FBR DI Integration Extension for Manager.io

Thanks sir!!! you are right!!!

Dear Member

I am receiving this error while installing FBR extension. have tried in Linux, windows also in cloud Manager.io same result !stuck. Kindly advice the way forward

Welcome to forum @Muhammad78,
Confirming that FBR Extension is not responding since few days, wait till IT concern look in to it and resolve the problem.

Thank you for such a quick response. wish the same from IT

meanwhile any knowledge of demo site where this extension is active

:slightly_smiling_face:

@Muhammad78 Temporary Solution is :backhand_index_pointing_down:

Go to (the new look)
image

Edit

Paste fbr-extension.azurewebsites.net to Endpoint

Great Salman Bhai, This step is working but Failed validating server responds with
{
“success”: false,
“data”: {
“invoiceKey”: “019e3f14-4891-722e-86d9-ba9cd84ac389”,
“pralServerResponse”: {
“dated”: “2026-05-19 22:48:25”,
“sourceInvoiceNo”: “”,
“validationResponse”: {
“statusCode”: “01”,
“status”: “Invalid”,
“errorCode”: “0204”,
“error”: “Sale type not match with provided scenario No. SN015”,
“invoiceStatuses”: null
}
}
},
“message”: “Validation failed, please review the server response for details”
}

Under is the eInvoice >>>>>>>

{
“invoiceType”: “Sale Invoice”,
“invoiceDate”: “2026-05-19”,
“sellerNTNCNIC”: “3324058”,
“sellerBusinessName”: “ABBASI_CNG”,
“sellerProvince”: “CAPITAL TERRITORY”,
“sellerAddress”: “Islamabad”,
“buyerNTNCNIC”: “1000000000000”,
“buyerBusinessName”: “Test”,
“buyerProvince”: “SINDH”,
“buyerAddress”: “Karachi”,
“buyerRegistrationType”: “Unregistered”,
“invoiceRefNo”: “”,
“scenarioId”: “SN015”,
“items”: [
{
“hsCode”: “0101.2100”,
“productDescription”: “IPhone 16 Pro”,
“rate”: “18%”,
“uoM”: “Numbers, pieces, units”,
“quantity”: 1,
“totalValues”: 20000,
“valueSalesExcludingST”: 20000,
“fixedNotifiedValueOrRetailPrice”: 0,
“salesTaxApplicable”: 3600,
“salesTaxWithheldAtSource”: 0,
“extraTax”: 0,
“furtherTax”: 0,
“sroScheduleNo”: “NINTH SCHEDULE”,
“fedPayable”: 0,
“discount”: 0,
“saleType”: “Goods at standard rate (default)”,
“sroItemSerialNo”: “”
}
]
}

“saleType”: “Goods at standard rate (default)”, |||||||||||||| Needs to be
“saleType”: “Mobile Phones”

Where to select this, do not appear while creating the invoice. or I am missing some thing

You are missing this field it is 1(A)

Just for reference SN015 in as under :backhand_index_pointing_down:

SN0015.json

{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-05-15",
  "sellerBusinessName": "Company 8",
  "sellerNTNCNIC": "8885801",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "1000000000000",
  "buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "invoiceRefNo": "SI-20250515-001",
  "scenarioId": "SN015",
  "buyerRegistrationType": "Unregistered",
  "additional1": "",
  "additional2": "",
  "additional3": "",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "TEST",
      "rate": "18%",
      "uoM": "Numbers, pieces, units",
      "quantity": 123,
      "totalValues": 0,
      "valueSalesExcludingST": 1234,
      "salesTaxApplicable": 222.12,
      "salesTaxWithheldAtSource": 0,
      "fixedNotifiedValueOrRetailPrice": 0,
      "extraTax": 0,
      "furtherTax": 0,
      "sroScheduleNo": "NINTH SCHEDULE",
      "fedPayable": 0,
      "discount": 0,
      "saleType": "Mobile Phones",
      "sroItemSerialNo": "1(A)"
    }
  ]
}

Same result even after adding 1(A).
but when using same json Postman only changing “saleType”: “Mobile Phones” valid response received.

Have tried adding Sales Invoice - Line to Settings>Custom Fields>Text Custom Fields>Sale Type.

with this It appears in the Sales Invoice but setting it to Mobile phones has no effect. it defaults to
“saleType”: “Goods at standard rate (default)”
in the final JSON and dose not Validate :neutral_face:

you are missing something.

Please Check your Tax Code

I noticed that all FBR Invoice users are required to test every scenario. Do you have sample business data that covers all scenarios?

I believe it would be much easier for new users to understand the invoicing process if complete example data is provided during the sandbox integration setup.

Yes i have the sample business data with scenarios.

Could you kindly share this example business data?

I am planning to add sample inventory items, sample customers, Tax Codes, and sample invoices when users perform integration setup in the sandbox environment.

I will also provide a special marker so that users can easily delete the sample data once all scenarios are completed, allowing them to remove the sample items, customers, and invoices before moving to the production environment.

Sure, please check your mail box.

Working :slightly_smiling_face:

This means have to create Tax Code for All Sale Type and there is no need to add Sale Type in <Sale Invoice-line

The Create Sandbox Data button is now available to generate sample data for multiple scenarios when the user selects the sandbox environment.

Reinstalled the Extension Create Sandbox Data button still not available.

Facing an error after import custom data;

Please check the image. The seller registration number is showing as 1234567 instead of our registration number, which was provided at the time of business details submission.

please check the error;

image removed

While reviewing the business details, the registration number, address, province, and other fields provided at the time of submission are not showing. Please check and resolve this issue.

REGARDS

From the image you shared, could you provide the JSON from the Invoice tab and the JSON from the eInvoice tab? You may send it through a private message.

Try resetting the Business Details form and set it up again with the correct data.