Dashboard

Overview of FBR invoicing activity
● FBR: checking… 👤 …

Quick actions

📈 Revenue — last 7 days (FBR-verified)

🔌 FBR connection

🧾 Recent invoices

InvoiceDateBuyerTotal (Rs)FBR IRNStatus
InvoiceDateBuyerTotal (Rs)FBR IRNStatusActions
NameTypeNTN/CNICPhoneProvinceATLActions
ItemSKUHS codeUoMGSTSale typeActions

📄 Document

👤 Buyer

🛒 Line items

Create reusable HS/UoM profiles; rate remains editable per invoice.
Optional invoice attachments stored locally.
SubtotalRs 0
DiscountRs 0
Sales tax (GST)Rs 0
Further tax (non-ATL)Rs 0
Extra taxRs 0
Grand totalRs 0

🔌 Environment

Sent as Authorization: Bearer … on every FBR call. The token itself decides Sandbox vs Production routing.
Official flow (PRAL DI API v1.12): register in IRIS → PRAL issues a security token + API URLs → paste the token here → Test → submit invoices. There is no login/token endpoint — the token goes directly in the request header.

🌐 API endpoints

🛠 Endpoint URLs (advanced — official PRAL defaults)

Only change these if PRAL gives you different URLs. Saved with the Save button.

📚 Reference data

📜 Activity log (FBR + invoices)

🏢 Business profile (seller)

🧮 Tax defaults

Important: GST / further-tax rates change via SROs. Before go-live, sync rates from the PRAL Reference Data API and confirm with your tax consultant.

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