Scope of Works
JSON Data Conversion
Convert the client CSV invoice file to BIR EIS JSON format - client will provide CSV TXT Excel data file - we will do the data fields mapping programming for the BIR required JSON format
BIR EIS Test Cases
Provide access to BIR EIS Sandbox - programming for Authentication API - programming for Callback API - implement encryption and Digital signature of e-invoice document JWS - API calls to transmit JSON data
Production Setup
Posting of data files based on schedule - separation of VAT, VAT Exempt, Zero Rated - posting of invoices with adjustments: sales cancellation , sales return and change in price
Permit to Transmit
The final step of applying for PTT will require the submission of the following documents: - Risk Disaster Management Plan - Software Features and Specifications - IT Systems Configuration Diagram - System, Data and Process Flow
Support and Maintenance
The EIS Software can run in AWS Cloud server or in client provided cloud / internal server - regular Portswigger web vulnerability tests with remediation of issues - periodic update of Java and Tomcat software versions. - server uptime monitoring