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
Pakistan FBR Digital Invoicing for Business Central
A per-tenant AL extension that posts your Business Central sales invoices to the FBR digital invoicing system in real time — with sales-tax and further-tax computation, STRN/NTN validation, FBR invoice numbers and QR codes, and withholding-tax handling. Built, installed and supported by ECOSIRE on your tenant.
$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
Real-time submission of posted sales invoices to the FBR digital invoicing system (IRIS/PRAL) via an AL HttpClient call to the FBR REST endpoint, with the FBR invoice number and QR payload written back to Business Central
Line-level computation of sales tax, further tax and extra tax mapped from your BC VAT/Tax posting setup into the FBR-required payload structure
Withholding-tax handling on sales documents, captured and reported in the submission so buyer/supplier obligations are reflected correctly
STRN and NTN validation on customers and on the invoice before submission, blocking non-compliant documents from posting silently
FBR invoice number assignment and QR code generation, rendered directly onto your posted sales invoice report layout (Word/RDLC) for compliant printing and PDF
Table extensions on Sales Invoice Header and Line plus a page extension that exposes FBR scenario, sale type, status and response fields on posted documents
Event subscriber on the posting routine (OnAfterPostSalesDoc) so submission happens automatically as part of your normal Post action — no separate manual step
Job Queue retry engine that re-submits invoices that failed or were posted while the FBR portal was unreachable, with exponential backoff and status tracking
FBR Submission Log page giving a complete audit trail of every request/response, with manual retry, resend and re-print actions for finance and audit teams
FBR API credentials and tokens stored securely in Isolated Storage (never in plain table fields), configurable per environment for sandbox vs production
Dedicated permission set so only authorised users can submit, retry or change FBR setup, aligned with your BC user groups
Sandbox/production environment toggle and a connection test page so you can validate against the FBR test environment before going live
关于此产品
Pakistan's Federal Board of Revenue (FBR) now requires registered sales-tax persons to push every sales invoice to its digital invoicing system (the IRIS/PRAL platform) and print the FBR-assigned invoice number plus a QR code. Dynamics 365 Business Central has no native connector for this — so finance teams either run a fragile spreadsheet-and-portal workflow or risk non-compliant invoices.
为什么选择 Pakistan FBR Digital Invoicing for Business Central
Real-time submission of posted sales invoices to the FBR digital invoicing system (IRIS/PRAL) via an AL HttpClient call to the FBR REST endpoint, with the FBR invoice number and QR payload written back to Business Central
Line-level computation of sales tax, further tax and extra tax mapped from your BC VAT/Tax posting setup into the FBR-required payload structure
Withholding-tax handling on sales documents, captured and reported in the submission so buyer/supplier obligations are reflected correctly
STRN and NTN validation on customers and on the invoice before submission, blocking non-compliant documents from posting silently
FBR invoice number assignment and QR code generation, rendered directly onto your posted sales invoice report layout (Word/RDLC) for compliant printing and PDF
Table extensions on Sales Invoice Header and Line plus a page extension that exposes FBR scenario, sale type, status and response fields on posted documents
This is a build-to-order AL extension that ECOSIRE designs, builds, installs and supports directly on your Business Central tenant. It is not an instant AppSource download. After purchase we scope your sales-tax configuration, build the extension against your environment, deploy it as a per-tenant extension, and stay on as your support partner.
What it does technically: a table extension on Sales Invoice Header/Line stores FBR fields (scenario, sale type, STRN, NTN, FBR invoice number, QR payload, response status). A page extension surfaces them on the posted invoice. On posting, an event subscriber (OnAfterPostSalesDoc) builds the FBR JSON payload — line-level sales tax, further tax, extra tax and withholding — and calls the FBR REST endpoint via an HttpClient with your bearer token stored in Isolated Storage. The FBR invoice number and QR code are written back and rendered on the invoice report layout. STRN/NTN values are validated before submission. A Job Queue entry retries any invoice that failed or was submitted while the portal was offline, and an FBR Submission Log page gives you a full audit trail with retry and re-print actions, all gated behind a dedicated permission set.
You own the source and the per-tenant deployment. ECOSIRE handles upgrades when FBR changes its schema and when Microsoft ships a new BC major release.
你得到什么
- A per-tenant AL extension (.app) built for your specific Business Central version, deployed to your sandbox then production environment by ECOSIRE
- Full AL source code (table/page extensions, codeunits, event subscribers, the FBR HttpClient integration and report layout changes) handed to you
- FBR setup and configuration in your tenant: endpoints, sandbox/production toggle, token storage in Isolated Storage, tax-code-to-FBR mapping
- Modified sales invoice report layout (Word or RDLC) showing the FBR invoice number and QR code for compliant printing
- A dedicated FBR permission set wired to your existing Business Central user groups
- End-to-end testing in the FBR sandbox plus go-live validation against the live FBR endpoint, with a sign-off checklist and a short admin/user guide
这是给谁的
Finance Manager on Business Central
Owns sales-tax compliance and month-end close. Needs every posted invoice to reach FBR with the correct invoice number and QR code, without manual portal re-keying or audit gaps.
Tax & Compliance Lead
Responsible for STRN/NTN accuracy, withholding and further-tax treatment, and being audit-ready. Wants a full submission log and validation that blocks non-compliant invoices before they post.
IT / Business Central Administrator
Manages the BC environment, extensions and permissions. Prefers a clean per-tenant AL extension with source code, Isolated Storage for secrets, and a maintainable upgrade path over ad-hoc customizations.
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 Pakistan FBR Digital Invoicing 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 Pakistan FBR Digital Invoicing 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。
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 | 奥杜本机 |
|---|---|---|---|---|
| Real-time posted-invoice submission to the FBR IRIS/PRAL endpoint | ||||
| FBR invoice number + QR code rendered on the BC invoice layout | ||||
| STRN/NTN validation, further-tax and withholding-tax handling | ||||
| Job Queue retry + full FBR submission audit log | ||||
| Tailored to your exact tax mapping and report layout | ||||
| Full AL source code handed over to you | ||||
| Installed and supported on your tenant by the provider | ||||
| Maintained across FBR schema changes and BC major releases |
关于Pakistan FBR Digital Invoicing for Business Central的常见问题
+How long until the extension is live in my Business Central environment?
This is build-to-order, not an instant AppSource install. Typical delivery is 3 to 5 weeks after we confirm your BC version, sales-tax configuration and FBR sandbox credentials. We build against your environment, deploy the per-tenant extension to your sandbox for FBR sandbox testing, then schedule go-live against the live FBR endpoint with you. Tight FBR deadlines can usually be accommodated — tell us your date during scoping.
+What ongoing support and updates are included after go-live?
ECOSIRE supports the extension on your tenant. The one-time build price covers go-live plus a stabilisation period. After that we offer a support arrangement that covers FBR schema/endpoint changes (FBR revises its digital invoicing spec periodically) and compatibility with new Business Central major releases, plus issue triage on submissions and retries. You own the AL source either way, so you are never locked in.
+Is this published on Microsoft AppSource?
No. It is delivered as a per-tenant extension installed directly on your Business Central environment, not a public AppSource listing. That lets us tailor the tax mapping, scenarios and report layout to your exact configuration and hand you the source code. We deploy and manage it for you.
+Does it work with both Business Central online (SaaS) and on-premises?
Yes. The extension is standard AL using HttpClient, Isolated Storage and the Job Queue, so it runs on BC online (cloud) and on-premises. We confirm your exact version and licensing during scoping and build the .app to match, since per-tenant extension deployment differs slightly between the two.
+How are FBR API tokens and credentials kept secure?
FBR bearer tokens and API credentials are stored in Business Central Isolated Storage, never in plain table fields or in the report layout. Access to submit, retry or change FBR setup is restricted by a dedicated permission set, and the sandbox and production environments use separate credentials so testing can never hit the live FBR endpoint by accident.
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终身更新
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Pakistan FBR Digital Invoicing for Business Central
A per-tenant AL extension that posts your Business Central sales invoices to the FBR digital invoicing system in real time — with sales-tax and further-tax computation, STRN/NTN validation, FBR invoice numbers and QR codes, and withholding-tax handling. Built, installed and supported by ECOSIRE on your tenant.
- Real-time submission of posted sales invoices to the FBR digital invoicing system (IRIS/PRAL) via an AL HttpClient call to the FBR REST endpoint, with the FBR invoice number and QR payload written back to Business Central
- Line-level computation of sales tax, further tax and extra tax mapped from your BC VAT/Tax posting setup into the FBR-required payload structure
- Withholding-tax handling on sales documents, captured and reported in the submission so buyer/supplier obligations are reflected correctly
- STRN and NTN validation on customers and on the invoice before submission, blocking non-compliant documents from posting silently