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
Peppol E-Invoicing Connector for Business Central
A per-tenant AL extension that connects Business Central to the Peppol access-point network — outbound BIS 3 / XRechnung / FatturaPA generation, certified access-point delivery, inbound receipt and posting, and SMP participant lookup. 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
Outbound Peppol BIS Billing 3.0 generation from posted Sales Invoices and Credit Memos via AL event subscribers on the standard posting codeunits
Country-specific flavours: XRechnung (Germany) and FatturaPA (Italy) rendered from the same posted-document mapping
UBL 2.1 payload assembly with Schematron and country-rule validation before any document leaves the tenant
Certified access-point connectivity over the provider's REST API, with per-tenant credentials stored on a dedicated setup page
Inbound e-invoice retrieval on a Job Queue schedule, parsed and staged as Purchase Invoices matched to vendor and PO
SMP / SML participant lookup that resolves and verifies recipient Peppol IDs before transmission
Table and page extensions adding transmission status, Peppol message ID, and timestamps to sales and purchase documents
Dedicated permission sets so e-invoicing rights are granted separately from core finance roles
Full transmission audit log (sent, acknowledged, rejected) for compliance traceability
Retry and error-handling logic for failed transmissions, surfaced as actionable BC notifications
Configurable field mapping to match your chart of accounts, tax setup and document numbering
Optional Dataverse / Power Platform surfacing of delivery status for dashboards and Power Automate flows
Installed as a per-tenant extension on BC Online or on-premises — no AppSource dependency
BC REST/OData endpoints exposed for transmission status so external systems can poll document state
关于此产品
What this is
为什么选择 Peppol E-Invoicing Connector for Business Central
Outbound Peppol BIS Billing 3.0 generation from posted Sales Invoices and Credit Memos via AL event subscribers on the standard posting codeunits
Country-specific flavours: XRechnung (Germany) and FatturaPA (Italy) rendered from the same posted-document mapping
UBL 2.1 payload assembly with Schematron and country-rule validation before any document leaves the tenant
Certified access-point connectivity over the provider's REST API, with per-tenant credentials stored on a dedicated setup page
Inbound e-invoice retrieval on a Job Queue schedule, parsed and staged as Purchase Invoices matched to vendor and PO
SMP / SML participant lookup that resolves and verifies recipient Peppol IDs before transmission
The Peppol E-Invoicing Connector for Business Central is a build-to-order AL extension that lets your finance team send and receive structured e-invoices over the Peppol BIS 3 network without leaving Business Central. ECOSIRE builds it against your chart of accounts, document layouts and country rules, installs it as a per-tenant extension on your BC Online (or on-prem) environment, and supports it after go-live.
This is not an instant AppSource download. After purchase, our AL engineers configure the extension to your tenant, wire it to a certified Peppol access point, validate end-to-end with test documents, and hand over a working pipeline. There are no fabricated marketplace links and no "click install."
How it works
On the outbound side, the extension subscribes to the standard posting events on Sales Invoice and Sales Credit Memo (via AL event subscribers on Codeunit 80/90), maps posted document data to a compliant UBL 2.1 payload, and renders the correct national flavour — Peppol BIS Billing 3.0, XRechnung (Germany), or FatturaPA (Italy). The XML is validated against the relevant country rules and Schematron, then transmitted to your access point over its REST API and tracked through a status field on the document.
Inbound documents are pulled from the access point on a Job Queue schedule, parsed, matched to vendors and purchase orders, and staged as Purchase Invoices for your AP clerk to review and post. SMP/SML participant lookup resolves trading-partner Peppol IDs before send so you never dispatch to an unregistered recipient.
The extension ships with dedicated permission sets, table and page extensions for document tracking, a setup page for access-point credentials, and an audit log. Optional Power Platform / Dataverse surfacing of delivery status is available on request.
ECOSIRE owns the build, the install and the ongoing support so your team owns the invoices, not the integration plumbing.
你得到什么
- A per-tenant AL extension (.app) built to your tenant's chart of accounts, tax setup and document layouts
- Installation and configuration on your Business Central environment (BC Online or on-prem) by ECOSIRE engineers
- Access-point connection setup, including credentials configuration and a live end-to-end test transmission
- Field-mapping configuration for BIS 3 plus your required national flavour (XRechnung / FatturaPA)
- Permission sets and Job Queue entries configured and documented for your administrators
- Handover documentation: setup guide, mapping reference, and an operator runbook for AP/AR staff
- Post-go-live support window with bug fixes and a defined channel for issues and questions
这是给谁的
Finance / IT Manager at an EU B2B/B2G supplier
Needs to meet B2G and emerging B2B e-invoicing mandates (XRechnung, Peppol BIS 3) without bolting on a separate portal. Wants invoices to flow straight out of Business Central with verifiable delivery status and an audit trail.
Accounts Payable lead
Receives a rising volume of inbound Peppol invoices and wants them staged automatically as Purchase Invoices, matched to vendors and POs, instead of re-keying PDFs or chasing email attachments.
Business Central administrator / partner
Responsible for the tenant and wary of unmaintained code. Wants a clean per-tenant AL extension with proper permission sets, Job Queue scheduling and event subscribers — built and supported by a team that owns the AL, not a black-box app.
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 Peppol E-Invoicing Connector 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 Peppol E-Invoicing Connector 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。
Peppol E-Invoicing Connector 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 |
|---|---|---|---|---|
| Generates Peppol BIS 3 / XRechnung / FatturaPA from posted documents | 包含 | 部分支持 | 包含 | |
| Inbound e-invoice receipt staged as Purchase Invoices | 包含 | 部分支持 | 部分支持 | |
| SMP / SML participant lookup before send | 包含 | 部分支持 | 包含 | |
| Built to your exact chart of accounts, tax setup and layouts | 包含 | 包含 | 不包括在内 | |
| Installed and supported on your tenant by the builder | 包含 | 部分支持 | 不包括在内 | |
| Source ownership and ongoing AL maintenance across BC releases | 包含 | 部分支持 | 不包括在内 | |
| Available without per-user or per-document subscription fees | 包含 | 包含 | 不包括在内 | |
| Delivered as a clean per-tenant extension (no marketplace dependency) | 包含 | 包含 | 不包括在内 |
关于Peppol E-Invoicing Connector for Business Central的常见问题
How long does delivery take, and what happens after I buy?
This is a build-to-order extension, not an instant AppSource install. After purchase, ECOSIRE scopes your country flavour and access point, builds the per-tenant AL extension to your tenant's setup, and installs it on your Business Central environment. Typical delivery is around 2 to 4 weeks depending on the national flavours required and access-point onboarding, including a live test transmission before go-live. You get a firm timeline at kickoff.
Who supports and updates it after go-live?
ECOSIRE owns the AL source and supports it. Your purchase includes a post-go-live support window for bug fixes and questions. Because Peppol BIS 3, XRechnung and FatturaPA specifications evolve and Business Central ships major updates twice a year, we offer ongoing maintenance to keep the extension compatible with new BC releases and updated country rules — quoted separately as an annual plan.
Does it work on Business Central Online and on-premises?
Yes. It is delivered as a per-tenant extension, which installs on BC Online (SaaS) and on-premises alike. We confirm your deployment type at kickoff and configure the Job Queue, access-point credentials and permission sets accordingly.
Which countries and formats are covered?
The core is Peppol BIS Billing 3.0, which covers cross-border EU e-invoicing. National flavours XRechnung (Germany) and FatturaPA (Italy) are built from the same document mapping. If you need an additional country profile, we scope it as part of the build.
Do I need a separate Peppol access point?
Yes. Peppol requires a certified access point to transmit and receive documents on the network — the connector integrates with that access point's REST API rather than replacing it. If you do not already have one, we help you select and onboard a provider and wire its credentials into the extension's setup page.
Will it interfere with my standard Business Central posting?
No. The extension uses AL event subscribers on the standard posting codeunits, so transmission happens after a document is posted normally. If a transmission fails, the invoice is still posted in BC and the failure is surfaced as a notification with retry — your financial postings are never blocked by the network layer.
相关模块
申请报价
Peppol E-Invoicing Connector for Business Central
A per-tenant AL extension that connects Business Central to the Peppol access-point network — outbound BIS 3 / XRechnung / FatturaPA generation, certified access-point delivery, inbound receipt and posting, and SMP participant lookup. Built, installed and supported by ECOSIRE on your tenant.
- Outbound Peppol BIS Billing 3.0 generation from posted Sales Invoices and Credit Memos via AL event subscribers on the standard posting codeunits
- Country-specific flavours: XRechnung (Germany) and FatturaPA (Italy) rendered from the same posted-document mapping
- UBL 2.1 payload assembly with Schematron and country-rule validation before any document leaves the tenant
- Certified access-point connectivity over the provider's REST API, with per-tenant credentials stored on a dedicated setup page