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Alle Rechte vorbehalten.",{},"/de/settings",{"description":610},"de/settings","WioqiaUdSRIPMPhYgik76NZStw-WRbvp08b7Uz3Wqv0",{"id":813,"title":338,"auth":15,"body":814,"canonical":15,"description":1238,"extension":619,"icon":15,"image":15,"keywords":1239,"last_reviewed":1246,"last_updated":1247,"layout":1248,"listed":37,"meta":1249,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":339,"redirect":15,"schema_type":1251,"search_boost":15,"seo":1252,"seo_description":15,"seo_title":15,"show_chat":16,"stem":340,"translationKey":1253,"__hash__":1254},"developers/de/5.docs/3.entwickler/3.api/3.rechnungen/7.selfbilling-empfangen.md",{"type":607,"value":815,"toc":1225},[816,821,825,830,833,836,861,865,868,873,879,883,894,897,906,909,913,916,969,986,990,993,999,1006,1010,1013,1046,1057,1061,1064,1070,1079,1083,1086,1090,1157,1160,1163,1175,1221],[817,818,820],"h1",{"id":819},"self-billing-rechnung-empfangen-über-die-api","Self-Billing-Rechnung empfangen über die API",[822,823,824],"p",{},"Als Lieferant empfangen Sie Self-Billing-Rechnungen von Ihren Käufern. Der Käufer erstellt die Rechnung in Ihrem Namen und sendet sie über das Peppol-Netzwerk. Dieser Artikel beschreibt, welche Registrierung Sie benötigen und wie Sie die empfangenen Dokumente verarbeiten.",[826,827,829],"h2",{"id":828},"wie-kommen-self-billing-rechnungen-an","Wie kommen Self-Billing-Rechnungen an?",[822,831,832],{},"Self-Billing-Rechnungen werden auf dieselbe Weise zugestellt wie reguläre Eingangsrechnungen. Der PSB sendet eine Webhook-Benachrichtigung und Sie können das Dokument über den PurchaseInvoice-Endpoint herunterladen. Der Unterschied liegt in der Registrierung und dem Dokumenttyp.",[822,834,835],{},"Der Empfangsablauf:",[837,838,839,848,851,858],"ol",{},[840,841,842,843,847],"li",{},"Der Käufer versendet eine Self-Billing-Rechnung (InvoiceTypeCode ",[844,845,846],"code",{},"389",") über den PSB",[840,849,850],{},"Das Peppol-Netzwerk leitet das Dokument an Ihren Access Point weiter",[840,852,853,854,857],{},"Der PSB sendet ein ",[844,855,856],{},"InvoiceReceived","-Event an Ihren Webhook",[840,859,860],{},"Sie laden das Dokument herunter und verarbeiten es",[826,862,864],{"id":863},"smp-registrierung","SMP-Registrierung",[822,866,867],{},"Um Self-Billing-Rechnungen empfangen zu können, muss Ihre Organisation in der Peppol SMP registriert sein. Welche Registrierung Sie benötigen, hängt von der Variante ab:",[869,870,872],"h3",{"id":871},"nlcius-variante","NLCIUS-Variante",[822,874,875,876,878],{},"Wenn Sie bereits für den Empfang regulärer NLCIUS-Rechnungen registriert sind, müssen Sie nichts Zusätzliches tun. Self-Billing-Rechnungen mit InvoiceTypeCode ",[844,877,846],{}," werden über dasselbe Profil zugestellt. Der PSB erkennt den Dokumenttyp automatisch.",[869,880,882],{"id":881},"bis-self-billing-30","BIS Self-Billing 3.0",[822,884,885,886,889,890,893],{},"Für das BIS Self-Billing 3.0 Profil ist eine separate Registrierung erforderlich. Dieses Profil hat eine eigene ",[844,887,888],{},"CustomizationID"," und ",[844,891,892],{},"ProfileID"," und erfordert eine spezifische SMP-Konfiguration.",[822,895,896],{},"Konfigurieren Sie die Self-Billing-Capability über die Peppol Config API:",[898,899,904],"pre",{"className":900,"code":902,"language":903},[901],"language-text","PUT /api/v1/peppol/config HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/json\n\n{\n  \"selfBilling\": {\n    \"state\": \"on\"\n  }\n}\n","text",[844,905,902],{"__ignoreMap":610},[822,907,908],{},"Ohne diese Registrierung können Käufer, die das BIS Self-Billing 3.0 Profil verwenden, Sie nicht über einen Peppol SMP-Lookup finden.",[826,910,912],{"id":911},"webhook-konfigurieren","Webhook konfigurieren",[822,914,915],{},"Verwenden Sie dasselbe Topic wie für reguläre Eingangsrechnungen:",[898,917,921],{"className":918,"code":919,"language":920,"meta":610,"style":610},"language-json shiki shiki-themes github-light github-dark","{\n  \"action\": \"https://mein-system.de/webhook/invoices#meinSecretKey\",\n  \"topics\": [\"InvoiceReceived\"]\n}\n","json",[844,922,923,932,948,963],{"__ignoreMap":610},[924,925,928],"span",{"class":926,"line":927},"line",1,[924,929,931],{"class":930},"sVt8B","{\n",[924,933,934,938,941,945],{"class":926,"line":611},[924,935,937],{"class":936},"sj4cs","  \"action\"",[924,939,940],{"class":930},": ",[924,942,944],{"class":943},"sZZnC","\"https://mein-system.de/webhook/invoices#meinSecretKey\"",[924,946,947],{"class":930},",\n",[924,949,951,954,957,960],{"class":926,"line":950},3,[924,952,953],{"class":936},"  \"topics\"",[924,955,956],{"class":930},": [",[924,958,959],{"class":943},"\"InvoiceReceived\"",[924,961,962],{"class":930},"]\n",[924,964,966],{"class":926,"line":965},4,[924,967,968],{"class":930},"}\n",[822,970,971,972,974,975,978,979,981,982,985],{},"Self-Billing-Rechnungen kommen als ",[844,973,856],{},"-Events an. Sie können sie von regulären Rechnungen unterscheiden, indem Sie den ",[844,976,977],{},"InvoiceTypeCode"," im XML-Dokument prüfen: ",[844,980,846],{}," für eine Self-Billing-Rechnung, ",[844,983,984],{},"261"," für eine Self-Billing-Gutschrift.",[826,987,989],{"id":988},"dokument-herunterladen-und-verarbeiten","Dokument herunterladen und verarbeiten",[822,991,992],{},"Laden Sie das Dokument auf dieselbe Weise herunter wie eine reguläre Eingangsrechnung:",[898,994,997],{"className":995,"code":996,"language":903},[901],"GET /api/v1/{partyId}/purchaseInvoice/{documentId}/download HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n",[844,998,996],{"__ignoreMap":610},[822,1000,1001,1002,1005],{},"Optional können Sie mit ",[844,1003,1004],{},"targetDocumentTypeId"," das Dokument in einem anderen Format anfordern, falls Ihr eigenes System dies erfordert.",[826,1007,1009],{"id":1008},"self-billing-rechnung-erkennen","Self-Billing-Rechnung erkennen",[822,1011,1012],{},"Nach dem Herunterladen können Sie im XML-Dokument prüfen, ob es sich um eine Self-Billing-Rechnung handelt:",[898,1014,1018],{"className":1015,"code":1016,"language":1017,"meta":610,"style":610},"language-xml shiki shiki-themes github-light github-dark","\u003C!-- InvoiceTypeCode 389 = Self-Billing-Rechnung -->\n\u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n\n\u003C!-- InvoiceTypeCode 261 = Self-Billing-Gutschrift -->\n\u003CInvoiceTypeCode>261\u003C/InvoiceTypeCode>\n","xml",[844,1019,1020,1025,1030,1035,1040],{"__ignoreMap":610},[924,1021,1022],{"class":926,"line":927},[924,1023,1024],{},"\u003C!-- InvoiceTypeCode 389 = Self-Billing-Rechnung -->\n",[924,1026,1027],{"class":926,"line":611},[924,1028,1029],{},"\u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n",[924,1031,1032],{"class":926,"line":950},[924,1033,1034],{"emptyLinePlaceholder":16},"\n",[924,1036,1037],{"class":926,"line":965},[924,1038,1039],{},"\u003C!-- InvoiceTypeCode 261 = Self-Billing-Gutschrift -->\n",[924,1041,1043],{"class":926,"line":1042},5,[924,1044,1045],{},"\u003CInvoiceTypeCode>261\u003C/InvoiceTypeCode>\n",[822,1047,1048,1049,1052,1053,1056],{},"Bei einer Self-Billing-Rechnung ist die ",[844,1050,1051],{},"AccountingSupplierParty"," Ihre Organisation (der Lieferant), während die ",[844,1054,1055],{},"AccountingCustomerParty"," der Käufer ist, der die Rechnung erstellt hat.",[826,1058,1060],{"id":1059},"invoice-response-zurücksenden","Invoice Response zurücksenden",[822,1062,1063],{},"Nach dem Empfang können Sie eine Invoice Response an den Käufer zurücksenden, um die Verarbeitung zu bestätigen oder die Rechnung abzulehnen. Der Ablauf ist identisch mit dem für reguläre Rechnungen:",[898,1065,1068],{"className":1066,"code":1067,"language":903},[901],"POST /api/v1/{partyId}/purchaseInvoice/{documentId}/response HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/json\n\n{\n  \"status\": \"AP\",\n  \"clarificationCode\": \"NON\",\n  \"actionCode\": \"NOA\"\n}\n",[844,1069,1067],{"__ignoreMap":610},[822,1071,1072,1073,1078],{},"Siehe ",[1074,1075,1077],"a",{"href":1076},"/de/docs/entwickler/api/dokumente/rechnungen/antwort-senden","Invoice Response versenden"," für die vollständige Übersicht der Statuscodes und Clarification Codes.",[826,1080,1082],{"id":1081},"aufbewahrung","Aufbewahrung",[822,1084,1085],{},"Die Aufbewahrungsregeln für Self-Billing-Dokumente sind dieselben wie für reguläre Eingangsrechnungen: 90 Tage nach Empfang, 7 Tage nach Download. Rufen Sie Dokumente rechtzeitig ab und speichern Sie sie in Ihrem eigenen System.",[826,1087,1089],{"id":1088},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1091,1092,1093,1113,1138],"e-accordion",{},[1094,1095,1098],"e-accordion-item",{"header":1096,"value":1097},"Benötige ich separate Webhooks für Self-Billing?","item-1",[822,1099,1100,1101,1103,1104,1106,1107,1109,1110,1112],{},"Nein, Self-Billing verwendet dasselbe Topic wie reguläre Eingangsrechnungen: ",[844,1102,856],{},". Sie unterscheiden Self-Billing in Ihrer Verarbeitung, indem Sie im XML den ",[844,1105,977],{}," lesen (",[844,1108,846],{}," für Rechnung, ",[844,1111,984],{}," für Gutschrift).",[1094,1114,1117],{"header":1115,"value":1116},"Welche SMP-Registrierung benötige ich für NLCIUS versus BIS Self-Billing 3.0?","item-2",[822,1118,1119,1120,1122,1123,1125,1126,1129,1130,1133,1134,1137],{},"Wenn Sie bereits NLCIUS-Eingangsrechnungen empfangen, deckt diese Registrierung auch NLCIUS-Self-Billing mit Code ",[844,1121,846],{}," oder ",[844,1124,984],{}," ab. 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Strukturierte und unstrukturierte Eingänge auf derselben Plattform.","workflow",{"id":1391,"path":1392,"stem":1393,"title":624,"description":1394,"icon":1374,"image":15,"columns":1395,"tabs":1399,"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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Ideal für Selbstständige und kleine Unternehmen.",{"id":1438,"path":1439,"stem":1440,"title":642,"description":1441,"icon":1442,"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":1444,"path":1445,"stem":1446,"title":1447,"description":1448,"icon":1449,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1345,"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":1451,"path":1452,"stem":1453,"title":1454,"description":1455,"icon":1442,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1345,"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":1457,"path":1458,"stem":1459,"title":1460,"description":1461,"icon":1462,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"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":1464,"path":1465,"stem":1466,"title":571,"description":1467,"icon":1468,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"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. 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