Recurring Billing & Subscriptions Payments for Business Central

核心功能

Dedicated Subscription Plan, Subscription, and Billing Schedule tables built in AL, linked to standard Customer and Item records via table relations

Job Queue entry that runs each billing cycle automatically and generates posted sales invoices on the dates you define

Auto-charge of stored card tokens, SEPA Direct Debit, or ACH against your chosen gateway (Stripe Billing, GoCardless, Adyen, or acquirer tokenization API) over AL HttpClient

Proration engine that calculates correct invoice amounts for mid-cycle upgrades, downgrades, and cancellations against the plan calendar

Configurable dunning sequences with retry cadence, escalation, and customer email notifications on failed payments

Usage-based and tiered billing with metered counters that can be posted via the BC REST/OData API or Power Platform flows

Event subscribers on invoice-posting and payment-application events so the engine extends, never patches, core BC behavior

Subscription lifecycle management: trial, active, paused, past-due, and cancelled states with audit history

Customer and subscription pages (page extensions) showing next bill date, lifetime value, payment method on file, and dunning status

Dedicated permission sets for billing administrators and read-only finance roles, plus telemetry to Application Insights

Optional Dataverse / Power Platform synchronization so subscription status surfaces in CRM, portals, and Power BI

Webhook handling for asynchronous gateway events (payment succeeded, failed, refunded, mandate cancelled) with idempotent processing

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

Recurring-revenue businesses outgrow manual sales invoices fast. Business Central's core Recurring Sales Lines and standard sales documents can repeat line items, but they do not model true subscriptions: plan lifecycles, proration on mid-cycle changes, usage metering, automated card capture, or dunning on failed payments. This is a custom AL extension that ECOSIRE builds, installs, and supports on your Business Central environment to close that gap.

We deliver it as a per-tenant extension (or AppSource-style managed app where you prefer), built with table and page extensions over the Customer, Sales Header, and Payment data, plus dedicated Subscription Plan, Subscription, and Billing Schedule tables. Event subscribers hook the invoice-posting and payment flows; a Job Queue entry runs the billing cycle on your schedule and generates posted sales invoices automatically. Proration, upgrades, downgrades, and cancellations are calculated against the plan calendar so mid-term changes invoice correctly.

For collection, we integrate the gateway you already use — Stripe Billing, GoCardless, Adyen, or your acquirer's tokenization API — over HTTPS from AL HttpClient, charging stored card tokens, SEPA Direct Debit, or ACH on each cycle. Failed payments enter a configurable dunning sequence with retry cadence and customer notifications. Usage-based and tiered pricing are supported via metered counters posted through the BC REST/OData API or Power Platform.

Because it is build-to-order, scope is honest and finite: we confirm your plans, gateway, and tax handling, build against your sandbox, and hand over permission sets, documentation, and source. Nothing here is an instant download — it is a delivered, supported engineering project.

你得到什么

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

Gateway integration configured against your live Stripe Billing, GoCardless, Adyen, or acquirer account with secrets stored in BC isolated storage

Job Queue setup for automated billing cycles, with cadence and posting behavior tuned to your finance process

Permission sets, configuration pages, and a setup wizard for plans, schedules, and dunning rules

Full AL source code in a Git repository handed over to you, with build and deployment instructions

Admin and end-user documentation plus a recorded walkthrough of the billing, proration, and dunning flows

这是给谁的

SaaS Finance Lead

Runs billing for a software subscription business on Business Central and needs invoices and card charges to fire automatically each cycle, with dunning handling the failures so AR stops chasing them by hand.

Managed Services Operations Manager

Sells retainers and tiered service plans, needs proration when clients upgrade mid-month and a clean record of who is active, paused, or past-due without exporting to spreadsheets.

Business Central Functional Consultant

Implements BC for a subscription client and needs a supported, source-delivered extension rather than hand-rolling recurring billing in AL or stitching together a generic AppSource app that does not match the gateway or tax rules.

Recurring Billing & Subscriptions Payments for Business Central 如何比较

标准	伊科西尔	定制建造	竞争对手
True subscription plan and lifecycle model (trial, active, paused, cancelled)	包含	部分支持	包含
Automated cycle invoicing via Job Queue	包含	部分支持	包含
Auto-charge stored cards / SEPA / ACH through your gateway	包含	部分支持	部分支持
Proration on mid-cycle upgrades and downgrades	包含	部分支持	部分支持
Dunning and failed-payment retry sequences	包含	部分支持	包含
Usage-based and tiered billing	包含	部分支持	部分支持
Built, installed, and supported on your environment with source handover	包含	包含	不包括在内
Matched to your exact gateway, tax, and plan rules	包含	包含	部分支持

关于Recurring Billing & Subscriptions Payments for Business Central的常见问题

How long does delivery take, since this is build-to-order?

Typical delivery is 3 to 5 weeks after we confirm scope: your plan structures, the payment gateway, tax handling, and dunning rules. We build against your Business Central sandbox first, run a billing cycle end-to-end with you, then install on production. This is an engineering project, not an instant AppSource download, so the timeline reflects real configuration and testing against your environment.

What happens with ongoing support and Business Central updates?

We hand over the full AL source and provide a support window after go-live for fixes and adjustments. Because it is built as an extension using event subscribers (not modifications to base objects), it survives Microsoft's monthly and major BC releases cleanly. We offer an optional maintenance retainer to re-test and re-publish against each major BC upgrade and to handle gateway API version changes.

Which payment gateways and methods do you support?

We integrate the gateway you already use. We have built against Stripe Billing, GoCardless, and Adyen, and can work with most acquirers that expose a tokenization and charge API. Methods include stored card tokens, SEPA Direct Debit, and ACH. We never store raw card numbers in Business Central; only gateway tokens and references are held, and secrets live in BC isolated storage.

Is this a per-tenant extension or an AppSource app?

By default we deliver it as a per-tenant extension installed directly on your environment, which is the fastest path and gives you the source. If you would rather have it packaged as a managed AppSource-style app for stricter change control, we can build it that way too. Both run as proper AL extensions and do not alter base application objects.

Can subscription data flow into Power BI, Dataverse, or our CRM?

Yes. The extension exposes subscription and billing data through the Business Central REST/OData API, and we can optionally synchronize status to Dataverse so it surfaces in Dynamics 365 CRM, customer portals, and Power BI. Usage metering can be pushed in through the same API or via Power Platform flows for usage-based plans.