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weiter.",[1033,1034,1035],"blockquote",{},[822,1036,1037,1041,1042,1045,1046,1048],{},[1038,1039,1040],"strong",{},"Tipp",": Für eine Self-Billing-Gutschrift verwenden Sie InvoiceTypeCode ",[841,1043,1044],{},"261"," statt ",[841,1047,867],{},".",[826,1050,1052],{"id":1051},"variante-2-bis-self-billing-30","Variante 2: BIS Self-Billing 3.0",[822,1054,1055],{},"Bei dieser Variante verwenden Sie das spezifische Self-Billing-Profil mit eigenen Identifiern:",[834,1057,1059],{"className":871,"code":1058,"language":873,"meta":610,"style":610},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Lieferant B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Käufer B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n",[841,1060,1061,1065,1070,1075,1079,1083,1087,1091,1095,1099,1103,1107,1111,1115,1119,1123,1127,1131,1135,1139,1143,1147],{"__ignoreMap":610},[877,1062,1063],{"class":879,"line":880},[877,1064,883],{},[877,1066,1067],{"class":879,"line":611},[877,1068,1069],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n",[877,1071,1072],{"class":879,"line":891},[877,1073,1074],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n",[877,1076,1077],{"class":879,"line":897},[877,1078,900],{},[877,1080,1081],{"class":879,"line":903},[877,1082,906],{},[877,1084,1085],{"class":879,"line":909},[877,1086,912],{},[877,1088,1089],{"class":879,"line":915},[877,1090,924],{},[877,1092,1093],{"class":879,"line":921},[877,1094,930],{},[877,1096,1097],{"class":879,"line":927},[877,1098,936],{},[877,1100,1101],{"class":879,"line":933},[877,1102,942],{},[877,1104,1105],{"class":879,"line":939},[877,1106,947],{},[877,1108,1109],{"class":879,"line":493},[877,1110,953],{},[877,1112,1113],{"class":879,"line":950},[877,1114,959],{},[877,1116,1117],{"class":879,"line":956},[877,1118,971],{},[877,1120,1121],{"class":879,"line":962},[877,1122,930],{},[877,1124,1125],{"class":879,"line":968},[877,1126,982],{},[877,1128,1129],{"class":879,"line":974},[877,1130,988],{},[877,1132,1133],{"class":879,"line":979},[877,1134,947],{},[877,1136,1137],{"class":879,"line":985},[877,1138,953],{},[877,1140,1141],{"class":879,"line":991},[877,1142,1004],{},[877,1144,1145],{"class":879,"line":996},[877,1146,1010],{},[877,1148,1149],{"class":879,"line":1001},[877,1150,1016],{},[822,1152,1153,1154,1157],{},"Versenden Sie BIS Self-Billing-Dokumente über den ",[1038,1155,1156],{},"Generic","-Endpoint:",[834,1159,1162],{"className":1160,"code":1161,"language":839},[837],"POST /api/v1/{partyId}/generic/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[841,1163,1161],{"__ignoreMap":610},[822,1165,1166,1167,1169],{},"Der PSB erkennt das Self-Billing-Profil anhand der ",[841,1168,855],{}," und leitet das Dokument an den Lieferanten weiter, sofern dieser für das BIS Self-Billing 3.0 Profil registriert ist.",[826,1171,1173],{"id":1172},"unterschied-in-den-rollen","Unterschied in den Rollen",[822,1175,1176],{},"Achten Sie auf den Unterschied in den Parteirollen beim Self-Billing. Dies ist eine häufige Quelle von Verwirrung:",[1178,1179,1180,1196],"table",{},[1181,1182,1183],"thead",{},[1184,1185,1186,1190,1193],"tr",{},[1187,1188,1189],"th",{},"UBL-Element",[1187,1191,1192],{},"Reguläre Rechnung",[1187,1194,1195],{},"Self-Billing-Rechnung",[1197,1198,1199,1213],"tbody",{},[1184,1200,1201,1207,1210],{},[1202,1203,1204],"td",{},[841,1205,1206],{},"AccountingSupplierParty",[1202,1208,1209],{},"Der Absender (Lieferant)",[1202,1211,1212],{},"Der Empfänger (Lieferant)",[1184,1214,1215,1220,1223],{},[1202,1216,1217],{},[841,1218,1219],{},"AccountingCustomerParty",[1202,1221,1222],{},"Der Empfänger (Käufer)",[1202,1224,1225],{},"Der Absender (Käufer)",[822,1227,1228,1229,1231,1232,1234],{},"Die ",[841,1230,1206],{}," ist immer der Lieferant, auch wenn der Käufer die Rechnung erstellt. Der Käufer trägt seine eigenen Daten bei ",[841,1233,1219],{}," ein.",[826,1236,262],{"id":1237},"idempotency",[822,1239,1240,1241,1244,1245,1048],{},"Verwenden Sie immer den ",[841,1242,1243],{},"X-EConnect-DocumentId","-Header, um doppelte Sendungen zu vermeiden. Die Regeln sind identisch mit denen für reguläre Rechnungen: mindestens 6 Zeichen, vorzugsweise eine UUID, niemals die Rechnungsnummer. Mehr dazu im Artikel ",[1246,1247,262],"a",{"href":1248},"/de/docs/entwickler/api/erste-schritte/grundlagen/idempotency",[826,1250,266],{"id":1251},"fehlerbehandlung",[822,1253,1254],{},"Häufige Fehler beim Self-Billing:",[1178,1256,1257,1270],{},[1181,1258,1259],{},[1184,1260,1261,1264,1267],{},[1187,1262,1263],{},"Fehler",[1187,1265,1266],{},"Ursache",[1187,1268,1269],{},"Lösung",[1197,1271,1272,1289,1304],{},[1184,1273,1274,1277,1280],{},[1202,1275,1276],{},"Validierungsfehler",[1202,1278,1279],{},"InvoiceTypeCode fehlt oder ist falsch",[1202,1281,1282,1283,1285,1286,1288],{},"Prüfen Sie, dass der InvoiceTypeCode ",[841,1284,867],{}," oder ",[841,1287,1044],{}," ist",[1184,1290,1291,1294,1297],{},[1202,1292,1293],{},"Empfänger nicht gefunden",[1202,1295,1296],{},"Lieferant nicht für Self-Billing registriert",[1202,1298,1299,1300,1303],{},"Prüfen Sie über ",[841,1301,1302],{},"queryRecipientParty","; bei BIS Self-Billing muss der Lieferant separat registriert sein",[1184,1305,1306,1309,1312],{},[1202,1307,1308],{},"409 Conflict",[1202,1310,1311],{},"Dokument mit dieser ID wurde bereits verarbeitet",[1202,1313,1314],{},"Keine Aktion erforderlich",[826,1316,1318],{"id":1317},"webhook-benachrichtigungen","Webhook-Benachrichtigungen",[822,1320,1321],{},"Nach dem Versand erhalten Sie dieselben Webhook-Events wie bei regulären Rechnungen:",[1323,1324,1325,1332,1338],"ul",{},[1326,1327,1328,1331],"li",{},[841,1329,1330],{},"InvoiceSent"," bei erfolgreicher Zustellung",[1326,1333,1334,1337],{},[841,1335,1336],{},"InvoiceSentRetry"," bei einem neuen Versuch (max. 8 Retries)",[1326,1339,1340,1343],{},[841,1341,1342],{},"InvoiceSentError"," wenn die Zustellung endgültig fehlschlägt",[826,1345,1347],{"id":1346},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1349,1350,1351,1383,1395],"e-accordion",{},[1352,1353,1356],"e-accordion-item",{"header":1354,"value":1355},"Welchen Endpoint verwende ich für NLCIUS Self-Billing versus BIS Self-Billing 3.0?","item-1",[822,1357,1358,1359,1361,1362,1285,1364,1366,1367,1370,1371,1373,1374,856,1376,1378,1379,1382],{},"Für NLCIUS mit ",[841,1360,863],{}," ",[841,1363,867],{},[841,1365,1044],{}," und den üblichen NLCIUS-Profilen senden Sie an ",[841,1368,1369],{},"POST /api/v1/{partyId}/salesInvoice/send"," mit XML-Body und optional ",[841,1372,1243],{},". Für BIS Self-Billing 3.0 mit der zugehörigen ",[841,1375,855],{},[841,1377,859],{}," verwenden Sie ",[841,1380,1381],{},"POST /api/v1/{partyId}/generic/send","; die PSB erkennt das Profil aus dem Dokument.",[1352,1384,1387],{"header":1385,"value":1386},"Wie sind die Rollen von Lieferant und Käufer im UBL aufgebaut?","item-2",[822,1388,1389,1391,1392,1394],{},[841,1390,1206],{}," ist immer der Lieferant (beim Self-Billing die Partei, die die Rechnung \"empfängt\"), und ",[841,1393,1219],{}," ist der Käufer, der das Dokument im Namen des Lieferanten erstellt und versendet. Diese Vertauschung gegenüber einer regulären Verkaufsrechnung ist ein häufiger Implementierungsfehler.",[1352,1396,1399],{"header":1397,"value":1398},"Wie verhindere ich doppelte Self-Billing-Übermittlungen und was bei großen Anhängen?","item-3",[822,1400,1401,1402,1404],{},"Verwenden Sie dieselben Idempotency-Regeln wie bei regulären Rechnungen: Senden Sie ",[841,1403,1243],{}," mit einer UUID, keine Rechnungsnummer. Payloads größer als circa 24 MB (einschließlich Overhead) werden vom Webserver abgelehnt; reduzieren Sie eingebettete base64-PDFs oder teilen Sie die Lieferung auf, wobei circa 33% Overhead durch base64 einzurechnen ist.",[1406,1407],"hr",{},[822,1409,1410,1411,1416],{},"Möchten Sie das Dokument vor dem Versand validieren? Verwenden Sie die ",[1246,1412,375],{"href":1413,"rel":1414},"https://psb.econnect.eu",[1415],"nofollow",", um Ihre Self-Billing-Rechnung zu prüfen, ohne sie tatsächlich zu versenden.",[1418,1419,1425],"e-button",{"className":1420,"color":1422,"target":1423,"to":1413,"variant":1424},[1421],"mt-4","accent","_blank","solid",[822,1426,1427],{},"In der API ausprobieren",[1429,1430,1432,1436,1439,1442,1445,1449],"docs-related",{"title":1431},"Verwandte Seiten",[1433,1434],"docs-related-link",{"title":1435,"to":331},"Self-Billing-Übersicht: Varianten und Auswahl",[1433,1437],{"title":1438,"to":339},"Self-Billing-Rechnung empfangen",[1433,1440],{"title":1441,"to":263},"Idempotency: doppelte Uploads vermeiden",[1433,1443],{"title":1444,"to":315},"Rechnung über die API versenden",[1433,1446],{"title":1447,"to":1448},"NLCIUS: der niederländische E-Rechnungsstandard","/de/docs/wissen/dokumentformate/formate/nlcius",[1433,1450],{"title":1451,"to":1452},"Self-Billing in der Praxis","/de/docs/wissen/dokumentformate/praktisch/self-billing",[1454,1455,1456],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":610,"searchDepth":611,"depth":611,"links":1458},[1459,1460,1461,1462,1463,1464,1465,1466],{"id":828,"depth":611,"text":829},{"id":848,"depth":611,"text":849},{"id":1051,"depth":611,"text":1052},{"id":1172,"depth":611,"text":1173},{"id":1237,"depth":611,"text":262},{"id":1251,"depth":611,"text":266},{"id":1317,"depth":611,"text":1318},{"id":1346,"depth":611,"text":1347},"Self-Billing implementieren: NLCIUS-Variante und BIS Self-Billing 3.0, Capabilities prüfen.",[1469,1470,1471,1472,1473,1474,1475],"Self-Billing API","Selbstfakturierung PSB","InvoiceTypeCode 389","Generic Endpoint","BIS Self-Billing 3.0","Selbstfakturierung versenden","Self-Billing Capabilities","2026-06-07","2026-04-03","docs",{"og_image":1480},"/images/og/docs-entwickeln.png","HowTo",{"title":334,"description":1467},"Self-Billing-Rechnung per API senden | eConnect","api/facturen/selfbilling-verzenden","cCyQxsyfZGZVtwZsJBwYQBHvLNJHuUyi0QA6FXHOybE",[1487,1492,1497,1501,1506,1511,1515,1519,1524],{"id":1488,"path":1489,"stem":1490,"title":1491},"home/cs/index.md","/cs","cs/index","Domů",{"id":1493,"path":1494,"stem":1495,"title":1496},"home/de/index.md","/de","de/index","Home",{"id":1498,"path":1499,"stem":1500,"title":1496},"home/en/index.md","/en","en/index",{"id":1502,"path":1503,"stem":1504,"title":1505},"home/es/index.md","/es","es/index","Inicio",{"id":1507,"path":1508,"stem":1509,"title":1510},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1512,"path":1513,"stem":1514,"title":1496},"home/it/index.md","/it","it/index",{"id":1516,"path":1517,"stem":1518,"title":1496},"home/nl/index.md","/nl","nl/index",{"id":1520,"path":1521,"stem":1522,"title":1523},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1525,"path":1526,"stem":1527,"title":1528},"home/sk/index.md","/sk","sk/index","Domov",[1530,1539,1546,1554,1562,1569,1577,1583,1590,1599,1607,1614,1621,1636,1642,1647,1653,1658,1663,1668,1674,1681,1687,1694,1700,1706,1712,1719,1726,1731,1738,1746,1752,1759,1767,1775,1781,1787,1794,1800,1805,1810,1816,1822,1828,1834,1841,1848,1852,1858,1864,1869,1875,1881,1887,1898,1905,1911,1918,1924,1929,1940,1945,1950,1956,1962,1969,1976,1984,1990,1996,2003,2008,2014,2018,2025,2031,2036,2043,2049,2054,2060,2066,2072,2079,2086,2093,2100,2106,2111,2121,2127,2133,2139,2146,2153,2159,2165,2170,2180,2186,2192,2197,2203,2207,2212,2217,2221,2225,2229,2233,2238,2244,2248,2254,2260,2265,2271,2275,2280,2287,2293,2299,2305,2311,2317,2323,2329,2334,2340,2344,2350],{"id":1531,"path":1532,"stem":1533,"title":1534,"description":1535,"icon":1536,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1537,"external_url":15,"navigation":16,"redirect":1538},"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":1540,"path":1541,"stem":1542,"title":1543,"description":1544,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1537,"external_url":15,"navigation":16,"redirect":1545},"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":1547,"path":1548,"stem":1549,"title":1550,"description":1551,"icon":1552,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1537,"external_url":15,"navigation":16,"redirect":1553},"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":1555,"path":1556,"stem":1557,"title":1558,"description":1559,"icon":1560,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1537,"external_url":15,"navigation":16,"redirect":1561},"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":1563,"path":1564,"stem":1565,"title":1566,"description":1567,"icon":1568,"image":15,"columns":15,"tabs":15,"nav_column":1537,"nav_tab":1537,"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":1570,"path":1571,"stem":1572,"title":1573,"description":1574,"icon":1575,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1576,"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":1578,"path":1579,"stem":1580,"title":633,"description":1581,"icon":1582,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1537,"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":1584,"path":1585,"stem":1586,"title":1587,"description":1588,"icon":1589,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1576,"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":1591,"path":1592,"stem":1593,"title":1594,"description":1595,"icon":1596,"image":1597,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1598,"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":1600,"path":1601,"stem":1602,"title":1603,"description":1604,"icon":1605,"image":1606,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1598,"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":1608,"path":1609,"stem":1610,"title":1611,"description":1612,"icon":1613,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1576,"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":1615,"path":1616,"stem":1617,"title":1618,"description":1619,"icon":1620,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1576,"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":1622,"path":1623,"stem":1624,"title":624,"description":1625,"icon":1605,"image":15,"columns":1626,"tabs":1630,"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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