re-keying a number.
为什么选择 Stripe Payments & Reconciliation for Business Central
Pay-link and hosted Stripe Checkout action added directly to posted Sales Invoices via an AL page extension — card data never enters Business Central, so PCI scope stays with Stripe
Card, ACH bank-debit and digital wallet (Apple Pay / Google Pay) acceptance, governed by Stripe payment-method configuration
Secure webhook ingestion via a custom AL API page (OAuth 2.0 / Entra ID protected) with Stripe signature verification on every event
Automatic application of the Customer Ledger Entry and posting of the gross receipt to a configurable Stripe clearing account on successful payment
Stripe processing fee posted automatically to the expense G/L account you nominate, with dimensions preserved from the source invoice
Payout-to-bank reconciliation: matches the Stripe payout batch and posts the transfer from clearing to your Bank Account so the Bank Account Reconciliation balances
This is a build-to-order AL extension — ECOSIRE develops it against your Business Central environment, installs it as a per-tenant extension (not an AppSource download), and supports it after go-live. We tailor the chart-of-accounts mapping, payment method codes and bank account posting to your setup rather than forcing a generic install.
How it works. A Pay Now action and pay-link are added to posted Sales Invoices via a page extension. The customer opens a Stripe-hosted Checkout session — so card data never touches Business Central and PCI scope stays with Stripe. On payment_intent.succeeded, a webhook handler (a custom API page secured by OAuth/Entra ID, processed through a Job Queue entry for resilient retries) applies the Customer Ledger Entry, posts the gross receipt to your Stripe clearing account, and books the Stripe processing fee to the expense account you nominate.
Reconciliation, not just collection. When Stripe pays out to your bank, the extension matches the payout (and its bundled charges, refunds and fees) and posts the transfer from the Stripe clearing account to your Bank Account, leaving the General Ledger and the Bank Account Reconciliation balanced. Refunds initiated from the Business Central card credit the customer and post the reversing fee adjustment automatically.
Everything runs inside Business Central with native permission sets, dimension support and audit-friendly posting. Because it is a per-tenant extension, ECOSIRE can extend it for your edge cases — multi-currency, multiple Stripe accounts, deposit/partial-payment rules — as a scoped change rather than waiting on a vendor roadmap.
你得到什么
- A per-tenant Business Central AL extension (.app) built for your environment, deployed to your tenant (sandbox first, then production)
- Setup and configuration of the Stripe connection: API keys via Isolated Storage, webhook endpoint and signature secret, and account mapping
- Configured G/L mapping for Stripe clearing, processing fees and bank payout accounts against your chart of accounts
- Dedicated AL permission sets assigned to your finance roles
- Job Queue entries configured for resilient webhook and reconciliation processing
- Sandbox validation run covering a card payment, an ACH/wallet payment, a refund and a payout reconciliation before production cutover
- Admin and finance-user documentation plus a short handover walkthrough
- Source code ownership/escrow arrangement and an agreed post-go-live support window
这是给谁的
Finance / AR Manager
Wants customers to pay invoices online and have the cash, fees and payouts land in Business Central correctly without manual journals or spreadsheet reconciliation.
Business Central Administrator
Needs the integration installed as a clean per-tenant extension with proper permission sets, Entra ID-secured webhooks and Job Queue resilience — not a fragile customization that breaks on the next BC update.
Controller / External Accountant
Cares that every Stripe charge, fee, refund and payout posts to the right G/L accounts with dimensions and an audit trail, so the bank reconciliation actually balances at month end.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Stripe Payments & Reconciliation for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Stripe Payments & Reconciliation for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Stripe Payments & Reconciliation for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Stripe payments mapped to your exact chart of accounts and bank setup | ||||
| Automatic fee and payout posting with bank reconciliation | ||||
| Installed as a maintainable per-tenant AL extension (not a fragile customization) | ||||
| Entra ID-secured webhook with signature verification and Job Queue retries | ||||
| Refund handling and reversing fee adjustment from within Business Central | ||||
| Tailorable to edge cases (multi-currency, multiple Stripe accounts) as scoped work | ||||
| Vendor builds, installs and supports it on your tenant | ||||
| Source code ownership / escrow |
关于Stripe Payments & Reconciliation for Business Central的常见问题
+Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE develops it against your Business Central environment and installs it as a per-tenant extension on your tenant — there is no instant AppSource click-to-install. That is deliberate: it lets us map Stripe postings to your actual chart of accounts, payment methods and bank setup rather than shipping a generic one-size-fits-all app.
+What is the delivery lead time?
Typical delivery is about 2 to 3 weeks from kickoff once we have access to a Business Central sandbox and your Stripe account details. The build is validated in your sandbox — covering a card payment, an ACH/wallet payment, a refund and a payout reconciliation — before we schedule the production cutover. Multi-currency, multiple Stripe accounts or portal/Dataverse surfacing can extend that timeline and are quoted as scoped additions.
+How does ongoing support and updates work?
Every build includes a post-go-live support window for fixes and questions. Because it is a per-tenant extension you own, ECOSIRE keeps it compatible with Business Central's regular update cadence and can add enhancements as scoped changes. We offer a continued support and maintenance arrangement after the initial window so the integration keeps pace with new BC releases and any Stripe API changes.
+Does our card data touch Business Central, and what about PCI compliance?
No card data ever enters Business Central. Payments run through a Stripe-hosted Checkout session, so the cardholder data stays within Stripe's PCI-DSS environment and your PCI scope is minimised. Business Central only ever sees the resulting payment, fee and payout records via signature-verified, Entra ID-secured webhooks.
+What happens if a webhook fails or arrives twice?
Stripe webhooks are processed through a Business Central Job Queue entry, which gives resilient, retryable handling without blocking your posting routines. Every event's Stripe signature is verified, and events are idempotent — a duplicate delivery will not double-post a payment. Each processed event is linked to its resulting ledger entries for a full audit trail.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
申请报价
Stripe Payments & Reconciliation for Business Central
A per-tenant Business Central AL extension that lets your customers pay posted sales invoices online via Stripe (card, ACH, wallets), then automatically posts the payment, Stripe fee and payout and reconciles the bank deposit — built, installed and supported by ECOSIRE on your tenant.
- Pay-link and hosted Stripe Checkout action added directly to posted Sales Invoices via an AL page extension — card data never enters Business Central, so PCI scope stays with Stripe
- Card, ACH bank-debit and digital wallet (Apple Pay / Google Pay) acceptance, governed by Stripe payment-method configuration
- Secure webhook ingestion via a custom AL API page (OAuth 2.0 / Entra ID protected) with Stripe signature verification on every event
- Automatic application of the Customer Ledger Entry and posting of the gross receipt to a configurable Stripe clearing account on successful payment