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Alle Rechte vorbehalten.",{},"/de/settings",{"description":610},"de/settings","WioqiaUdSRIPMPhYgik76NZStw-WRbvp08b7Uz3Wqv0",{"id":813,"title":30,"auth":15,"body":814,"canonical":15,"description":1491,"extension":619,"icon":15,"image":15,"keywords":1492,"last_reviewed":15,"last_updated":1500,"layout":1501,"listed":37,"meta":1502,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":315,"redirect":15,"schema_type":1504,"search_boost":15,"seo":1505,"seo_description":15,"seo_title":1506,"show_chat":16,"stem":316,"translationKey":1507,"__hash__":1508},"developers/de/5.docs/3.entwickler/3.api/3.rechnungen/1.rechnung-senden.md",{"type":607,"value":815,"toc":1474},[816,821,825,830,840,851,855,890,913,917,924,930,937,944,948,955,961,982,985,1000,1003,1009,1012,1015,1043,1046,1190,1204,1208,1215,1219,1234,1237,1264,1273,1277,1280,1284,1289,1296,1300,1307,1318,1330,1344,1348,1396,1399,1405,1417,1421],[817,818,820],"h1",{"id":819},"rechnung-senden-über-die-api","Rechnung senden über die API",[822,823,824],"p",{},"Das Senden einer E-Rechnung über die PSB API ist der am häufigsten genutzte Endpoint. Sie senden ein XML-Dokument im Format Ihrer Software an die API, und der PSB übernimmt Validierung, automatische Transformation in das vom Empfänger erwartete Format, Routing und Zustellung über das entsprechende Netzwerk.",[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}/salesInvoice/send\n","text",[838,839,835],"code",{"__ignoreMap":610},[822,841,842,843,846,847,850],{},"Die ",[838,844,845],{},"{partyId}"," in der URL ist der Peppol-Identifikator der sendenden Organisation (des Lieferanten). Die Anfrage enthält das XML-Dokument als Body (Content-Type ",[838,848,849],{},"application/xml","). Sie können in jedem unterstützten Format einliefern: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU und weitere. Der PSB erkennt das Dokumentformat automatisch, validiert das Dokument und transformiert es automatisch in das Format, das der Empfänger erwartet.",[826,852,854],{"id":853},"basisablauf","Basisablauf",[856,857,858,866,872,878,884],"ol",{},[859,860,861,865],"li",{},[862,863,864],"strong",{},"Upload",": Senden Sie das XML-Dokument an den Endpoint",[859,867,868,871],{},[862,869,870],{},"Validierung",": Die PSB validiert das Dokument gegen das XSD-Schema und Business Rules",[859,873,874,877],{},[862,875,876],{},"Routing",": Die PSB sucht über SML/SMP, wie der Empfänger erreichbar ist",[859,879,880,883],{},[862,881,882],{},"Zustellung",": Das Dokument wird über den passenden Kanal (Peppol, E-Mail oder ein anderes Netzwerk) zugestellt",[859,885,886,889],{},[862,887,888],{},"Statusupdate",": Sie erhalten eine Webhook-Benachrichtigung mit dem Zustellungsstatus",[891,892,893],"blockquote",{},[822,894,895,898,899,902,903,906,907,912],{},[862,896,897],{},"Hinweis",": Die PSB bestimmt den Empfänger anhand der ",[838,900,901],{},"EndpointID"," in Ihrem XML-Dokument. Wenn dieses Element fehlt oder einen falschen Identifikator enthält, scheitert die Zustellung mit dem Status ",[838,904,905],{},"InvoiceSentError",". Stellen Sie sicher, dass Ihr Quellsystem die korrekte EndpointID einträgt. Mehr über Identifikatoren und Routing finden Sie im Artikel über ",[908,909,911],"a",{"href":910},"/de/docs/entwickler/api/peppol/peppol-netzwerk#peppol-identifikatoren","Peppol-Identifikatoren",".",[826,914,916],{"id":915},"idempotency-doppelte-uploads-vermeiden","Idempotency: doppelte Uploads vermeiden",[822,918,919,920,923],{},"Die PSB unterstützt Idempotency über den ",[838,921,922],{},"X-EConnect-DocumentId","-Request-Header. Indem Sie bei jedem Upload-Request eine eigene UUID mitsenden, verhindern Sie doppelte Verarbeitung:",[831,925,928],{"className":926,"code":927,"language":836},[834],"X-EConnect-DocumentId: 550e8400-e29b-41d4-a716-446655440000\n",[838,929,927],{"__ignoreMap":610},[822,931,932,933,936],{},"Wenn Sie dieselbe documentId erneut senden, antwortet die API mit ",[838,934,935],{},"409 Conflict",", der Absender weiß dann, dass das Dokument bereits verarbeitet wurde.",[891,938,939],{},[822,940,941,943],{},[862,942,897],{},": Verwenden Sie immer eine UUID/GUID als documentId. Verwenden Sie niemals die Rechnungsnummer, da dies Probleme verursacht, wenn Sie eine korrigierte Version derselben Rechnung erneut senden möchten.",[826,945,947],{"id":946},"routing-prüfen","Routing prüfen",[822,949,950,951,954],{},"Bevor Sie eine Rechnung versenden, können Sie über ",[838,952,953],{},"queryRecipientParty"," prüfen, ob und wie der Empfänger erreichbar ist:",[831,956,959],{"className":957,"code":958,"language":836},[834],"POST /api/v1/{partyId}/salesInvoice/queryRecipientParty\n",[838,960,958],{"__ignoreMap":610},[822,962,963,964,967,968,971,972,975,976,971,979,912],{},"Im Request-Body übergeben Sie eine Liste von Identifikatoren, zum Beispiel ",[838,965,966],{},"[\"0106:12345678\"]",", oder ein Objekt mit ",[838,969,970],{},"partyIds"," und ",[838,973,974],{},"metaAttributes",". Optionale Queryparameter sind ",[838,977,978],{},"?preferredDocumentTypeId",[838,980,981],{},"?includeOptions",[822,983,984],{},"Die Antwort enthält Informationen über:",[986,987,988,991,994,997],"ul",{},[859,989,990],{},"Ob der Empfänger auf Peppol registriert ist",[859,992,993],{},"Welche Dokumenttypen der Empfänger empfangen kann",[859,995,996],{},"Über welchen Access Point der Empfänger erreichbar ist",[859,998,999],{},"Welchen Kanal die PSB für die Zustellung verwenden wird",[822,1001,1002],{},"Für erweiterte Lookups einschließlich der Access-Point-URL und des AP-Zertifikats steht eine separate Route zur Verfügung:",[831,1004,1007],{"className":1005,"code":1006,"language":836},[834],"GET /api/v1/peppol/deliveryOption?partyIds={id}&documentFamily=Invoice&isCredit=false\n",[838,1008,1006],{"__ignoreMap":610},[826,1010,266],{"id":1011},"fehlerbehandlung",[822,1013,1014],{},"Bei einer gescheiterten Zustellung wendet die PSB automatisch einen Retry-Mechanismus an:",[986,1016,1017,1023,1030,1037],{},[859,1018,1019,1022],{},[862,1020,1021],{},"Bis zu 8 Versuche"," verteilt über etwa 35 Stunden",[859,1024,1025,1026,1029],{},"Nur bei ",[862,1027,1028],{},"5xx-Serverfehlern"," (temporäre Fehler auf Empfängerseite)",[859,1031,1032,1033,1036],{},"Pro Versuch wird ein ",[838,1034,1035],{},"InvoiceSentRetry","-Event veröffentlicht",[859,1038,1039,1040,1042],{},"Bei endgültigem Scheitern erhalten Sie ein ",[838,1041,905],{},"-Event über Ihren Webhook",[822,1044,1045],{},"Häufige Fehler beim Versand:",[1047,1048,1049,1065],"table",{},[1050,1051,1052],"thead",{},[1053,1054,1055,1059,1062],"tr",{},[1056,1057,1058],"th",{},"Fehler",[1056,1060,1061],{},"Ursache",[1056,1063,1064],{},"Lösung",[1066,1067,1068,1083,1128,1156,1169,1179],"tbody",{},[1053,1069,1070,1074,1077],{},[1071,1072,1073],"td",{},"Validierungsfehler (4xx)",[1071,1075,1076],{},"Dokument entspricht nicht dem Standard",[1071,1078,1079,1080,1082],{},"Prüfen Sie das Dokument mit der Validate API. Hinweis: 4xx-Fehler werden nicht erneut versucht; das Dokument bleibt in ",[838,1081,905],{}," als Endstatus.",[1053,1084,1085,1091,1121],{},[1071,1086,1087,1090],{},[838,1088,1089],{},"Invalid payload — '{Wert}' ist kein gültiges xs:decimal"," auf einem Betragsfeld",[1071,1092,1093,1094,1097,1098,1097,1101,1104,1105,1108,1109,1112,1113,1116,1117,1120],{},"Das Quellsystem serialisiert einen Betrag (zum Beispiel ",[838,1095,1096],{},"cbc:TaxInclusiveAmount",", ",[838,1099,1100],{},"cbc:PriceAmount",[838,1102,1103],{},"cbc:LineExtensionAmount",") in wissenschaftlicher Notation, etwa ",[838,1106,1107],{},"-1.336061E6"," statt ",[838,1110,1111],{},"-1336061.00",". UBL-Betragsfelder sind vom Typ ",[838,1114,1115],{},"xs:decimal",", und der XML-Schema-Typ erlaubt keine Exponent-Notation; nur feste Dezimalnotation mit maximal 2 Nachkommastellen ist gültig. Tritt typischerweise bei großen oder negativen Beträgen auf, die intern als ",[838,1118,1119],{},"double"," serialisiert werden.",[1071,1122,1123,1124,1127],{},"Passen Sie das Quellsystem so an, dass Beträge als normale Dezimalzahlen geschrieben werden (keine ",[838,1125,1126],{},"E","-Notation, keine Tausendertrennzeichen). Melden Sie das Problem dem Anbieter des versendenden Softwarepakets; eConnect kann dies nicht beheben, da der Wert in der gelieferten XML steht.",[1053,1129,1130,1140,1153],{},[1071,1131,1132,1135,1136,1139],{},[838,1133,1134],{},"The string '' is not a valid Decimal value"," bei einem ",[838,1137,1138],{},"PriceAmount","-Feld",[1071,1141,1142,1143,1145,1146,1149,1150,1152],{},"Ein Betragsfeld (zum Beispiel ",[838,1144,1100],{},") enthält bei einer oder mehreren Rechnungspositionen einen leeren String (",[838,1147,1148],{},"\"\"",") statt einer Dezimalzahl. ",[838,1151,1115],{}," lässt einen leeren String als lexikalischen Wert nicht zu. Andere Ursache als wissenschaftliche Notation, gleiche Fehlermuster-Klasse.",[1071,1154,1155],{},"Von eConnect nicht automatisch korrigierbar. Quellsystem anpassen, sodass kein Betragsfeld leer bleibt; Rechnung mit gültigem Dezimalbetrag auf allen Positionen erneut einreichen.",[1053,1157,1158,1161,1164],{},[1071,1159,1160],{},"Empfänger nicht gefunden",[1071,1162,1163],{},"Identifikator nicht in Peppol registriert",[1071,1165,1166,1167],{},"Prüfen Sie über ",[838,1168,953],{},[1053,1170,1171,1173,1176],{},[1071,1172,935],{},[1071,1174,1175],{},"Ein Dokument mit dieser documentId wurde bereits verarbeitet",[1071,1177,1178],{},"Keine Aktion nötig, das Dokument wurde bereits gesendet",[1053,1180,1181,1184,1187],{},[1071,1182,1183],{},"HTTP 500 bei großer Payload",[1071,1185,1186],{},"Anfrage überschreitet das 24-MB-Webserver-Limit (einschließlich Overhead)",[1071,1188,1189],{},"Reduzieren Sie eingebettete PDF-Anhänge; berücksichtigen Sie ~33% base64-Overhead",[891,1191,1192],{},[822,1193,1194,1196,1197,1199,1200,1203],{},[862,1195,897],{},": SI-UBL 1.2 (Simpler Invoicing 1.2) ist seit dem 1. Januar 2024 im Peppol-Netzwerk nicht mehr zulässig. Rechnungen in diesem Format führen zu einem ",[838,1198,905],{},". Verwenden Sie NLCIUS (SI-UBL 2.0) oder Peppol BIS Billing V3. Überprüfen Sie die ",[838,1201,1202],{},"CustomizationID"," in Ihrem XML-Dokument, wenn dieser Fehler auftritt.",[826,1205,1207],{"id":1206},"antwort","Antwort",[822,1209,1210,1211,1214],{},"Ein erfolgreicher Upload liefert ",[838,1212,1213],{},"200 OK"," mit der Dokument-ID in der PSB zurück. Verwenden Sie diese ID, um den Dokumentstatus über die API oder über Webhooks zu verfolgen.",[826,1216,1218],{"id":1217},"kein-delete-auf-salesinvoice-endstatus-nach-4xx-fehler","Kein DELETE auf salesInvoice: Endstatus nach 4xx-Fehler",[822,1220,1221,1222,1225,1226,1229,1230,1233],{},"Im Gegensatz zu ",[838,1223,1224],{},"purchaseInvoice"," kennt der ",[838,1227,1228],{},"salesInvoice","-Endpoint ",[862,1231,1232],{},"kein DELETE",". Dies ist eine bewusste Entscheidung, denn eine versendete oder abgelehnte Ausgangsrechnung ist ein audit-relevantes Lebensereignis: das Dokument bleibt im Audit-Trail nachvollziehbar, auch nachdem der Versand fehlgeschlagen ist.",[822,1235,1236],{},"Kunden fragen manchmal, ob eine abgelehnte Sales Invoice gestoppt oder gelöscht werden kann, zum Beispiel nachdem sie die Rechnung intern bereits gutgeschrieben haben. Die Antwort lautet:",[986,1238,1239,1252,1258],{},[859,1240,1241,1248,1249,1251],{},[862,1242,1243,1244,1247],{},"Validierungsfehler (4xx, zum Beispiel ",[838,1245,1246],{},"Invalid payload",")",": die PSB versetzt das Dokument in den Endstatus ",[838,1250,905],{},". Es wird kein Retry ausgeführt (nur 5xx-Fehler werden wiederholt). Das Dokument wird nicht nachträglich an den Empfänger zugestellt. Auf der PSB ist keine Aktion erforderlich; das Dokument befindet sich im Endstatus und wird 90 Tage zu Auditzwecken aufbewahrt.",[859,1253,1254,1257],{},[862,1255,1256],{},"Kein DELETE-Endpoint nötig",": da das Dokument nicht mehr aktiv ist und nicht wiederholt wird, muss es nicht explizit gelöscht werden, um den Versand zu stoppen.",[859,1259,1260,1263],{},[862,1261,1262],{},"Korrektur über ein neues Dokument senden",": war die ursprüngliche Rechnung falsch und bereits (teilweise) zugestellt, verwenden Sie eine Gutschrift oder Korrekturrechnung gemäß dem üblichen buchhalterischen Ablauf. Die ursprüngliche documentId bleibt als Referenz im Audit-Trail erhalten.",[822,1265,1266,1267,1269,1270,1272],{},"Dieser Unterschied im Lebenszyklus zwischen ",[838,1268,1228],{}," (kein DELETE) und ",[838,1271,1224],{}," (mit DELETE) ergibt sich aus der Rolle: eine Ausgangsrechnung ist eine vom Versender festgehaltene Handelsaktion, die rechtlich nachvollziehbar sein muss; eine eingehende Rechnung kann nach erfolgreichem Download aus dem eigenen System entfernt werden.",[826,1274,1276],{"id":1275},"vida-und-ctc-berichterstattung","ViDA und CTC-Berichterstattung",[822,1278,1279],{},"Beim Versand einer Rechnung übernimmt der PSB auch die steuerliche Berichterstattung. Im Rahmen der ViDA-Richtlinie (VAT in the Digital Age) generiert der PSB automatisch einen DRR (Digital Reporting Requirement) aus den Rechnungsdaten und übermittelt diesen an die zuständige Steuerbehörde. Als Integrator müssen Sie nichts Zusätzliches tun: der DRR wird aus derselben Rechnung abgeleitet, die Sie über den regulären Endpoint versenden. Statusnachrichten und CTC-Berichterstattungsnachrichten sind im Dokumentpreis enthalten.",[826,1281,1283],{"id":1282},"erweiterte-optionen","Erweiterte Optionen",[1285,1286,1288],"h3",{"id":1287},"kanal-erzwingen","Kanal erzwingen",[822,1290,1291,1292,1295],{},"Standardmäßig wählt die PSB automatisch den besten Kanal. Mit dem Queryparameter ",[838,1293,1294],{},"?channel={hookId}"," können Sie einen bestimmten Zustellungskanal erzwingen (z. B. ein bestimmtes Netzwerk oder E-Mail-Fallback).",[1285,1297,1299],{"id":1298},"anhänge-mitsenden","Anhänge mitsenden",[822,1301,1302,1303,1306],{},"Anhänge (PDF, Bilder) können als base64 im UBL-Dokument als ",[838,1304,1305],{},"AdditionalDocumentReference"," eingebettet werden. Die PSB verarbeitet eingebettete Anhänge korrekt und stellt sie zusammen mit der Rechnung zu.",[891,1308,1309],{},[822,1310,1311,1313,1314,1317],{},[862,1312,897],{},": Der Send-Endpoint akzeptiert maximal ",[862,1315,1316],{},"24 MB"," pro Anfrage (einschließlich HTTP-Overhead). Bei base64-kodierten Anhängen wächst die Payload um circa 33%, eine 18 MB große PDF ergibt also eine Anfrage von circa 24 MB. Payloads, die das Limit überschreiten, werden vom Webserver mit HTTP 500 (nicht 413) abgelehnt, noch bevor die Anwendungsvalidierung stattfindet. Reduzieren Sie große Anhänge oder versenden Sie sie über einen separaten Kanal.",[891,1319,1320],{},[822,1321,1322,1325,1326,1329],{},[862,1323,1324],{},"Tipp",": Der aktuelle Peppol BIS Billing 3.0-Standard unterstützt maximal eine ",[838,1327,1328],{},"OrderReference"," pro Rechnung. Bezieht sich eine Rechnung auf mehrere Bestellungen, müssen mehrere Rechnungen versendet werden.",[891,1331,1332],{},[822,1333,1334,1336,1337,1108,1340,1343],{},[862,1335,1324],{},": Einige Empfänger melden Fehler bei Rechnungen mit einem XML-Namespace-Präfix (z. B. ",[838,1338,1339],{},"\u003Curn:Invoice>",[838,1341,1342],{},"\u003CInvoice>","). Beide Formen sind technisch korrektes XML gemäß W3C-Spezifikation. Wenn ein Empfänger dies als Ablehnungsgrund angibt, ist dies keine gültige Ablehnung innerhalb des Peppol-Netzwerks. Der Empfänger muss einen XML-Parser verwenden, der sowohl präfixierte als auch Standard-Namespaces korrekt verarbeitet.",[826,1345,1347],{"id":1346},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1349,1350,1351,1370,1383],"e-accordion",{},[1352,1353,1356],"e-accordion-item",{"header":1354,"value":1355},"In welchem Format liefere ich meine Rechnung ein?","item-1",[822,1357,1358,1359,1362,1363,1366,1367,1369],{},"Sie können in jedem Format einliefern, das der PSB unterstützt: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU und weitere. Posten Sie das XML-Dokument als Body an ",[838,1360,1361],{},"POST /api/v1/{partyId}/salesInvoice/send"," mit ",[838,1364,1365],{},"Content-Type: application/xml",". Der PSB erkennt das Format automatisch, validiert es und transformiert es in das Format, das der Empfänger erwartet. Der Empfänger wird über die ",[838,1368,901],{}," in Ihrem XML bestimmt.",[1352,1371,1374],{"header":1372,"value":1373},"Wie verhindere ich doppelte Übermittlungen und was bedeutet 409 Conflict?","item-2",[822,1375,1376,1377,1379,1380,1382],{},"Senden Sie bei jedem Upload den Header ",[838,1378,922],{}," mit einer eigenen UUID. Wiederholen Sie dieselbe documentId, antwortet die API mit ",[838,1381,935],{}," und Sie wissen, dass das Dokument bereits verarbeitet wurde. Verwenden Sie niemals die Rechnungsnummer als documentId, da Sie bei einer korrigierten Neuversendung eine neue ID benötigen.",[1352,1384,1387],{"header":1385,"value":1386},"Wie verfolge ich den Zustellstatus und was geschieht bei vorübergehenden Fehlern?","item-3",[822,1388,1389,1390,1392,1393,1395],{},"Nach einem erfolgreichen Upload gibt die API eine Dokument-ID in der PSB zurück, mit der Sie den Status über die API oder Webhooks verfolgen können. Bei vorübergehenden 5xx-Fehlern auf der Empfängerseite veröffentlicht die PSB pro Versuch ein ",[838,1391,1035],{},"-Event und unternimmt bis zu 8 Versuche über circa 35 Stunden; bei endgültigem Fehlschlag erhalten Sie ein ",[838,1394,905],{},"-Event.",[1397,1398],"hr",{},[822,1400,1401,1402,912],{},"Möchten Sie zunächst testen, ob Ihr Dokument valide ist? ",[908,1403,1404],{"href":376},"Verwenden Sie die Validate API",[1406,1407,1414],"e-button",{"className":1408,"color":1410,"target":1411,"to":1412,"variant":1413},[1409],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[822,1415,1416],{},"In der API ausprobieren",[826,1418,1420],{"id":1419},"verwandte-artikel","Verwandte Artikel",[986,1422,1423,1428,1433,1437,1442,1448,1454,1460,1466],{},[859,1424,1425],{},[908,1426,1427],{"href":688},"Dokumentformate: UBL, CII und mehr",[859,1429,1430],{},[908,1431,1432],{"href":319},"Rechnung empfangen über die API",[859,1434,1435],{},[908,1436,916],{"href":263},[859,1438,1439],{},[908,1440,1441],{"href":281},"Webhooks einrichten und absichern",[859,1443,1444],{},[908,1445,1447],{"href":1446},"/de/docs/wissen/dokumentformate/formaten/nlcius","NLCIUS: der niederländische E-Rechnungsstandard",[859,1449,1450],{},[908,1451,1453],{"href":1452},"/de/docs/wissen/dokumentformate/basis/aufbau-ubl-rechnung","Aufbau einer UBL-Rechnung",[859,1455,1456],{},[908,1457,1459],{"href":1458},"/de/docs/produkt/plattform/versenden/rechnung-erstellen-versenden","Rechnung erstellen und versenden über die Plattform",[859,1461,1462],{},[908,1463,1465],{"href":1464},"/de/docs/produkt/plattform/empfangen/statussen","Rechnungsstatussen auf der Plattform",[859,1467,1468],{},[908,1469,1473],{"href":1470,"rel":1471},"https://econnect.eu/en/e-facturatie",[1472],"nofollow","E-Invoicing mit eConnect",{"title":610,"searchDepth":611,"depth":611,"links":1475},[1476,1477,1478,1479,1480,1481,1482,1483,1484,1489,1490],{"id":828,"depth":611,"text":829},{"id":853,"depth":611,"text":854},{"id":915,"depth":611,"text":916},{"id":946,"depth":611,"text":947},{"id":1011,"depth":611,"text":266},{"id":1206,"depth":611,"text":1207},{"id":1217,"depth":611,"text":1218},{"id":1275,"depth":611,"text":1276},{"id":1282,"depth":611,"text":1283,"children":1485},[1486,1488],{"id":1287,"depth":1487,"text":1288},3,{"id":1298,"depth":1487,"text":1299},{"id":1346,"depth":611,"text":1347},{"id":1419,"depth":611,"text":1420},"Eine E-Rechnung über den SalesInvoice-Endpoint senden: Upload in jedem unterstützten Format, automatische Transformation, Routing und Statusverfolgung.",[1493,1494,1495,1496,1497,1498,1499],"PSB Rechnung senden","SalesInvoice API","UBL Upload API","E-Rechnung senden API","UBL Rechnung Upload","Peppol Rechnung senden API","SalesInvoice Endpoint","2026-07-14","docs",{"og_image":1503},"/images/og/docs-entwickeln.png","HowTo",{"title":30,"description":1491},"Rechnung senden über die PSB API | eConnect","api/facturen/factuur-verzenden","AiQEgo838uPtBbhgJZrCcmvpZc94JePyDUnmxO9RS1M",[1510,1515,1520,1524,1529,1534,1538,1542,1547],{"id":1511,"path":1512,"stem":1513,"title":1514},"home/cs/index.md","/cs","cs/index","Domů",{"id":1516,"path":1517,"stem":1518,"title":1519},"home/de/index.md","/de","de/index","Home",{"id":1521,"path":1522,"stem":1523,"title":1519},"home/en/index.md","/en","en/index",{"id":1525,"path":1526,"stem":1527,"title":1528},"home/es/index.md","/es","es/index","Inicio",{"id":1530,"path":1531,"stem":1532,"title":1533},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1535,"path":1536,"stem":1537,"title":1519},"home/it/index.md","/it","it/index",{"id":1539,"path":1540,"stem":1541,"title":1519},"home/nl/index.md","/nl","nl/index",{"id":1543,"path":1544,"stem":1545,"title":1546},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1548,"path":1549,"stem":1550,"title":1551},"home/sk/index.md","/sk","sk/index","Domov",[1553,1562,1569,1577,1585,1592,1600,1606,1613,1622,1630,1637,1644,1659,1665,1670,1676,1681,1686,1691,1697,1704,1710,1717,1723,1729,1735,1742,1749,1754,1761,1769,1775,1782,1790,1798,1804,1810,1817,1823,1828,1833,1839,1845,1851,1857,1864,1871,1875,1881,1887,1892,1898,1904,1910,1921,1928,1934,1941,1947,1952,1963,1968,1973,1979,1985,1992,1999,2007,2013,2019,2026,2031,2037,2041,2048,2054,2059,2066,2072,2077,2083,2089,2095,2102,2109,2116,2123,2129,2134,2144,2150,2156,2162,2169,2176,2182,2188,2193,2203,2209,2215,2220,2226,2230,2235,2240,2244,2248,2252,2256,2261,2267,2271,2277,2283,2288,2294,2298,2303,2310,2316,2322,2328,2334,2340,2346,2352,2357,2363,2367,2373],{"id":1554,"path":1555,"stem":1556,"title":1557,"description":1558,"icon":1559,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1560,"external_url":15,"navigation":16,"redirect":1561},"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":1563,"path":1564,"stem":1565,"title":1566,"description":1567,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1560,"external_url":15,"navigation":16,"redirect":1568},"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":1570,"path":1571,"stem":1572,"title":1573,"description":1574,"icon":1575,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1560,"external_url":15,"navigation":16,"redirect":1576},"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":1578,"path":1579,"stem":1580,"title":1581,"description":1582,"icon":1583,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1560,"external_url":15,"navigation":16,"redirect":1584},"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":1586,"path":1587,"stem":1588,"title":1589,"description":1590,"icon":1591,"image":15,"columns":15,"tabs":15,"nav_column":1560,"nav_tab":1560,"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":1593,"path":1594,"stem":1595,"title":1596,"description":1597,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1599,"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":1601,"path":1602,"stem":1603,"title":633,"description":1604,"icon":1605,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1560,"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":1607,"path":1608,"stem":1609,"title":1610,"description":1611,"icon":1612,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1599,"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":1614,"path":1615,"stem":1616,"title":1617,"description":1618,"icon":1619,"image":1620,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1621,"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":1623,"path":1624,"stem":1625,"title":1626,"description":1627,"icon":1628,"image":1629,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1621,"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":1631,"path":1632,"stem":1633,"title":1634,"description":1635,"icon":1636,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1599,"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":1638,"path":1639,"stem":1640,"title":1641,"description":1642,"icon":1643,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1599,"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":1645,"path":1646,"stem":1647,"title":624,"description":1648,"icon":1628,"image":15,"columns":1649,"tabs":1653,"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. 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