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vereinbaren","/ressourcen/termin-vereinbaren",[949,951,954],{"label":645,"url":950},"/datenschutz",{"label":952,"url":953},"Allgemeine Geschäftsbedingungen","/allgemeine-geschaeftsbedingungen",{"label":955,"url":956},"Haftungsausschluss","/haftungsausschluss",[958,962,966,970,974],{"icon":959,"url":960,"label":961},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":963,"url":964,"label":965},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":967,"url":968,"label":969},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":971,"url":972,"label":973},"x","https://x.com/eConnect_BV","X",{"icon":975,"url":976,"label":977},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle Rechte vorbehalten.",{},"/de/settings",{"description":783},"de/settings","WioqiaUdSRIPMPhYgik76NZStw-WRbvp08b7Uz3Wqv0",{"id":985,"title":27,"auth":21,"body":986,"canonical":21,"description":1652,"extension":792,"icon":21,"image":21,"keywords":1653,"last_reviewed":21,"last_updated":1661,"layout":1662,"listed":34,"meta":1663,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":28,"redirect":21,"schema_type":1665,"search_boost":21,"seo":1666,"seo_description":21,"seo_title":21,"show_chat":364,"stem":29,"translationKey":1667,"__hash__":1668},"knowledge/de/5.docs/2.wissen/1.peppol/1.was-ist-peppol/3.statusnachrichten.md",{"type":780,"value":987,"toc":1640},[988,992,996,1001,1004,1007,1026,1030,1033,1147,1154,1157,1243,1247,1250,1359,1363,1366,1434,1438,1441,1444,1454,1457,1461,1468,1482,1485,1490,1493,1532,1535,1539,1566,1593,1596,1607,1615,1619,1636],[989,990,27],"h1",{"id":991},"statusnachrichten",[993,994,995],"p",{},"Statusnachrichten sind der Mechanismus, über den der Empfänger einer Rechnung automatisch den Verarbeitungsstatus an den Absender zurückmeldet. Über das Peppol-Netzwerk erhält der Lieferant eine Statusnachricht (Invoice Response), die angibt, ob die Rechnung empfangen, in Bearbeitung, genehmigt oder bezahlt wurde. eConnect unterstützt Statusnachrichten bereits seit 2015.",[997,998,1000],"h2",{"id":999},"wie-funktionieren-statusnachrichten","Wie funktionieren Statusnachrichten?",[993,1002,1003],{},"Das Prinzip ist einfach: Nach dem Empfang einer E-Rechnung sendet die empfangende Organisation eine Invoice Response zurück an den Absender. Diese Nachricht enthält einen Statuscode, der angibt, in welcher Verarbeitungsphase sich die Rechnung befindet.",[993,1005,1006],{},"Die Invoice-Response-Nachricht läuft über dasselbe Peppol-Netzwerk wie die ursprüngliche Rechnung, nur in umgekehrter Richtung. Der Absender empfängt die Nachricht automatisch in seiner eConnect-Umgebung und sieht den Status bei der betreffenden Rechnung erscheinen.",[1008,1009,1010],"blockquote",{},[993,1011,1012,1016,1017,1021,1022,1025],{},[1013,1014,1015],"strong",{},"Tipp",": Um Invoice-Response-Nachrichten als Absender empfangen zu können, muss Ihre Organisation für den Empfang von Invoice Responses registriert sein. Dies erfordert eine SMP-Konfiguration mit der Capability ",[1018,1019,1020],"code",{},"invoiceResponse"," auf ",[1018,1023,1024],{},"on",".",[997,1027,1029],{"id":1028},"statuscodes","Statuscodes",[993,1031,1032],{},"Jede Invoice Response enthält einen Statuscode, der die Verarbeitungsphase angibt. Die Status bilden eine logische Reihenfolge, vom Erstempfang bis zur vollständigen Bezahlung.",[1034,1035,1036,1052],"table",{},[1037,1038,1039],"thead",{},[1040,1041,1042,1046,1049],"tr",{},[1043,1044,1045],"th",{},"Code",[1043,1047,1048],{},"Status",[1043,1050,1051],{},"Bedeutung",[1053,1054,1055,1069,1082,1095,1108,1121,1134],"tbody",{},[1040,1056,1057,1063,1066],{},[1058,1059,1060],"td",{},[1013,1061,1062],{},"AB",[1058,1064,1065],{},"Acknowledged",[1058,1067,1068],{},"Die Rechnung wurde empfangen und ist lesbar. Dies ist die erste Bestätigung, dass die Rechnung korrekt angekommen ist.",[1040,1070,1071,1076,1079],{},[1058,1072,1073],{},[1013,1074,1075],{},"IP",[1058,1077,1078],{},"In Process",[1058,1080,1081],{},"Die Rechnung wird vom Empfänger verarbeitet. Die Prüfung läuft noch.",[1040,1083,1084,1089,1092],{},[1058,1085,1086],{},[1013,1087,1088],{},"UQ",[1058,1090,1091],{},"Under Query",[1058,1093,1094],{},"Es gibt eine Frage zur Rechnung. Der Empfänger benötigt zusätzliche Informationen vom Lieferanten, bevor die Verarbeitung fortgesetzt werden kann.",[1040,1096,1097,1102,1105],{},[1058,1098,1099],{},[1013,1100,1101],{},"CA",[1058,1103,1104],{},"Conditionally Accepted",[1058,1106,1107],{},"Die Rechnung wurde bedingt akzeptiert. Es gibt kleine Aufmerksamkeitspunkte, aber die Rechnung wird grundsätzlich genehmigt.",[1040,1109,1110,1115,1118],{},[1058,1111,1112],{},[1013,1113,1114],{},"RE",[1058,1116,1117],{},"Rejected",[1058,1119,1120],{},"Die Rechnung wurde abgelehnt. Dies ist ein Endstatus. Der Empfänger gibt an, dass die Rechnung nicht verarbeitet wird. Der Lieferant muss handeln, beispielsweise eine neue Rechnung senden.",[1040,1122,1123,1128,1131],{},[1058,1124,1125],{},[1013,1126,1127],{},"AP",[1058,1129,1130],{},"Approved",[1058,1132,1133],{},"Die Rechnung wurde genehmigt und der nächste Schritt ist die Bezahlung.",[1040,1135,1136,1141,1144],{},[1058,1137,1138],{},[1013,1139,1140],{},"PD",[1058,1142,1143],{},"Fully Paid",[1058,1145,1146],{},"Die Rechnung wurde vollständig bezahlt. Dies ist ein Endstatus.",[993,1148,1149,1150,1153],{},"Die Statuscodes RE (Rejected) und PD (Fully Paid) sind ",[1013,1151,1152],{},"Endstatus",": Nach diesen folgen keine weiteren Updates mehr. Die übrigen Status können einander folgen, während die Verarbeitung fortschreitet.",[993,1155,1156],{},"Das folgende Diagramm zeigt, wie die Status aufeinander folgen, vom Erstempfang bis zu den Endstatus.",[1158,1159,1163],"pre",{"className":1160,"code":1161,"language":1162,"meta":783,"style":783},"language-mermaid shiki shiki-themes github-light github-dark","stateDiagram-v2\n    [*] --> AB : Rechnung empfangen\n    AB --> IP : In Bearbeitung\n    IP --> UQ : Rückfrage nötig\n    UQ --> IP : Rückfrage beantwortet\n    IP --> CA : Bedingt\n    IP --> AP : Genehmigt\n    IP --> RE : Abgelehnt\n    CA --> AP : Genehmigt\n    CA --> RE : Doch abgelehnt\n    AP --> PD : Bezahlt\n    RE --> [*]\n    PD --> [*]\n","mermaid",[1018,1164,1165,1173,1178,1184,1190,1196,1202,1208,1214,1220,1226,1232,1237],{"__ignoreMap":783},[1166,1167,1170],"span",{"class":1168,"line":1169},"line",1,[1166,1171,1172],{},"stateDiagram-v2\n",[1166,1174,1175],{"class":1168,"line":784},[1166,1176,1177],{},"    [*] --> AB : Rechnung empfangen\n",[1166,1179,1181],{"class":1168,"line":1180},3,[1166,1182,1183],{},"    AB --> IP : In Bearbeitung\n",[1166,1185,1187],{"class":1168,"line":1186},4,[1166,1188,1189],{},"    IP --> UQ : Rückfrage nötig\n",[1166,1191,1193],{"class":1168,"line":1192},5,[1166,1194,1195],{},"    UQ --> IP : Rückfrage beantwortet\n",[1166,1197,1199],{"class":1168,"line":1198},6,[1166,1200,1201],{},"    IP --> CA : Bedingt\n",[1166,1203,1205],{"class":1168,"line":1204},7,[1166,1206,1207],{},"    IP --> AP : Genehmigt\n",[1166,1209,1211],{"class":1168,"line":1210},8,[1166,1212,1213],{},"    IP --> RE : Abgelehnt\n",[1166,1215,1217],{"class":1168,"line":1216},9,[1166,1218,1219],{},"    CA --> AP : Genehmigt\n",[1166,1221,1223],{"class":1168,"line":1222},10,[1166,1224,1225],{},"    CA --> RE : Doch abgelehnt\n",[1166,1227,1229],{"class":1168,"line":1228},11,[1166,1230,1231],{},"    AP --> PD : Bezahlt\n",[1166,1233,1234],{"class":1168,"line":663},[1166,1235,1236],{},"    RE --> [*]\n",[1166,1238,1240],{"class":1168,"line":1239},13,[1166,1241,1242],{},"    PD --> [*]\n",[997,1244,1246],{"id":1245},"clarification-reasons","Clarification Reasons",[993,1248,1249],{},"Bei bestimmten Status (insbesondere UQ und RE) kann der Empfänger einen Grund angeben, warum die Rechnung zurückgehalten oder abgelehnt wird.",[1034,1251,1252,1261],{},[1037,1253,1254],{},[1040,1255,1256,1258],{},[1043,1257,1045],{},[1043,1259,1260],{},"Grund",[1053,1262,1263,1271,1279,1287,1295,1303,1311,1319,1327,1335,1343,1351],{},[1040,1264,1265,1268],{},[1058,1266,1267],{},"REF",[1058,1269,1270],{},"Referenzen fehlerhaft (Bestellnummer, Vertragsnummer)",[1040,1272,1273,1276],{},[1058,1274,1275],{},"LEG",[1058,1277,1278],{},"Rechtlich fehlerhaft",[1040,1280,1281,1284],{},[1058,1282,1283],{},"REC",[1058,1285,1286],{},"Empfänger unbekannt",[1040,1288,1289,1292],{},[1058,1290,1291],{},"QUA",[1058,1293,1294],{},"Qualitätsproblem mit gelieferten Waren oder Dienstleistungen",[1040,1296,1297,1300],{},[1058,1298,1299],{},"DEL",[1058,1301,1302],{},"Lieferproblem",[1040,1304,1305,1308],{},[1058,1306,1307],{},"PRI",[1058,1309,1310],{},"Preise stimmen nicht",[1040,1312,1313,1316],{},[1058,1314,1315],{},"QTY",[1058,1317,1318],{},"Menge stimmt nicht",[1040,1320,1321,1324],{},[1058,1322,1323],{},"ITM",[1058,1325,1326],{},"Artikel stimmen nicht",[1040,1328,1329,1332],{},[1058,1330,1331],{},"PAY",[1058,1333,1334],{},"Zahlungsbedingungen fehlerhaft",[1040,1336,1337,1340],{},[1058,1338,1339],{},"UNR",[1058,1341,1342],{},"Rechnung nicht erkannt",[1040,1344,1345,1348],{},[1058,1346,1347],{},"FIN",[1058,1349,1350],{},"Finanzielles Problem",[1040,1352,1353,1356],{},[1058,1354,1355],{},"OTH",[1058,1357,1358],{},"Sonstiger Grund",[997,1360,1362],{"id":1361},"clarification-actions","Clarification Actions",[993,1364,1365],{},"Neben dem Grund kann der Empfänger auch angeben, welche Aktion er vom Lieferanten erwartet:",[1034,1367,1368,1377],{},[1037,1369,1370],{},[1040,1371,1372,1374],{},[1043,1373,1045],{},[1043,1375,1376],{},"Aktion",[1053,1378,1379,1387,1395,1403,1411,1419,1427],{},[1040,1380,1381,1384],{},[1058,1382,1383],{},"NOA",[1058,1385,1386],{},"Keine Aktion erforderlich",[1040,1388,1389,1392],{},[1058,1390,1391],{},"PIN",[1058,1393,1394],{},"Zusätzliche Informationen bereitstellen",[1040,1396,1397,1400],{},[1058,1398,1399],{},"NIN",[1058,1401,1402],{},"Neue Rechnung senden",[1040,1404,1405,1408],{},[1058,1406,1407],{},"CNF",[1058,1409,1410],{},"Rechnung vollständig gutschreiben",[1040,1412,1413,1416],{},[1058,1414,1415],{},"CNP",[1058,1417,1418],{},"Rechnung teilweise gutschreiben",[1040,1420,1421,1424],{},[1058,1422,1423],{},"CNA",[1058,1425,1426],{},"Betrag erstatten",[1040,1428,1429,1431],{},[1058,1430,1355],{},[1058,1432,1433],{},"Sonstige Aktion",[997,1435,1437],{"id":1436},"statusnachrichten-auf-der-plattform-empfangen","Statusnachrichten auf der Plattform empfangen",[993,1439,1440],{},"Wenn ein Empfänger eine Invoice Response sendet, erscheint der Status bei der betreffenden Rechnung in Ihrer eConnect-Umgebung. Die Statusänderung wird normalerweise innerhalb von drei Tagen nach Anpassung durch den Empfänger kommuniziert.",[993,1442,1443],{},"Sie empfangen die Statusnachrichten automatisch, vorausgesetzt:",[1445,1446,1447,1451],"ul",{},[1448,1449,1450],"li",{},"Ihre Organisation ist für den Empfang von Invoice Responses über die SMP registriert",[1448,1452,1453],{},"Der Empfänger Ihrer Rechnung unterstützt den Invoice-Response-Prozess",[993,1455,1456],{},"Nicht alle Empfänger unterstützen Statusnachrichten. Es ist eine Funktionalität, die immer breiter übernommen wird, aber derzeit noch nicht universell verbreitet ist.",[997,1458,1460],{"id":1459},"der-unterschied-zu-mls","Der Unterschied zu MLS",[993,1462,1463,1464,1467],{},"Neben Invoice Response gibt es auch ",[1013,1465,1466],{},"Message Level Status (MLS)",". Der Unterschied ist wichtig:",[1445,1469,1470,1476],{},[1448,1471,1472,1475],{},[1013,1473,1474],{},"Invoice Response"," (Statusnachrichten) ist eine Business-Level-Nachricht. Sie wird von der empfangenden Organisation (Corner 4) gesendet und betrifft die inhaltliche Verarbeitung der Rechnung: Wurde sie genehmigt, abgelehnt, bezahlt?",[1448,1477,1478,1481],{},[1013,1479,1480],{},"MLS"," ist eine Transport-Level-Nachricht. Sie wird vom empfangenden Access Point (Corner 3) gesendet und betrifft die technische Zustellung: Wurde das Dokument erfolgreich an den Empfänger zugestellt?",[993,1483,1484],{},"Beide Nachrichtentypen ergänzen sich gegenseitig. MLS teilt Ihnen mit, ob die Rechnung technisch angekommen ist, Invoice Response teilt Ihnen mit, was der Empfänger damit tut.",[1486,1487,1489],"h3",{"id":1488},"mls-wird-verpflichtend-phase-in-t2-und-t3","MLS wird verpflichtend: Phase-in T2 und T3",[993,1491,1492],{},"Seit Peppol Network Policy (PNP) v1.0.0 und SBDH v2.0.2 (beide in Kraft seit 2. Juli 2026) ist MLS (v1.1.0) nicht mehr optional. Die Verpflichtung folgt einem Zwei-Phasen-Zeitplan:",[1034,1494,1495,1508],{},[1037,1496,1497],{},[1040,1498,1499,1502,1505],{},[1043,1500,1501],{},"Phase",[1043,1503,1504],{},"Frist",[1043,1506,1507],{},"Verpflichtung",[1053,1509,1510,1521],{},[1040,1511,1512,1515,1518],{},[1058,1513,1514],{},"T2",[1058,1516,1517],{},"28. Februar 2027",[1058,1519,1520],{},"MLS-Empfang operationell und SMP-registriert. Nicht erfüllt = Verstoß gegen PNP MLS-1/MLS-2.",[1040,1522,1523,1526,1529],{},[1058,1524,1525],{},"T3",[1058,1527,1528],{},"31. März 2027",[1058,1530,1531],{},"MLS-Versand aktiv, vollständige PNP MLS-1 bis MLS-4-Compliance. Ab diesem Zeitpunkt sind die Service Level Requirements durchsetzbar.",[993,1533,1534],{},"Ab T3 gelten zwei durchsetzbare Service Level Requirements (SLRs), monatlich gemessen: SLR MLS-1 verlangt, dass 99,5 % der MLS-Nachrichten (Payload kleiner als 10 MB) innerhalb von 20 Minuten nach dem Originaldokument zugestellt werden; SLR MLS-2 verlangt, dass 99,5 % innerhalb von 25 Minuten beim Absender ankommen.",[1486,1536,1538],{"id":1537},"mls-in-der-psb-webhooks-und-ablehnungen","MLS in der PSB: Webhooks und Ablehnungen",[993,1540,1541,1542,1545,1546,1549,1550,1553,1554,1557,1558,1561,1562,1565],{},"Die PSB veröffentlicht MLS-Statusinformationen über zwei Webhook-Topics. Wenn eine MLS empfangen wird (von der Gegenpartei oder dem anderen Access Point), erhalten Sie ein ",[1018,1543,1544],{},"MessageLevelStatusReceived","-Event. Wenn die PSB im Auftrag Ihres empfangenden SP selbst eine MLS an den sendenden SP ausstellt, folgt das Topic ",[1018,1547,1548],{},"MessageLevelStatusSent",". Beide Payloads enthalten den verwendeten ",[1018,1551,1552],{},"statusCode",", eine ",[1018,1555,1556],{},"description",", die ",[1018,1559,1560],{},"refToDocumentId"," des Originaldokuments und die ",[1018,1563,1564],{},"documentId"," der MLS-Nachricht selbst.",[993,1567,1568,1569,1572,1573,1576,1577,1580,1581,1584,1585,1588,1589,1592],{},"Bei einer manuellen MLS-Ablehnung kann pro Fehler ein spezifischer Grund mitgegeben werden. Die PSB akzeptiert ein ",[1018,1570,1571],{},"lines","-Array mit einem ",[1018,1574,1575],{},"statusReasonCode"," und einer zusätzlichen Beschreibung pro Zeile. Häufig verwendete Codes sind ",[1018,1578,1579],{},"FD"," (failure of delivery, Dokument dauerhaft nicht zustellbar), ",[1018,1582,1583],{},"SV"," (XML-Schema-Validierungsfehler), ",[1018,1586,1587],{},"BV"," (business rule violation, fataler Schematron-Fehler) und ",[1018,1590,1591],{},"BW"," (business rule warning, nur zusammen mit fatalen Fehlern). Diese Zeilen bilden eine Eins-zu-eins-Entsprechung zu den Status Reason Codes in der UBL ApplicationResponse, die über Peppol versandt wird, sodass der Absender genau sehen kann, welcher Fehler an welcher Stelle aufgetreten ist.",[1594,1595],"hr",{},[993,1597,1598,1599,1606],{},"Möchten Sie Statusnachrichten für Ihre Organisation aktivieren? 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Strukturierte und unstrukturierte Eingänge auf derselben Plattform.","workflow",{"id":1804,"path":1805,"stem":1806,"title":797,"description":1807,"icon":1787,"image":21,"columns":1808,"tabs":1812,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/index.md","/de/loesungen","de/1.loesungen/index","Alle E-Rechnungslösungen von eConnect. 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Die eConnect IDR erkennt Positionen, Lieferanten und Buchungskreise automatisch.",{"id":1869,"path":1870,"stem":1871,"title":1872,"description":1873,"icon":1874,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1720,"external_url":21,"navigation":364,"redirect":21},"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":1876,"path":1877,"stem":1878,"title":741,"description":1879,"icon":1880,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1720,"external_url":21,"navigation":364,"redirect":21},"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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Nachgewiesen: über 90% Adoption innerhalb von 3 Monaten.",{"id":2034,"path":2035,"stem":2036,"title":2037,"description":2038,"icon":1973,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1933,"external_url":21,"navigation":364,"redirect":21},"sections/de/2.peppol/5.alles-in-einer-api.md","/de/peppol/alles-in-einer-api","de/2.peppol/5.alles-in-einer-api","Alles in einer API","Eine PSB-Integration für Peppol, andere Netzwerke und lokale Clearance. Keine separate Anbindung pro Land. 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