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Business Central · Direct or white-labelStandard unit
- Integration boundary
- Business Central API v2.0 / extension → country route
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Scope
Lock source, entity, route and invoice family.
Business Central · Direct or white-label
Country e-invoicing delivery behind your Business Central team.
We read the agreed sales-invoice data through the standard API or an extension your team or partner owns, map it to the country route, and return status and rejection detail to your system.
No vendor affiliation is implied. Licensing, ERP configuration and the ERP account stay with you or your ERP partner.
Integration boundary
Business Central API v2.0 / extensioncountry route
The standard unit covers one entity, one source contract, one country route and one outbound invoice family. We prove the mapping with a representative invoice before production onboarding.
Readiness inputs
- Confirm online or on-premises version and company identifiers
- Expose all country-required fields, including extensions where standard API coverage is insufficient
- Choose the callback, queue or staging table for returned status
Returned result
- Country-valid structured invoice or a precise validation failure
- Submission identifier, acceptance or rejection status where the route returns it
- Mapping notes, and the first month of rejection care free
Platform reference
How it works
Scope, map, validate, test, return.
Contact
Use us as delivery capacity.
The ERP work stays with you or your partner. We take the narrow integration scope.
- Your ERP and version
- The first country route and legal entity
- A representative invoice and where the credentials stand
E-mail
[email protected]30-minute call
Choose a time