QuickBooks Web Connector Setup: Connect to Codeblix E-Invoicing
Add a company QWC file, review permissions and run a manual QuickBooks Web Connector exchange. The demo uses localhost; production uses approved HTTPS.
Government integration
Codeblix EBS + MRA Portal
MRA e-Invoicing onboarding for Economic Operators in Mauritius
Follow the Codeblix process for Economic Operator access, Test User setup, Transmission User/API credentials, TEST verification and LIVE fiscalisation.
Codeblix EBS video tutorial · Mauritius
After onboarding: see how invoice file imports work
Once your business setup is complete, this tutorial shows the separate CSV, TSV or TXT invoice import workflow inside Codeblix EBS. It does not demonstrate Secure Hub registration or API credential setup.
QuickBooks Desktop · Codeblix EBS
Browse all QuickBooks Desktop tutorials →
After MRA onboarding: QuickBooks Desktop connection and daily use
These Desktop clips concern the separate invoice exchange after business setup. They do not demonstrate Secure Hub registration or prove an accepted live MRA transaction.
QuickBooks Desktop Invoice Sync & Fiscal PDF | MRA E-Invoicing Mauritius
See the QuickBooks Desktop daily invoice-sync routine and a demo fiscal PDF. A completed Web Connector exchange does not establish MRA acceptance.
TL;DR - Follow the Codeblix process for Economic Operator access, Test User setup, Transmission User/API credentials, TEST verification and LIVE fiscalisation.
This is the Codeblix onboarding guide for connecting a Mauritius Economic Operator to the MRA e-Invoicing Secure Hub. It explains who signs in, the two ways Codeblix can be authorised, what company information is required and how the setup moves from TEST to LIVE.
Economic Operator access comes first
The company registers or signs in on the official MRA e-Invoicing Secure Hub Portal using its TAN and MRA e-Services password. This portal access belongs to the Economic Operator and is separate from the Transmission User/API credentials used by the EBS.
Choose how Codeblix will be authorised
For managed onboarding, the company securely provides its Economic Operator TAN and portal password so Codeblix can complete the portal steps. For assisted onboarding, the company signs in and adds Codeblix as the Test User using identity details supplied privately at the start of onboarding. The assisted route requires the company contact to stay available for verification and approvals.
Keep each onboarding state separate
Economic Operator registration, Test User access, Transmission User credentials, TEST verification, LIVE activation and successful invoice fiscalisation are separate states. Codeblix checks each state before moving to the next and does not treat portal registration alone as proof that the EBS is ready for production.
Related Codeblix guidance
Read the MRA e-Invoicing guide, review MRA reports, or browse the Codeblix documentation library.
How the MRA Portal integration works
The MRA Portal integration is built into Codeblix. There is no separate plugin, no third-party middleware, and no annual licence. You connect your MRA Portal account from the Integrations screen, authorise Codeblix to access your data, and the sync runs in the background.
Two-way sync means data flows both ways. When you create a record in Codeblix, it appears in MRA Portal. When something changes in MRA Portal, it reflects in Codeblix. No double entry, no copy-paste, no CSV exports.
Economic Operator onboarding
MRA e-Invoicing Secure Hub onboarding with Codeblix
Start by registering or signing in as an Economic Operator with the company TAN and MRA e-Services password. You can then choose one of two onboarding routes: let Codeblix manage the portal process, or add Codeblix as a Test User and work through the checks with us.
Information checklist
Company details to send Codeblix
We use these details to create the correct company workspace, seller identity and onboarding record.
- Company legal name
- Business Registration Number (BRN)
- Tax Account Number (TAN)
- VAT number
- Registered business address
- Contact person name
- Email address
- Mobile number
Separate credentials
Transmission User and API access
The Economic Operator login opens the company portal. The Transmission User/API credentials are separate and allow the configured EBS to communicate with the MRA e-Invoicing service.
If the Transmission User credentials are created or received on your side, they must also be shared with Codeblix through the agreed secure method. We test them in the correct MRA environment before any LIVE activation.
Final production check
Validate 1-2 real invoices after LIVE activation
After TEST checks pass and the MRA setup is switched to LIVE, Codeblix and the client will fiscalise one or two genuine business invoices. We verify the legal seller details, customer data, items, VAT treatment, totals, payment/account mappings, MRA result, QR code and final customer PDF before normal daily use.
These are real fiscal records, so the client must approve the invoices and their source data before submission. Any correction follows the proper fiscal-document process.
Your Codeblix access: once onboarding, company configuration and access checks are complete, Codeblix login details will be issued to the authorised users.
Integration features
- ✓ Managed or assisted Economic Operator onboarding
- ✓ Private Codeblix Test User identity exchange
- ✓ Transmission User/API credential validation
- ✓ MRA TEST connection and document-mapping checks
- ✓ Controlled switch to LIVE fiscalisation
- ✓ Validation of 1-2 approved real invoices
- ✓ Codeblix login details issued after onboarding
MRA onboarding process
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1
Register or sign in as an Economic Operator
Use the company TAN and MRA e-Services password on the official MRA e-Invoicing Secure Hub Portal.
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2
Choose managed or assisted onboarding
Securely authorise Codeblix to handle the portal process, or add Codeblix as the Test User and stay available for the guided checks.
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3
Send the company details
Provide the legal name, BRN, TAN, VAT number, registered address and authorised contact details.
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4
Create and share Transmission User/API credentials
These credentials are separate from the Economic Operator login and must be securely shared with Codeblix if they are issued on the client side.
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5
Complete TEST verification
Codeblix validates connectivity, seller identity, customer, item, VAT, total, payment and account mappings in the MRA test environment.
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6
Move the verified setup to LIVE
LIVE fiscalisation is enabled only after the required portal, credential and EBS checks pass.
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7
Validate real invoices and issue Codeblix access
Fiscalise 1-2 client-approved real invoices, verify the MRA result, QR code and customer PDF, then issue Codeblix login details to authorised users.
FAQ
What are the two ways Codeblix can onboard my company?
You can securely give Codeblix the Economic Operator TAN and portal password so we manage the process, or you can sign in yourself and add Codeblix as the Test User. The assisted route needs your attention for portal screens, verification and approvals.
Will Codeblix publish its Test User identity details on this page?
No. The authorised person's name, NID, mobile number and email are provided privately when onboarding starts. The public Test User label is Codeblix.
Do I also need to share the Transmission User/API credentials?
Yes, if those credentials are created or received on your side. They are separate from the Economic Operator login and must be transferred using the secure method agreed with Codeblix.
Why are 1-2 real invoices fiscalised after LIVE activation?
The controlled LIVE check confirms the legal seller, customer, item, VAT, total, payment and account mappings, MRA response, QR code and final customer PDF before normal daily use. The client approves these genuine invoices before submission.
When will users receive their Codeblix login details?
Codeblix login details are issued to authorised users after onboarding, company configuration and access checks are complete.
Other integrations
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Understand e-invoicing · MRA video
What is e-invoicing, and why does it matter?
New to e-invoicing? Start with the Mauritius Revenue Authority’s video, ‘Tout savoir sur le e-Invoicing’, then explore what it means for your business.
- What is it?
- Your billing system sends invoice details to MRA for fiscalisation before you issue the invoice to your customer.
- Why does it matter?
- It supports transparent billing and tax compliance. Customers can scan the invoice’s QR code to check that it has been fiscalised.
- Does my business need it?
- MRA is introducing e-invoicing in stages. Check the current MRA requirements and any notification sent to your business to confirm when you must comply.
Video by the Mauritius Revenue Authority. Codeblix helps businesses set up and use an MRA-compliant billing system.
Watch on YouTube →Connect your existing system after MRA onboarding
Your developer can send invoices, credit notes and debit notes from your software to the Codeblix API. After successful live fiscalisation, it returns the MRA IRN and QR image. Keep your invoice numbering and branded layout. Codeblix remains your EBS provider, and each issuing business completes its own MRA onboarding.
Start with a simulated sandbox that does not submit invoices to MRA. Live access follows MRA onboarding and activation.
Codeblix EBS video tutorial · Mauritius
See what using Codeblix EBS looks like
Before your first invoice, tour the sign-in, dashboard and daily e-invoicing workflow using a demo company. Complete the separate onboarding process for your own business.