PRA Invoice Integration Console

Validate and submit PRA invoices through the direct cloud API or the configured local component.

Invoice JSON

Database invoice

The database action reads the header and items by IntInvoiceID. After PRA returns Code=100 and an invoice number, it updates PRAInvoiceNo in both PRA tables inside one SQL transaction.

Ready to submit Invoice loaded successfully from the database.

IntInvoiceID—

USIN / Reference—

Buyer—

Buyer PNTN / CNIC—

Invoice Date—

Items / Total Quantity—

Sale Value0.00

Tax Charged0.00

Discount0.00

Final Bill Amount0.00

Invoice items

0 items

Item	Code	Qty	Tax	Total

i On confirmation, this invoice will be sent to PRA. If PRA accepts it, the returned PRAInvoiceNo will be saved in both configured PRA invoice tables.