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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":27,"auth":21,"body":931,"canonical":21,"description":1487,"extension":797,"icon":21,"image":21,"keywords":1488,"last_reviewed":21,"last_updated":1494,"layout":1495,"listed":34,"meta":1496,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":28,"redirect":21,"schema_type":1498,"search_boost":21,"seo":1499,"seo_description":21,"seo_title":21,"show_chat":365,"stem":29,"translationKey":1500,"__hash__":1501},"knowledge/es/5.docs/2.conocimiento/1.peppol/1.que-es-peppol/3.mensajes-de-estado.md",{"type":785,"value":932,"toc":1478},[933,937,941,946,949,952,971,975,978,1092,1099,1102,1188,1192,1195,1304,1308,1311,1379,1383,1386,1389,1399,1402,1406,1413,1427,1430,1433,1444,1453,1457,1474],[934,935,27],"h1",{"id":936},"mensajes-de-estado",[938,939,940],"p",{},"Los mensajes de estado constituyen el mecanismo mediante el cual el destinatario de una factura devuelve automáticamente el estado de procesamiento al remitente. A través de la red Peppol, el proveedor recibe un mensaje de estado (Invoice Response) que indica si la factura ha sido recibida, está en procesamiento, aprobada o pagada. eConnect soporta los mensajes de estado desde 2015.",[942,943,945],"h2",{"id":944},"cómo-funcionan-los-mensajes-de-estado","¿Cómo funcionan los mensajes de estado?",[938,947,948],{},"El principio es sencillo: tras recibir una e-factura, la organización destinataria envía una Invoice Response al remitente. Este mensaje contiene un código de estado que indica en qué fase de procesamiento se encuentra la factura.",[938,950,951],{},"El mensaje Invoice Response circula por la misma red Peppol que la factura original, pero en dirección inversa. El remitente recibe automáticamente el mensaje en su entorno eConnect y ve el estado aparecer junto a la factura correspondiente.",[953,954,955],"blockquote",{},[938,956,957,961,962,966,967,970],{},[958,959,960],"strong",{},"Consejo",": para poder recibir mensajes Invoice Response como remitente, su organización debe estar registrada para la recepción de Invoice Responses. Esto requiere una configuración SMP con la capability ",[963,964,965],"code",{},"invoiceResponse"," en ",[963,968,969],{},"on",".",[942,972,974],{"id":973},"códigos-de-estado","Códigos de estado",[938,976,977],{},"Cada Invoice Response contiene un código de estado que indica la fase de procesamiento. Los estados forman una secuencia lógica, desde la primera recepción hasta el pago completo.",[979,980,981,997],"table",{},[982,983,984],"thead",{},[985,986,987,991,994],"tr",{},[988,989,990],"th",{},"Código",[988,992,993],{},"Estado",[988,995,996],{},"Significado",[998,999,1000,1014,1027,1040,1053,1066,1079],"tbody",{},[985,1001,1002,1008,1011],{},[1003,1004,1005],"td",{},[958,1006,1007],{},"AB",[1003,1009,1010],{},"Acknowledged",[1003,1012,1013],{},"La factura ha sido recibida y es legible. Es la primera confirmación de que la factura ha llegado correctamente.",[985,1015,1016,1021,1024],{},[1003,1017,1018],{},[958,1019,1020],{},"IP",[1003,1022,1023],{},"In Process",[1003,1025,1026],{},"La factura está siendo procesada por el destinatario. La evaluación aún está en curso.",[985,1028,1029,1034,1037],{},[1003,1030,1031],{},[958,1032,1033],{},"UQ",[1003,1035,1036],{},"Under Query",[1003,1038,1039],{},"Hay una pregunta sobre la factura. El destinatario necesita información adicional del proveedor antes de poder continuar el procesamiento.",[985,1041,1042,1047,1050],{},[1003,1043,1044],{},[958,1045,1046],{},"CA",[1003,1048,1049],{},"Conditionally Accepted",[1003,1051,1052],{},"La factura ha sido aceptada condicionalmente. Hay pequeños puntos de atención, pero la factura se aprueba en principio.",[985,1054,1055,1060,1063],{},[1003,1056,1057],{},[958,1058,1059],{},"RE",[1003,1061,1062],{},"Rejected",[1003,1064,1065],{},"La factura ha sido rechazada. Es un estado final. El destinatario indica que la factura no será procesada. El proveedor debe actuar, por ejemplo enviando una nueva factura.",[985,1067,1068,1073,1076],{},[1003,1069,1070],{},[958,1071,1072],{},"AP",[1003,1074,1075],{},"Approved",[1003,1077,1078],{},"La factura ha sido aprobada y el siguiente paso es el pago.",[985,1080,1081,1086,1089],{},[1003,1082,1083],{},[958,1084,1085],{},"PD",[1003,1087,1088],{},"Fully Paid",[1003,1090,1091],{},"La factura ha sido completamente pagada. Es un estado final.",[938,1093,1094,1095,1098],{},"Los códigos de estado RE (Rejected) y PD (Fully Paid) son ",[958,1096,1097],{},"estados finales",": después de estos estados no siguen más actualizaciones. Los demás estados pueden sucederse a medida que avanza el procesamiento.",[938,1100,1101],{},"El siguiente diagrama muestra cómo los estados se suceden, desde la primera recepción hasta los estados finales.",[1103,1104,1108],"pre",{"className":1105,"code":1106,"language":1107,"meta":788,"style":788},"language-mermaid shiki shiki-themes github-light github-dark","stateDiagram-v2\n    [*] --> AB : Factura recibida\n    AB --> IP : En procesamiento\n    IP --> UQ : Pregunta necesaria\n    UQ --> IP : Pregunta respondida\n    IP --> CA : Condicional\n    IP --> AP : Aprobada\n    IP --> RE : Rechazada\n    CA --> AP : Aprobada\n    CA --> RE : Finalmente rechazada\n    AP --> PD : Pagada\n    RE --> [*]\n    PD --> [*]\n","mermaid",[963,1109,1110,1118,1123,1129,1135,1141,1147,1153,1159,1165,1171,1177,1182],{"__ignoreMap":788},[1111,1112,1115],"span",{"class":1113,"line":1114},"line",1,[1111,1116,1117],{},"stateDiagram-v2\n",[1111,1119,1120],{"class":1113,"line":789},[1111,1121,1122],{},"    [*] --> AB : Factura recibida\n",[1111,1124,1126],{"class":1113,"line":1125},3,[1111,1127,1128],{},"    AB --> IP : En procesamiento\n",[1111,1130,1132],{"class":1113,"line":1131},4,[1111,1133,1134],{},"    IP --> UQ : Pregunta necesaria\n",[1111,1136,1138],{"class":1113,"line":1137},5,[1111,1139,1140],{},"    UQ --> IP : Pregunta respondida\n",[1111,1142,1144],{"class":1113,"line":1143},6,[1111,1145,1146],{},"    IP --> CA : Condicional\n",[1111,1148,1150],{"class":1113,"line":1149},7,[1111,1151,1152],{},"    IP --> AP : Aprobada\n",[1111,1154,1156],{"class":1113,"line":1155},8,[1111,1157,1158],{},"    IP --> RE : Rechazada\n",[1111,1160,1162],{"class":1113,"line":1161},9,[1111,1163,1164],{},"    CA --> AP : Aprobada\n",[1111,1166,1168],{"class":1113,"line":1167},10,[1111,1169,1170],{},"    CA --> RE : Finalmente rechazada\n",[1111,1172,1174],{"class":1113,"line":1173},11,[1111,1175,1176],{},"    AP --> PD : Pagada\n",[1111,1178,1179],{"class":1113,"line":667},[1111,1180,1181],{},"    RE --> [*]\n",[1111,1183,1185],{"class":1113,"line":1184},13,[1111,1186,1187],{},"    PD --> [*]\n",[942,1189,1191],{"id":1190},"clarification-reasons","Clarification Reasons",[938,1193,1194],{},"En determinados estados (especialmente UQ y RE), el destinatario puede proporcionar una razón que indica por qué la factura está retenida o rechazada.",[979,1196,1197,1206],{},[982,1198,1199],{},[985,1200,1201,1203],{},[988,1202,990],{},[988,1204,1205],{},"Razón",[998,1207,1208,1216,1224,1232,1240,1248,1256,1264,1272,1280,1288,1296],{},[985,1209,1210,1213],{},[1003,1211,1212],{},"REF",[1003,1214,1215],{},"Referencias incorrectas (número de pedido, número de contrato)",[985,1217,1218,1221],{},[1003,1219,1220],{},"LEG",[1003,1222,1223],{},"Jurídicamente incorrecto",[985,1225,1226,1229],{},[1003,1227,1228],{},"REC",[1003,1230,1231],{},"Destinatario desconocido",[985,1233,1234,1237],{},[1003,1235,1236],{},"QUA",[1003,1238,1239],{},"Problema de calidad con los bienes o servicios entregados",[985,1241,1242,1245],{},[1003,1243,1244],{},"DEL",[1003,1246,1247],{},"Problema de entrega",[985,1249,1250,1253],{},[1003,1251,1252],{},"PRI",[1003,1254,1255],{},"Los precios no coinciden",[985,1257,1258,1261],{},[1003,1259,1260],{},"QTY",[1003,1262,1263],{},"La cantidad no coincide",[985,1265,1266,1269],{},[1003,1267,1268],{},"ITM",[1003,1270,1271],{},"Los artículos no coinciden",[985,1273,1274,1277],{},[1003,1275,1276],{},"PAY",[1003,1278,1279],{},"Condiciones de pago incorrectas",[985,1281,1282,1285],{},[1003,1283,1284],{},"UNR",[1003,1286,1287],{},"Factura no reconocida",[985,1289,1290,1293],{},[1003,1291,1292],{},"FIN",[1003,1294,1295],{},"Problema financiero",[985,1297,1298,1301],{},[1003,1299,1300],{},"OTH",[1003,1302,1303],{},"Otra razón",[942,1305,1307],{"id":1306},"clarification-actions","Clarification Actions",[938,1309,1310],{},"Además de la razón, el destinatario también puede indicar qué acción espera del proveedor:",[979,1312,1313,1322],{},[982,1314,1315],{},[985,1316,1317,1319],{},[988,1318,990],{},[988,1320,1321],{},"Acción",[998,1323,1324,1332,1340,1348,1356,1364,1372],{},[985,1325,1326,1329],{},[1003,1327,1328],{},"NOA",[1003,1330,1331],{},"No se requiere acción",[985,1333,1334,1337],{},[1003,1335,1336],{},"PIN",[1003,1338,1339],{},"Proporcionar información adicional",[985,1341,1342,1345],{},[1003,1343,1344],{},"NIN",[1003,1346,1347],{},"Enviar una nueva factura",[985,1349,1350,1353],{},[1003,1351,1352],{},"CNF",[1003,1354,1355],{},"Acreditar la factura completamente",[985,1357,1358,1361],{},[1003,1359,1360],{},"CNP",[1003,1362,1363],{},"Acreditar la factura parcialmente",[985,1365,1366,1369],{},[1003,1367,1368],{},"CNA",[1003,1370,1371],{},"Reembolsar el importe",[985,1373,1374,1376],{},[1003,1375,1300],{},[1003,1377,1378],{},"Otra acción",[942,1380,1382],{"id":1381},"recibir-los-mensajes-de-estado-en-la-plataforma","Recibir los mensajes de estado en la plataforma",[938,1384,1385],{},"Cuando un destinatario envía una Invoice Response, el estado aparece junto a la factura correspondiente en su entorno eConnect. El cambio de estado se comunica normalmente dentro de los tres días siguientes a la modificación por parte del destinatario.",[938,1387,1388],{},"Recibe los mensajes de estado automáticamente, siempre que:",[1390,1391,1392,1396],"ul",{},[1393,1394,1395],"li",{},"Su organización esté registrada para la recepción de Invoice Responses a través del SMP",[1393,1397,1398],{},"El destinatario de su factura soporte el proceso de Invoice Response",[938,1400,1401],{},"No todos los destinatarios soportan los mensajes de estado. Es una funcionalidad que se adopta cada vez más, pero que actualmente aún no es universal.",[942,1403,1405],{"id":1404},"la-diferencia-con-mls","La diferencia con MLS",[938,1407,1408,1409,1412],{},"Además de la Invoice Response, existe también el ",[958,1410,1411],{},"Message Level Status (MLS)",". La diferencia es importante:",[1390,1414,1415,1421],{},[1393,1416,1417,1420],{},[958,1418,1419],{},"Invoice Response"," (mensajes de estado) es un mensaje a nivel de negocio. Lo envía la organización destinataria (Corner 4) y se refiere al procesamiento del contenido de la factura: ¿está aprobada, rechazada, pagada?",[1393,1422,1423,1426],{},[958,1424,1425],{},"MLS"," es un mensaje a nivel de transporte. Lo envía el Access Point destinatario (Corner 3) y se refiere a la entrega técnica: ¿se ha entregado el documento con éxito al destinatario?",[938,1428,1429],{},"Ambos tipos de mensajes se complementan. El MLS le indica si la factura ha llegado técnicamente, la Invoice Response le indica qué hace el destinatario con ella.",[1431,1432],"hr",{},[938,1434,1435,1436,1443],{},"¿Desea activar los mensajes de estado para su organización? Contacte con ",[1437,1438,1442],"a",{"href":1439,"rel":1440},"https://support.econnect.eu",[1441],"nofollow","soporte"," para obtener ayuda con la configuración de la capability Invoice Response.",[1445,1446,1450],"e-button",{"className":1447,"to":444,"variant":1449},[1448],"mt-4","link",[938,1451,1452],{},"Valide su factura",[942,1454,1456],{"id":1455},"artículos-relacionados","Artículos relacionados",[1390,1458,1459,1464,1469],{},[1393,1460,1461],{},[1437,1462,1463],{"href":19},"¿Qué es Peppol y cómo funciona la red?",[1393,1465,1466],{},[1437,1467,1468],{"href":47},"Registrarse en Peppol para envío y recepción",[1393,1470,1471],{},[1437,1472,1473],{"href":24},"E-facturación en el mundo: ¿dónde es Peppol obligatorio?",[1475,1476,1477],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":788,"searchDepth":789,"depth":789,"links":1479},[1480,1481,1482,1483,1484,1485,1486],{"id":944,"depth":789,"text":945},{"id":973,"depth":789,"text":974},{"id":1190,"depth":789,"text":1191},{"id":1306,"depth":789,"text":1307},{"id":1381,"depth":789,"text":1382},{"id":1404,"depth":789,"text":1405},{"id":1455,"depth":789,"text":1456},"Cómo el destinatario devuelve automáticamente el estado de la factura: recibida, aprobada, pagada.",[1489,1490,1491,1492,1493],"Peppol mensajes de estado","Invoice Response Peppol","retorno estado factura","mensajes de estado factura Peppol","Invoice Response codes","2026-03-05","docs",{"og_image":1497},"/images/og/docs-leren.png","Article",{"title":27,"description":1487},"peppol/wat-is-peppol/statusberichten","k0srW48_Cs1NseuaceDbXk0X_4w8Xrpb3sFUcSxSfhk",[1503,1508,1513,1517,1522,1527,1531,1535,1540],{"id":1504,"path":1505,"stem":1506,"title":1507},"home/cs/index.md","/cs","cs/index","Domů",{"id":1509,"path":1510,"stem":1511,"title":1512},"home/de/index.md","/de","de/index","Home",{"id":1514,"path":1515,"stem":1516,"title":1512},"home/en/index.md","/en","en/index",{"id":1518,"path":1519,"stem":1520,"title":1521},"home/es/index.md","/es","es/index","Inicio",{"id":1523,"path":1524,"stem":1525,"title":1526},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1528,"path":1529,"stem":1530,"title":1512},"home/it/index.md","/it","it/index",{"id":1532,"path":1533,"stem":1534,"title":1512},"home/nl/index.md","/nl","nl/index",{"id":1536,"path":1537,"stem":1538,"title":1539},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1541,"path":1542,"stem":1543,"title":1544},"home/sk/index.md","/sk","sk/index","Domov",[1546,1555,1562,1569,1576,1583,1590,1599,1605,1613,1620,1627,1633,1651,1658,1665,1670,1676,1682,1687,1693,1700,1706,1712,1718,1725,1731,1738,1743,1750,1757,1765,1771,1778,1786,1794,1801,1806,1815,1820,1824,1829,1835,1841,1848,1854,1861,1868,1873,1879,1885,1891,1896,1902,1908,1920,1928,1935,1943,1950,1956,1963,1975,1981,1987,1993,2000,2007,2014,2021,2028,2035,2042,2048,2054,2058,2064,2069,2074,2081,2087,2092,2098,2104,2109,2115,2122,2129,2136,2143,2148,2156,2162,2168,2174,2180,2187,2194,2201,2207,2214,2223,2229,2235,2240,2246,2251,2256,2263,2269,2275,2281,2287,2293,2299,2305,2310,2315,2320,2326,2333,2339,2345,2350,2357,2361,2367,2372,2378,2385,2391,2395,2401,2405],{"id":1547,"path":1548,"stem":1549,"title":1550,"description":1551,"icon":1552,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":365,"redirect":1554},"sections/es/1.soluciones/20.sector-wholesale-distribution.md","/es/soluciones/sector-wholesale-distribution","es/1.soluciones/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/es/industries",{"id":1556,"path":1557,"stem":1558,"title":1559,"description":1560,"icon":1561,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":365,"redirect":1554},"sections/es/1.soluciones/23.sector-manufacturing.md","/es/soluciones/sector-manufacturing","es/1.soluciones/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.","gear",{"id":1563,"path":1564,"stem":1565,"title":1566,"description":1567,"icon":1568,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":365,"redirect":1554},"sections/es/1.soluciones/24.sector-retail-ecommerce.md","/es/soluciones/sector-retail-ecommerce","es/1.soluciones/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.","shopping-cart",{"id":1570,"path":1571,"stem":1572,"title":1573,"description":1574,"icon":1575,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":365,"redirect":1554},"sections/es/1.soluciones/25.sector-business-services.md","/es/soluciones/sector-business-services","es/1.soluciones/25.sector-business-services","Business services","E-invoicing for business service providers. 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Resultado demostrado: más del 90% de adopción en 3 meses. Acompañamiento personal y portal multilingüe.",{"id":1874,"path":1875,"stem":1876,"title":1877,"description":1878,"icon":1812,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1770,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/5.api-todo-en-uno.md","/es/peppol/api-todo-en-uno","es/2.peppol/5.api-todo-en-uno","API todo en uno","Una integración PSB para Peppol, otras redes y clearance local. Sin conexión separada por país. Un precio por documento, mensajes de estado y CTC incluidos.",{"id":1880,"path":1881,"stem":1882,"title":1883,"description":1884,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1813,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/6.invoice-response-message.md","/es/peppol/invoice-response-message","es/2.peppol/6.invoice-response-message","Invoice Response Message","Retroalimentación de estado estructurada a través de Peppol: sin correos electrónicos sobre aprobación o rechazo de facturas. eConnect admite Invoice Response Message desde 2015.",{"id":1886,"path":1887,"stem":1888,"title":1889,"description":1890,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/7.e-ordering.md","/es/peppol/e-ordering","es/2.peppol/7.e-ordering","E-Ordering via Peppol","Pedidos electronicos via Peppol: de la orden a la factura en la misma red.",{"id":1892,"path":1893,"stem":1894,"title":1609,"description":1895,"icon":1568,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1770,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/7.e-procurement.md","/es/peppol/e-procurement","es/2.peppol/7.e-procurement","La cadena purchase-to-pay completa a través de Peppol. Desde el presupuesto y el pedido hasta la factura y el mensaje de estado, totalmente automatizado.",{"id":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1784,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/8.obligaciones.md","/es/peppol/obligaciones","es/2.peppol/8.obligaciones","Obligaciones","Obligaciones de e-facturación por país y región: estado, fecha de entrada en vigor, red y lo que significa para su organización. UE, EAU, Singapur y más.",{"id":1903,"path":1793,"stem":1904,"title":1905,"description":1906,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/9.modelo-ctc-5-esquinas.md","es/2.peppol/9.modelo-ctc-5-esquinas","CTC y modelo de 5 esquinas","Continuous Transaction Controls: reporting de datos fiscales en tiempo real. Pilar de ViDA y tendencia global. eConnect soporta todos los modelos CTC.","nodes",{"id":1909,"path":1910,"stem":1911,"title":7,"description":1912,"icon":17,"image":21,"columns":21,"tabs":1913,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/index.md","/es/peppol","es/2.peppol/index","Envía y recibe facturas electrónicas a nivel internacional a través de Peppol. Conéctate mediante un Access Point certificado con integración directa, gestión SMP y e-procurement.",[1914,1916,1918],{"key":1770,"label":1915},"Peppol en la práctica",{"key":1813,"label":1917},"Tecnología Peppol",{"key":1784,"label":1919},"Conocimiento Peppol",{"id":1921,"path":1922,"stem":1923,"title":1924,"description":1925,"icon":1812,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":365,"redirect":1927},"sections/es/3.partners/api-docs.md","/es/partners/api-docs","es/3.partners/api-docs","Documentacion API","Documentacion completa de la PSB API para partners: autenticacion, endpoints, webhooks, SDKs y sandbox.","bestaand","/es/docs/desarrolladores/api",{"id":1929,"path":1930,"stem":1931,"title":1932,"description":1933,"icon":1742,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/availability-scale.md","/es/partners/availability-scale","es/3.partners/availability-scale","Disponibilidad y escala","99,99% SLA, 12 millones de documentos al año para 20.000+ organizaciones, 200.000 mensajes por hora en menos de 100 ms. Escala probada para partners.","smooth",{"id":1936,"path":1937,"stem":1938,"title":1939,"description":1940,"icon":1941,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/become-partner.md","/es/partners/become-partner","es/3.partners/become-partner","Comparar modelos de partner","Compare tres modelos de partner para facturación electrónica: referral, reseller y white label. Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":1944,"path":1945,"stem":1946,"title":1947,"description":1948,"icon":1949,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/comparar-modelos-partner.md","/es/partners/comparar-modelos-partner","es/3.partners/comparar-modelos-partner","Comparar modelos partner","Resumen de los modelos de partnership eConnect para software e implementadores.","git-compare",{"id":1951,"path":1952,"stem":1953,"title":1954,"description":1955,"icon":1792,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/compliance-managed-service.md","/es/partners/compliance-managed-service","es/3.partners/compliance-managed-service","El cumplimiento como servicio gestionado","Normativa específica de 15+ países, preparado para ViDA, informes CTC incluidos en el precio del documento. eConnect mantiene los estándares actualizados, no usted.",{"id":1957,"path":1958,"stem":1959,"title":1960,"description":1961,"icon":1962,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/how-to-become-partner.md","/es/partners/how-to-become-partner","es/3.partners/how-to-become-partner","El proceso de partnership","De la primera reunión a producción en seis pasos. Plazos claros, reparto de roles y una ruta fija hasta su primer cliente en producción.","rocket",{"id":1964,"path":1965,"stem":1966,"title":697,"description":1967,"icon":1941,"image":21,"columns":21,"tabs":1968,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/index.md","/es/partners","es/3.partners/index","Un motor de facturación electrónica fluido, tres modelos de partner y un portal para partners existentes. 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El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":1988,"path":1989,"stem":1990,"title":1991,"description":1992,"icon":1561,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-dashboard.md","/es/partners/partner-dashboard","es/3.partners/partner-dashboard","Panel de partner","Control es el panel de partner de eConnect: supervise flujos de documentos, gestione registros Peppol e integre clientes finales. Solo para partners activos.",{"id":1994,"path":1995,"stem":1996,"title":1997,"description":1998,"icon":1999,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-portal.md","/es/partners/partner-portal","es/3.partners/partner-portal","Portal de partners","Acceso central para partners eConnect: formacion, materiales sales/marketing, soporte y Partner Manager.","account-verified",{"id":2001,"path":2002,"stem":2003,"title":2004,"description":2005,"icon":2006,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-support.md","/es/partners/partner-support","es/3.partners/partner-support","Soporte para partners","Línea de soporte dedicada para partners de eConnect: preguntas de implementación, incidentes, escaladas y acceso directo al equipo técnico. Conforme a su acuerdo de partner.","support",{"id":2008,"path":2009,"stem":2010,"title":2011,"description":2012,"icon":2013,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/planificar-reunion-partnership.md","/es/partners/planificar-reunion-partnership","es/3.partners/planificar-reunion-partnership","Planificar reunion de partnership","Agenda una conversacion sobre el modelo de partnership eConnect.","calendar",{"id":2015,"path":2016,"stem":2017,"title":2018,"description":2019,"icon":645,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":365,"redirect":2020},"sections/es/3.partners/service-docs.md","/es/partners/service-docs","es/3.partners/service-docs","Documentacion de servicio","Documentacion de producto y servicio para partners eConnect.","/es/docs",{"id":2022,"path":2023,"stem":2024,"title":2025,"description":2026,"icon":2027,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/software-partners.md","/es/partners/software-partners","es/3.partners/software-partners","Partners de software","Añada facturación electrónica Peppol a su software de contabilidad, ERP o sectorial. En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":2029,"path":2030,"stem":2031,"title":2032,"description":2033,"icon":2034,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/white-label.md","/es/partners/white-label","es/3.partners/white-label","PSB de marca blanca","Ofrezca Peppol y facturación electrónica bajo su propia marca. Sin certificado Peppol propio, sin contribución a OpenPeppol, sin auditorías. En producción en 6-12 semanas.","export-application",{"id":2036,"path":2037,"stem":2038,"title":2039,"description":2040,"icon":2041,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/why-econnect.md","/es/partners/why-econnect","es/3.partners/why-econnect","Por qué eConnect","Smooth, Standard, Solid. 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Programe una reunión para una propuesta personal.","pricing-plan",{"id":2055,"path":852,"stem":2056,"title":671,"description":2057,"icon":1777,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/es/5.docs/1.producto/index.md","es/5.docs/1.producto/index","Documentación de producto para la plataforma eConnect, Control y el reconocimiento de PDF.",{"id":2059,"path":2060,"stem":2061,"title":2062,"description":2063,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1784,"nav_tab":21,"external_url":21,"navigation":34,"redirect":75},"sections/es/5.docs/10.regelgeving-europa.md","/es/docs/regelgeving-europa","es/5.docs/10.regelgeving-europa","Normativa en Europa","Mandatos, plazos y modelos CTC por país UE, con SII, Verifactu, Crea y Crece y 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Aquí el enlace a la versión vinculante y a la traducción al inglés.",{"id":2316,"path":2317,"stem":2318,"title":894,"description":2319,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2312},"sections/es/privacy/index.md","/es/privacy","es/privacy/index","Redirect from English slug to Spanish privacy.",{"id":2321,"path":2322,"stem":2323,"title":2324,"description":2325,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/es/responsible-disclosure/index.md","/es/responsible-disclosure","es/responsible-disclosure/index","Divulgación responsable","Política de divulgación responsable de eConnect. Cómo reportar vulnerabilidades de seguridad de forma segura y responsable, y qué puede esperar de nosotros.",{"id":2327,"path":2328,"stem":2329,"title":2330,"description":2331,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2332,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/comercio-mayorista/index.md","/es/sectores/comercio-mayorista","es/sectores/comercio-mayorista/index","Comercio mayorista y distribución","Facturación electrónica para el comercio mayorista y la distribución con soporte multiformato y enrutamiento internacional.","sectores",{"id":2334,"path":2335,"stem":2336,"title":2337,"description":2338,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2332,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/comercio-y-ecommerce/index.md","/es/sectores/comercio-y-ecommerce","es/sectores/comercio-y-ecommerce/index","Comercio minorista y e-commerce","Facturación electrónica para el comercio minorista y el e-commerce con altos volúmenes a través de Peppol.",{"id":2340,"path":2341,"stem":2342,"title":2343,"description":2344,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2332,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/construccion/index.md","/es/sectores/construccion","es/sectores/construccion/index","Construcción e instalación","Facturación electrónica para la construcción con certificación DICO e inversión del sujeto pasivo del IVA.",{"id":2346,"path":2347,"stem":2348,"title":746,"description":2349,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2332,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/contabilidad/index.md","/es/sectores/contabilidad","es/sectores/contabilidad/index","Facturación electrónica para despachos contables con carteras de clientes a través de Peppol.",{"id":2351,"path":2352,"stem":2353,"title":2354,"description":2355,"icon":2356,"image":21,"columns":21,"tabs":21,"nav_column":2332,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/empleo-temporal/index.md","/es/sectores/empleo-temporal","es/sectores/empleo-temporal/index","Empleo temporal","Facturación electrónica para el empleo temporal. 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