ZATCA E-Invoicing Connector for Business Central

Name: ZATCA E-Invoicing Connector for Business Central
Brand: ECOSIRE
SKU: bc-zatca-einvoicing-ksa

核心功能

Phase 1 (generation) and Phase 2 (integration/clearance) of the ZATCA FATOORA program supported in a single AL extension

Standard B2B invoices cleared synchronously against the ZATCA Clearance API at posting time before the document is issued to the customer

Simplified B2C invoices generated with QR code instantly and reported asynchronously to the ZATCA Reporting API within the mandated window

UBL 2.1 XML generation for every Posted Sales Invoice, Credit Memo and Debit Memo, validated against the ZATCA schema and business rules

ECDSA cryptographic stamp, invoice hash chaining (Previous Invoice Hash / PIH) and TLV-encoded Base64 QR code per ZATCA security requirements

Guided FATOORA portal onboarding, CSID issuance/renewal and EGS device (unit) provisioning, with secrets held in Business Central isolated storage

Credit and debit memo handling with correct referencing of the original cleared invoice (billing reference) and reason codes

Rejection/retry queue that captures ZATCA validation errors with the full request/response XML so finance can correct and resubmit without re-posting

Asynchronous reporting and retry driven by a dedicated Job Queue entry, so posting performance is never blocked by network latency

Compliance Cockpit page showing per-document clearance/reporting status, error detail, hash chain and one-click resubmission

Table and page extensions over Sales documents plus AL event subscribers (OnAfterPostSalesDoc) — no modification of base application objects

Dedicated permission sets isolating compliance and resubmission rights from standard posting permissions

Configurable per-company seller identity, VAT registration, branch and tax category mapping for multi-entity tenants

Arabic/English bilingual invoice print layouts carrying the QR code and ZATCA-mandated fields

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

This is a build-to-order Dynamics 365 Business Central extension that embeds Saudi Arabia's ZATCA (FATOORA) e-invoicing obligations directly into your posting flow. ECOSIRE engineers it in AL, installs it as a per-tenant extension on your Business Central environment (online or on-prem), and supports it after go-live. It is not an instant AppSource download — it is a scoped engagement tailored to your chart of accounts, document layouts and FATOORA onboarding.

The extension covers both Phase 1 (generation) and Phase 2 (integration/clearance). For standard B2B invoices it calls the ZATCA Clearance API at posting time and stores the cleared, cryptographically stamped document before it reaches the customer. For simplified B2C invoices it generates the QR-coded document immediately and reports it to the ZATCA Reporting API within the mandated window. UBL 2.1 XML is produced for every Posted Sales Invoice, Posted Sales Credit Memo and debit memo, complete with the TLV-encoded QR code, invoice hash chain (PIH) and ECDSA cryptographic stamp.

Technically, it ships as table and page extensions over the Sales document tables, AL event subscribers on OnAfterPostSalesDoc, a dedicated Job Queue entry for asynchronous reporting and retry, and a Compliance Cockpit page for status, errors and resubmission. CSID and device (EGS unit) provisioning against the FATOORA portal is handled through a guided setup, with credentials stored in isolated storage. A rejection/retry queue captures ZATCA validation errors with full XML payloads so finance can correct and resubmit without re-posting. Dedicated permission sets keep compliance operations separated from general posting rights.

你得到什么

A per-tenant AL extension (.app) built for your Business Central version and installed on your sandbox then production environment

FATOORA portal onboarding session: CSID provisioning, EGS device registration and isolated-storage credential configuration

ZATCA-compliant UBL 2.1 document generation wired into your existing Sales Invoice and Credit/Debit Memo posting flow

Compliance Cockpit page plus configured Job Queue entry for asynchronous reporting and automatic retry

Permission sets and role-tailored access for compliance operators versus standard posting users

Bilingual (Arabic/English) QR-coded invoice report layout aligned to ZATCA field requirements

Configuration and operations runbook, plus a recorded handover/training session for your finance and IT team

这是给谁的

Finance Manager at a KSA SMB

Owns VAT and ZATCA compliance and needs every B2B invoice cleared and every B2C invoice reported on time — without changing how the team posts sales in Business Central.

IT / ERP Manager

Responsible for the Business Central environment and wants compliance delivered as a clean per-tenant extension with no base-app modifications, proper permission sets and isolated-storage secrets.

Group Controller, multi-entity company

Runs several KSA legal entities on one tenant and needs per-company seller identity, branch and VAT mapping with a single auditable clearance and reporting status view.

ZATCA E-Invoicing Connector for Business Central 如何比较

标准	伊科西尔	定制建造	竞争对手
ZATCA Phase 2 clearance + reporting wired into BC posting	包含	部分支持	包含
Installed and supported on your tenant by the vendor	包含	不包括在内	部分支持
Tailored to your tax mapping, layouts and multi-entity setup	包含	包含	部分支持
Rejection/retry queue with full XML for resubmission	包含	部分支持	部分支持
No base-application modification (extension-only)	包含	部分支持	包含
Cryptographic stamp, PIH hash chain and TLV QR generated automatically	包含	部分支持	包含
FATOORA onboarding / CSID provisioning assistance included	包含	不包括在内	部分支持
Predictable one-time build cost without per-document fees	包含	不包括在内	不包括在内

关于ZATCA E-Invoicing Connector for Business Central的常见问题

How long until it's live on our environment?

Because this is built-to-order, typical delivery is 3 to 5 weeks from kickoff to production go-live, depending on your Business Central version, the number of legal entities and how quickly FATOORA portal onboarding (CSID issuance) can be completed on your side. We start in your sandbox, validate clearance and reporting end to end against ZATCA, then promote the extension to production.

What does ongoing support and updates cover?

After go-live we monitor and support the extension on your tenant, fix any ZATCA validation or clearance issues, and ship updated .app versions when ZATCA changes its schema, business rules or API endpoints — including CSID renewals. Support and update terms are agreed as an annual plan; the $499 build covers the initial development, installation and handover.

Is this an AppSource app I can just install myself?

No. It is delivered as a per-tenant AL extension that ECOSIRE builds and installs on your specific Business Central environment. This lets us tailor seller identity, tax mapping, document layouts and multi-entity configuration to your setup rather than shipping a generic one-size listing. There is no self-service download link.

Does it work with Business Central online and on-premises?

Yes. The extension is built in AL using supported per-tenant extension patterns (table/page extensions, event subscribers, Job Queue, isolated storage), so it runs on Business Central online (SaaS) and on supported on-premises versions. We confirm your exact version and platform during scoping and build against it.

How are simplified B2C invoices handled differently from standard B2B?

Standard B2B invoices are cleared synchronously: at posting we submit to the ZATCA Clearance API and only issue the cleared, stamped document. Simplified B2C invoices are generated instantly with a QR code so the customer is served immediately, then reported asynchronously to the ZATCA Reporting API via the Job Queue within the mandated window, with automatic retry on transient failures.