产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
UAE E-Invoicing (Peppol 5-Corner) for Business Central
A per-tenant Business Central AL extension that generates UAE FTA-aligned Peppol PINT-AE e-invoices, connects to your Accredited Service Provider for last-mile delivery, and submits the Tax Data Document to the FTA — built, installed and supported by ECOSIRE for the 2026/2027 DCTCE mandate.
$499.00USD
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
PINT-AE / Peppol BIS Billing 3.0 compliant UBL XML generation for sales invoices and credit memos, built from posted BC documents
Event subscriber on OnAfterPostSalesDoc that builds, signs and queues each e-invoice without changing your posting routine
Accredited Service Provider (ASP) last-mile connector hooks — pluggable REST/HTTPS client tailored to your chosen ASP's API contract and credentials
Tax Data Document (TDD) reporting to the FTA via the ASP, with persisted acknowledgement and clearance status per document
4/5-corner send and receive: inbound Peppol documents land in a BC staging table via ASP webhook for purchase-side processing
Table and page extensions adding Peppol identifiers, endpoint IDs and an E-Invoice Status FactBox to Sales and Purchase documents
UAE VAT mapping to Peppol tax categories (standard 5%, zero-rated, exempt, out-of-scope) with reverse-charge handling
AED-base multi-currency support with foreign-currency invoice totals and FX rate stamping in the UBL payload
Job queue entries for automatic retry of failed transmissions and scheduled clearance-status polling
Dedicated permission sets separating e-invoice transmit, void/cancel, re-send and read-only monitoring roles
Validation guard that blocks transmission of non-compliant documents (missing TRN, endpoint ID, or mandatory PINT-AE fields)
Full audit trail table logging every payload, response code, ASP reference and TDD status for FTA evidence
Optional Dataverse / Power BI surfacing of clearance status for a finance-team monitoring dashboard
关于此产品
The UAE's Federal Tax Authority is rolling out the Digital Tax Continuous Transaction Control & Exchange (DCTCE) model — a Peppol 5-corner framework where invoices flow through an Accredited Service Provider (ASP) and a Tax Data Document (TDD) is reported to the FTA in near real time. Business Central's core ships UAE VAT and document posting, but it has no native Peppol PINT-AE generation, no ASP connectivity, and no TDD reporting. This extension closes that gap.
为什么选择 UAE E-Invoicing (Peppol 5-Corner) for Business Central
PINT-AE / Peppol BIS Billing 3.0 compliant UBL XML generation for sales invoices and credit memos, built from posted BC documents
Event subscriber on OnAfterPostSalesDoc that builds, signs and queues each e-invoice without changing your posting routine
Accredited Service Provider (ASP) last-mile connector hooks — pluggable REST/HTTPS client tailored to your chosen ASP's API contract and credentials
Tax Data Document (TDD) reporting to the FTA via the ASP, with persisted acknowledgement and clearance status per document
4/5-corner send and receive: inbound Peppol documents land in a BC staging table via ASP webhook for purchase-side processing
Table and page extensions adding Peppol identifiers, endpoint IDs and an E-Invoice Status FactBox to Sales and Purchase documents
ECOSIRE builds this as a per-tenant AL extension installed directly on your Business Central environment (SaaS or on-prem). It is not a generic AppSource download — we tailor the VAT-to-Peppol tax category mapping, document numbering, AED multi-currency handling, and your specific ASP's API contract to your tenant, then install and support it.
How it works in AL: table and page extensions add Peppol/PINT-AE fields and an E-Invoice Status FactBox to Sales Invoice and Credit Memo documents. An event subscriber on OnAfterPostSalesDoc builds the PINT-AE UBL XML, calls your ASP's last-mile REST endpoint, and persists the TDD acknowledgement. A job queue entry retries failed transmissions and polls delivery/clearance status. Inbound invoices arrive via the same ASP webhook into a staging table for purchase processing (4/5-corner receive). Dedicated permission sets scope who can transmit, void, and re-send. Optional Power Platform / Dataverse surfacing lets finance monitor clearance from a dashboard.
You retain full ownership of the source AL. We deliver in your sandbox first, run a UAT cycle against your ASP's test network, then promote to production. Honest lead time applies — see the FAQ.
你得到什么
- Per-tenant Business Central AL extension (.app) built for your environment, installed in your sandbox then promoted to production
- Full AL source code handed over to you — table/page extensions, event subscribers, codeunits, permission sets and job queue setup
- Configured ASP last-mile connector wired to your Accredited Service Provider's test and production endpoints and credentials
- UAE VAT-to-Peppol tax category mapping configured for your chart of accounts and VAT posting setup
- UAT cycle on your sandbox against the ASP test network, including sample PINT-AE invoices and TDD acknowledgements
- Setup and operations runbook: configuration pages, permission set assignment, job queue scheduling and error-recovery steps
- Post-go-live support window covering bug fixes, ASP API changes and PINT-AE specification updates (see support FAQ)
这是给谁的
UAE Finance Manager (>AED 50M revenue)
Owns VAT and FTA compliance for a company inside the mandatory e-invoicing wave. Needs Business Central to emit FTA-aligned Peppol invoices and report the TDD before the DCTCE deadline without disrupting the existing posting workflow.
Business Central Functional Consultant / Partner
Implements or supports BC for UAE clients and needs a reliable Peppol/PINT-AE extension that fits AL best practice (event-driven, per-tenant, permission-scoped) rather than hand-rolling integration code under deadline pressure.
IT / ERP Manager
Responsible for the BC environment and integrations. Wants a maintainable, source-owned extension with clean ASP connectivity, job queue resilience and a clear audit trail — not a black-box app they cannot inspect or extend.
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 UAE E-Invoicing (Peppol 5-Corner) 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 UAE E-Invoicing (Peppol 5-Corner) 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。
UAE E-Invoicing (Peppol 5-Corner) 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 |
|---|---|---|---|---|
| UAE PINT-AE / Peppol BIS document generation | 包含 | 部分支持 | 部分支持 | |
| Accredited Service Provider (ASP) last-mile connectivity | 包含 | 部分支持 | 部分支持 | |
| Tax Data Document (TDD) reporting to the FTA | 包含 | 部分支持 | 部分支持 | |
| Tailored to your VAT setup, ASP and tenant | 包含 | 包含 | 不包括在内 | |
| Full AL source ownership and inspectability | 包含 | 包含 | 不包括在内 | |
| 4/5-corner inbound document receive | 包含 | 部分支持 | 部分支持 | |
| Installed and supported on your environment | 包含 | 部分支持 | 不包括在内 | |
| Survives Microsoft monthly platform updates (event-driven, no base-app mods) | 包含 | 部分支持 | 包含 |
关于UAE E-Invoicing (Peppol 5-Corner) for Business Central的常见问题
Is this an instant AppSource download?
No. This is a build-to-order, per-tenant AL extension. ECOSIRE builds it against your specific Business Central environment, your chosen Accredited Service Provider's API, and your VAT configuration, then installs it in your sandbox and promotes it to production. You receive the full AL source — it is not a locked AppSource listing.
What is the delivery lead time?
Typical delivery is 3 to 5 weeks from kickoff: roughly one week for ASP API and VAT-mapping discovery, one to two weeks to build and install the extension in your sandbox, and one to two weeks for the UAT cycle against the ASP test network before production promotion. Timeline depends on how quickly your ASP credentials and test access are provisioned.
How does ongoing support and updates work after go-live?
Every build includes a post-go-live support window covering bug fixes, adjustments for your ASP's API changes, and updates to the PINT-AE / Peppol specification or FTA TDD requirements as they evolve through the DCTCE rollout. Because you own the AL source, ECOSIRE can also be retained for new document types, additional ASP integrations or feature extensions on request.
Do I need an Accredited Service Provider already?
Yes — under the UAE 5-corner model the ASP performs the last-mile delivery to the Peppol network and the FTA. You contract the ASP directly; ECOSIRE wires the extension's connector to their REST endpoints and credentials. If you have not selected an ASP yet, we can advise on integration-readiness during discovery.
Will it work with Business Central SaaS (online) and on-premises?
Yes. It is delivered as a per-tenant extension that installs on Business Central online (cloud) or on-premises. The AL is written against the standard BC platform objects and the OData/REST API surface, so it does not depend on customizations to the base application and survives Microsoft's monthly platform updates.
Does it change my existing posting and invoicing process?
No. The e-invoice is generated by an event subscriber that fires after a document posts, so your team keeps posting Sales Invoices and Credit Memos exactly as they do today. The Peppol generation, ASP transmission and TDD reporting happen in the background via the job queue, with status visible in an E-Invoice Status FactBox on the document.
相关模块
申请报价
UAE E-Invoicing (Peppol 5-Corner) for Business Central
A per-tenant Business Central AL extension that generates UAE FTA-aligned Peppol PINT-AE e-invoices, connects to your Accredited Service Provider for last-mile delivery, and submits the Tax Data Document to the FTA — built, installed and supported by ECOSIRE for the 2026/2027 DCTCE mandate.
- PINT-AE / Peppol BIS Billing 3.0 compliant UBL XML generation for sales invoices and credit memos, built from posted BC documents
- Event subscriber on OnAfterPostSalesDoc that builds, signs and queues each e-invoice without changing your posting routine
- Accredited Service Provider (ASP) last-mile connector hooks — pluggable REST/HTTPS client tailored to your chosen ASP's API contract and credentials
- Tax Data Document (TDD) reporting to the FTA via the ASP, with persisted acknowledgement and clearance status per document