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Ein nützliches Merkmal dieser Integration ist, dass das UBL-Format konfigurierbar ist: Sie wählen, ob Rechnungszeilen detailliert pro Zeile oder gruppiert pro MwSt.-Code gesendet werden.",[1118,1119,1121],"h2",{"id":1120},"voraussetzungen","Voraussetzungen",[1123,1124,1125,1132,1135],"ul",{},[1126,1127,1128,1129],"li",{},"Ein aktives eConnect-Konto mit mindestens einem ",[1077,1130,1131],{},"Professional-Abonnement",[1126,1133,1134],{},"Administratorzugang zu Ihrer QicsMilestones-Umgebung",[1126,1136,1137],{},"Ihre eConnect-Verbindungsschlüssel (Key und Secret)",[1118,1139,1141],{"id":1140},"integration-einrichten","Integration einrichten",[1143,1144,1145,1150,1159,1163,1166,1206,1213,1216,1220,1253,1259,1263,1266,1283],"e-steps",{},[1146,1147,1149],"h3",{"id":1148},"schritt-1-verbindungsschlüssel-anlegen","Schritt 1: Verbindungsschlüssel anlegen",[1114,1151,1152,1153,1158],{},"Legen Sie Verbindungsschlüssel in der eConnect-Plattform an. Folgen Sie dazu den Schritten unter ",[1154,1155,1157],"a",{"href":1156},"/de/docs/entwickler/eigene-integration/verbindungsschluessel","Verbindungsschlüssel anlegen",".",[1146,1160,1162],{"id":1161},"schritt-2-ubl-format-einrichten","Schritt 2: UBL-Format einrichten",[1114,1164,1165],{},"Legen Sie vor dem Verbinden des Providers das gewünschte Rechnungsformat fest:",[1167,1168,1169,1179],"ol",{},[1126,1170,1171,1172,1175,1176,1158],{},"Gehen Sie zu den ",[1077,1173,1174],{},"Unternehmenseinstellungen"," und öffnen Sie den Reiter ",[1077,1177,1178],{},"Rechnungsstellung",[1126,1180,1181,1182,1185,1186],{},"Wählen Sie unter ",[1077,1183,1184],{},"Format der Rechnungsdaten"," das gewünschte Format:\n",[1123,1187,1188,1194,1200],{},[1126,1189,1190,1193],{},[1077,1191,1192],{},"Standard",": reguläres Rechnungsformat",[1126,1195,1196,1199],{},[1077,1197,1198],{},"UBL",": detailliert pro Rechnungszeile",[1126,1201,1202,1205],{},[1077,1203,1204],{},"UBL - gruppiert nach MwSt.-Code",": Rechnungszeilen zusammengefasst pro MwSt.-Satz",[1114,1207,1208],{},[1209,1210],"img",{"alt":1211,"src":1212},"Unternehmenseinstellungen mit Dropdown Format der Rechnungsdaten und Auswahl zwischen Standard, UBL und UBL gruppiert nach MwSt.-Code","/integraties/images/qicsmilestones-2.png",[1114,1214,1215],{},"Das gruppierte Format ist nützlich für Empfänger, die Rechnungen automatisch nach MwSt.-Code verarbeiten. Das detaillierte Format ist geeignet, wenn der Empfänger alle einzelnen Rechnungszeilen sehen möchte.",[1146,1217,1219],{"id":1218},"schritt-3-provider-einrichten","Schritt 3: Provider einrichten",[1167,1221,1222,1228,1235,1246],{},[1126,1223,1224,1225,1158],{},"Gehen Sie in den Unternehmenseinstellungen zum Reiter ",[1077,1226,1227],{},"Digitaler Provider",[1126,1229,1230,1231,1234],{},"Wählen Sie ",[1077,1232,1233],{},"eVerbinding"," als Provider.",[1126,1236,1237,1238,1241,1242,1245],{},"Geben Sie den ",[1077,1239,1240],{},"Key"," und das ",[1077,1243,1244],{},"Secret"," aus der eConnect-Plattform ein.",[1126,1247,1248,1249,1252],{},"Geben Sie die ",[1077,1250,1251],{},"E-Mail-Adresse"," Ihres eConnect-Kontos ein.",[1114,1254,1255],{},[1209,1256],{"alt":1257,"src":1258},"Provider auf eVerbinding eingestellt mit Feldern für Key, Secret und E-Mail-Adresse","/integraties/images/qicsmilestones-3.png",[1146,1260,1262],{"id":1261},"schritt-4-pro-kunde-einrichten","Schritt 4: Pro Kunde einrichten",[1114,1264,1265],{},"Stellen Sie pro Kunde die Versandart auf den digitalen Provider ein:",[1167,1267,1268,1273],{},[1126,1269,1270,1271,1158],{},"Öffnen Sie die Kundenkarte und gehen Sie zum Reiter ",[1077,1272,1178],{},[1126,1274,1275,1276,1279,1280,1282],{},"Stellen Sie ",[1077,1277,1278],{},"Versandart Rechnungen"," auf ",[1077,1281,1227],{}," ein.",[1114,1284,1285],{},[1209,1286],{"alt":1287,"src":1288},"Kunden-Rechnungsstellungs-Reiter mit Versandart Rechnungen auf Digitaler Provider eingestellt","/integraties/images/qicsmilestones-1.png",[1118,1290,1292],{"id":1291},"rechnungen-versenden","Rechnungen versenden",[1114,1294,1295],{},"Nach der Integration verläuft der Rechnungsversand wie folgt:",[1167,1297,1298,1301,1304,1307],{},[1126,1299,1300],{},"Erstellen Sie eine Ausgangsrechnung in QicsMilestones wie gewohnt.",[1126,1302,1303],{},"Beim Finalisieren wird die Rechnung automatisch über eConnect eingereicht.",[1126,1305,1306],{},"eConnect sendet die Rechnung über Peppol an den Empfänger.",[1126,1308,1309],{},"Der Lieferstatus ist in Ihrem eConnect-Postausgang sichtbar.",[1311,1312,1313],"blockquote",{},[1114,1314,1315,1318,1319,1321],{},[1077,1316,1317],{},"Tipp",": Vergessen Sie nicht, bei jedem Kunden die Versandart auf ",[1077,1320,1227],{}," zu setzen. Kunden, für die dies nicht eingestellt ist, werden nicht über eConnect versendet.",[1118,1323,1325],{"id":1324},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1327,1328,1329,1337,1344],"e-accordion",{},[1330,1331,1334],"e-accordion-item",{"header":1332,"value":1333},"Was ist der Unterschied zwischen UBL und UBL gruppiert nach MwSt.-Code?","item-1",[1114,1335,1336],{},"Beim Standard-UBL-Format werden alle einzelnen Rechnungszeilen mitgesendet. Bei UBL gruppiert nach MwSt.-Code werden Rechnungszeilen pro MwSt.-Satz zusammengefasst. Das gruppierte Format ist nützlich für Empfänger, die Rechnungen automatisch nach MwSt.-Code verarbeiten.",[1330,1338,1341],{"header":1339,"value":1340},"Werden Rechnungen beim Finalisieren direkt über Peppol gesendet?","item-2",[1114,1342,1343],{},"Ja, nach der Integration werden Ausgangsrechnungen beim Finalisieren automatisch über eConnect eingereicht und über Peppol an den Empfänger versendet. Der Lieferstatus ist in Ihrem eConnect-Postausgang sichtbar.",[1330,1345,1348],{"header":1346,"value":1347},"Muss ich die Versandart pro Kunde einstellen?","item-3",[1114,1349,1350],{},"Ja, pro Kunde stellen Sie auf der Kundenkarte unter dem Reiter Rechnungsstellung die Versandart auf „Digitaler Provider\" ein. Kunden, für die dies nicht eingestellt ist, werden nicht über eConnect versendet.",[1352,1353],"hr",{},[1114,1355,1356,1357,1158],{},"Benötigen Sie Hilfe bei der Integration? 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