BRA Digital Invoicing Integration: Balochistan POS ID, Token & PostData
How Wise Supply Chain supports Balochistan Revenue Authority (BRA) fiscal invoicing: choose BRA per company, store POS ID and bearer token, validate locally, then post to BRA sandbox or production. Point of Sale is included.
Balochistan service businesses report sales through the Balochistan Revenue Authority (BRA), not the federal FBR Digital Invoicing API. Wise Supply Chain treats BRA as its own company setting, alongside FBR, PRA, and SRB. A company uses one authority.
Who this is for
Choose BRA when the company is registered with the Balochistan Revenue Authority for services invoicing. Hotels, restaurants, and other service counters in Balochistan use the same services invoice screen as PRA: FBR sale-type and SRO fields stay hidden, and Point of Sale is turned on with the company.
Credentials: POS ID and bearer token
Open BRA credentials after the company is created. Save the POS ID from BRA POS registration and the bearer token (a UUID). Sandbox can use the documented sandbox token when the token box is left blank, once that token is configured for the server. Production needs the token issued for that POS ID.
This is the same credential shape as Punjab PRA. The post goes to BRA’s own sandbox and production URLs, not the Punjab host.
Validate, then post
Validate checks the invoice in the app (POS ID, invoice number, and at least one line). Submit sends the fiscal PostData payload. A successful response stores the BRA invoice number and QR on the invoice. POS can validate and submit in one step at the counter.
Trials stay on sandbox. Switch the credentials environment to production only after BRA accepts test invoices.
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