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e‑ordering",[1392,1393,1394,1395,1400],"p",{},"Orders die per e-mail of PDF binnenkomen, handmatig worden overgetypt en pas bij de factuur tot discussie leiden — dat is geen smooth proces. Peppol e-ordering brengt het orderberichtenverkeer in hetzelfde gestandaardiseerde netwerk als e-facturatie: UBL-orders, bevestigingen en wijzigingen reizen via ",[1396,1397,1399],"a",{"href":1398},"/nl/peppol/peppol-access-point","Peppol Access Points"," tussen koper en verkoper. Smooth, Standard, Solid.",[1384,1402,1403],{"v-slot:actions":411},[1404,1405,1412],"e-button",{"className":1406,"color":1408,"size":1409,"variant":1410,"to":1411},[1407],"mt-4","primary","lg","solid","/nl/oplossingen/e-procurement",[1392,1413,1414],{},"Bekijk de e-procurement oplossing",[1416,1417,1420,1427,1430],"content-cards",{"badge":1418,"direction":1419},"probleem","ltr",[1384,1421,1422],{"v-slot:title":411},[1423,1424,1426],"h2",{"id":1425},"waarom-orderverwerking-nu-niet-smooth-is","Waarom orderverwerking nu niet smooth is",[1392,1428,1429],{},"Zonder gestructureerd orderberichtenverkeer blijft de inkoopketen afhankelijk van handmatige stappen. De koper typt orders over in spreadsheets of stuurt PDF's; de verkoper mist een bevestiging of wijziging; bij de factuur ontstaat discussie over prijs, hoeveelheid of leveringsdatum. Peppol e-ordering lost dat op met vaste berichttypen en profielen — niet als los document, maar als onderdeel van het netwerk.",[1384,1431,1432,1439,1446,1452],{"v-slot:cards":411},[1433,1434,1436],"action-card",{"icon":336,"title":1435},"Handmatig overtypen",[1392,1437,1438],{},"Orders uit e-mail of portal worden handmatig ingevoerd in ERP of boekhouding. Elke stap vergroot de kans op typefouten en afwijkingen tussen bestelling en factuur.",[1433,1440,1443],{"icon":1441,"title":1442},"warning","Geen bevestiging",[1392,1444,1445],{},"Zonder Order Response weet de koper niet of de leverancier de order heeft geaccepteerd, afgewezen of onder voorwaarden heeft bevestigd. Opvolging verloopt via telefoon of mail.",[1433,1447,1449],{"icon":21,"title":1448},"Wijzigingen buiten het systeem",[1392,1450,1451],{},"Aanpassingen in hoeveelheid of leverdatum worden niet als gestructureerd bericht uitgewisseld. De oorspronkelijke order en de uiteindelijke factuur lopen uiteen.",[1433,1453,1456],{"icon":257,"title":1454,"to":1455},"De oplossing: Peppol e-ordering","/nl/docs/kennis/regelgeving-europa/relevant/nederland/e-orders-stap",[1392,1457,1458],{},"Het Peppol-netwerk kent vaste orderprofielen (Order Only en Advanced Ordering) met UBL-berichten die via hetzelfde vier-hoekenmodel reizen als facturen.",[1460,1461,1466,1472,1492,1505],"content-image",{"alt":1462,"badge":1463,"direction":1464,"src":1465},"Peppol e-ordering: van inkooporder via orderbevestiging tot factuur in het Peppol-netwerk","berichtenverkeer","rtl","/images/illustrations/e-procurement-documentstroom-econnect.png",[1384,1467,1468],{"v-slot:title":411},[1423,1469,1471],{"id":1470},"orderberichten-via-het-peppol-netwerk","Orderberichten via het Peppol-netwerk",[1392,1473,1474,1475,1478,1479,1483,1484,1486,1487,1491],{},"E-ordering is het gestructureerde uitwisselen van inkooporders via ",[1396,1476,410],{"href":1477},"/nl/docs/kennis/peppol/wat-is-peppol/peppol-uitleg",". De koper stuurt een UBL Order (",[1480,1481,1482],"code",{},"urn:fdc:peppol.eu:poacc:bis:ordering:3",") naar de verkoper; beide partijen gebruiken een ",[1396,1485,161],{"href":1398}," en zijn vindbaar via het ",[1396,1488,1490],{"href":1489},"/nl/peppol/peppol-smp","SMP",". Validatie, versleuteling en routing volgen dezelfde regels als bij e-facturatie — alleen het documenttype en het orderprofiel verschillen.",[1392,1493,1494,1495,1499,1500,1504],{},"In Advanced Ordering reageert de verkoper met een Order Response (statuscodes AB, AP, CA of RE). De koper kan daarna een Order Change of Order Cancellation sturen. Zo ontstaat een traceerbare keten van order tot ",[1396,1496,1498],{"href":1497},"/nl/peppol/wat-is-peppol","factuur"," en ",[1396,1501,1503],{"href":1502},"/nl/peppol/invoice-response-message","statusbericht",", zonder PDF's of losse e-mails tussendoor.",[1392,1506,1507,1508,1511],{},"Wil je dit in de praktijk brengen in je eigen systemen? De ",[1396,1509,1510],{"href":1411},"e-procurement en e-ordering oplossing van eConnect"," koppelt het volledige Advanced Ordering-proces aan je ERP of boekhoudpakket.",[1416,1513,1515,1521,1524],{"badge":1514,"direction":1419},"orderprofielen",[1384,1516,1517],{"v-slot:title":411},[1423,1518,1520],{"id":1519},"order-only-versus-advanced-ordering","Order Only versus Advanced Ordering",[1392,1522,1523],{},"Peppol kent twee orderprofielen. De keuze bepaalt of het berichtenverkeer stopt na de order of doorgaat met bevestiging, wijziging en annulering.",[1384,1525,1526,1536,1546,1552],{"v-slot:cards":411},[1433,1527,1529],{"icon":257,"title":1528},"Order Only",[1392,1530,1531,1532,1535],{},"Eenrichtingsstroom (",[1480,1533,1534],{},"urn:fdc:peppol.eu:poacc:bis:order_only:3","). De koper verstuurt een order; de verkoper ontvangt die zonder verplichte response. Geschikt voor eenvoudige inkoopstromen waarbij bevestiging niet nodig is.",[1433,1537,1539],{"icon":93,"title":1538},"Advanced Ordering",[1392,1540,1541,1542,1545],{},"Volledig orderproces (",[1480,1543,1544],{},"urn:fdc:peppol.eu:poacc:bis:advanced_ordering:3","). Inclusief Order Response, Order Change en Order Cancellation. De verkoper bevestigt, wijst af of accepteert onder voorwaarden; de koper kan orders achteraf aanpassen of annuleren.",[1433,1547,1549],{"icon":86,"title":1548},"Voor de koper",[1392,1550,1551],{},"Realtime zicht op acceptatie of afwijzing. Orders en wijzigingen zijn digitaal herleidbaar — de basis voor three-way matching bij de factuur.",[1433,1553,1555],{"icon":237,"title":1554},"Voor de verkoper",[1392,1556,1557],{},"Geen handmatige orderinvoer: de order komt gestructureerd binnen in het ERP. Met Order Response geef je direct terugkoppeling zonder aparte mailwisseling.",[1416,1559,1561,1567,1570],{"badge":1560,"direction":1464},"proces",[1384,1562,1563],{"v-slot:title":411},[1423,1564,1566],{"id":1565},"vijf-stappen-in-advanced-ordering","Vijf stappen in Advanced Ordering",[1392,1568,1569],{},"Het Peppol Advanced Ordering-proces verloopt via vaste berichttypen. Elke stap loopt via het netwerk met hetzelfde beveiligingsniveau en dezelfde netwerkdekking als e-facturatie.",[1384,1571,1572,1578,1584,1590,1596],{"v-slot:cards":411},[1433,1573,1575],{"icon":78,"title":1574},"1. Order verzenden",[1392,1576,1577],{},"De koper stuurt een UBL Order via het Peppol-netwerk naar de verkoper. Het bericht wordt gevalideerd tegen het Peppol BIS-schema voordat het wordt afgeleverd.",[1433,1579,1581],{"icon":237,"title":1580},"2. Order ontvangen",[1392,1582,1583],{},"De verkoper ontvangt de order via zijn Access Point. Het document is direct verwerkbaar in ERP of inkoopsysteem — geen PDF of e-mail tussendoor.",[1433,1585,1587],{"icon":86,"title":1586},"3. Order Response",[1392,1588,1589],{},"De verkoper reageert met een Order Response: Acknowledged (AB), Accepted (AP), Conditionally Accepted (CA) of Rejected (RE). Zonder deze response is het Advanced Ordering-proces niet afgerond.",[1433,1591,1593],{"icon":21,"title":1592},"4. Order Change",[1392,1594,1595],{},"De koper kan de order wijzigen (bijvoorbeeld hoeveelheid of leverdatum). De verkoper accepteert of wijst de wijziging af via een nieuwe Order Response.",[1433,1597,1599],{"icon":1441,"title":1598},"5. Order Cancellation",[1392,1600,1601],{},"De koper annuleert de order. De verkoper bevestigt of weigert de annulering — een annulering is een verzoek, geen garantie als de order al in uitvoering is.",[1603,1604,1606,1612,1615],"content-table",{"badge":1605,"direction":1419},"berichttypen",[1384,1607,1608],{"v-slot:title":411},[1423,1609,1611],{"id":1610},"peppol-berichttypen-voor-e-ordering","Peppol-berichttypen voor e-ordering",[1392,1613,1614],{},"Advanced Ordering gebruikt vaste documenttypen met eigen Peppol BIS-profielen en een vaste richting tussen inkoper en leverancier.",[1384,1616,1617],{"v-slot:table":411},[1618,1619,1620,1636],"table",{},[1621,1622,1623],"thead",{},[1624,1625,1626,1630,1633],"tr",{},[1627,1628,1629],"th",{},"Bericht",[1627,1631,1632],{},"Richting",[1627,1634,1635],{},"Peppol-profiel",[1637,1638,1639,1661,1674,1685,1696,1708],"tbody",{},[1624,1640,1641,1645,1648],{},[1642,1643,1644],"td",{},"Order",[1642,1646,1647],{},"Inkoper → Leverancier",[1642,1649,1650,1653,1654,1657,1658],{},[1480,1651,1652],{},"ordering:3"," / ",[1480,1655,1656],{},"order_only:3"," of ",[1480,1659,1660],{},"advanced_ordering:3",[1624,1662,1663,1666,1669],{},[1642,1664,1665],{},"Order Response",[1642,1667,1668],{},"Leverancier → Inkoper",[1642,1670,1671],{},[1480,1672,1673],{},"order_response:3",[1624,1675,1676,1679,1681],{},[1642,1677,1678],{},"Order Change",[1642,1680,1647],{},[1642,1682,1683],{},[1480,1684,1660],{},[1624,1686,1687,1690,1692],{},[1642,1688,1689],{},"Order Cancellation",[1642,1691,1647],{},[1642,1693,1694],{},[1480,1695,1660],{},[1624,1697,1698,1701,1703],{},[1642,1699,1700],{},"Despatch Advice (pakbon)",[1642,1702,1668],{},[1642,1704,1705],{},[1480,1706,1707],{},"despatch_advice:3",[1624,1709,1710,1713,1715],{},[1642,1711,1712],{},"Factuur (Invoice)",[1642,1714,1668],{},[1642,1716,1717],{},"Peppol BIS Billing 3.0",[1416,1719,1721,1727,1735],{"badge":1720,"direction":1464},"oplossing",[1384,1722,1723],{"v-slot:title":411},[1423,1724,1726],{"id":1725},"van-netwerkstandaard-naar-werkend-proces","Van netwerkstandaard naar werkend proces",[1392,1728,1729,1730,1734],{},"Peppol e-ordering beschrijft ",[1731,1732,1733],"em",{},"hoe"," orders via het netwerk reizen. Om dat in je eigen organisatie te laten landen — met API-koppeling, webhooks, Order Flip en three-way matching — heb je een implementatie nodig die het netwerk aansluit op je systemen.",[1384,1736,1737,1743,1750,1756],{"v-slot:cards":411},[1433,1738,1740],{"icon":93,"title":1739,"to":1411},"E-procurement oplossing",[1392,1741,1742],{},"De eConnect-oplossing voor e-procurement en e-ordering: Advanced Ordering en DICO via dezelfde PSB als je facturen.",[1433,1744,1747],{"icon":304,"title":1745,"to":1746},"Orders API","/nl/docs/developers/api/orders/",[1392,1748,1749],{},"Technische documentatie voor verzenden, ontvangen, wijzigen en annuleren van orders via de PSB.",[1433,1751,1753],{"icon":45,"title":1752,"to":1455},"E-orders en STAP",[1392,1754,1755],{},"Hoe overheidsorganisaties e-orders via Peppol versturen en wat leveranciers nodig hebben om ze te ontvangen.",[1433,1757,1760],{"icon":336,"title":1758,"to":1759},"Documentformaten","/nl/peppol/documentformaten",[1392,1761,1762],{},"Peppol BIS, UBL en branchespecifieke uitbreidingen naast facturen.",[1764,1765,1766,1772],"faq",{},[1384,1767,1768],{"v-slot:title":411},[1423,1769,1771],{"id":1770},"veelgestelde-vragen-over-peppol-e-ordering","Veelgestelde vragen over Peppol e-ordering",[1384,1773,1774,1788,1807,1820,1838,1849],{"v-slot:items":411},[1775,1776,1779,1782],"e-accordion-item",{"header":1777,"value":1778},"Wat is Peppol e-ordering?","item-1",[1392,1780,1781],{},"Peppol e-ordering is het gestructureerd uitwisselen van inkooporders via het Peppol-netwerk. In plaats van PDF's of e-mail gebruiken koper en verkoper UBL-berichten die via Peppol Access Points reizen. Het netwerk ondersteunt twee profielen: Order Only (eenrichtingsorder) en Advanced Ordering (met Order Response, wijziging en annulering). E-ordering is de netwerkterm voor orderberichtenverkeer; e-procurement is de bredere purchase-to-pay keten waarin orders, pakbonnen en facturen samenkomen.",[1392,1783,1784],{},[1396,1785,1787],{"href":1786},"/nl/docs/kennis/peppol/","Lees meer over Peppol en orderberichten",[1775,1789,1792,1801],{"header":1790,"value":1791},"Wat is het verschil tussen Order Only en Advanced Ordering?","item-2",[1392,1793,1794,1795,1797,1798,1800],{},"Bij Order Only (",[1480,1796,1534],{},") stuurt de koper een order en is het proces afgerond — er is geen verplichte response. Bij Advanced Ordering (",[1480,1799,1544],{},") reageert de verkoper met een Order Response (AB, AP, CA of RE) en kan de koper de order later wijzigen of annuleren. Advanced Ordering is het meest complete profiel en sluit aan op processen waarbij bevestiging en traceerbaarheid nodig zijn.",[1392,1802,1803],{},[1396,1804,1806],{"href":1805},"/nl/docs/developers/api/orders/order-verzenden","Bekijk orderprofielen in de API-documentatie",[1775,1808,1811,1814],{"header":1809,"value":1810},"Welke statuscodes gebruikt een Order Response?","item-3",[1392,1812,1813],{},"Een Order Response bevat een statuscode die aangeeft wat de verkoper met de order doet: AB (Acknowledged — ontvangen en leesbaar), AP (Accepted — geaccepteerd), CA (Conditionally Accepted — onder voorwaarden geaccepteerd) of RE (Rejected — afgewezen). Bij Advanced Ordering is een response verplicht; bij Order Only bestaat deze stap niet.",[1392,1815,1816],{},[1396,1817,1819],{"href":1818},"/nl/docs/developers/api/orders/order-response","Order Response verzenden via de API",[1775,1821,1824,1827],{"header":1822,"value":1823},"Hoe werkt Order Change en Order Cancellation?","item-4",[1392,1825,1826],{},"Een Order Change is een nieuw UBL Order-document dat verwijst naar de oorspronkelijke order en deze vervangt. De verkoper reageert met een Order Response. Een Order Cancellation is een verzoek tot annulering — de verkoper kan die accepteren (AP) of afwijzen (RE), bijvoorbeeld als de order al in productie is. Beide berichttypen horen bij het Advanced Ordering-profiel.",[1392,1828,1829,1833,1834],{},[1396,1830,1832],{"href":1831},"/nl/docs/developers/api/orders/order-wijzigen","Order wijzigen"," · ",[1396,1835,1837],{"href":1836},"/nl/docs/developers/api/orders/order-annuleren","Order annuleren",[1775,1839,1842],{"header":1840,"value":1841},"Wat is het verschil tussen e-ordering en e-procurement?","item-5",[1392,1843,1844,1845,1848],{},"E-ordering richt zich op het orderberichtenverkeer via Peppol: orders, bevestigingen, wijzigingen en annuleringen. E-procurement is de bredere purchase-to-pay keten: van order via pakbon en factuur tot betaling en matching. Op deze pagina staat de Peppol-netwerkinvalshoek; de ",[1396,1846,1847],{"href":1411},"e-procurement oplossing"," beschrijft hoe eConnect dit in de praktijk brengt.",[1775,1850,1853,1856],{"header":1851,"value":1852},"Welke branchespecifieke ordervarianten kent Peppol?","item-6",[1392,1854,1855],{},"Naast de algemene Peppol BIS-orderberichten bestaan sectorspecifieke uitbreidingen. In de bouw worden DICO-berichten gebruikt; deze reizen via hetzelfde netwerk en Access Point als standaardorders. SETU-timecards horen bij de uitzendbranche en zijn geen orderfunctie.",[1392,1857,1858],{},[1396,1859,1861],{"href":1860},"/nl/docs/kennis/documentformaten/","Documentformaten en branchespecifieke standaarden",[1416,1863,1865,1871,1874],{"badge":1864,"direction":1419},"zie ook",[1384,1866,1867],{"v-slot:title":411},[1423,1868,1870],{"id":1869},"verdiep-je-verder-in-peppol","Verdiep je verder in Peppol",[1392,1872,1873],{},"Deze pagina's sluiten aan op e-ordering en helpen je keuzes rond netwerktoegang, registratie en implementatie concreet te maken.",[1384,1875,1876,1882,1887,1894],{"v-slot:cards":411},[1433,1877,1879],{"icon":257,"title":1878,"to":1497},"Wat is Peppol?",[1392,1880,1881],{},"Hoe het Peppol-netwerk werkt en waarom het de standaard is.",[1433,1883,1884],{"icon":304,"title":161,"to":1398},[1392,1885,1886],{},"Aansluiten op het Peppol-netwerk via eConnect.",[1433,1888,1891],{"icon":365,"title":1889,"to":1890},"Alles in één API","/nl/peppol/alles-in-een-api",[1392,1892,1893],{},"Eén PSB-integratie voor facturen, orders en statusberichten.",[1433,1895,1898],{"icon":343,"title":1896,"to":1897},"Access Point kiezen","/nl/peppol/access-point-kiezen",[1392,1899,1900],{},"Vergelijk Access Points op betrouwbaarheid en documentbreedte.",[1902,1903,1904,1917],"cta",{},[1384,1905,1906,1914],{"v-slot:title":411},[1423,1907,1909,1913],{"id":1908},"klaar-om-e-ordering-via-peppol-te-verkennen",[1910,1911],"e-icon",{"name":1912},"compass"," Klaar om e-ordering via Peppol te verkennen?",[1392,1915,1916],{},"Verdiep je in de netwerkstandaarden en API-documentatie, of bekijk hoe eConnect e-ordering in de praktijk brengt.",[1384,1918,1919,1924,1931],{"v-slot:actions":411},[1404,1920,1922],{"className":1921,"color":1408,"size":1409,"variant":1410,"to":1411},[1407],[1392,1923,1414],{},[1404,1925,1928],{"className":1926,"color":1408,"size":1409,"variant":1927,"to":1746},[1407],"outline",[1392,1929,1930],{},"Bekijk orders API",[1404,1932,1936],{"className":1933,"color":1934,"size":1409,"variant":1927,"chat":1935},[1407],"accent","Hoi! Ik wil weten hoe Peppol e-ordering en Advanced Ordering voor mijn organisatie werken — inclusief orderprofielen en implementatie.",[1392,1937,1938],{},"Vraag het aan Cora",{"title":411,"searchDepth":1036,"depth":1036,"links":1940},[],{"layout":1942,"keywords":1943,"seo_title":1947,"schema_type":1948,"last_updated":1949,"last_reviewed":1950,"nav_tab":305,"show_chat":13},"default",[1944,1945,1538,1946,1528,1665],"e-ordering","Peppol e-ordering","Peppol order","Peppol e‑ordering & Advanced Ordering ‑ orderberichten via het netwerk","FAQPage","2026-07-24","2026-07-22",{"title":84,"description":387},"peppol/e-ordering","A0YTCbnyYfFUfEYLYPpnCyVEilIOn0ytgNR7KliJ4SE",1786914975365]