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Die Order Response ist ein Kernbestandteil des Peppol Advanced Ordering-Profils.",[826,827,829],"h2",{"id":828},"endpoint","Endpoint",[831,832,837],"pre",{"className":833,"code":835,"language":836},[834],"language-text","POST /api/v1/{partyId}/salesOrder/{documentId}/response\n","text",[838,839,835],"code",{"__ignoreMap":610},[822,841,842,843,846,847,850],{},"Die ",[838,844,845],{},"{partyId}"," ist der Peppol-Identifier des Lieferanten. Die ",[838,848,849],{},"{documentId}"," ist die ID der empfangenen Bestellung, auf die Sie antworten.",[826,852,854],{"id":853},"statuscodes","Statuscodes",[822,856,857],{},"Die Order Response enthält einen Statuscode, der angibt, was Sie mit der Bestellung tun:",[859,860,861,877],"table",{},[862,863,864],"thead",{},[865,866,867,871,874],"tr",{},[868,869,870],"th",{},"Code",[868,872,873],{},"Name",[868,875,876],{},"Wann verwenden",[878,879,880,895,908,921],"tbody",{},[865,881,882,889,892],{},[883,884,885],"td",{},[886,887,888],"strong",{},"AB",[883,890,891],{},"Acknowledged",[883,893,894],{},"Sie haben die Bestellung empfangen und sie ist lesbar. Verwenden Sie dies als Zwischenbestätigung, während Sie die Bestellung noch prüfen.",[865,896,897,902,905],{},[883,898,899],{},[886,900,901],{},"AP",[883,903,904],{},"Accepted",[883,906,907],{},"Sie akzeptieren die Bestellung vollständig und werden sie ausführen.",[865,909,910,915,918],{},[883,911,912],{},[886,913,914],{},"CA",[883,916,917],{},"Conditionally Accepted",[883,919,920],{},"Sie akzeptieren die Bestellung, aber mit Änderungen (zum Beispiel angepasste Lieferzeit oder Mengen). Fügen Sie die geänderten Bestellpositionen der Antwort hinzu.",[865,922,923,928,931],{},[883,924,925],{},[886,926,927],{},"RE",[883,929,930],{},"Rejected",[883,932,933],{},"Sie lehnen die Bestellung ab. Der Käufer muss eine neue Bestellung einreichen, wenn der Kauf trotzdem erfolgen soll.",[935,936,937],"blockquote",{},[822,938,939,942],{},[886,940,941],{},"Tipp",": Sie können mehrere Antworten für dieselbe Bestellung senden. Beginnen Sie zum Beispiel mit AB (Empfangsbestätigung) und senden Sie später AP (akzeptiert), sobald die Bestellung intern genehmigt wurde.",[826,944,946],{"id":945},"beispielablauf","Beispielablauf",[822,948,949],{},"Ein typisches Advanced Ordering-Szenario sieht so aus:",[951,952,953,960,967,974,977,980,983],"ol",{},[954,955,956,957],"li",{},"Käufer sendet eine Bestellung über ",[838,958,959],{},"POST /{partyId}/purchaseOrder/send",[954,961,962,963,966],{},"Lieferant empfängt die Bestellung über den ",[838,964,965],{},"OrderReceived","-Webhook",[954,968,969,970,973],{},"Lieferant lädt die Bestellung über ",[838,971,972],{},"GET /{partyId}/salesOrder/{documentId}/download"," herunter",[954,975,976],{},"Lieferant sendet eine AB-Response (Empfangsbestätigung)",[954,978,979],{},"Lieferant prüft die Bestellung intern",[954,981,982],{},"Lieferant sendet eine AP-Response (Bestellung akzeptiert)",[954,984,985,986,966],{},"Käufer empfängt die Antwort über den ",[838,987,988],{},"OrderResponseReceived",[826,990,992],{"id":991},"bedingt-akzeptieren-ca","Bedingt akzeptieren (CA)",[822,994,995],{},"Bei einer CA-Response (Conditionally Accepted) geben Sie an, dass Sie die Bestellung akzeptieren, aber mit Anpassungen. Die Response enthält dann eine geänderte Version der Bestellpositionen. Der Käufer kann auf dieser Basis entscheiden, ob die angepasste Bestellung akzeptabel ist.",[822,997,998],{},"Mögliche Gründe für eine CA-Response sind unter anderem eine angepasste Lieferzeit, eine geänderte Menge (begrenzter Bestand) oder Ersatzartikel.",[826,1000,1002],{"id":1001},"webhook-topics","Webhook-Topics",[859,1004,1005,1018],{},[862,1006,1007],{},[865,1008,1009,1012,1015],{},[868,1010,1011],{},"Topic",[868,1013,1014],{},"Richtung",[868,1016,1017],{},"Wann",[878,1019,1020,1033],{},[865,1021,1022,1027,1030],{},[883,1023,1024],{},[838,1025,1026],{},"OrderResponseSent",[883,1028,1029],{},"Lieferant",[883,1031,1032],{},"Response wurde erfolgreich an den Käufer gesendet",[865,1034,1035,1039,1042],{},[883,1036,1037],{},[838,1038,988],{},[883,1040,1041],{},"Käufer",[883,1043,1044],{},"Response vom Lieferanten wurde empfangen",[826,1046,1048],{"id":1047},"request-body","Request-Body",[822,1050,1051,1052,1055],{},"Die Response wird als UBL OrderResponse XML-Dokument im Body der Anfrage mitgesendet, mit Content-Type ",[838,1053,1054],{},"application/xml",". Das Dokument muss den korrekten Verweis auf die ursprüngliche Bestellung enthalten.",[822,1057,1058,1059,1066],{},"Die genaue XML-Struktur und die Pflichtfelder finden Sie in der Swagger-Dokumentation unter ",[1060,1061,1065],"a",{"href":1062,"rel":1063},"https://psb.econnect.eu",[1064],"nofollow","psb.econnect.eu",".",[826,1068,1070],{"id":1069},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1072,1073,1074,1082,1092],"e-accordion",{},[1075,1076,1079],"e-accordion-item",{"header":1077,"value":1078},"Wann verwende ich AB, AP, CA oder RE in einer Order Response?","item-1",[822,1080,1081],{},"AB bedeutet, dass die Bestellung empfangen und lesbar ist, häufig als Zwischenschritt. AP ist die vollständige Akzeptanz und Ausführung. CA ist die Akzeptanz mit Änderungen; Sie fügen die angepassten Bestellpositionen hinzu. RE lehnt die Bestellung ab; der Käufer muss dann eine neue Bestellung einreichen, wenn die Bestellung durchgeführt werden soll.",[1075,1083,1086],{"header":1084,"value":1085},"Kann ich mehrere Order Responses für dieselbe Bestellung senden?","item-2",[822,1087,1088,1089,1091],{},"Ja. Sie können beispielsweise zuerst AB senden, sobald Sie die Bestellung eingelesen haben, und später AP, wenn die interne Genehmigung abgeschlossen ist. Das passt zu einer typischen Advanced Ordering-Kette mit dem Webhook ",[838,1090,988],{}," auf der Seite des Käufers.",[1075,1093,1096],{"header":1094,"value":1095},"Wie rufe ich den Order Response-Endpoint technisch auf?","item-3",[822,1097,1098,1099,1102,1103,1105,1106,1108,1109,1112],{},"Verwenden Sie ",[838,1100,1101],{},"POST /api/v1/{partyId}/salesOrder/{documentId}/response"," mit ",[838,1104,845],{}," als Peppol-Kennung des Lieferanten und ",[838,1107,849],{}," als ID der empfangenen Bestellung. Der Body ist ein UBL OrderResponse XML mit ",[838,1110,1111],{},"Content-Type: application/xml"," und der korrekten Referenz zur ursprünglichen Bestellung.",[1114,1115],"hr",{},[822,1117,1118,1119,1122],{},"Die vollständige API-Spezifikation finden Sie unter ",[1060,1120,1065],{"href":1062,"rel":1121},[1064]," mit Beispiel-Payloads und Fehlermeldungen.",[1124,1125,1131],"e-button",{"className":1126,"color":1128,"target":1129,"to":1062,"variant":1130},[1127],"mt-4","accent","_blank","solid",[822,1132,1133],{},"API-Referenz öffnen",[826,1135,1137],{"id":1136},"verwandt","Verwandt",[1139,1140,1141,1146,1150,1154,1159,1165],"ul",{},[954,1142,1143],{},[1060,1144,1145],{"href":353},"Bestellung über die API empfangen",[954,1147,1148],{},[1060,1149,356],{"href":357},[954,1151,1152],{},[1060,1153,360],{"href":361},[954,1155,1156],{},[1060,1157,1158],{"href":281},"Webhooks einrichten und absichern",[954,1160,1161],{},[1060,1162,1164],{"href":1163},"/de/docs/wissen/peppol/was-ist-peppol/peppol-erklaert","Was ist Peppol und wie funktioniert das Netzwerk?",[954,1166,1167],{},[1060,1168,1170],{"href":1169},"/de/docs/wissen/peppol/was-ist-peppol/e-orders-stap","E-Bestellungen und STAP",{"title":610,"searchDepth":611,"depth":611,"links":1172},[1173,1174,1175,1176,1177,1178,1179,1180],{"id":828,"depth":611,"text":829},{"id":853,"depth":611,"text":854},{"id":945,"depth":611,"text":946},{"id":991,"depth":611,"text":992},{"id":1001,"depth":611,"text":1002},{"id":1047,"depth":611,"text":1048},{"id":1069,"depth":611,"text":1070},{"id":1136,"depth":611,"text":1137},"Order Response über die API versenden: Statuscodes AB, AP, CA und RE für empfangene Bestellungen.",[1183,1184,1185,1186,1187,1188,1189],"Order Response API","Order Response PSB","Bestellung akzeptieren API","Bestellung ablehnen API","OrderResponse Statuscodes","AB AP CA RE Codes","Bestellbestätigung API","2026-04-03","docs",{"og_image":1193},"/images/og/docs-entwickeln.png","HowTo",{"title":364,"description":1181},"api/orders/order-response","1U8Du0SmHOtNCZ9usPdbz6UoWBUo8uDX2a8r399oH44",[1199,1204,1209,1213,1218,1223,1227,1231,1236],{"id":1200,"path":1201,"stem":1202,"title":1203},"home/cs/index.md","/cs","cs/index","Domů",{"id":1205,"path":1206,"stem":1207,"title":1208},"home/de/index.md","/de","de/index","Home",{"id":1210,"path":1211,"stem":1212,"title":1208},"home/en/index.md","/en","en/index",{"id":1214,"path":1215,"stem":1216,"title":1217},"home/es/index.md","/es","es/index","Inicio",{"id":1219,"path":1220,"stem":1221,"title":1222},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1224,"path":1225,"stem":1226,"title":1208},"home/it/index.md","/it","it/index",{"id":1228,"path":1229,"stem":1230,"title":1208},"home/nl/index.md","/nl","nl/index",{"id":1232,"path":1233,"stem":1234,"title":1235},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1237,"path":1238,"stem":1239,"title":1240},"home/sk/index.md","/sk","sk/index","Domov",[1242,1251,1258,1266,1274,1281,1289,1295,1302,1311,1319,1326,1333,1348,1354,1359,1365,1370,1375,1380,1386,1393,1399,1406,1412,1418,1424,1431,1438,1443,1450,1458,1464,1471,1479,1487,1493,1499,1506,1512,1517,1522,1528,1534,1540,1546,1553,1560,1564,1570,1576,1581,1587,1593,1599,1610,1617,1623,1630,1636,1641,1652,1657,1662,1668,1674,1681,1688,1696,1702,1708,1715,1720,1726,1730,1737,1743,1748,1755,1761,1766,1772,1778,1784,1791,1798,1805,1812,1818,1823,1833,1839,1845,1851,1858,1865,1871,1877,1882,1892,1898,1904,1909,1915,1919,1924,1929,1933,1937,1941,1945,1950,1956,1960,1966,1972,1977,1983,1987,1992,1999,2005,2011,2017,2023,2029,2035,2041,2046,2052,2056,2062],{"id":1243,"path":1244,"stem":1245,"title":1246,"description":1247,"icon":1248,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":1250},"sections/de/1.loesungen/20.sector-wholesale-distribution.md","/de/loesungen/sector-wholesale-distribution","de/1.loesungen/20.sector-wholesale-distribution","Großhandel und Distribution","E-Rechnung und Rechnungsverarbeitung für Großhandel und Distribution. Multi-Format-Unterstützung, Peppol-Erreichbarkeit und internationale Weiterleitung.","box","industries","/de/branchen/grosshandel-und-distribution",{"id":1252,"path":1253,"stem":1254,"title":1255,"description":1256,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":1257},"sections/de/1.loesungen/23.sector-manufacturing.md","/de/loesungen/sector-manufacturing","de/1.loesungen/23.sector-manufacturing","Industrie und Fertigung","E-Rechnung und Rechnungsverarbeitung für Industrie und Fertigung. Multi-Format-Unterstützung, internationale Weiterleitung und automatische Verarbeitung.","/de/branchen/industrie-und-fertigung",{"id":1259,"path":1260,"stem":1261,"title":1262,"description":1263,"icon":1264,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":1265},"sections/de/1.loesungen/24.sector-retail-ecommerce.md","/de/loesungen/sector-retail-ecommerce","de/1.loesungen/24.sector-retail-ecommerce","Einzelhandel und E-Commerce","E-Rechnung und Rechnungsverarbeitung für Einzelhandel und E-Commerce. Hohe Volumina eingehender Rechnungen, Peppol für gewerbliche Lieferanten.","shopping-cart","/de/branchen/einzelhandel-und-ecommerce",{"id":1267,"path":1268,"stem":1269,"title":1270,"description":1271,"icon":1272,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":1273},"sections/de/1.loesungen/25.sector-business-services.md","/de/loesungen/sector-business-services","de/1.loesungen/25.sector-business-services","Unternehmensdienstleistungen","E-Rechnung für Unternehmensdienstleister. Versand via Peppol oder Rechnungsportal, aus dem Buchhaltungspaket oder per API-Anbindung.","briefcase","/de/branchen/unternehmensdienstleistungen",{"id":1275,"path":1276,"stem":1277,"title":1278,"description":1279,"icon":1280,"image":15,"columns":15,"tabs":15,"nav_column":1249,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/30.sector-hochschulen.md","/de/loesungen/sector-hochschulen","de/1.loesungen/30.sector-hochschulen","E-Rechnung für Hochschulen","E-Rechnung und Peppol für Hochschulen und Universitäten: Empfang, Versand und Lieferantenaktivierung auf einer Plattform.","government",{"id":1282,"path":1283,"stem":1284,"title":1285,"description":1286,"icon":1287,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1288,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/automatische-transformation.md","/de/loesungen/automatische-transformation","de/1.loesungen/automatische-transformation","Automatische Transformation","Transformieren Sie Rechnungen automatisch zwischen XRechnung, ZUGFeRD, Peppol BIS, Factur-X und weiteren Formaten.","translate","ai-processing",{"id":1290,"path":1291,"stem":1292,"title":633,"description":1293,"icon":1294,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":37,"redirect":15},"sections/de/1.loesungen/branchen.md","/de/loesungen/branchen","de/1.loesungen/branchen","eConnect bedient Behörden, Bauwesen, Transport, Zeitarbeit, Wohnungsbau und weitere Branchen mit branchenspezifischer Compliance und Routierung.","building",{"id":1296,"path":1297,"stem":1298,"title":1299,"description":1300,"icon":1301,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1288,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-ordering.md","/de/loesungen/e-ordering","de/1.loesungen/e-ordering","E‑Ordering","Purchase-to-Pay über Peppol: von der Bestellung bis zum Rechnungsabgleich, inklusive Order Flip.","circle-check",{"id":1303,"path":1304,"stem":1305,"title":1306,"description":1307,"icon":1308,"image":1309,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-procurement.md","/de/loesungen/e-procurement","de/1.loesungen/e-procurement","E‑procurement","Beschaffung von der Bestellung bis zur Rechnung, inklusive Matching über Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg","smooth-e-invoicing",{"id":1312,"path":1313,"stem":1314,"title":1315,"description":1316,"icon":1317,"image":1318,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-rechnung.md","/de/loesungen/e-rechnung","de/1.loesungen/e-rechnung","Was ist E‑Rechnung","XML-Rechnung, die Software direkt über Peppol verarbeitet, mit Routing und Formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1320,"path":1321,"stem":1322,"title":1323,"description":1324,"icon":1325,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1288,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/email-klassifikation.md","/de/loesungen/email-klassifikation","de/1.loesungen/email-klassifikation","E-Mail-Klassifikation","Klassifiziert eingehende E-Mails; nur relevante Dokumente gelangen in die Verarbeitung.","envelope",{"id":1327,"path":1328,"stem":1329,"title":1330,"description":1331,"icon":1332,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1288,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/hybride-verarbeitung.md","/de/loesungen/hybride-verarbeitung","de/1.loesungen/hybride-verarbeitung","Hybride Verarbeitung","Eine Verarbeitungskette für Peppol, PDF, E-Mail und Papier. Strukturierte und unstrukturierte Eingänge auf derselben Plattform.","workflow",{"id":1334,"path":1335,"stem":1336,"title":624,"description":1337,"icon":1317,"image":15,"columns":1338,"tabs":1342,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/index.md","/de/loesungen","de/1.loesungen/index","Alle E-Rechnungslösungen von eConnect. Vom Rechnungsversand bis zur automatischen Verarbeitung, von Software-Integrationen bis zum internationalen Fakturieren.",[1339,1340,1341],{"key":1310,"label":627},{"key":1288,"label":630},{"key":1249,"label":633},[1343,1345,1347],{"key":1310,"label":627,"link":1344},"/de/smooth-e-invoicing",{"key":1288,"label":630,"link":1346},"/de/ai-processing",{"key":1249,"label":633,"link":1291},{"id":1349,"path":1350,"stem":1351,"title":653,"description":1352,"icon":1353,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/internationales-fakturieren.md","/de/loesungen/internationales-fakturieren","de/1.loesungen/internationales-fakturieren","Mehrere Länder über eine Plattform, mit lokalen Formaten und ViDA-ready.","globe",{"id":1355,"path":1356,"stem":1357,"title":600,"description":610,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":1358},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1360,"path":1361,"stem":1362,"title":597,"description":1363,"icon":434,"image":1364,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/multichannel.md","/de/loesungen/multichannel","de/1.loesungen/multichannel","Alle Kanäle und Formate aus einer Anbindung: Peppol und mehr.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1366,"path":1367,"stem":1368,"title":678,"description":1369,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/peppol-access-point.md","/de/loesungen/peppol-access-point","de/1.loesungen/peppol-access-point","Verbinden Sie sich über das zertifizierte Access Point von eConnect mit dem Peppol-Netzwerk. Direkter Zugang zu über 40 Ländern.",{"id":1371,"path":1372,"stem":1373,"title":681,"description":1374,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/peppol-smp.md","/de/loesungen/peppol-smp","de/1.loesungen/peppol-smp","Mit dem eConnect SMP übernehmen wir die gesamte Technik. Sofort Peppol-compliant mit eigener SMP-Technologie.",{"id":1376,"path":1377,"stem":1378,"title":594,"description":1379,"icon":519,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1310,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/rechnungsportal.md","/de/loesungen/rechnungsportal","de/1.loesungen/rechnungsportal","Kostenlos E-Rechnungen über Peppol versenden. Konto in Minuten erstellen, sofort loslegen. Ideal für Selbstständige und kleine Unternehmen.",{"id":1381,"path":1382,"stem":1383,"title":642,"description":1384,"icon":1385,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/de/1.loesungen/rechnungsverarbeitung.md","/de/loesungen/rechnungsverarbeitung","de/1.loesungen/rechnungsverarbeitung","Verarbeiten Sie jede Rechnung automatisch: PDF, Scan, E-Mail oder E-Rechnung. Von der Erkennung bis zur Buchung in Ihrer Finanzsoftware.","scan",{"id":1387,"path":1388,"stem":1389,"title":1390,"description":1391,"icon":1392,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1288,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/rule-based-enrichment.md","/de/loesungen/rule-based-enrichment","de/1.loesungen/rule-based-enrichment","Rule-based Enrichment","Regeln ergänzen Buchungsdaten, Kostenstellen und Steuerkennzeichen automatisch, bevor die Rechnung ins ERP geht.","precision",{"id":1394,"path":1395,"stem":1396,"title":1397,"description":1398,"icon":1385,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1288,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/scan-und-erkennung.md","/de/loesungen/scan-und-erkennung","de/1.loesungen/scan-und-erkennung","Scan & Erkennung","Senden Sie PDF, Scan oder Foto und erhalten Sie eine validierte E-Rechnung zurück. Die eConnect IDR erkennt Positionen, Lieferanten und Buchungskreise automatisch.",{"id":1400,"path":1401,"stem":1402,"title":1403,"description":1404,"icon":1405,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-bauwesen.md","/de/loesungen/sector-bauwesen","de/1.loesungen/sector-bauwesen","Bauwesen","E-Rechnung für die Baubranche. DICO-zertifiziert, G-Konto-Unterstützung, Reverse-Charge-Verfahren und Kettenhaftung.","construction",{"id":1407,"path":1408,"stem":1409,"title":571,"description":1410,"icon":1411,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-buchhaltung.md","/de/loesungen/sector-buchhaltung","de/1.loesungen/sector-buchhaltung","E-Rechnung für Buchhalter und Intermediäre. Multi-Mandantenverwaltung, Bevollmächtigungsmodell und Autopilot für automatische Buchung.","calculations",{"id":1413,"path":1414,"stem":1415,"title":1416,"description":1417,"icon":1280,"image":15,"columns":15,"tabs":15,"nav_column":1249,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-oeffentlicher-sektor.md","/de/loesungen/sector-oeffentlicher-sektor","de/1.loesungen/sector-oeffentlicher-sektor","E-Rechnung für den öffentlichen Sektor","E-Rechnung und E-Orders für Behörden und öffentliche Auftraggeber. XRechnung, Peppol und Leitweg-ID auf einer Plattform.",{"id":1419,"path":1420,"stem":1421,"title":574,"description":1422,"icon":1423,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-transport.md","/de/loesungen/sector-transport","de/1.loesungen/sector-transport","E-Rechnung für Transport und Fuhrpark. Fleet Flow für Kfz-Steuer und CJIB-Bußgelder, Abrechnung pro Entität und Softwareanbindung.","speed",{"id":1425,"path":1426,"stem":1427,"title":1428,"description":1429,"icon":1430,"image":15,"columns":15,"tabs":15,"nav_column":1249,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-wohnungsbaugesellschaften.md","/de/loesungen/sector-wohnungsbaugesellschaften","de/1.loesungen/sector-wohnungsbaugesellschaften","Wohnungsbaugesellschaften","E-Rechnung für Wohnungsbaugesellschaften. Energierechnungen pro EAN-Code, G-Konto, Reverse-Charge und automatische Anreicherung pro Immobilieneinheit.","housing-corporations",{"id":1432,"path":1433,"stem":1434,"title":1435,"description":1436,"icon":1437,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1249,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-zeitarbeit.md","/de/loesungen/sector-zeitarbeit","de/1.loesungen/sector-zeitarbeit","Zeitarbeit","E-Rechnung für die Zeitarbeitsbranche. 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