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conditions","/terms-and-conditions",{"label":818,"url":819},"Disclaimer","/disclaimer",[821,825,829,833,837],{"icon":822,"url":823,"label":824},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":826,"url":827,"label":828},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":830,"url":831,"label":832},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":834,"url":835,"label":836},"x","https://x.com/eConnect_BV","X",{"icon":838,"url":839,"label":840},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. All rights reserved.",{},"/en/settings",{"description":649},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":848,"title":330,"auth":15,"body":849,"canonical":15,"description":2338,"extension":658,"icon":15,"image":15,"keywords":2339,"last_reviewed":2349,"last_updated":2350,"layout":2351,"listed":39,"meta":2352,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":39,"path":331,"redirect":15,"schema_type":2354,"search_boost":15,"seo":2355,"seo_description":15,"seo_title":15,"show_chat":16,"stem":332,"translationKey":2356,"__hash__":2357},"developers/en/5.docs/3.developers/3.api/2.hooks/7.ksef-hook.md",{"type":646,"value":850,"toc":2317},[851,856,869,874,877,882,885,929,932,936,972,976,979,1094,1097,1101,1104,1346,1350,1441,1450,1454,1544,1553,1557,1563,1577,1586,1590,1593,1631,1634,1638,1648,1651,1718,1724,1732,1737,1749,1892,1896,1945,1948,1955,1967,1969,1973,1976,1986,1990,2067,2070,2074,2093,2096,2100,2111,2120,2214,2221,2234,2238,2245,2259,2266,2272,2281,2283,2313],[852,853,855],"h1",{"id":854},"ksef-hooks-registering-and-receiving-invoices-with-the-polish-ksef","KSeF hooks: registering and receiving invoices with the Polish KSeF",[857,858,859,860,864,865,868],"p",{},"The PSB has two KSeF hooks: an ",[861,862,863],"strong",{},"outbound"," hook for outgoing invoices (selling party / Podmiot1) and an ",[861,866,867],{},"inbound"," hook for incoming invoices (buying party / Podmiot2). Both automate the exchange with the Krajowy System e-Faktur (KSeF), the Polish national e-invoicing system. The outbound hook is described first below; the inbound hook is at the bottom of this page.",[870,871,873],"h2",{"id":872},"ksef-outbound-hook-outgoing-podmiot1","KSeF outbound hook (outgoing, Podmiot1)",[857,875,876],{},"The KSeF outbound hook automates the registration of outgoing invoices with KSeF. Invoices are transformed from Peppol BIS Billing 3.0 / UBL to the Polish FA(3) format and registered as a batch. The customer may also supply FA(3) directly, in which case the transformation step is skipped. After successful processing, the hook returns the UPO (Urzędowe Poswiadczenie Odbioru, the official acknowledgement of receipt) and a PDF proof via the PSB platform.",[878,879,881],"h3",{"id":880},"ksef-environments-government","KSeF environments (government)",[857,883,884],{},"For testing and acceptance, the Polish government provides two environments in addition to production:",[886,887,888,901],"table",{},[889,890,891],"thead",{},[892,893,894,898],"tr",{},[895,896,897],"th",{},"Environment",[895,899,900],{},"URL",[902,903,904,918],"tbody",{},[892,905,906,910],{},[907,908,909],"td",{},"Demo",[907,911,912],{},[913,914,915],"a",{"href":915,"rel":916},"https://ksef-demo.mf.gov.pl/",[917],"nofollow",[892,919,920,923],{},[907,921,922],{},"Test",[907,924,925],{},[913,926,927],{"href":927,"rel":928},"https://ksef-test.mf.gov.pl/",[917],[857,930,931],{},"The hook supports both an online flow (direct registration) and an offline flow (when KSeF is temporarily unavailable, for example during the daily cutoff). In the offline flow, an offline PDF is generated based on the offline certificate.",[870,933,935],{"id":934},"prerequisites","Prerequisites",[937,938,939,956,966,969],"ul",{},[940,941,942,943,946,947,951,952,955],"li",{},"A valid ",[861,944,945],{},"online certificate"," for KSeF (",[948,949,950],"code",{},".key"," + ",[948,953,954],{},".crt","; authentication during the online flow)",[940,957,942,958,946,961,951,963,965],{},[861,959,960],{},"offline certificate",[948,962,950],{},[948,964,954],{},"; QR codes in the PDF output, both for online and offline processing)",[940,967,968],{},"The corresponding passwords for both certificates",[940,970,971],{},"The hook must be activated in the configuration",[870,973,975],{"id":974},"workflow","Workflow",[857,977,978],{},"After receiving an invoice notification, the hook goes through seven steps:",[886,980,981,994],{},[889,982,983],{},[892,984,985,988,991],{},[895,986,987],{},"Step",[895,989,990],{},"Action",[895,992,993],{},"Description",[902,995,996,1013,1029,1042,1055,1068,1081],{},[892,997,998,1001,1006],{},[907,999,1000],{},"1",[907,1002,1003],{},[861,1004,1005],{},"Upload",[907,1007,1008,1009,1012],{},"Uploads the invoice package as a batch to KSeF (",[948,1010,1011],{},"POST /v2/sessions/batch",")",[892,1014,1015,1018,1023],{},[907,1016,1017],{},"2",[907,1019,1020],{},[861,1021,1022],{},"Status",[907,1024,1025,1026,1012],{},"Polls the batch status until processing is complete (",[948,1027,1028],{},"GET /v2/sessions/{referenceNumber}/status",[892,1030,1031,1034,1039],{},[907,1032,1033],{},"3",[907,1035,1036],{},[861,1037,1038],{},"RetrieveInvoices",[907,1040,1041],{},"Retrieves the processed invoice results per page",[892,1043,1044,1047,1052],{},[907,1045,1046],{},"4",[907,1048,1049],{},[861,1050,1051],{},"RetrieveUpo",[907,1053,1054],{},"Retrieves the UPO document for the session",[892,1056,1057,1060,1065],{},[907,1058,1059],{},"5",[907,1061,1062],{},[861,1063,1064],{},"Print",[907,1066,1067],{},"Generates a PDF per document based on UPO data and verification link, and registers it as an attachment",[892,1069,1070,1073,1078],{},[907,1071,1072],{},"6",[907,1074,1075],{},[861,1076,1077],{},"Dispatch",[907,1079,1080],{},"Sends all buffered events in a batch to the Ingestor",[892,1082,1083,1086,1091],{},[907,1084,1085],{},"7",[907,1087,1088],{},[861,1089,1090],{},"Finalize",[907,1092,1093],{},"Cleans up the state and closes the session",[857,1095,1096],{},"When KSeF is unavailable (daily cutoff or outage), the offline flow starts automatically: an offline PDF is generated via the offline certificate, after which the invoice is sent through the regular channel.",[870,1098,1100],{"id":1099},"configuration","Configuration",[857,1102,1103],{},"Register the hook via the Hooks API:",[1105,1106,1110],"pre",{"className":1107,"code":1108,"language":1109,"meta":649,"style":649},"language-json shiki shiki-themes github-light github-dark","{\n  \"id\": \"ksef-sender\",\n  \"action\": \"ksef\",\n  \"name\": \"KSeF Hook Sender\",\n  \"topics\": [\n    \"ClearInvoiceBatched\"\n  ],\n  \"output\": [\n    {\n      \"when\": \"200\",\n      \"topic\": \"SendInvoice\"\n    },\n    {\n      \"when\": \"410\",\n      \"topic\": \"SendInvoice\"\n    }\n  ],\n  \"init\": {\n    \"onlineCertificate\": \"{{path-to-online-certificate}}\",\n    \"onlineCertificatePassword\": \"{{password}}\",\n    \"offlineCertificate\": \"{{path-to-offline-certificate}}\",\n    \"offlineCertificatePassword\": \"{{password}}\"\n  },\n  \"isActive\": true\n}\n","json",[948,1111,1112,1121,1137,1150,1163,1172,1178,1184,1192,1198,1211,1222,1227,1232,1244,1253,1259,1264,1273,1286,1299,1312,1323,1329,1340],{"__ignoreMap":649},[1113,1114,1117],"span",{"class":1115,"line":1116},"line",1,[1113,1118,1120],{"class":1119},"sVt8B","{\n",[1113,1122,1123,1127,1130,1134],{"class":1115,"line":650},[1113,1124,1126],{"class":1125},"sj4cs","  \"id\"",[1113,1128,1129],{"class":1119},": ",[1113,1131,1133],{"class":1132},"sZZnC","\"ksef-sender\"",[1113,1135,1136],{"class":1119},",\n",[1113,1138,1140,1143,1145,1148],{"class":1115,"line":1139},3,[1113,1141,1142],{"class":1125},"  \"action\"",[1113,1144,1129],{"class":1119},[1113,1146,1147],{"class":1132},"\"ksef\"",[1113,1149,1136],{"class":1119},[1113,1151,1153,1156,1158,1161],{"class":1115,"line":1152},4,[1113,1154,1155],{"class":1125},"  \"name\"",[1113,1157,1129],{"class":1119},[1113,1159,1160],{"class":1132},"\"KSeF Hook 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\"topic\"",[1113,1218,1129],{"class":1119},[1113,1220,1221],{"class":1132},"\"SendInvoice\"\n",[1113,1223,1224],{"class":1115,"line":533},[1113,1225,1226],{"class":1119},"    },\n",[1113,1228,1230],{"class":1115,"line":1229},13,[1113,1231,1197],{"class":1119},[1113,1233,1235,1237,1239,1242],{"class":1115,"line":1234},14,[1113,1236,1203],{"class":1125},[1113,1238,1129],{"class":1119},[1113,1240,1241],{"class":1132},"\"410\"",[1113,1243,1136],{"class":1119},[1113,1245,1247,1249,1251],{"class":1115,"line":1246},15,[1113,1248,1216],{"class":1125},[1113,1250,1129],{"class":1119},[1113,1252,1221],{"class":1132},[1113,1254,1256],{"class":1115,"line":1255},16,[1113,1257,1258],{"class":1119},"    }\n",[1113,1260,1262],{"class":1115,"line":1261},17,[1113,1263,1183],{"class":1119},[1113,1265,1267,1270],{"class":1115,"line":1266},18,[1113,1268,1269],{"class":1125},"  \"init\"",[1113,1271,1272],{"class":1119},": {\n",[1113,1274,1276,1279,1281,1284],{"class":1115,"line":1275},19,[1113,1277,1278],{"class":1125},"    \"onlineCertificate\"",[1113,1280,1129],{"class":1119},[1113,1282,1283],{"class":1132},"\"{{path-to-online-certificate}}\"",[1113,1285,1136],{"class":1119},[1113,1287,1289,1292,1294,1297],{"class":1115,"line":1288},20,[1113,1290,1291],{"class":1125},"    \"onlineCertificatePassword\"",[1113,1293,1129],{"class":1119},[1113,1295,1296],{"class":1132},"\"{{password}}\"",[1113,1298,1136],{"class":1119},[1113,1300,1302,1305,1307,1310],{"class":1115,"line":1301},21,[1113,1303,1304],{"class":1125},"    \"offlineCertificate\"",[1113,1306,1129],{"class":1119},[1113,1308,1309],{"class":1132},"\"{{path-to-offline-certificate}}\"",[1113,1311,1136],{"class":1119},[1113,1313,1315,1318,1320],{"class":1115,"line":1314},22,[1113,1316,1317],{"class":1125},"    \"offlineCertificatePassword\"",[1113,1319,1129],{"class":1119},[1113,1321,1322],{"class":1132},"\"{{password}}\"\n",[1113,1324,1326],{"class":1115,"line":1325},23,[1113,1327,1328],{"class":1119},"  },\n",[1113,1330,1332,1335,1337],{"class":1115,"line":1331},24,[1113,1333,1334],{"class":1125},"  \"isActive\"",[1113,1336,1129],{"class":1119},[1113,1338,1339],{"class":1125},"true\n",[1113,1341,1343],{"class":1115,"line":1342},25,[1113,1344,1345],{"class":1119},"}\n",[870,1347,1349],{"id":1348},"parameters","Parameters",[886,1351,1352,1361],{},[889,1353,1354],{},[892,1355,1356,1359],{},[895,1357,1358],{},"Parameter",[895,1360,993],{},[902,1362,1363,1373,1383,1393,1403,1417,1427],{},[892,1364,1365,1370],{},[907,1366,1367],{},[948,1368,1369],{},"onlineCertificate",[907,1371,1372],{},"Path to the online certificate file for authentication with KSeF during the online flow",[892,1374,1375,1380],{},[907,1376,1377],{},[948,1378,1379],{},"onlineCertificatePassword",[907,1381,1382],{},"The password for the online certificate",[892,1384,1385,1390],{},[907,1386,1387],{},[948,1388,1389],{},"offlineCertificate",[907,1391,1392],{},"Path to the offline certificate file, used for generating QR codes in the PDF output",[892,1394,1395,1400],{},[907,1396,1397],{},[948,1398,1399],{},"offlineCertificatePassword",[907,1401,1402],{},"The password for the offline certificate",[892,1404,1405,1410],{},[907,1406,1407],{},[948,1408,1409],{},"topics",[907,1411,1412,1413,1416],{},"The topics the hook listens to. Use ",[948,1414,1415],{},"ClearInvoiceBatched"," for outgoing invoices",[892,1418,1419,1424],{},[907,1420,1421],{},[948,1422,1423],{},"output",[907,1425,1426],{},"Defines which topic is sent for a given status code",[892,1428,1429,1434],{},[907,1430,1431],{},[948,1432,1433],{},"isActive",[907,1435,1436,1437,1440],{},"Must be set to ",[948,1438,1439],{},"true"," to activate the hook",[1442,1443,1444],"blockquote",{},[857,1445,1446,1449],{},[861,1447,1448],{},"Important",": All four certificate fields are required. The online certificate is needed for authentication during the online flow. The offline certificate is needed for generating QR codes in the PDF, both during online and offline processing.",[870,1451,1453],{"id":1452},"status-codes","Status codes",[886,1455,1456,1468],{},[889,1457,1458],{},[892,1459,1460,1463,1465],{},[895,1461,1462],{},"Code",[895,1464,993],{},[895,1466,1467],{},"Output topic",[902,1469,1470,1485,1500,1514,1529],{},[892,1471,1472,1477,1480],{},[907,1473,1474],{},[948,1475,1476],{},"200",[907,1478,1479],{},"Invoice successfully registered with KSeF (online)",[907,1481,1482],{},[948,1483,1484],{},"SendInvoice",[892,1486,1487,1492,1495],{},[907,1488,1489],{},[948,1490,1491],{},"201",[907,1493,1494],{},"Invoice successfully registered after offline processing",[907,1496,1497],{},[948,1498,1499],{},"InvoiceCleared",[892,1501,1502,1507,1510],{},[907,1503,1504],{},[948,1505,1506],{},"410",[907,1508,1509],{},"KSeF is offline; offline flow is started",[907,1511,1512],{},[948,1513,1484],{},[892,1515,1516,1521,1524],{},[907,1517,1518],{},[948,1519,1520],{},"429",[907,1522,1523],{},"Temporarily unavailable; retry is automatically scheduled",[907,1525,1526],{},[948,1527,1528],{},"InvoiceClearedRetry",[892,1530,1531,1536,1539],{},[907,1532,1533],{},[948,1534,1535],{},"500",[907,1537,1538],{},"Internal server error",[907,1540,1541],{},[948,1542,1543],{},"InvoiceClearedError",[857,1545,1546,1547,1549,1550,1552],{},"With status code ",[948,1548,1506],{},", the PSB automatically starts the offline flow. The invoice is then processed locally with the offline certificate and sent once KSeF is available again. With ",[948,1551,1520],{},", the PSB schedules an automatic retry.",[870,1554,1556],{"id":1555},"online-vs-offline-flow","Online vs. offline flow",[857,1558,1559,1560,1562],{},"KSeF has a daily cutoff period during which the system is unavailable for batch registration. After approximately 23:00 Polish local time, the offline flow kicks in when KSeF is unreachable (status code ",[948,1561,1506],{},"):",[937,1564,1565,1571],{},[940,1566,1567,1570],{},[861,1568,1569],{},"Online",": the invoice is directly registered with KSeF, the UPO is retrieved and a PDF with QR codes is generated",[940,1572,1573,1576],{},[861,1574,1575],{},"Offline",": the invoice is processed locally, an offline PDF with an Offline QR code is generated via the offline certificate. The invoice is sent to the recipient without having been registered with KSeF yet.",[857,1578,1579,1580,1582,1583,1585],{},"After KSeF returns, invoices processed offline are still registered and the invoice receives status code ",[948,1581,1491],{}," (",[948,1584,1499],{},"). The invoice is not resent to the recipient; the previously sent Offline QR code points to the confirmed KSeF registration once the later registration is complete.",[878,1587,1589],{"id":1588},"ksef-reference-number-clearance","KSeF reference number (clearance)",[857,1591,1592],{},"After online clearance, KSeF returns a reference number. This number appears in the UPO and in the outgoing webhook details, for example:",[1105,1594,1596],{"className":1107,"code":1595,"language":1109,"meta":649,"style":649},"\"details\": {\n  \"clearanceReference\": \"234563218-20260220-50683A000001-11\",\n  \"clearanceSystem\": \"KSeF\"\n}\n",[948,1597,1598,1605,1617,1627],{"__ignoreMap":649},[1113,1599,1600,1603],{"class":1115,"line":1116},[1113,1601,1602],{"class":1132},"\"details\"",[1113,1604,1272],{"class":1119},[1113,1606,1607,1610,1612,1615],{"class":1115,"line":650},[1113,1608,1609],{"class":1125},"  \"clearanceReference\"",[1113,1611,1129],{"class":1119},[1113,1613,1614],{"class":1132},"\"234563218-20260220-50683A000001-11\"",[1113,1616,1136],{"class":1119},[1113,1618,1619,1622,1624],{"class":1115,"line":1139},[1113,1620,1621],{"class":1125},"  \"clearanceSystem\"",[1113,1623,1129],{"class":1119},[1113,1625,1626],{"class":1132},"\"KSeF\"\n",[1113,1628,1629],{"class":1115,"line":1152},[1113,1630,1345],{"class":1119},[857,1632,1633],{},"Store the reference number in the sending ERP as proof of registration with KSeF.",[878,1635,1637],{"id":1636},"batch-hook-before-ksef-rate-limiting","Batch hook before KSeF (rate limiting)",[857,1639,1640,1641,1644,1645,1647],{},"For high volumes: place a batch hook before the KSeF hook so that invoices are sent periodically (for example every 15 seconds or a maximum of 100 at a time) as a batch to KSeF. This keeps the integration from hitting KSeF rate limits. Topic pattern: ",[948,1642,1643],{},"ClearInvoice"," → batch → ",[948,1646,1415],{}," → KSeF hook.",[857,1649,1650],{},"Example batch action (parameters to be tuned per customer):",[1105,1652,1654],{"className":1107,"code":1653,"language":1109,"meta":649,"style":649},"{\n  \"id\": \"batchClearInvoice\",\n  \"name\": \"Batch Invoices for KSeF\",\n  \"action\": \"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\",\n  \"topics\": [\"ClearInvoice\"],\n  \"isActive\": true\n}\n",[948,1655,1656,1660,1671,1682,1693,1706,1714],{"__ignoreMap":649},[1113,1657,1658],{"class":1115,"line":1116},[1113,1659,1120],{"class":1119},[1113,1661,1662,1664,1666,1669],{"class":1115,"line":650},[1113,1663,1126],{"class":1125},[1113,1665,1129],{"class":1119},[1113,1667,1668],{"class":1132},"\"batchClearInvoice\"",[1113,1670,1136],{"class":1119},[1113,1672,1673,1675,1677,1680],{"class":1115,"line":1139},[1113,1674,1155],{"class":1125},[1113,1676,1129],{"class":1119},[1113,1678,1679],{"class":1132},"\"Batch Invoices for KSeF\"",[1113,1681,1136],{"class":1119},[1113,1683,1684,1686,1688,1691],{"class":1115,"line":1152},[1113,1685,1142],{"class":1125},[1113,1687,1129],{"class":1119},[1113,1689,1690],{"class":1132},"\"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\"",[1113,1692,1136],{"class":1119},[1113,1694,1695,1697,1700,1703],{"class":1115,"line":1165},[1113,1696,1168],{"class":1125},[1113,1698,1699],{"class":1119},": [",[1113,1701,1702],{"class":1132},"\"ClearInvoice\"",[1113,1704,1705],{"class":1119},"],\n",[1113,1707,1708,1710,1712],{"class":1115,"line":1174},[1113,1709,1334],{"class":1125},[1113,1711,1129],{"class":1119},[1113,1713,1339],{"class":1125},[1113,1715,1716],{"class":1115,"line":1180},[1113,1717,1345],{"class":1119},[857,1719,1720,1721,1562],{},"Short action form (same FA(3) target; period for example ",[948,1722,1723],{},"00:00:15",[1105,1725,1730],{"className":1726,"code":1728,"language":1729,"meta":649},[1727],"language-text","batch://zip?period=00:00:15&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\n","text",[948,1731,1728],{"__ignoreMap":649},[1733,1734,1736],"h4",{"id":1735},"alternative-no-clearinvoice-topic-for-example-business-central","Alternative: no ClearInvoice topic (for example Business Central)",[857,1738,1739,1740,1742,1743,1745,1746,1748],{},"Some customers cannot send invoices with topic ",[948,1741,1643],{}," (for example Business Central). In that case, adjust the batch hook to listen on ",[948,1744,1484],{}," and still publish ",[948,1747,1415],{},":",[1105,1750,1752],{"className":1107,"code":1751,"language":1109,"meta":649,"style":649},"{\n  \"id\": \"batchClearInvoice\",\n  \"name\": \"Batch Invoices for KSeF\",\n  \"action\": \"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\",\n  \"topics\": [\"SendInvoice\"],\n  \"output\": [\n    { \"when\": \"200\", \"topic\": \"ClearInvoiceBatched\" },\n    { \"when\": \"500\", \"topic\": \"ClearInvoiceBatchedError\" },\n    { \"when\": \"429\", \"topic\": \"ClearInvoiceBatchedRetry\" }\n  ],\n  \"isActive\": true\n}\n",[948,1753,1754,1758,1768,1778,1788,1799,1805,1831,1853,1876,1880,1888],{"__ignoreMap":649},[1113,1755,1756],{"class":1115,"line":1116},[1113,1757,1120],{"class":1119},[1113,1759,1760,1762,1764,1766],{"class":1115,"line":650},[1113,1761,1126],{"class":1125},[1113,1763,1129],{"class":1119},[1113,1765,1668],{"class":1132},[1113,1767,1136],{"class":1119},[1113,1769,1770,1772,1774,1776],{"class":1115,"line":1139},[1113,1771,1155],{"class":1125},[1113,1773,1129],{"class":1119},[1113,1775,1679],{"class":1132},[1113,1777,1136],{"class":1119},[1113,1779,1780,1782,1784,1786],{"class":1115,"line":1152},[1113,1781,1142],{"class":1125},[1113,1783,1129],{"class":1119},[1113,1785,1690],{"class":1132},[1113,1787,1136],{"class":1119},[1113,1789,1790,1792,1794,1797],{"class":1115,"line":1165},[1113,1791,1168],{"class":1125},[1113,1793,1699],{"class":1119},[1113,1795,1796],{"class":1132},"\"SendInvoice\"",[1113,1798,1705],{"class":1119},[1113,1800,1801,1803],{"class":1115,"line":1174},[1113,1802,1189],{"class":1125},[1113,1804,1171],{"class":1119},[1113,1806,1807,1810,1813,1815,1817,1820,1823,1825,1828],{"class":1115,"line":1180},[1113,1808,1809],{"class":1119},"    { ",[1113,1811,1812],{"class":1125},"\"when\"",[1113,1814,1129],{"class":1119},[1113,1816,1208],{"class":1132},[1113,1818,1819],{"class":1119},", ",[1113,1821,1822],{"class":1125},"\"topic\"",[1113,1824,1129],{"class":1119},[1113,1826,1827],{"class":1132},"\"ClearInvoiceBatched\"",[1113,1829,1830],{"class":1119}," },\n",[1113,1832,1833,1835,1837,1839,1842,1844,1846,1848,1851],{"class":1115,"line":1186},[1113,1834,1809],{"class":1119},[1113,1836,1812],{"class":1125},[1113,1838,1129],{"class":1119},[1113,1840,1841],{"class":1132},"\"500\"",[1113,1843,1819],{"class":1119},[1113,1845,1822],{"class":1125},[1113,1847,1129],{"class":1119},[1113,1849,1850],{"class":1132},"\"ClearInvoiceBatchedError\"",[1113,1852,1830],{"class":1119},[1113,1854,1855,1857,1859,1861,1864,1866,1868,1870,1873],{"class":1115,"line":1194},[1113,1856,1809],{"class":1119},[1113,1858,1812],{"class":1125},[1113,1860,1129],{"class":1119},[1113,1862,1863],{"class":1132},"\"429\"",[1113,1865,1819],{"class":1119},[1113,1867,1822],{"class":1125},[1113,1869,1129],{"class":1119},[1113,1871,1872],{"class":1132},"\"ClearInvoiceBatchedRetry\"",[1113,1874,1875],{"class":1119}," }\n",[1113,1877,1878],{"class":1115,"line":1200},[1113,1879,1183],{"class":1119},[1113,1881,1882,1884,1886],{"class":1115,"line":1213},[1113,1883,1334],{"class":1125},[1113,1885,1129],{"class":1119},[1113,1887,1339],{"class":1125},[1113,1889,1890],{"class":1115,"line":533},[1113,1891,1345],{"class":1119},[870,1893,1895],{"id":1894},"frequently-asked-questions","Frequently asked questions",[1897,1898,1899,1907,1923],"e-accordion",{},[1900,1901,1904],"e-accordion-item",{"header":1902,"value":1903},"Why are both an online and an offline certificate required in the init configuration?","item-1",[857,1905,1906],{},"The PSB uses the online certificate to authenticate with KSeF during the online registration flow. The offline certificate is needed for QR codes in the PDF output, both during online and offline processing. All four fields (both certificate paths and passwords) must therefore be filled in.",[1900,1908,1911],{"header":1909,"value":1910},"What does the PSB do with status code 410 or 429 from KSeF?","item-2",[857,1912,1913,1914,1916,1917,1919,1920,1922],{},"With ",[948,1915,1506],{},", KSeF is offline (for example during the cutoff period); the PSB starts the offline flow with an offline PDF and then sends via the regular channel. With ",[948,1918,1520],{},", there is temporarily no capacity; the PSB automatically schedules a retry on ",[948,1921,1528],{},".",[1900,1924,1927],{"header":1925,"value":1926},"Which topic should I set on the hook for outgoing invoices to KSeF?","item-3",[857,1928,1929,1930,1932,1933,1935,1936,1938,1939,1941,1942,1944],{},"Use ",[948,1931,1415],{}," in ",[948,1934,1409],{}," so that the hook listens to the correct batch notifications. The ",[948,1937,1423],{}," object maps HTTP status codes to follow-up topics such as ",[948,1940,1484],{}," or ",[948,1943,1499],{},", depending on the registration result.",[1946,1947],"hr",{},[857,1949,1950,1951,1922],{},"Want to learn more about e-invoicing in Poland? Read the ",[913,1952,1954],{"href":1953},"/en/docs/knowledge/regulations/europe/poland","country page on the Polish KSeF obligation",[1956,1957,1964],"e-button",{"className":1958,"color":1960,"target":1961,"to":1962,"variant":1963},[1959],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[857,1965,1966],{},"View the API documentation",[1946,1968],{},[870,1970,1972],{"id":1971},"ksef-inbound-hook-incoming-podmiot2","KSeF inbound hook (incoming, Podmiot2)",[857,1974,1975],{},"The KSeF inbound hook processes incoming invoices for the buying party (Podmiot2). The hook periodically polls KSeF for new invoices, retrieves the invoice XML per KSeF number and delivers it via the PSB platform.",[857,1977,1978,1979,1981,1982,1985],{},"Authentication towards KSeF is exclusively via an ",[861,1980,945],{}," (.key + .crt + password). The inbound flow has ",[861,1983,1984],{},"no offline variant",", unlike the outbound hook. In the event of temporary KSeF unavailability, polling is retried according to the configured retry policy.",[878,1987,1989],{"id":1988},"workflow-per-polling-cycle","Workflow per polling cycle",[886,1991,1992,2002],{},[889,1993,1994],{},[892,1995,1996,1998,2000],{},[895,1997,987],{},[895,1999,990],{},[895,2001,993],{},[902,2003,2004,2035,2051],{},[892,2005,2006,2008,2013],{},[907,2007,1000],{},[907,2009,2010],{},[861,2011,2012],{},"Fetch",[907,2014,2015,2016,2019,2020,2023,2024,2027,2028,2023,2031,2034],{},"Queries KSeF for metadata of new invoices within the time window (",[948,2017,2018],{},"POST /v2/invoices/query/metadata","). Pagination via ",[948,2021,2022],{},"HasMore"," / ",[948,2025,2026],{},"NextPageOffset"," (inner loop); truncation via ",[948,2029,2030],{},"IsTruncated",[948,2032,2033],{},"HwmDate"," (outer loop) for more than 10,000 items.",[892,2036,2037,2039,2044],{},[907,2038,1017],{},[907,2040,2041],{},[861,2042,2043],{},"Process",[907,2045,2046,2047,2050],{},"Retrieves the invoice XML per KSeF number (",[948,2048,2049],{},"GET /v2/invoices/ksef/{ksefNumber}",") and uploads it to the DocumentCarrier. Duplicate invoices (HTTP 409) are skipped. After each successful upload the pending key is removed, so the step can be fully resumed on retry.",[892,2052,2053,2055,2060],{},[907,2054,1033],{},[907,2056,2057],{},[861,2058,2059],{},"Complete",[907,2061,2062,2063,2066],{},"Saves the checkpoint (",[948,2064,2065],{},"HwmDate ?? ToDate",") and schedules the next polling cycle at the next fixed clock slot.",[857,2068,2069],{},"If no invoice is found during Fetch, the hook jumps directly to Complete: nothing is processed or published.",[878,2071,2073],{"id":2072},"prerequisites-for-the-inbound-hook","Prerequisites for the inbound hook",[937,2075,2076,2081,2084],{},[940,2077,942,2078,2080],{},[861,2079,945],{}," for KSeF (.key + .crt) plus the corresponding password.",[940,2082,2083],{},"The hook must be activated in the configuration.",[940,2085,2086,2087,2089,2090,2092],{},"Init fields ",[948,2088,1369],{}," and ",[948,2091,1379],{}," are required (no offline certificate fields).",[857,2094,2095],{},"The inbound hook is set up via TechSupport: certificate handling is a techsupport-only procedure, not self-service.",[878,2097,2099],{"id":2098},"configuration-inbound-hook","Configuration inbound hook",[857,2101,2102,2103,2106,2107,2110],{},"The action parameter determines the time window the hook looks back over: ",[948,2104,2105],{},"ksef:inbound?lookbackWindow=\u003Cwindow>",". The ",[948,2108,2109],{},"init"," block only contains the online certificate.",[857,2112,2113,2116,2117,1562],{},[861,2114,2115],{},"Standard"," (publishes on topic ",[948,2118,2119],{},"ReceiveInvoice",[1105,2121,2123],{"className":1107,"code":2122,"language":1109,"meta":649,"style":649},"{\n  \"id\": \"ksef-inbound\",\n  \"action\": \"ksef:inbound?lookbackWindow=08:00:00\",\n  \"name\": \"KSeF Hook Inbound\",\n  \"publishTopics\": [\"ReceiveInvoice\"],\n  \"init\": {\n    \"onlineCertificate\": \"{{path-to-online-certificate}}\",\n    \"onlineCertificatePassword\": \"{{password}}\"\n  },\n  \"isActive\": true\n}\n",[948,2124,2125,2129,2140,2151,2162,2174,2180,2190,2198,2202,2210],{"__ignoreMap":649},[1113,2126,2127],{"class":1115,"line":1116},[1113,2128,1120],{"class":1119},[1113,2130,2131,2133,2135,2138],{"class":1115,"line":650},[1113,2132,1126],{"class":1125},[1113,2134,1129],{"class":1119},[1113,2136,2137],{"class":1132},"\"ksef-inbound\"",[1113,2139,1136],{"class":1119},[1113,2141,2142,2144,2146,2149],{"class":1115,"line":1139},[1113,2143,1142],{"class":1125},[1113,2145,1129],{"class":1119},[1113,2147,2148],{"class":1132},"\"ksef:inbound?lookbackWindow=08:00:00\"",[1113,2150,1136],{"class":1119},[1113,2152,2153,2155,2157,2160],{"class":1115,"line":1152},[1113,2154,1155],{"class":1125},[1113,2156,1129],{"class":1119},[1113,2158,2159],{"class":1132},"\"KSeF Hook Inbound\"",[1113,2161,1136],{"class":1119},[1113,2163,2164,2167,2169,2172],{"class":1115,"line":1165},[1113,2165,2166],{"class":1125},"  \"publishTopics\"",[1113,2168,1699],{"class":1119},[1113,2170,2171],{"class":1132},"\"ReceiveInvoice\"",[1113,2173,1705],{"class":1119},[1113,2175,2176,2178],{"class":1115,"line":1174},[1113,2177,1269],{"class":1125},[1113,2179,1272],{"class":1119},[1113,2181,2182,2184,2186,2188],{"class":1115,"line":1180},[1113,2183,1278],{"class":1125},[1113,2185,1129],{"class":1119},[1113,2187,1283],{"class":1132},[1113,2189,1136],{"class":1119},[1113,2191,2192,2194,2196],{"class":1115,"line":1186},[1113,2193,1291],{"class":1125},[1113,2195,1129],{"class":1119},[1113,2197,1322],{"class":1132},[1113,2199,2200],{"class":1115,"line":1194},[1113,2201,1328],{"class":1119},[1113,2203,2204,2206,2208],{"class":1115,"line":1200},[1113,2205,1334],{"class":1125},[1113,2207,1129],{"class":1119},[1113,2209,1339],{"class":1125},[1113,2211,2212],{"class":1115,"line":1213},[1113,2213,1345],{"class":1119},[857,2215,2216,2217,2220],{},"A ",[861,2218,2219],{},"follow-up hook"," that further processes the received invoice should always follow the inbound hook.",[857,2222,2223,2226,2227,2230,2231,1922],{},[861,2224,2225],{},"Collabrr platform variant",": on the Collabrr platform, the hook listens in the tenant with ",[948,2228,2229],{},"publishTopics: [\"InvoiceReceived\"]",". The organization must be registered for Peppol receipt on the platform. Example action: ",[948,2232,2233],{},"ksef:inbound?lookbackWindow=08.00:00:00",[878,2235,2237],{"id":2236},"parameter-lookbackwindow","Parameter lookbackWindow",[857,2239,2240,2241,2244],{},"The ",[948,2242,2243],{},"lookbackWindow"," parameter determines the time window the hook looks back over when polling/creating:",[937,2246,2247,2253],{},[940,2248,2249,2250],{},"In hours, for example ",[948,2251,2252],{},"\"08:00:00\"",[940,2254,2255,2256],{},"In days, for example ",[948,2257,2258],{},"\"60.00:00:00\"",[857,2260,2261,2262,2265],{},"KSeF limits the lookback to ",[861,2263,2264],{},"a maximum of 3 months",". Exceeding this returns an error:",[1105,2267,2270],{"className":2268,"code":2269,"language":1729,"meta":649},[1727],"21405: Błąd walidacji danych wejściowych. - 'dateRange' must not exceed 3 months.\n",[948,2271,2269],{"__ignoreMap":649},[857,2273,2274,2275,2278,2279,1922],{},"There is also a ",[861,2276,2277],{},"request rate limit"," towards KSeF. Take this into account when activating multiple entities with a (large) ",[948,2280,2243],{},[1946,2282],{},[2284,2285,2286],"docs-related",{},[937,2287,2288,2293,2298,2303,2308],{},[940,2289,2290],{},[913,2291,2292],{"href":307},"Configure and secure webhooks",[940,2294,2295],{},[913,2296,2297],{"href":311},"Configure e-mail hooks",[940,2299,2300],{},[913,2301,2302],{"href":341},"Send an invoice via the API",[940,2304,2305],{},[913,2306,2307],{"href":1953},"Polish e-invoicing obligation (KSeF)",[940,2309,2310],{},[913,2311,2312],{"href":276},"Overview: the Procurement Service Bus (PSB)",[2314,2315,2316],"style",{},"html pre.shiki code .sVt8B, html code.shiki .sVt8B{--shiki-default:#24292E;--shiki-dark:#E1E4E8}html pre.shiki code .sj4cs, html code.shiki .sj4cs{--shiki-default:#005CC5;--shiki-dark:#79B8FF}html pre.shiki code .sZZnC, html code.shiki .sZZnC{--shiki-default:#032F62;--shiki-dark:#9ECBFF}html .default .shiki span {color: var(--shiki-default);background: 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var(--shiki-dark-text-decoration);}",{"title":649,"searchDepth":650,"depth":650,"links":2318},[2319,2322,2323,2324,2325,2326,2327,2331,2332],{"id":872,"depth":650,"text":873,"children":2320},[2321],{"id":880,"depth":1139,"text":881},{"id":934,"depth":650,"text":935},{"id":974,"depth":650,"text":975},{"id":1099,"depth":650,"text":1100},{"id":1348,"depth":650,"text":1349},{"id":1452,"depth":650,"text":1453},{"id":1555,"depth":650,"text":1556,"children":2328},[2329,2330],{"id":1588,"depth":1139,"text":1589},{"id":1636,"depth":1139,"text":1637},{"id":1894,"depth":650,"text":1895},{"id":1971,"depth":650,"text":1972,"children":2333},[2334,2335,2336,2337],{"id":1988,"depth":1139,"text":1989},{"id":2072,"depth":1139,"text":2073},{"id":2098,"depth":1139,"text":2099},{"id":2236,"depth":1139,"text":2237},"Configure the KSeF outbound hook for automatic registration of invoices with the Polish e-invoicing system.",[2340,2341,2342,2343,2344,2345,2346,2347,2348],"KSeF hook eConnect","KSeF outbound 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and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and international routing.","box","industries","/en/industries/wholesale-and-distribution",{"id":2412,"path":2413,"stem":2414,"title":2415,"description":2416,"icon":460,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2409,"external_url":15,"navigation":16,"redirect":2417},"sections/en/1.solutions/23.sector-manufacturing.md","/en/solutions/sector-manufacturing","en/1.solutions/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and automated processing.","/en/industries/manufacturing",{"id":2419,"path":2420,"stem":2421,"title":2422,"description":2423,"icon":2424,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2409,"external_url":15,"navigation":16,"redirect":2425},"sections/en/1.solutions/24.sector-retail-ecommerce.md","/en/solutions/sector-retail-ecommerce","en/1.solutions/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business suppliers.","shopping-cart","/en/industries/retail-and-ecommerce",{"id":2427,"path":2428,"stem":2429,"title":2430,"description":2431,"icon":2432,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2409,"external_url":15,"navigation":16,"redirect":2433},"sections/en/1.solutions/25.sector-business-services.md","/en/solutions/sector-business-services","en/1.solutions/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API integration.","briefcase","/en/industries/business-services",{"id":2435,"path":2436,"stem":2437,"title":2438,"description":2439,"icon":2440,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2409,"external_url":15,"navigation":16,"redirect":2441},"sections/en/1.solutions/30.sector-higher-education.md","/en/solutions/sector-higher-education","en/1.solutions/30.sector-higher-education","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","government","/nl/sectoren/hogescholen-en-universiteiten",{"id":2443,"path":2444,"stem":2445,"title":2446,"description":2447,"icon":2448,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2449,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/automatic-transformation.md","/en/solutions/automatic-transformation","en/1.solutions/automatic-transformation","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate","ai-processing",{"id":2451,"path":2452,"stem":2453,"title":2454,"description":2455,"icon":2456,"image":2457,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2458,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/benefits-e-invoicing.md","/en/solutions/benefits-e-invoicing","en/1.solutions/benefits-e-invoicing","Benefits of e‑invoicing","Lower costs, faster payment and less fraud, with figures from practice.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":2460,"path":2461,"stem":2462,"title":2463,"description":2464,"icon":2465,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/1.solutions/branches.md","/en/solutions/branches","en/1.solutions/branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":2467,"path":2468,"stem":2469,"title":2470,"description":2471,"icon":2472,"image":2473,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2458,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-invoicing.md","/en/solutions/e-invoicing","en/1.solutions/e-invoicing","What is e‑invoicing","XML invoice that software processes directly via Peppol, with routing and formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":2475,"path":2476,"stem":2477,"title":2478,"description":2479,"icon":2480,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2449,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-ordering.md","/en/solutions/e-ordering","en/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.","circle-check",{"id":2482,"path":2483,"stem":2484,"title":2485,"description":2486,"icon":2487,"image":2488,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2458,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-procurement.md","/en/solutions/e-procurement","en/1.solutions/e-procurement","E‑procurement","Procurement from order to invoice, including matching via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":2490,"path":2491,"stem":2492,"title":2493,"description":2494,"icon":2495,"image":2457,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2449,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/email-classification.md","/en/solutions/email-classification","en/1.solutions/email-classification","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":2497,"path":2498,"stem":2499,"title":2500,"description":2501,"icon":974,"image":2488,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2449,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/hybrid-processing.md","/en/solutions/hybrid-processing","en/1.solutions/hybrid-processing","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.",{"id":2503,"path":2504,"stem":2505,"title":663,"description":2506,"icon":2472,"image":15,"columns":2507,"tabs":2511,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/index.md","/en/solutions","en/1.solutions/index","E-invoicing solutions for large organisations. Send at scale, automate processing and run sector-specific Peppol routes, on a single platform.",[2508,2509,2510],{"key":2458,"label":666},{"key":2449,"label":669},{"key":2409,"label":672},[2512,2514,2516],{"key":2458,"label":666,"link":2513},"/en/smooth-e-invoicing",{"key":2449,"label":669,"link":2515},"/en/ai-processing",{"key":2409,"label":672,"link":2517},"/en/industries",{"id":2519,"path":2520,"stem":2521,"title":2522,"description":2523,"icon":2524,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2458,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/international-invoicing.md","/en/solutions/international-invoicing","en/1.solutions/international-invoicing","International invoicing","Multiple countries from one platform, with local formats and ViDA-ready.","globe",{"id":2526,"path":2527,"stem":2528,"title":677,"description":2529,"icon":559,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2458,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/invoice-portal.md","/en/solutions/invoice-portal","en/1.solutions/invoice-portal","Send free e-invoices via Peppol. Create an account in minutes and start right away. Ideal for freelancers and small businesses.",{"id":2531,"path":2532,"stem":2533,"title":2534,"description":2535,"icon":2536,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/1.solutions/invoice-processing.md","/en/solutions/invoice-processing","en/1.solutions/invoice-processing","Invoice processing","Process every invoice automatically: PDF, scan, email or e-invoice. 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Monthly news about Peppol, e-invoicing, regulations and product updates delivered straight to your inbox.",{"id":3085,"path":2515,"stem":3086,"title":669,"description":3087,"icon":3088,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/ai-processing/index.md","en/ai-processing/index","AI processing by eConnect: automatic handling of incoming e-invoices, PDFs and scans with recognition, posting suggestions and order matching.","brain",{"id":3090,"path":3091,"stem":3092,"title":3093,"description":3094,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":3095},"sections/en/algemene-voorwaarden/index.md","/en/algemene-voorwaarden","en/algemene-voorwaarden/index","Terms and Conditions","Redirect from Dutch slug to English terms.","/en/terms-and-conditions",{"id":3097,"path":3098,"stem":3099,"title":782,"description":3100,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":783},"sections/en/api-reference/index.md","/en/api-reference","en/api-reference/index","Redirected to the full interactive API Reference.",{"id":3102,"path":3103,"stem":3104,"title":818,"description":3105,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/disclaimer/index.md","/en/disclaimer","en/disclaimer/index","Disclaimer of eConnect regarding use of econnect.eu, liability, external links, and intellectual property.",{"id":3107,"path":2574,"stem":3108,"title":610,"description":3109,"icon":2573,"image":15,"columns":15,"tabs":15,"nav_column":2409,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/accountancy/index.md","en/industries/accountancy/index","E-invoicing for accounting and bookkeeping firms. 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