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All rights reserved.",{},"/en/settings",{"description":649},"en/settings","WEQ4qT3y_0itGXSQasjrX3_o5unwpfXobFSFaaR_o98",{"id":848,"title":61,"auth":15,"body":849,"canonical":15,"description":1533,"extension":658,"icon":15,"image":15,"keywords":1534,"last_reviewed":1542,"last_updated":1543,"layout":1544,"listed":39,"meta":1545,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":39,"path":341,"redirect":15,"schema_type":1547,"search_boost":15,"seo":1548,"seo_description":15,"seo_title":1549,"show_chat":16,"stem":342,"translationKey":1550,"__hash__":1551},"developers/en/5.docs/3.developers/3.api/3.invoices/1.send-invoice.md",{"type":646,"value":850,"toc":1517},[851,856,860,865,875,886,890,925,948,952,959,965,972,979,983,990,996,1017,1020,1035,1038,1044,1047,1050,1078,1081,1224,1239,1243,1250,1254,1269,1272,1299,1308,1312,1315,1319,1324,1331,1335,1342,1351,1362,1374,1388,1392,1440,1443,1449,1461],[852,853,855],"h1",{"id":854},"send-an-invoice-via-the-api","Send an invoice via the API",[857,858,859],"p",{},"Sending an e-invoice via the PSB API is the most commonly used endpoint. You send an XML document to the API in the format your software produces, and the PSB takes care of validation, automatic transformation to the format the recipient expects, routing and delivery through the appropriate network.",[861,862,864],"h2",{"id":863},"endpoint","Endpoint",[866,867,872],"pre",{"className":868,"code":870,"language":871},[869],"language-text","POST /api/v1/{partyId}/salesInvoice/send\n","text",[873,874,870],"code",{"__ignoreMap":649},[857,876,877,878,881,882,885],{},"The ",[873,879,880],{},"{partyId}"," in the URL is the Peppol identifier of the sending organisation (the supplier). The request contains the XML document as the body (content-type ",[873,883,884],{},"application/xml","). You can submit in any supported format: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU and more. The PSB auto-detects the document format, validates the document and automatically transforms it to the format the recipient expects.",[861,887,889],{"id":888},"basic-flow","Basic flow",[891,892,893,901,907,913,919],"ol",{},[894,895,896,900],"li",{},[897,898,899],"strong",{},"Upload",": send the XML document to the endpoint",[894,902,903,906],{},[897,904,905],{},"Validation",": the PSB validates the document against the XSD schema and business rules",[894,908,909,912],{},[897,910,911],{},"Routing",": the PSB looks up how to reach the recipient via SML/SMP",[894,914,915,918],{},[897,916,917],{},"Delivery",": the document is delivered through the appropriate channel (Peppol, email, or another network)",[894,920,921,924],{},[897,922,923],{},"Status update",": you receive a webhook notification with the delivery status",[926,927,928],"blockquote",{},[857,929,930,933,934,937,938,941,942,947],{},[897,931,932],{},"Important",": the PSB determines the recipient based on the ",[873,935,936],{},"EndpointID"," in your XML document. If this element is missing or contains an incorrect identifier, the delivery fails with the status ",[873,939,940],{},"InvoiceSentError",". Ensure that your source system fills in the correct EndpointID. More about identifiers and routing can be found in the article on ",[943,944,946],"a",{"href":945},"/en/docs/developers/api/peppol/peppol-network#peppol-identifiers","Peppol identifiers",".",[861,949,951],{"id":950},"idempotency-preventing-duplicate-uploads","Idempotency: preventing duplicate uploads",[857,953,954,955,958],{},"The PSB supports idempotency via the ",[873,956,957],{},"X-EConnect-DocumentId"," request header. By including your own UUID with each upload request, you prevent duplicate processing:",[866,960,963],{"className":961,"code":962,"language":871},[869],"X-EConnect-DocumentId: 550e8400-e29b-41d4-a716-446655440000\n",[873,964,962],{"__ignoreMap":649},[857,966,967,968,971],{},"If you send the same documentId again, the API returns ",[873,969,970],{},"409 Conflict",", letting the sender know the document has already been processed.",[926,973,974],{},[857,975,976,978],{},[897,977,932],{},": Always use a UUID/GUID as the documentId. Never use the invoice number, as this causes issues when you want to resend a corrected version of the same invoice.",[861,980,982],{"id":981},"checking-routing","Checking routing",[857,984,985,986,989],{},"Before sending an invoice, you can use ",[873,987,988],{},"queryRecipientParty"," to check whether and how the recipient is reachable:",[866,991,994],{"className":992,"code":993,"language":871},[869],"POST /api/v1/{partyId}/salesInvoice/queryRecipientParty\n",[873,995,993],{"__ignoreMap":649},[857,997,998,999,1002,1003,1006,1007,1010,1011,1006,1014,947],{},"In the request body you pass a list of identifiers, for example ",[873,1000,1001],{},"[\"0106:12345678\"]",", or an object with ",[873,1004,1005],{},"partyIds"," and ",[873,1008,1009],{},"metaAttributes",". Optional query parameters are ",[873,1012,1013],{},"?preferredDocumentTypeId",[873,1015,1016],{},"?includeOptions",[857,1018,1019],{},"The response contains information about:",[1021,1022,1023,1026,1029,1032],"ul",{},[894,1024,1025],{},"Whether the recipient is registered on Peppol",[894,1027,1028],{},"Which document types the recipient can receive",[894,1030,1031],{},"Which Access Point the recipient is reachable through",[894,1033,1034],{},"Which channel the PSB will use for delivery",[857,1036,1037],{},"For advanced lookups including the Access Point URL and the AP certificate, a separate route is available:",[866,1039,1042],{"className":1040,"code":1041,"language":871},[869],"GET /api/v1/peppol/deliveryOption?partyIds={id}&documentFamily=Invoice&isCredit=false\n",[873,1043,1041],{"__ignoreMap":649},[861,1045,291],{"id":1046},"error-handling",[857,1048,1049],{},"When delivery fails, the PSB automatically applies a retry mechanism:",[1021,1051,1052,1058,1065,1072],{},[894,1053,1054,1057],{},[897,1055,1056],{},"Up to 8 attempts"," spread over approximately 35 hours",[894,1059,1060,1061,1064],{},"Only for ",[897,1062,1063],{},"5xx server errors"," (temporary errors on the receiving end)",[894,1066,1067,1068,1071],{},"An ",[873,1069,1070],{},"InvoiceSentRetry"," event is published for each attempt",[894,1073,1074,1075,1077],{},"On permanent failure, you receive an ",[873,1076,940],{}," event via your webhook",[857,1079,1080],{},"Common errors when sending:",[1082,1083,1084,1100],"table",{},[1085,1086,1087],"thead",{},[1088,1089,1090,1094,1097],"tr",{},[1091,1092,1093],"th",{},"Error",[1091,1095,1096],{},"Cause",[1091,1098,1099],{},"Solution",[1101,1102,1103,1118,1162,1190,1203,1213],"tbody",{},[1088,1104,1105,1109,1112],{},[1106,1107,1108],"td",{},"Validation error (4xx)",[1106,1110,1111],{},"Document does not comply with the standard",[1106,1113,1114,1115,1117],{},"Validate the document using the Validate API. Note: 4xx errors are not retried; the document remains in ",[873,1116,940],{}," as its final state.",[1088,1119,1120,1126,1155],{},[1106,1121,1122,1125],{},[873,1123,1124],{},"Invalid payload — '{value}' is not a valid xs:decimal"," on an amount field",[1106,1127,1128,1129,1132,1133,1132,1136,1139,1140,1143,1144,1147,1148,1151,1152,947],{},"The source system serialises an amount (for example ",[873,1130,1131],{},"cbc:TaxInclusiveAmount",", ",[873,1134,1135],{},"cbc:PriceAmount",[873,1137,1138],{},"cbc:LineExtensionAmount",") in scientific notation, such as ",[873,1141,1142],{},"-1.336061E6"," instead of ",[873,1145,1146],{},"-1336061.00",". UBL amount fields are of type ",[873,1149,1150],{},"xs:decimal"," and the XML Schema type does not allow exponent notation; only fixed decimal notation with at most 2 decimals is valid. Typically occurs for large or negative amounts that are internally serialised as ",[873,1153,1154],{},"double",[1106,1156,1157,1158,1161],{},"Adjust the source system so amounts are written as plain decimal numbers (no ",[873,1159,1160],{},"E"," notation, no thousands separators). Report the issue to the vendor of the sending software package; eConnect cannot fix this because the value is in the supplied XML.",[1088,1163,1164,1174,1187],{},[1106,1165,1166,1169,1170,1173],{},[873,1167,1168],{},"The string '' is not a valid Decimal value"," on a ",[873,1171,1172],{},"PriceAmount"," field",[1106,1175,1176,1177,1179,1180,1183,1184,1186],{},"An amount field (for example ",[873,1178,1135],{},") contains an empty string (",[873,1181,1182],{},"\"\"",") instead of a decimal number on one or more invoice lines. ",[873,1185,1150],{}," does not allow an empty string as a lexical value. Different root cause than scientific notation, same error pattern class.",[1106,1188,1189],{},"Cannot be corrected automatically by eConnect. Adjust the source system so that no amount field is left empty; resubmit the invoice with a valid decimal amount on all lines.",[1088,1191,1192,1195,1198],{},[1106,1193,1194],{},"Recipient not found",[1106,1196,1197],{},"Identifier not registered in Peppol",[1106,1199,1200,1201],{},"Check via ",[873,1202,988],{},[1088,1204,1205,1207,1210],{},[1106,1206,970],{},[1106,1208,1209],{},"A document with this documentId has already been processed",[1106,1211,1212],{},"No action needed, the document has already been sent",[1088,1214,1215,1218,1221],{},[1106,1216,1217],{},"HTTP 500 for large payload",[1106,1219,1220],{},"Request exceeds the 24 MB web server limit (including overhead)",[1106,1222,1223],{},"Reduce embedded PDF attachments; account for ~33% base64 overhead",[926,1225,1226],{},[857,1227,1228,1231,1232,1234,1235,1238],{},[897,1229,1230],{},"Note",": SI-UBL 1.2 (Simpler Invoicing 1.2) has not been allowed on the Peppol network since 1 January 2024. Invoices in this format result in an ",[873,1233,940],{},". Use NLCIUS (SI-UBL 2.0) or Peppol BIS Billing V3. Check the ",[873,1236,1237],{},"CustomizationID"," in your XML document if you encounter this error.",[861,1240,1242],{"id":1241},"response","Response",[857,1244,1245,1246,1249],{},"A successful upload returns ",[873,1247,1248],{},"200 OK"," with the document ID in the PSB. Use this ID to track the document status via the API or via webhooks.",[861,1251,1253],{"id":1252},"no-delete-on-salesinvoice-final-state-after-a-4xx-error","No DELETE on salesInvoice: final state after a 4xx error",[857,1255,1256,1257,1260,1261,1264,1265,1268],{},"Unlike ",[873,1258,1259],{},"purchaseInvoice",", the ",[873,1262,1263],{},"salesInvoice"," endpoint has ",[897,1266,1267],{},"no DELETE",". This is a deliberate choice, because a sent or rejected sales invoice is an audit-relevant life event: the document remains traceable in the audit trail, even after delivery has failed.",[857,1270,1271],{},"Customers sometimes ask whether a rejected sales invoice can be stopped or deleted, for example after they have already credited the invoice internally. The answer is:",[1021,1273,1274,1287,1293],{},[894,1275,1276,1283,1284,1286],{},[897,1277,1278,1279,1282],{},"Validation error (4xx, for example ",[873,1280,1281],{},"Invalid payload",")",": the PSB places the document in the final state ",[873,1285,940],{},". No retry is executed (only 5xx errors are retried). The document is not delivered to the recipient after all. No action is needed on the PSB; the document is in its final state and is retained for 90 days for audit purposes.",[894,1288,1289,1292],{},[897,1290,1291],{},"No DELETE endpoint needed",": because the document is no longer active and is not retried, it does not need to be explicitly deleted to stop delivery.",[894,1294,1295,1298],{},[897,1296,1297],{},"Send a correction via a new document",": if the original invoice was incorrect and had already been (partially) delivered, use a credit note or correction invoice according to the standard accounting flow. The original documentId remains as a reference in the audit trail.",[857,1300,1301,1302,1304,1305,1307],{},"This difference in lifecycle between ",[873,1303,1263],{}," (no DELETE) and ",[873,1306,1259],{}," (with DELETE) stems from the role: an outgoing invoice is a commercial action recorded by the sender that must be legally traceable; an incoming invoice can be removed from the recipient's own system after successful download.",[861,1309,1311],{"id":1310},"vida-and-ctc-reporting","ViDA and CTC reporting",[857,1313,1314],{},"When sending an invoice, the PSB also handles fiscal reporting. Under the ViDA directive (VAT in the Digital Age), the PSB automatically generates a DRR (Digital Reporting Requirement) from the invoice data and submits it to the relevant tax authority. As an integrator you do not need to do anything extra: the DRR is derived from the same invoice you submit through the regular endpoint. Status messages and CTC reporting messages are included in the document price.",[861,1316,1318],{"id":1317},"advanced-options","Advanced options",[1320,1321,1323],"h3",{"id":1322},"forcing-a-channel","Forcing a channel",[857,1325,1326,1327,1330],{},"By default, the PSB automatically selects the best channel. With the ",[873,1328,1329],{},"?channel={hookId}"," query parameter, you can force a specific delivery channel (e.g. a specific network or email fallback).",[1320,1332,1334],{"id":1333},"including-attachments","Including attachments",[857,1336,1337,1338,1341],{},"Attachments (PDF, images) can be embedded as base64 in the UBL document as ",[873,1339,1340],{},"AdditionalDocumentReference",". The PSB processes embedded attachments correctly and delivers them together with the invoice.",[926,1343,1344],{},[857,1345,1346,1348,1349,947],{},[897,1347,1230],{},": this is about a PDF as an attachment to an invoice you already submit in UBL. Do you only have a PDF without UBL that you want to send via Peppol (with recognition by the IDR based on supplied metadata)? See ",[943,1350,260],{"href":261},[926,1352,1353],{},[857,1354,1355,1357,1358,1361],{},[897,1356,1230],{},": The send endpoint accepts a maximum of ",[897,1359,1360],{},"24 MB"," per request (including HTTP overhead). With base64-encoded attachments, the payload grows by approximately 33%, so an 18 MB PDF results in a request of approximately 24 MB. Payloads that exceed the limit are rejected by the web server with HTTP 500 (not 413), before application validation takes place. Reduce large attachments or send them via a separate channel.",[926,1363,1364],{},[857,1365,1366,1369,1370,1373],{},[897,1367,1368],{},"Tip",": The current Peppol BIS Billing 3.0 standard supports a maximum of one ",[873,1371,1372],{},"OrderReference"," per invoice. If an invoice relates to multiple orders, multiple invoices must be sent.",[926,1375,1376],{},[857,1377,1378,1380,1381,1143,1384,1387],{},[897,1379,1368],{},": Some recipients report errors for invoices with an XML namespace prefix (e.g. ",[873,1382,1383],{},"\u003Curn:Invoice>",[873,1385,1386],{},"\u003CInvoice>","). Both forms are technically valid XML according to the W3C specification. If a recipient cites this as a reason for rejection, it is not a valid refusal within the Peppol network. The recipient must use an XML parser that correctly handles both prefixed and default namespaces.",[861,1389,1391],{"id":1390},"frequently-asked-questions","Frequently asked questions",[1393,1394,1395,1414,1427],"e-accordion",{},[1396,1397,1400],"e-accordion-item",{"header":1398,"value":1399},"What format do I submit my invoice in?","item-1",[857,1401,1402,1403,1406,1407,1410,1411,1413],{},"You can submit in any format the PSB supports: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU and more. Post the XML document as the body to ",[873,1404,1405],{},"POST /api/v1/{partyId}/salesInvoice/send"," with ",[873,1408,1409],{},"Content-Type: application/xml",". The PSB auto-detects the format, validates it and transforms it to the format the recipient expects. The recipient is determined via the ",[873,1412,936],{}," in your XML.",[1396,1415,1418],{"header":1416,"value":1417},"How do I prevent duplicate submissions and what does 409 Conflict mean?","item-2",[857,1419,1420,1421,1423,1424,1426],{},"Include the header ",[873,1422,957],{}," with a unique UUID for every upload. If you repeat the same documentId, the API responds with ",[873,1425,970],{},", confirming that the document has already been processed. Never use the invoice number as the documentId, because when resending a corrected version you need a new ID.",[1396,1428,1431],{"header":1429,"value":1430},"How do I track the delivery status and what happens with temporary errors?","item-3",[857,1432,1433,1434,1436,1437,1439],{},"After a successful upload, the API returns a document ID in the PSB that you can use to track the status via the API or webhooks. For temporary 5xx errors on the receiving end, the PSB publishes an ",[873,1435,1070],{}," event for each attempt and retries up to 8 times over approximately 35 hours; if delivery permanently fails, you receive an ",[873,1438,940],{}," event.",[1441,1442],"hr",{},[857,1444,1445,1446,947],{},"Want to test whether your document is valid first? ",[943,1447,1448],{"href":402},"Use the Validate API",[1450,1451,1458],"e-button",{"className":1452,"color":1454,"target":1455,"to":1456,"variant":1457},[1453],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[857,1459,1460],{},"Try it in the API",[1462,1463,1464],"docs-related",{},[1021,1465,1466,1471,1476,1480,1485,1491,1497,1503,1509],{},[894,1467,1468],{},[943,1469,1470],{"href":725},"Document formats: UBL, CII and more",[894,1472,1473],{},[943,1474,1475],{"href":345},"Receive an invoice via the API",[894,1477,1478],{},[943,1479,951],{"href":288},[894,1481,1482],{},[943,1483,1484],{"href":307},"Configure and secure webhooks",[894,1486,1487],{},[943,1488,1490],{"href":1489},"/en/docs/knowledge/document-formats/formats/nlcius","NLCIUS: the Dutch e-invoicing standard",[894,1492,1493],{},[943,1494,1496],{"href":1495},"/en/docs/knowledge/document-formats/basics/ubl-invoice-structure","Structure of a UBL invoice",[894,1498,1499],{},[943,1500,1502],{"href":1501},"/en/docs/product/platform/sending/create-send-invoice","Create and send an invoice via the platform",[894,1504,1505],{},[943,1506,1508],{"href":1507},"/en/docs/product/platform/receiving/statuses","Invoice statuses on the platform",[894,1510,1511],{},[943,1512,1516],{"href":1513,"rel":1514},"https://econnect.eu/en/e-facturatie",[1515],"nofollow","E-invoicing with eConnect",{"title":649,"searchDepth":650,"depth":650,"links":1518},[1519,1520,1521,1522,1523,1524,1525,1526,1527,1532],{"id":863,"depth":650,"text":864},{"id":888,"depth":650,"text":889},{"id":950,"depth":650,"text":951},{"id":981,"depth":650,"text":982},{"id":1046,"depth":650,"text":291},{"id":1241,"depth":650,"text":1242},{"id":1252,"depth":650,"text":1253},{"id":1310,"depth":650,"text":1311},{"id":1317,"depth":650,"text":1318,"children":1528},[1529,1531],{"id":1322,"depth":1530,"text":1323},3,{"id":1333,"depth":1530,"text":1334},{"id":1390,"depth":650,"text":1391},"Send an e-invoice via the SalesInvoice endpoint: upload in any supported format, automatic transformation, routing and status tracking.",[1535,1536,1537,1538,1539,1540,1541],"PSB send invoice","SalesInvoice API","UBL upload API","e-invoice send API","UBL invoice upload","Peppol send invoice API","SalesInvoice endpoint","2026-06-04","2026-08-09","docs",{"og_image":1546},"/images/og/docs.png","HowTo",{"title":61,"description":1533},"Send invoice via the PSB API | eConnect","api/facturen/factuur-verzenden","U1VbeIjMVJOuttEc3UCgVOmIba3l58M26_28TATVh5A",[1553,1558,1563,1567,1572,1577,1581,1585,1590],{"id":1554,"path":1555,"stem":1556,"title":1557},"home/cs/index.md","/cs","cs/index","Domů",{"id":1559,"path":1560,"stem":1561,"title":1562},"home/de/index.md","/de","de/index","Home",{"id":1564,"path":1565,"stem":1566,"title":1562},"home/en/index.md","/en","en/index",{"id":1568,"path":1569,"stem":1570,"title":1571},"home/es/index.md","/es","es/index","Inicio",{"id":1573,"path":1574,"stem":1575,"title":1576},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1578,"path":1579,"stem":1580,"title":1562},"home/it/index.md","/it","it/index",{"id":1582,"path":1583,"stem":1584,"title":1562},"home/nl/index.md","/nl","nl/index",{"id":1586,"path":1587,"stem":1588,"title":1589},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1591,"path":1592,"stem":1593,"title":1594},"home/sk/index.md","/sk","sk/index","Domov",[1596,1605,1612,1620,1628,1636,1644,1653,1660,1668,1675,1683,1690,1697,1713,1720,1725,1732,1738,1744,1750,1757,1763,1770,1778,1784,1792,1800,1808,1813,1818,1825,1831,1838,1846,1854,1861,1867,1874,1880,1886,1892,1898,1904,1911,1918,1922,1926,1933,1937,1943,1949,1954,1959,1965,1971,1982,1990,1998,2005,2011,2016,2027,2033,2038,2044,2049,2055,2061,2069,2075,2081,2088,2094,2100,2104,2111,2116,2122,2129,2133,2138,2144,2148,2153,2159,2166,2173,2179,2186,2191,2201,2207,2213,2219,2225,2232,2238,2244,2250,2257,2267,2273,2279,2284,2291,2296,2301,2305,2308,2312,2316,2320,2324,2327,2331,2336,2341,2345,2350,2356,2362,2368,2374,2380,2386,2392,2398,2404,2410,2416,2422,2428,2432,2438,2442],{"id":1597,"path":1598,"stem":1599,"title":1600,"description":1601,"icon":1602,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1603,"external_url":15,"navigation":16,"redirect":1604},"sections/en/1.solutions/20.sector-wholesale-distribution.md","/en/solutions/sector-wholesale-distribution","en/1.solutions/20.sector-wholesale-distribution","Wholesale 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":1606,"path":1607,"stem":1608,"title":1609,"description":1610,"icon":460,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1603,"external_url":15,"navigation":16,"redirect":1611},"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":1613,"path":1614,"stem":1615,"title":1616,"description":1617,"icon":1618,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1603,"external_url":15,"navigation":16,"redirect":1619},"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":1621,"path":1622,"stem":1623,"title":1624,"description":1625,"icon":1626,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1603,"external_url":15,"navigation":16,"redirect":1627},"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":1629,"path":1630,"stem":1631,"title":1632,"description":1633,"icon":1634,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1603,"external_url":15,"navigation":16,"redirect":1635},"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":1637,"path":1638,"stem":1639,"title":1640,"description":1641,"icon":1642,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1643,"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":1645,"path":1646,"stem":1647,"title":1648,"description":1649,"icon":1650,"image":1651,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1652,"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":1654,"path":1655,"stem":1656,"title":1657,"description":1658,"icon":1659,"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":1661,"path":1662,"stem":1663,"title":1664,"description":1665,"icon":1666,"image":1667,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1652,"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":1669,"path":1670,"stem":1671,"title":1672,"description":1673,"icon":1674,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1643,"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":1676,"path":1677,"stem":1678,"title":1679,"description":1680,"icon":1681,"image":1682,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1652,"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":1684,"path":1685,"stem":1686,"title":1687,"description":1688,"icon":1689,"image":1651,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1643,"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":1691,"path":1692,"stem":1693,"title":1694,"description":1695,"icon":1696,"image":1682,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1643,"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.","workflow",{"id":1698,"path":1699,"stem":1700,"title":663,"description":1701,"icon":1666,"image":15,"columns":1702,"tabs":1706,"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.",[1703,1704,1705],{"key":1652,"label":666},{"key":1643,"label":669},{"key":1603,"label":672},[1707,1709,1711],{"key":1652,"label":666,"link":1708},"/en/smooth-e-invoicing",{"key":1643,"label":669,"link":1710},"/en/ai-processing",{"key":1603,"label":672,"link":1712},"/en/industries",{"id":1714,"path":1715,"stem":1716,"title":1717,"description":1718,"icon":1719,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1652,"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":1721,"path":1722,"stem":1723,"title":677,"description":1724,"icon":559,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1652,"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":1726,"path":1727,"stem":1728,"title":1729,"description":1730,"icon":1731,"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. From recognition through to posting in your financial software.","scan",{"id":1733,"path":1734,"stem":1735,"title":636,"description":1736,"icon":460,"image":1737,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1652,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/multichannel.md","/en/solutions/multichannel","en/1.solutions/multichannel","All channels and formats from one integration: Peppol and more.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1739,"path":1740,"stem":1741,"title":716,"description":1742,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1743},"sections/en/1.solutions/peppol-access-point.md","/en/solutions/peppol-access-point","en/1.solutions/peppol-access-point","Redirect to the Peppol Access Point page.","/en/peppol/peppol-access-point",{"id":1745,"path":1746,"stem":1747,"title":719,"description":1748,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1749},"sections/en/1.solutions/peppol-smp.md","/en/solutions/peppol-smp","en/1.solutions/peppol-smp","Redirect to the Peppol section page.","/en/peppol/peppol-smp",{"id":1751,"path":1752,"stem":1753,"title":1754,"description":1755,"icon":1756,"image":1682,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1643,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/rule-based-enrichment.md","/en/solutions/rule-based-enrichment","en/1.solutions/rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":1758,"path":1759,"stem":1760,"title":1761,"description":1762,"icon":1731,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1643,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/scan-and-recognize.md","/en/solutions/scan-and-recognize","en/1.solutions/scan-and-recognize","Scan & Herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. 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Direct access to internationaal bereik.",{"id":1923,"path":1749,"stem":1924,"title":719,"description":1925,"icon":460,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1873,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/22.peppol-smp.md","en/2.peppol/22.peppol-smp","With the eConnect SMP we handle all the technology for you. Instantly Peppol-compliant with proprietary SMP technology.",{"id":1927,"path":1928,"stem":1929,"title":1930,"description":1931,"icon":1932,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1830,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/3.hybrid-solutions.md","/en/peppol/hybrid-solutions","en/2.peppol/3.hybrid-solutions","Hybrid solutions","Peppol alongside email, portal, PDF receipt and ERP integrations in one flow. No invoice falls through the cracks. Incl. 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Choose the model that fits your organisation.","handshake","partner-worden",{"id":2006,"path":2007,"stem":2008,"title":2009,"description":2010,"icon":1852,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1997,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/compliance-managed-service.md","/en/partners/compliance-managed-service","en/3.partners/compliance-managed-service","Compliance as a managed service","Country-specific e-invoicing compliance for 15+ countries, ViDA-ready, CTC reporting included. eConnect keeps standards current, so you don't have to.",{"id":2012,"path":2013,"stem":2014,"title":744,"description":2015,"icon":68,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2004,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/how-to-become-partner.md","/en/partners/how-to-become-partner","en/3.partners/how-to-become-partner","From first conversation to production in six steps. 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Monthly news about Peppol, e-invoicing, regulations and product updates delivered straight to your inbox.",{"id":2280,"path":1710,"stem":2281,"title":669,"description":2282,"icon":2283,"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":2285,"path":2286,"stem":2287,"title":2288,"description":2289,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":2290},"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":2292,"path":2293,"stem":2294,"title":782,"description":2295,"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":2297,"path":2298,"stem":2299,"title":818,"description":2300,"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":2302,"path":1769,"stem":2303,"title":610,"description":2304,"icon":1768,"image":15,"columns":15,"tabs":15,"nav_column":1603,"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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Peppol BIS and EN 16931 for multi-country chains, plus sector formats such as DICO where required.",{"id":2313,"path":1783,"stem":2314,"title":589,"description":2315,"icon":1634,"image":15,"columns":15,"tabs":15,"nav_column":1603,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/government/index.md","en/industries/government/index","E-invoicing for government organisations. Peppol BIS for B2G, multi-country public sector, ISAE 3402 certified — including the Dutch Central Government Access Point.",{"id":2317,"path":1791,"stem":2318,"title":1788,"description":2319,"icon":1790,"image":15,"columns":15,"tabs":15,"nav_column":1603,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/housing-associations/index.md","en/industries/housing-associations/index","E-invoicing for housing associations. 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High volumes of incoming invoices, Peppol for B2B suppliers.",{"id":2332,"path":1799,"stem":2333,"title":1796,"description":2334,"icon":2335,"image":15,"columns":15,"tabs":15,"nav_column":1603,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/staffing-industry/index.md","en/industries/staffing-industry/index","E-invoicing for the staffing industry. E-timecards via Peppol in SETU format, timecard-to-invoice automation.","tie",{"id":2337,"path":1807,"stem":2338,"title":1804,"description":2339,"icon":2340,"image":15,"columns":15,"tabs":15,"nav_column":1603,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/transport-and-logistics/index.md","en/industries/transport-and-logistics/index","E-invoicing for transport and logistics. 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