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
- 20160分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
UAE Pay & Peppol e-Invoice Bridge for Business Central
A build-to-order Business Central (AL) extension that pairs online payment capture with UAE FTA Peppol PINT AE e-invoicing, so every invoice gets paid and reported over the 5-corner DCTCE model. Built, installed per-tenant and supported by ECOSIRE.
$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
Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
Certified access-point exchange over the UAE 5-corner DCTCE model, with response, message IDs and FTA acknowledgements persisted
Live payment status (authorized, captured, partially paid, refunded) shown on the compliant invoice document
Credit-note, prepayment and self-billed invoice handling aligned to the PINT AE specification
Event subscribers on posting routines so capture and e-invoice submission trigger from your existing BC workflow with no parallel data entry
BC Job Queue jobs for retryable, observable e-invoice transmission and payment-status reconciliation
Dedicated permission sets separating payment-capture rights from e-invoice submission rights
Reconciliation back to Customer Ledger Entries and Bank/Payment journals so captured amounts post correctly
Full transmission and payment audit log with timestamps, statuses and gateway/access-point references
Configurable per-customer and per-document rules (TRN validation, currency, tax categories) for PINT AE correctness
Optional Power Platform / Dataverse surfacing of e-invoice and payment status via the BC API for dashboards or approvals
关于此产品
This is a build-to-order extension for Microsoft Dynamics 365 Business Central — not an instant AppSource download. ECOSIRE builds it in AL against your specific environment, installs it as a per-tenant extension on your BC tenant (cloud or on-prem), and supports it after go-live.
为什么选择 UAE Pay & Peppol e-Invoice Bridge for Business Central
Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
Certified access-point exchange over the UAE 5-corner DCTCE model, with response, message IDs and FTA acknowledgements persisted
Live payment status (authorized, captured, partially paid, refunded) shown on the compliant invoice document
Credit-note, prepayment and self-billed invoice handling aligned to the PINT AE specification
Event subscribers on posting routines so capture and e-invoice submission trigger from your existing BC workflow with no parallel data entry
The UAE is moving to a mandated 5-corner (DCTCE) e-invoicing model built on the Peppol PINT AE specification and accredited access-point exchange. This bridge connects two jobs that normally live in separate tools: getting the invoice paid and getting it reported to the FTA through a certified access point.
On the payment side, we extend the posted and unposted sales invoice with a Payment Capture action. Using table and page extensions plus event subscribers on Sales Header/Sales Invoice Header, we capture card and UAE local methods through your chosen gateway, then write the result and an audit trail back onto the document. Payment status (authorized, captured, partially paid, refunded) is surfaced directly on the compliant invoice.
On the compliance side, we generate the FTA-mandated invoice as a Peppol PINT AE UBL document, validate it against the schema and business rules, transmit it to your accredited access point over the 5-corner DCTCE flow, and persist the response, message IDs and acknowledgements. Credit notes, prepayments and self-billed scenarios are handled per the specification.
Transmission runs through the BC Job Queue so it is retryable and observable. Dedicated permission sets scope who can capture payments versus who can submit e-invoices. Everything is delivered with source AL, a deployment runbook, and a support window. Honest lead time applies — see the FAQs.
你得到什么
- Per-tenant Business Central extension (.app) built in AL, installed on your BC environment by ECOSIRE
- Complete AL source: table/page extensions, event subscribers, codeunits, permission sets and Job Queue setup
- Gateway and accredited access-point integration configured against your provider credentials
- Peppol PINT AE document mapping with schema and business-rule validation
- Deployment runbook plus configuration guide for TRN, tax categories, currency and customer setup
- Admin walkthrough/handover session and a defined post-go-live support and bug-fix window
这是给谁的
UAE Finance Manager on Business Central
Needs invoices collected online and reported to the FTA without running two systems. Wants payment status and e-invoice acknowledgement visible on one BC document.
BC Partner / Solution Architect
Has a client facing the e-invoicing mandate and wants a clean per-tenant AL extension with proper permission sets and Job Queue handling rather than a brittle in-house build.
E-commerce / Services Business Owner in the UAE
Collects card and local-method payments and must stay compliant with the Peppol PINT AE mandate, but lacks an in-house AL developer to wire it up.
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 UAE Pay & Peppol e-Invoice Bridge 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 UAE Pay & Peppol e-Invoice Bridge 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。
UAE Pay & Peppol e-Invoice Bridge 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 |
|---|---|---|---|---|
| Couples payment capture with Peppol PINT AE e-invoicing in one BC document | ||||
| FTA 5-corner DCTCE access-point exchange built in | ||||
| Installed as a per-tenant AL extension on your environment | ||||
| Built and supported for your specific gateway, TRN rules and document scenarios | ||||
| Credit-note, prepayment and self-billed handling per PINT AE | ||||
| Defined delivery lead time with post-go-live support | ||||
| Full AL source handed over to you |
关于UAE Pay & Peppol e-Invoice Bridge for Business Central的常见问题
+Is this a one-click AppSource install?
No. This is built to order. ECOSIRE develops the extension in AL for your environment and installs it as a per-tenant extension on your Business Central tenant. There is no public AppSource listing to download — installation and configuration are done by us with you.
+How long does delivery take?
A typical build runs about 3 to 5 weeks from kickoff, depending on your chosen payment gateway, your accredited access-point provider, and how much customization the PINT AE mapping needs for your tax and document scenarios. We confirm a firm timeline after a short scoping call and access to a sandbox tenant.
+What about ongoing support and updates?
Every build includes a post-go-live support window for bug fixes and adjustments. Because the FTA Peppol PINT AE specification and access-point requirements evolve, we offer an ongoing support and maintenance plan to keep the mapping, validation rules and integrations current as the mandate and your BC version change.
+Does it work with my payment gateway and access point?
It is built against the gateway and accredited access-point provider you nominate. We integrate via their APIs and the BC REST/OData layer. If you have not selected an access point yet, we can advise on accredited options during scoping.
+Will it interfere with my existing posting and ledger setup?
No. Capture and submission run through event subscribers on your standard posting routines and reconcile to Customer Ledger Entries and your payment/bank journals. Permission sets keep payment and e-invoice rights separate, and transmission runs in the Job Queue so it is retryable and auditable without blocking users.
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
UAE Pay & Peppol e-Invoice Bridge for Business Central
A build-to-order Business Central (AL) extension that pairs online payment capture with UAE FTA Peppol PINT AE e-invoicing, so every invoice gets paid and reported over the 5-corner DCTCE model. Built, installed per-tenant and supported by ECOSIRE.
- Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
- FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
- Certified access-point exchange over the UAE 5-corner DCTCE model, with response, message IDs and FTA acknowledgements persisted
- Live payment status (authorized, captured, partially paid, refunded) shown on the compliant invoice document