产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $249.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 90分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
Stripe Payment Connector for Business Central
Take card and wallet payments and reconcile Stripe payouts inside Business Central — a per-tenant AL extension built, installed, and supported by ECOSIRE.
$249.00USD
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
Page extension on Sales Invoice and Posted Sales Invoice to generate a Stripe Payment Link or Checkout Session per document, with the URL emailed or embedded in the BC document layout
Acceptance of cards, digital wallets (Apple Pay / Google Pay), and bank debits (ACH, SEPA, Bacs) according to what is enabled on your Stripe account
Inbound Stripe webhook handling via an AL API page (or Azure Function relay for restricted networks) with signature verification and idempotent event processing
Automatic payment registration and application to the originating Sales Invoice via the Cash Receipt / Gen. Journal posting routines — no manual receipt entry
Job Queue entry that polls the Stripe Payouts and Balance Transactions API and reconciles each payout to a Bank Account Ledger Entry
Automatic split of gross charges and Stripe processing fees into separate, configurable G/L accounts so net deposits always tie out
Refund processing initiated from the Customer Ledger Entry or Posted Sales Invoice, pushed to Stripe via API and posted back to BC
Subscription / recurring billing mirrored from Stripe into BC recurring sales documents and renewal schedules
Multi-currency aware: Stripe presentment currency mapped to BC currency codes with exchange-rate handling on settlement
API secret keys and webhook signing secrets held in Isolated Storage, surfaced only through a permission-set-gated Setup page
Dimension, number-series, and posting-group aware so payment entries match your existing financial reporting structure
Optional Dataverse / Power Platform virtual-table sync exposing payment and payout status to Power BI and model-driven apps
Dedicated Stripe Payments role with a tailored BC permission set so only authorized users can configure keys or trigger refunds
Reconciliation log page and telemetry signals (Application Insights) for every webhook, payout poll, and refund for auditability
关于此产品
The Stripe Payment Connector for Business Central is a build-to-order AL extension that closes the gap between how your customers pay (Stripe) and how your finance team books revenue (Business Central). It is not an instant AppSource download. ECOSIRE builds it to your chart of accounts, currencies, and posting rules, then installs it as a per-tenant extension on your Business Central SaaS or on-premises environment and supports it after go-live.
为什么选择 Stripe Payment Connector for Business Central
Page extension on Sales Invoice and Posted Sales Invoice to generate a Stripe Payment Link or Checkout Session per document, with the URL emailed or embedded in the BC document layout
Acceptance of cards, digital wallets (Apple Pay / Google Pay), and bank debits (ACH, SEPA, Bacs) according to what is enabled on your Stripe account
Inbound Stripe webhook handling via an AL API page (or Azure Function relay for restricted networks) with signature verification and idempotent event processing
Automatic payment registration and application to the originating Sales Invoice via the Cash Receipt / Gen. Journal posting routines — no manual receipt entry
Job Queue entry that polls the Stripe Payouts and Balance Transactions API and reconciles each payout to a Bank Account Ledger Entry
Automatic split of gross charges and Stripe processing fees into separate, configurable G/L accounts so net deposits always tie out
On the sales side, the extension adds a page extension to the Sales Invoice and Posted Sales Invoice that generates a Stripe Payment Link or Checkout Session per document. Customers pay by card, digital wallet (Apple Pay / Google Pay), or bank debit (ACH, SEPA, Bacs where enabled on your Stripe account). When the payment succeeds, a Stripe webhook is received by an AL API page (or an Azure Function relay where firewall rules require it), matched to the originating document, and the Payment is registered and applied — no manual cash-receipt entry.
On the back-office side, a Job Queue entry polls the Stripe Balance Transactions and Payouts API on a schedule you choose. Each payout is reconciled to a Bank Account Ledger line, gross charges and Stripe processing fees are split into the correct G/L accounts, and refunds initiated from the Customer Ledger Entry card are pushed to Stripe and posted back. Subscription and recurring billing schedules can be mirrored from Stripe into recurring sales documents.
Everything respects Business Central permission sets, dimensions, and number series. API keys are stored in Isolated Storage, never in plain tables. Optional Dataverse/Power Platform sync exposes payment status to Power BI and model-driven apps. You receive the source AL, a deployment runbook, and a defined support window.
你得到什么
- A per-tenant Business Central AL extension (.app) built to your environment, version-pinned to your BC release
- Full AL source code (table/page extensions, API pages, event subscribers, Job Queue codeunits) handed over in a Git repository
- Deployment runbook covering extension installation, Stripe API/webhook configuration, and Job Queue scheduling
- A configured Stripe Payments permission set and role, plus a Setup page for keys, accounts, and posting mappings
- Sandbox installation and a joint test pass (test-mode Stripe keys) before production go-live
- Administrator and end-user handover documentation plus a recorded walkthrough
- A defined post-go-live support and bug-fix window with an agreed response SLA
这是给谁的
SMB Finance Manager
Owns month-end close and wants Stripe payouts, fees, and refunds to land in the right G/L accounts automatically instead of being keyed from CSV exports.
E-commerce / Operations Lead
Sends invoices from Business Central and needs a one-click pay-now link so customers can settle by card or wallet without leaving an email.
Business Central Administrator / Partner
Responsible for the BC tenant and needs a clean per-tenant extension with proper permission sets, Isolated Storage for secrets, and source code they can audit and maintain.
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 Stripe Payment 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 Stripe Payment 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。
Stripe Payment 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 |
|---|---|---|---|---|
| Stripe payments fully embedded in Business Central (no external portal) | ||||
| Automatic payout & processing-fee reconciliation to the correct G/L accounts | ||||
| Built to your chart of accounts, dimensions, and posting rules | ||||
| Full AL source code handed over for you to own and audit | ||||
| Installed per-tenant and supported on your environment by the vendor | ||||
| Refunds and recurring/subscription billing driven from BC | ||||
| Secrets in Isolated Storage with a dedicated permission set | ||||
| Fixed one-time build cost with a defined delivery timeline |
关于Stripe Payment Connector for Business Central的常见问题
+Is this a download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE builds it against your specific Business Central version, chart of accounts, currencies, and posting rules, then installs it as a per-tenant extension on your environment. There is no instant AppSource listing to download.
+What is the typical delivery lead time?
A standard build runs about 2 to 4 weeks from kickoff: requirements and Stripe account review, then development in a sandbox, a joint test pass with Stripe test keys, and production go-live. Heavily customized posting logic, recurring-billing scenarios, or Dataverse sync can extend this — we confirm the timeline in writing before starting.
+How are ongoing support and updates handled?
Every build includes a defined post-go-live support window for bug fixes at the agreed response SLA. Because Business Central ships major updates twice a year, we offer ongoing maintenance to recompile and retest the extension against new BC releases and adapt to Stripe API changes. Maintenance terms are quoted separately from the one-time build.
+Where are my Stripe API keys stored, and is it secure?
Secret keys and the webhook signing secret are stored in Business Central Isolated Storage, never in plain tables or in source. Access to the Setup page is gated by a dedicated permission set, webhook payloads are signature-verified, and every webhook, payout poll, and refund is logged for audit. We use Stripe test keys throughout the sandbox phase.
+Can it handle multi-currency, refunds, and recurring billing?
Yes. The connector maps Stripe presentment currencies to your BC currency codes with exchange-rate handling on settlement, lets you issue refunds directly from the Customer Ledger Entry or Posted Sales Invoice (pushed to Stripe and posted back), and can mirror Stripe subscriptions into BC recurring sales documents. Available payment methods depend on what is enabled on your Stripe account.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
相关模块
申请报价
Stripe Payment Connector for Business Central
Take card and wallet payments and reconcile Stripe payouts inside Business Central — a per-tenant AL extension built, installed, and supported by ECOSIRE.
- Page extension on Sales Invoice and Posted Sales Invoice to generate a Stripe Payment Link or Checkout Session per document, with the URL emailed or embedded in the BC document layout
- Acceptance of cards, digital wallets (Apple Pay / Google Pay), and bank debits (ACH, SEPA, Bacs) according to what is enabled on your Stripe account
- Inbound Stripe webhook handling via an AL API page (or Azure Function relay for restricted networks) with signature verification and idempotent event processing
- Automatic payment registration and application to the originating Sales Invoice via the Cash Receipt / Gen. Journal posting routines — no manual receipt entry