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CLI","/es/docs/desarrolladores/sdks-en-cli","es/5.docs/3.desarrolladores/sdks-en-cli",[],{"id":486,"title":487,"archives":488,"body":608,"chat":15,"description":612,"docs_external_links":615,"extension":621,"footer":622,"header":15,"meta":747,"navigation":16,"path":748,"seo":749,"stem":750,"__hash__":751},"settings/es/settings.md","Settings",[489,525,544,603],{"translationKey":490,"path":491,"singular":492,"plural":493,"navigation":37,"pageSize":494,"categories":495,"tags":508},"news","noticias","Noticia","Noticias",12,[496,499,502,505],{"slug":497,"label":498},"product","Producto",{"slug":500,"label":501},"regulation","Normativa",{"slug":503,"label":504},"partnership","Asociación",{"slug":506,"label":507},"company","Empresa",[509,510,513,516,519,522],{"slug":411,"label":406},{"slug":511,"label":512},"e-invoicing","Facturación 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pública",{"slug":554,"label":555},"corporate","Corporativo",{"slug":557,"label":558},"energie-vastgoed","Energía e inmuebles",{"slug":560,"label":561},"retail-finance","Retail y finanzas",{"slug":563,"label":564},"onderwijs","Educación",{"slug":566,"label":567},"bouw","Construcción",{"slug":569,"label":570},"zorg","Sanidad",{"slug":572,"label":573},"accountancy","Contabilidad",{"slug":575,"label":576},"transport","Transporte",{"slug":578,"label":579},"detailhandel","Comercio minorista",[581,582,584,586,588,591,594,597,600],{"slug":411,"label":406},{"slug":583,"label":124},"sap",{"slug":585,"label":180},"afas",{"slug":587,"label":184},"allsolutions",{"slug":589,"label":590},"white-label","White-label",{"slug":592,"label":593},"idr","IDR",{"slug":595,"label":596},"factuurportaal","Portal de facturas",{"slug":598,"label":599},"multichannel","Multicanal",{"slug":601,"label":602},"leveranciersonboarding","Onboarding de proveedores",{"translationKey":604,"path":604,"singular":605,"plural":605,"navigation":37,"pageSize":494,"categories":606,"tags":607},"blog","Blog",[],[],{"type":609,"value":610,"toc":611},"minimark",[],{"title":612,"searchDepth":613,"depth":613,"links":614},"",2,[],[616,618],{"label":521,"url":617},"https://platform.econnect.eu/",{"label":619,"url":620},"Control","https://control.econnect.eu/","md",{"tagline":623,"columns":624,"legal":715,"social":725,"copyright":746},"La red de facturación electrónica para Europa.",[625,636,643,663,674,695],{"heading":626,"links":627},"Soluciones",[628,631,634],{"label":629,"url":630},"Smooth e-invoicing","/smooth-e-invoicing",{"label":632,"url":633},"AI processing","/ai-processing",{"label":626,"url":635},"/soluciones",{"heading":406,"links":637},[638,640],{"label":406,"url":639},"/es/docs/conocimiento/peppol",{"label":641,"url":642},"Formatos de documentos","/es/docs/conocimiento/formatos-de-documentos",{"heading":524,"links":644},[645,648,651,654,657,660],{"label":646,"url":647},"One API, all networks","/partners/one-api-all-networks",{"label":649,"url":650},"Become a partner","/partners/become-partner",{"label":652,"url":653},"Software partners","/partners/software-partners",{"label":655,"url":656},"White-label PSB","/partners/white-label",{"label":658,"url":659},"Partner portal","/partners/partner-portal",{"label":661,"url":662},"Partner support","/partners/partner-support",{"heading":664,"links":665},"Precios",[666,668,671],{"label":664,"url":667},"/pricing",{"label":669,"url":670},"Document Validator","/validator",{"label":672,"url":673},"Estado y actualizaciones","/status",{"heading":675,"links":676},"Docs",[677,680,682,685,686,689,691,692],{"label":678,"url":679},"Product","/es/docs/producto",{"label":675,"url":681},"/es/docs/conocimiento",{"label":683,"url":684},"Developers","/es/docs/desarrolladores",{"label":472,"url":473},{"label":687,"url":688},"Quickstart","/es/docs/desarrolladores/quickstart",{"label":690,"url":482},"SDKs and CLI",{"label":12,"url":477},{"label":693,"url":694},"Validator (documentación)","/es/docs/conocimiento/formatos-de-documentos/validator/validar-factura",{"heading":696,"links":697},"Sobre nosotros",[698,701,703,706,709,712],{"label":699,"url":700},"Nuestra historia","/sobre-nosotros/nuestra-historia",{"label":548,"url":702},"/sobre-nosotros/testimonios-de-clientes",{"label":704,"url":705},"Calidad y seguridad","/sobre-nosotros/calidad-y-seguridad",{"label":707,"url":708},"Actualidades","/sobre-nosotros/actualidades",{"label":710,"url":711},"Contacto","/sobre-nosotros/contacto",{"label":713,"url":714},"Agendar una reunión","/sobre-nosotros/agendar-una-reunion",[716,719,722],{"label":717,"url":718},"Política de privacidad","/politica-de-privacidad",{"label":720,"url":721},"Términos y condiciones","/terminos-y-condiciones",{"label":723,"url":724},"Aviso legal","/aviso-legal",[726,730,734,738,742],{"icon":727,"url":728,"label":729},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":731,"url":732,"label":733},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":735,"url":736,"label":737},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":739,"url":740,"label":741},"x","https://x.com/eConnect_BV","X",{"icon":743,"url":744,"label":745},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":612},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":753,"title":30,"auth":15,"body":754,"canonical":15,"description":1430,"extension":621,"icon":15,"image":15,"keywords":1431,"last_reviewed":15,"last_updated":1439,"layout":1440,"listed":37,"meta":1441,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":315,"redirect":15,"schema_type":1443,"search_boost":15,"seo":1444,"seo_description":15,"seo_title":1445,"show_chat":16,"stem":316,"translationKey":1446,"__hash__":1447},"developers/es/5.docs/3.desarrolladores/3.api/3.facturas/1.enviar-factura.md",{"type":609,"value":755,"toc":1413},[756,761,765,770,780,791,795,830,853,857,864,870,877,884,888,895,901,922,925,940,943,949,952,955,983,986,1128,1143,1147,1154,1158,1173,1176,1203,1212,1216,1219,1223,1228,1235,1239,1246,1257,1269,1283,1287,1334,1337,1343,1355,1359],[757,758,760],"h1",{"id":759},"enviar-una-factura-a-través-de-la-api","Enviar una factura a través de la API",[762,763,764],"p",{},"El envío de una e-factura a través de la API PSB es el endpoint más utilizado. Usted envía un documento XML a la API en el formato que su software produce, y el PSB se encarga de la validación, la transformación automática al formato esperado por el destinatario, el enrutamiento y la entrega a través de la red correspondiente.",[766,767,769],"h2",{"id":768},"endpoint","Endpoint",[771,772,777],"pre",{"className":773,"code":775,"language":776},[774],"language-text","POST /api/v1/{partyId}/salesInvoice/send\n","text",[778,779,775],"code",{"__ignoreMap":612},[762,781,782,783,786,787,790],{},"El ",[778,784,785],{},"{partyId}"," en la URL es el identificador Peppol de la organización remitente (el proveedor). La solicitud contiene el documento XML como body (content-type ",[778,788,789],{},"application/xml","). El PSB detecta automáticamente el formato del documento y lo valida. Puede entregar en cualquier formato soportado: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU y muchos más. El PSB transforma automáticamente el documento al formato esperado por el destinatario.",[766,792,794],{"id":793},"flujo-básico","Flujo básico",[796,797,798,806,812,818,824],"ol",{},[799,800,801,805],"li",{},[802,803,804],"strong",{},"Upload",": envíe el documento XML al endpoint",[799,807,808,811],{},[802,809,810],{},"Validación",": la PSB valida el documento contra el esquema XSD y las reglas de negocio",[799,813,814,817],{},[802,815,816],{},"Enrutamiento",": la PSB busca a través de SML/SMP cómo llegar al destinatario",[799,819,820,823],{},[802,821,822],{},"Entrega",": el documento se entrega a través del canal apropiado (Peppol, correo electrónico u otra red)",[799,825,826,829],{},[802,827,828],{},"Actualización de estado",": se recibe una notificación webhook con el estado de entrega",[831,832,833],"blockquote",{},[762,834,835,838,839,842,843,846,847,852],{},[802,836,837],{},"Importante",": la PSB determina el destinatario en función del ",[778,840,841],{},"EndpointID"," en su documento XML. Si este elemento falta o contiene un identificador incorrecto, el envío falla con el estado ",[778,844,845],{},"InvoiceSentError",". Asegúrese de que su sistema de origen complete correctamente el EndpointID. Más información sobre identificadores y enrutamiento en el artículo sobre ",[848,849,851],"a",{"href":850},"/es/docs/desarrolladores/api/peppol/peppol-red#identificadores-peppol","identificadores Peppol",".",[766,854,856],{"id":855},"idempotency-prevenir-uploads-duplicados","Idempotency: prevenir uploads duplicados",[762,858,859,860,863],{},"La PSB admite idempotency a través del header de solicitud ",[778,861,862],{},"X-EConnect-DocumentId",". Incluyendo un UUID propio en cada solicitud de upload, se previene el procesamiento duplicado:",[771,865,868],{"className":866,"code":867,"language":776},[774],"X-EConnect-DocumentId: 550e8400-e29b-41d4-a716-446655440000\n",[778,869,867],{"__ignoreMap":612},[762,871,872,873,876],{},"Si envía el mismo documentId de nuevo, la API retorna ",[778,874,875],{},"409 Conflict",", indicando al remitente que el documento ya ha sido procesado.",[831,878,879],{},[762,880,881,883],{},[802,882,837],{},": Utilice siempre un UUID/GUID como documentId. Nunca utilice el número de factura, ya que esto causa problemas si desea reenviar una versión corregida de la misma factura.",[766,885,887],{"id":886},"verificar-enrutamiento","Verificar enrutamiento",[762,889,890,891,894],{},"Antes de enviar una factura, puede verificar a través de ",[778,892,893],{},"queryRecipientParty"," si y cómo el destinatario es accesible:",[771,896,899],{"className":897,"code":898,"language":776},[774],"POST /api/v1/{partyId}/salesInvoice/queryRecipientParty\n",[778,900,898],{"__ignoreMap":612},[762,902,903,904,907,908,911,912,915,916,911,919,852],{},"En el cuerpo de la solicitud se pasa una lista de identificadores, por ejemplo ",[778,905,906],{},"[\"0106:12345678\"]",", o un objeto con ",[778,909,910],{},"partyIds"," y ",[778,913,914],{},"metaAttributes",". Los parámetros de consulta opcionales son ",[778,917,918],{},"?preferredDocumentTypeId",[778,920,921],{},"?includeOptions",[762,923,924],{},"La respuesta contiene información sobre:",[926,927,928,931,934,937],"ul",{},[799,929,930],{},"Si el destinatario está registrado en Peppol",[799,932,933],{},"Qué tipos de documentos puede recibir el destinatario",[799,935,936],{},"A través de qué Access Point el destinatario es accesible",[799,938,939],{},"Qué canal utilizará la PSB para la entrega",[762,941,942],{},"Para búsquedas avanzadas que incluyen la URL del Access Point y el certificado AP, hay disponible una ruta separada:",[771,944,947],{"className":945,"code":946,"language":776},[774],"GET /api/v1/peppol/deliveryOption?partyIds={id}&documentFamily=Invoice&isCredit=false\n",[778,948,946],{"__ignoreMap":612},[766,950,266],{"id":951},"manejo-de-errores",[762,953,954],{},"En caso de fallo en la entrega, la PSB aplica automáticamente un mecanismo de reintento:",[926,956,957,963,970,977],{},[799,958,959,962],{},[802,960,961],{},"Hasta 8 intentos"," distribuidos en aproximadamente 35 horas",[799,964,965,966,969],{},"Solo para ",[802,967,968],{},"errores de servidor 5xx"," (errores temporales en el lado receptor)",[799,971,972,973,976],{},"Se publica un evento ",[778,974,975],{},"InvoiceSentRetry"," por cada intento",[799,978,979,980,982],{},"En caso de fallo definitivo, se recibe un evento ",[778,981,845],{}," a través del webhook",[762,984,985],{},"Errores comunes al enviar:",[987,988,989,1005],"table",{},[990,991,992],"thead",{},[993,994,995,999,1002],"tr",{},[996,997,998],"th",{},"Error",[996,1000,1001],{},"Causa",[996,1003,1004],{},"Solución",[1006,1007,1008,1023,1067,1094,1107,1117],"tbody",{},[993,1009,1010,1014,1017],{},[1011,1012,1013],"td",{},"Error de validación (4xx)",[1011,1015,1016],{},"El documento no cumple con el estándar",[1011,1018,1019,1020,1022],{},"Valide el documento con la Validate API. Nota: los errores 4xx no se reintentan; el documento permanece en ",[778,1021,845],{}," como estado final.",[993,1024,1025,1031,1060],{},[1011,1026,1027,1030],{},[778,1028,1029],{},"Invalid payload — '{valor}' no es un xs:decimal válido"," en un campo de importe",[1011,1032,1033,1034,1037,1038,1037,1041,1044,1045,1048,1049,1052,1053,1056,1057,852],{},"El sistema fuente serializa un importe (por ejemplo ",[778,1035,1036],{},"cbc:TaxInclusiveAmount",", ",[778,1039,1040],{},"cbc:PriceAmount",[778,1042,1043],{},"cbc:LineExtensionAmount",") en notación científica, como ",[778,1046,1047],{},"-1.336061E6"," en lugar de ",[778,1050,1051],{},"-1336061.00",". Los campos de importe UBL son de tipo ",[778,1054,1055],{},"xs:decimal"," y el tipo XML Schema no permite notación exponencial; solo es válida la notación decimal fija con un máximo de 2 decimales. Ocurre típicamente con importes grandes o negativos que internamente se serializan como ",[778,1058,1059],{},"double",[1011,1061,1062,1063,1066],{},"Ajuste el sistema fuente para que los importes se escriban como números decimales ordinarios (sin notación ",[778,1064,1065],{},"E",", sin separadores de miles). Notifique el problema al proveedor del paquete de software emisor; eConnect no puede corregir esto porque el valor está en el XML suministrado.",[993,1068,1069,1078,1091],{},[1011,1070,1071,1074,1075],{},[778,1072,1073],{},"The string '' is not a valid Decimal value"," en un campo ",[778,1076,1077],{},"PriceAmount",[1011,1079,1080,1081,1083,1084,1087,1088,1090],{},"Un campo de importe (por ejemplo ",[778,1082,1040],{},") contiene una cadena vacía (",[778,1085,1086],{},"\"\"",") en lugar de un número decimal en una o más líneas de factura. ",[778,1089,1055],{}," no permite una cadena vacía como valor léxico. Causa distinta a la notación científica, misma clase de patrón de error.",[1011,1092,1093],{},"No corregible automáticamente por eConnect. Ajuste el sistema fuente para que ningún campo de importe quede vacío; reenvíe la factura con un importe decimal válido en todas las líneas.",[993,1095,1096,1099,1102],{},[1011,1097,1098],{},"Destinatario no encontrado",[1011,1100,1101],{},"Identificador no registrado en Peppol",[1011,1103,1104,1105],{},"Verifique a través de ",[778,1106,893],{},[993,1108,1109,1111,1114],{},[1011,1110,875],{},[1011,1112,1113],{},"Un documento con este documentId ya ha sido procesado",[1011,1115,1116],{},"No se requiere acción, el documento ya fue enviado",[993,1118,1119,1122,1125],{},[1011,1120,1121],{},"HTTP 500 para payload grande",[1011,1123,1124],{},"La solicitud excede el límite de 24 MB del servidor web (incluyendo overhead)",[1011,1126,1127],{},"Reduzca los adjuntos PDF incrustados; tenga en cuenta ~33% de overhead base64",[831,1129,1130],{},[762,1131,1132,1135,1136,1138,1139,1142],{},[802,1133,1134],{},"Nota",": SI-UBL 1.2 (Simpler Invoicing 1.2) no está permitido en la red Peppol desde el 1 de enero de 2024. Las facturas en este formato resultan en un ",[778,1137,845],{},". Utilice NLCIUS (SI-UBL 2.0) o Peppol BIS Billing V3. Compruebe el ",[778,1140,1141],{},"CustomizationID"," en su documento XML si encuentra este error.",[766,1144,1146],{"id":1145},"respuesta","Respuesta",[762,1148,1149,1150,1153],{},"Un upload exitoso retorna ",[778,1151,1152],{},"200 OK"," con el identificador del documento en la PSB. Utilice este identificador para seguir el estado del documento a través de la API o a través de webhooks.",[766,1155,1157],{"id":1156},"sin-delete-en-salesinvoice-estado-final-tras-un-error-4xx","Sin DELETE en salesInvoice: estado final tras un error 4xx",[762,1159,1160,1161,1164,1165,1168,1169,1172],{},"A diferencia de ",[778,1162,1163],{},"purchaseInvoice",", el endpoint ",[778,1166,1167],{},"salesInvoice"," ",[802,1170,1171],{},"no tiene DELETE",". Es una decisión deliberada, porque una factura de venta enviada o rechazada es un evento de vida relevante para auditoría: el documento sigue siendo rastreable en la pista de auditoría, incluso después de que el envío haya fallado.",[762,1174,1175],{},"Los clientes a veces preguntan si una factura de venta rechazada puede detenerse o eliminarse, por ejemplo después de haber abonado internamente la factura. La respuesta es:",[926,1177,1178,1191,1197],{},[799,1179,1180,1187,1188,1190],{},[802,1181,1182,1183,1186],{},"Error de validación (4xx, por ejemplo ",[778,1184,1185],{},"Invalid payload",")",": la PSB coloca el documento en el estado final ",[778,1189,845],{},". No se ejecuta ningún reintento (solo los errores 5xx se reintentan). El documento no se entrega al destinatario. No se requiere ninguna acción en la PSB; el documento está en su estado final y se conserva 90 días con fines de auditoría.",[799,1192,1193,1196],{},[802,1194,1195],{},"No es necesario un endpoint DELETE",": como el documento ya no está activo y no se reintenta, no es necesario eliminarlo explícitamente para detener el envío.",[799,1198,1199,1202],{},[802,1200,1201],{},"Enviar una corrección mediante un nuevo documento",": si la factura original era incorrecta y ya había sido (parcialmente) entregada, utilice una nota de crédito o factura de corrección según el flujo contable estándar. El documentId original permanece como referencia en la pista de auditoría.",[762,1204,1205,1206,1208,1209,1211],{},"Esta diferencia de ciclo de vida entre ",[778,1207,1167],{}," (sin DELETE) y ",[778,1210,1163],{}," (con DELETE) proviene del rol: una factura saliente es una acción comercial registrada por el emisor que debe ser legalmente rastreable; una factura entrante puede eliminarse del sistema del receptor tras una descarga exitosa.",[766,1213,1215],{"id":1214},"vida-y-reporting-ctc","ViDA y reporting CTC",[762,1217,1218],{},"Al enviar una factura, el PSB también gestiona la declaración fiscal. En el marco de la directiva ViDA (VAT in the Digital Age), el PSB genera automáticamente un DRR (Digital Reporting Requirement) a partir de los datos de la factura y lo envía a la autoridad fiscal correspondiente. Como integrador, no necesita hacer nada adicional: el DRR se deriva de la misma factura que usted envía a través del endpoint habitual. Los mensajes de estado y los mensajes de reporting CTC están incluidos en el precio del documento.",[766,1220,1222],{"id":1221},"opciones-avanzadas","Opciones avanzadas",[1224,1225,1227],"h3",{"id":1226},"forzar-un-canal","Forzar un canal",[762,1229,1230,1231,1234],{},"Por defecto, la PSB selecciona automáticamente el mejor canal. Con el parámetro de consulta ",[778,1232,1233],{},"?channel={hookId}",", puede forzar un canal de entrega específico (por ej. una red específica o fallback de correo electrónico).",[1224,1236,1238],{"id":1237},"incluir-adjuntos","Incluir adjuntos",[762,1240,1241,1242,1245],{},"Los adjuntos (PDF, imágenes) pueden incrustarse como base64 en el documento UBL como ",[778,1243,1244],{},"AdditionalDocumentReference",". La PSB procesa correctamente los adjuntos incrustados y los entrega junto con la factura.",[831,1247,1248],{},[762,1249,1250,1252,1253,1256],{},[802,1251,1134],{},": El endpoint de envío acepta un máximo de ",[802,1254,1255],{},"24 MB"," por solicitud (incluyendo overhead HTTP). Con adjuntos codificados en base64, el payload crece aproximadamente un 33%, por lo que un PDF de 18 MB resulta en una solicitud de aproximadamente 24 MB. Los payloads que excedan el límite son rechazados por el servidor web con HTTP 500 (no 413), antes de que se realice la validación de la aplicación. Reduzca los adjuntos grandes o envíelos a través de un canal separado.",[831,1258,1259],{},[762,1260,1261,1264,1265,1268],{},[802,1262,1263],{},"Consejo",": El estándar actual Peppol BIS Billing 3.0 admite un máximo de una ",[778,1266,1267],{},"OrderReference"," por factura. Si una factura se refiere a varios pedidos, se deben enviar varias facturas.",[831,1270,1271],{},[762,1272,1273,1275,1276,1048,1279,1282],{},[802,1274,1263],{},": Algunos destinatarios reportan errores en facturas con un prefijo de espacio de nombres XML (por ej. ",[778,1277,1278],{},"\u003Curn:Invoice>",[778,1280,1281],{},"\u003CInvoice>","). Ambas formas son XML técnicamente válido según la especificación W3C. Si un destinatario cita esto como motivo de rechazo, no es un rechazo válido dentro de la red Peppol. El destinatario debe utilizar un parser XML que maneje correctamente tanto espacios de nombres prefijados como por defecto.",[766,1284,1286],{"id":1285},"preguntas-frecuentes","Preguntas frecuentes",[1288,1289,1290,1309,1322],"e-accordion",{},[1291,1292,1295],"e-accordion-item",{"header":1293,"value":1294},"¿Cómo envío una factura y en qué formato?","item-1",[762,1296,1297,1298,1301,1302,1305,1306,1308],{},"Puede entregar en cualquier formato soportado por el PSB: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU y muchos más. Envíe el documento XML como body a ",[778,1299,1300],{},"POST /api/v1/{partyId}/salesInvoice/send"," con ",[778,1303,1304],{},"Content-Type: application/xml",". El PSB detecta el formato automáticamente, valida el documento y lo transforma al formato esperado por el destinatario. El destinatario se determina a través del ",[778,1307,841],{}," en su XML.",[1291,1310,1313],{"header":1311,"value":1312},"¿Cómo evito envíos duplicados y qué significa 409 Conflict?","item-2",[762,1314,1315,1316,1318,1319,1321],{},"Incluya el header ",[778,1317,862],{}," con un UUID único en cada upload. Si repite el mismo documentId, la API responde con ",[778,1320,875],{},", confirmando que el documento ya fue procesado. Nunca utilice el número de factura como documentId, ya que al reenviar una versión corregida necesitará un nuevo identificador.",[1291,1323,1326],{"header":1324,"value":1325},"¿Cómo sigo el estado de entrega y qué ocurre con errores temporales?","item-3",[762,1327,1328,1329,1331,1332,852],{},"Después de un upload exitoso, la API devuelve un identificador de documento en la PSB que puede utilizar para seguir el estado a través de la API o los webhooks. En caso de errores temporales 5xx en el lado del destinatario, la PSB publica un evento ",[778,1330,975],{}," por cada intento y reintenta hasta 8 veces durante aproximadamente 35 horas; si la entrega falla definitivamente, recibe un evento ",[778,1333,845],{},[1335,1336],"hr",{},[762,1338,1339,1340,852],{},"¿Desea probar primero si su documento es válido? ",[848,1341,1342],{"href":376},"Utilice la Validate API",[1344,1345,1352],"e-button",{"className":1346,"color":1348,"target":1349,"to":1350,"variant":1351},[1347],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[762,1353,1354],{},"Probar en la API",[766,1356,1358],{"id":1357},"artículos-relacionados","Artículos relacionados",[926,1360,1361,1367,1372,1376,1381,1387,1393,1399,1405],{},[799,1362,1363],{},[848,1364,1366],{"href":1365},"/es/docs/conocimiento/formatos-documento","Formatos de documento: UBL, CII y más",[799,1368,1369],{},[848,1370,1371],{"href":319},"Recibir una factura a través de la API",[799,1373,1374],{},[848,1375,856],{"href":263},[799,1377,1378],{},[848,1379,1380],{"href":281},"Configurar y asegurar webhooks",[799,1382,1383],{},[848,1384,1386],{"href":1385},"/es/docs/conocimiento/formatos-de-documentos/formatos/nlcius","NLCIUS: el estándar holandés de facturación electrónica",[799,1388,1389],{},[848,1390,1392],{"href":1391},"/es/docs/conocimiento/formatos-de-documentos/fundamentos/estructura-factura-ubl","Estructura de una factura UBL",[799,1394,1395],{},[848,1396,1398],{"href":1397},"/es/docs/producto/plataforma/envio/crear-enviar-factura","Crear y enviar una factura a través de la plataforma",[799,1400,1401],{},[848,1402,1404],{"href":1403},"/es/docs/producto/plataforma/recepcion/estados","Estados de facturas en la plataforma",[799,1406,1407],{},[848,1408,1412],{"href":1409,"rel":1410},"https://econnect.eu/en/e-facturatie",[1411],"nofollow","Facturación electrónica con eConnect",{"title":612,"searchDepth":613,"depth":613,"links":1414},[1415,1416,1417,1418,1419,1420,1421,1422,1423,1428,1429],{"id":768,"depth":613,"text":769},{"id":793,"depth":613,"text":794},{"id":855,"depth":613,"text":856},{"id":886,"depth":613,"text":887},{"id":951,"depth":613,"text":266},{"id":1145,"depth":613,"text":1146},{"id":1156,"depth":613,"text":1157},{"id":1214,"depth":613,"text":1215},{"id":1221,"depth":613,"text":1222,"children":1424},[1425,1427],{"id":1226,"depth":1426,"text":1227},3,{"id":1237,"depth":1426,"text":1238},{"id":1285,"depth":613,"text":1286},{"id":1357,"depth":613,"text":1358},"Enviar una e-factura a través del endpoint SalesInvoice: upload en cualquier formato soportado, transformación automática, enrutamiento y seguimiento de estado.",[1432,1433,1434,1435,1436,1437,1438],"PSB enviar factura","SalesInvoice API","UBL upload API","e-factura envío API","UBL factura upload","Peppol enviar factura API","SalesInvoice endpoint","2026-07-14","docs",{"og_image":1442},"/images/og/docs-bouwen.png","HowTo",{"title":30,"description":1430},"Enviar factura a través de la API PSB | eConnect","api/facturen/factuur-verzenden","8iZPWdXTi1LaxA7_NiU6peDO0oXk6IpWmE5AzQYjan0",[1449,1454,1459,1463,1468,1473,1477,1481,1486],{"id":1450,"path":1451,"stem":1452,"title":1453},"home/cs/index.md","/cs","cs/index","Domů",{"id":1455,"path":1456,"stem":1457,"title":1458},"home/de/index.md","/de","de/index","Home",{"id":1460,"path":1461,"stem":1462,"title":1458},"home/en/index.md","/en","en/index",{"id":1464,"path":1465,"stem":1466,"title":1467},"home/es/index.md","/es","es/index","Inicio",{"id":1469,"path":1470,"stem":1471,"title":1472},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1474,"path":1475,"stem":1476,"title":1458},"home/it/index.md","/it","it/index",{"id":1478,"path":1479,"stem":1480,"title":1458},"home/nl/index.md","/nl","nl/index",{"id":1482,"path":1483,"stem":1484,"title":1485},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1487,"path":1488,"stem":1489,"title":1490},"home/sk/index.md","/sk","sk/index","Domov",[1492,1501,1507,1514,1521,1528,1535,1544,1551,1559,1566,1573,1580,1598,1604,1611,1616,1622,1628,1633,1639,1646,1652,1658,1665,1672,1678,1685,1690,1697,1704,1712,1719,1726,1734,1742,1749,1755,1762,1768,1772,1777,1783,1789,1796,1802,1809,1816,1821,1827,1833,1839,1844,1850,1856,1868,1875,1882,1890,1897,1903,1909,1921,1927,1933,1939,1946,1953,1960,1968,1975,1982,1989,1995,2001,2005,2012,2019,2024,2031,2037,2042,2047,2053,2059,2065,2072,2079,2086,2093,2098,2107,2113,2119,2125,2131,2138,2145,2152,2158,2165,2174,2180,2186,2191,2197,2202,2207,2214,2220,2226,2232,2238,2244,2250,2256,2261,2266,2271,2277,2284,2290,2296,2301,2308,2312,2318,2323,2329,2336,2342,2346,2352,2356],{"id":1493,"path":1494,"stem":1495,"title":1496,"description":1497,"icon":1498,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":1500},"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":1502,"path":1503,"stem":1504,"title":1505,"description":1506,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":1500},"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.",{"id":1508,"path":1509,"stem":1510,"title":1511,"description":1512,"icon":1513,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":1500},"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":1515,"path":1516,"stem":1517,"title":1518,"description":1519,"icon":1520,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":1500},"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. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":1522,"path":1523,"stem":1524,"title":1525,"description":1526,"icon":1527,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/30.sector-educacion-superior.md","/es/soluciones/sector-educacion-superior","es/1.soluciones/30.sector-educacion-superior","E-facturacion para educacion superior","E-facturacion y Peppol para universidades: recepcion, envio y onboarding de proveedores.","education",{"id":1529,"path":1530,"stem":1531,"title":1532,"description":1533,"icon":1534,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/clasificacion-de-email.md","/es/soluciones/clasificacion-de-email","es/1.soluciones/clasificacion-de-email","Clasificacion de email","Clasifica correos entrantes y enruta facturas PDF al flujo correcto de procesamiento.","mail",{"id":1536,"path":1537,"stem":1538,"title":1539,"description":1540,"icon":1541,"image":1542,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/e-facturacion.md","/es/soluciones/e-facturacion","es/1.soluciones/e-facturacion","Qué es la e‑facturación","Factura XML que el software procesa directamente a través de Peppol, con enrutamiento y formatos.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1545,"path":1546,"stem":1547,"title":1548,"description":1549,"icon":1550,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/e-ordering.md","/es/soluciones/e-ordering","es/1.soluciones/e-ordering","E-Ordering","Purchase-to-Pay via Peppol: del pedido a la conciliacion de facturas, incluido Order Flip.","circle-check",{"id":1552,"path":1553,"stem":1554,"title":1555,"description":1556,"icon":1557,"image":1558,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/e-procurement.md","/es/soluciones/e-procurement","es/1.soluciones/e-procurement","E‑procurement","Compras desde el pedido hasta la factura, incluido el matching a través de Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1560,"path":1561,"stem":1562,"title":1563,"description":1564,"icon":1565,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/enriquecimiento-basado-en-reglas.md","/es/soluciones/enriquecimiento-basado-en-reglas","es/1.soluciones/enriquecimiento-basado-en-reglas","Enriquecimiento basado en reglas","Completa y corrige datos de factura con reglas de negocio antes del booking.","settings",{"id":1567,"path":1568,"stem":1569,"title":1570,"description":1571,"icon":1572,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/escaneo-y-reconocimiento.md","/es/soluciones/escaneo-y-reconocimiento","es/1.soluciones/escaneo-y-reconocimiento","Escaneo y reconocimiento","De PDF o foto a e-factura validada, lista para tu proceso.","scan",{"id":1574,"path":1575,"stem":1576,"title":1577,"description":1578,"icon":1579,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/facturacion-internacional.md","/es/soluciones/facturacion-internacional","es/1.soluciones/facturacion-internacional","Facturación internacional","Varios países desde una plataforma, con formatos locales y preparado para ViDA.","globe",{"id":1581,"path":1582,"stem":1583,"title":626,"description":1584,"icon":1541,"image":15,"columns":1585,"tabs":1591,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/index.md","/es/soluciones","es/1.soluciones/index","Todas las soluciones de e-facturación de eConnect. Desde enviar facturas hasta procesarlas automáticamente.",[1586,1587,1589],{"key":1543,"label":629},{"key":1588,"label":632},"ai-processing",{"key":1499,"label":1590},"Sectores",[1592,1594,1596],{"key":1543,"label":629,"link":1593},"/es/smooth-e-invoicing",{"key":1588,"label":632,"link":1595},"/es/ai-processing",{"key":1499,"label":1590,"link":1597},"/es/soluciones/sectores",{"id":1599,"path":1600,"stem":1601,"title":1602,"description":1603,"icon":199,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/integraciones-de-software.md","/es/soluciones/integraciones-de-software","es/1.soluciones/integraciones-de-software","Integraciones de software","100+ conexiones con software de contabilidad y ERP; configuración única.",{"id":1605,"path":1606,"stem":1607,"title":1608,"description":1609,"icon":434,"image":1610,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/multichannel.md","/es/soluciones/multichannel","es/1.soluciones/multichannel","Multichannel","Todos los canales y formatos desde una sola conexión: Peppol y más.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1612,"path":1613,"stem":1614,"title":602,"description":1615,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1588,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/onboarding-de-proveedores.md","/es/soluciones/onboarding-de-proveedores","es/1.soluciones/onboarding-de-proveedores","Active a todos sus proveedores para la e-facturación con WeConnect. Comprobado: más del 90% de adopción en 3 meses.",{"id":1617,"path":1618,"stem":1619,"title":1620,"description":1621,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/peppol-access-point.md","/es/soluciones/peppol-access-point","es/1.soluciones/peppol-access-point","Peppol Access Point","Conéctese a la red Peppol a través del Access Point certificado de eConnect. Acceso directo a más de 40 países.",{"id":1623,"path":1624,"stem":1625,"title":1626,"description":1627,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/peppol-smp.md","/es/soluciones/peppol-smp","es/1.soluciones/peppol-smp","Peppol SMP","Con el SMP de eConnect nos encargamos de toda la técnica. Directamente Peppol-compliant con tecnología SMP propia.",{"id":1629,"path":1630,"stem":1631,"title":596,"description":1632,"icon":520,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/portal-de-facturas.md","/es/soluciones/portal-de-facturas","es/1.soluciones/portal-de-facturas","Envíe e-facturas gratis vía Peppol. Cree una cuenta en minutos y comience de inmediato. Ideal para autónomos y pequeñas empresas.",{"id":1634,"path":1635,"stem":1636,"title":1637,"description":1638,"icon":1572,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/1.soluciones/procesamiento-de-facturas.md","/es/soluciones/procesamiento-de-facturas","es/1.soluciones/procesamiento-de-facturas","Procesamiento de facturas","Procese cada factura automáticamente: PDF, escaneo, correo electrónico o e-factura. Del reconocimiento hasta el asiento en su software financiero.",{"id":1640,"path":1641,"stem":1642,"title":1643,"description":1644,"icon":1645,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/procesamiento-hibrido.md","/es/soluciones/procesamiento-hibrido","es/1.soluciones/procesamiento-hibrido","Procesamiento hibrido","Combina e-facturas estructuradas y PDF en un solo flujo de procesamiento.","layers",{"id":1647,"path":1648,"stem":1649,"title":567,"description":1650,"icon":1651,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/sector-construccion.md","/es/soluciones/sector-construccion","es/1.soluciones/sector-construccion","E-facturación para el sector de la construcción. Certificado DICO, soporte de cuenta G, inversión del sujeto pasivo de IVA y responsabilidad solidaria.","construction",{"id":1653,"path":1654,"stem":1655,"title":573,"description":1656,"icon":1657,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/sector-contabilidad.md","/es/soluciones/sector-contabilidad","es/1.soluciones/sector-contabilidad","E-facturación para contables e intermediarios. Multi-administración, modelo de autorización y Autopilot para contabilización automática.","calculations",{"id":1659,"path":1660,"stem":1661,"title":1662,"description":1663,"icon":1664,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/sector-sector-publico.md","/es/soluciones/sector-sector-publico","es/1.soluciones/sector-sector-publico","Sector público","E-facturación para administraciones públicas: FACe, Facturae, Peppol, SII/VeriFactu y cumplimiento ISAE 3402 / ISO 27001.","government",{"id":1666,"path":1667,"stem":1668,"title":1669,"description":1670,"icon":1671,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/sector-trabajo-temporal.md","/es/soluciones/sector-trabajo-temporal","es/1.soluciones/sector-trabajo-temporal","Trabajo temporal","E-facturación para el sector de trabajo temporal. E-timecards vía Peppol en formato SETU, automatización de timecard a factura.","accounts",{"id":1673,"path":1674,"stem":1675,"title":576,"description":1676,"icon":1677,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/sector-transporte.md","/es/soluciones/sector-transporte","es/1.soluciones/sector-transporte","E-facturación para transporte y gestión de flotas. Fleet Flow para GWH y CJIB, facturación por entidad e integración de software.","speed",{"id":1679,"path":1680,"stem":1681,"title":1682,"description":1683,"icon":1684,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/sector-vivienda-social.md","/es/soluciones/sector-vivienda-social","es/1.soluciones/sector-vivienda-social","Vivienda social","E-facturación para corporaciones de vivienda. Facturas de energía por código EAN, cuenta G.","housing-corporations",{"id":1686,"path":1597,"stem":1687,"title":1590,"description":1688,"icon":1689,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1499,"external_url":15,"navigation":37,"redirect":15},"sections/es/1.soluciones/sectores.md","es/1.soluciones/sectores","eConnect atiende al sector público, la construcción, el transporte, el empleo temporal, la vivienda social y otros sectores con cumplimiento y enrutamiento específicos.","building",{"id":1691,"path":1692,"stem":1693,"title":1694,"description":1695,"icon":1696,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/transformacion-automatica.md","/es/soluciones/transformacion-automatica","es/1.soluciones/transformacion-automatica","Transformacion automatica","Convierte entre formatos de e-factura sin mantener mapeos propios.","refresh",{"id":1698,"path":1699,"stem":1700,"title":1701,"description":1702,"icon":1703,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/validacion-y-correccion.md","/es/soluciones/validacion-y-correccion","es/1.soluciones/validacion-y-correccion","Validacion y correccion","Valida facturas frente a esquemas y reglas de negocio; corrige antes del envio.","shield-check",{"id":1705,"path":1706,"stem":1707,"title":1708,"description":1709,"icon":1710,"image":1711,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1543,"external_url":15,"navigation":16,"redirect":15},"sections/es/1.soluciones/ventajas-e-facturacion.md","/es/soluciones/ventajas-e-facturacion","es/1.soluciones/ventajas-e-facturacion","Ventajas de la e‑facturación","Menores costes, pago más rápido y menos fraude, con cifras de la práctica.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1713,"path":1714,"stem":1715,"title":1716,"description":1717,"icon":411,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1718,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/1.que-es-peppol.md","/es/peppol/que-es-peppol","es/2.peppol/1.que-es-peppol","¿Qué es Peppol?","Peppol es la red segura e internacional para e-facturas, pedidos y mensajes de estado. Descubra cómo funciona y las ventajas para su organización.","inzetten",{"id":1720,"path":1721,"stem":1722,"title":1723,"description":1724,"icon":1725,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":639},"sections/es/2.peppol/10.documentacion-peppol.md","/es/peppol/documentacion-peppol","es/2.peppol/10.documentacion-peppol","Documentación Peppol","Todo sobre la red Peppol: cómo funciona, registro, SMP y alcance internacional.","book-open",{"id":1727,"path":1728,"stem":1729,"title":1730,"description":1731,"icon":1664,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1732,"external_url":15,"navigation":16,"redirect":1733},"sections/es/2.peppol/11.regulaciones-europa.md","/es/peppol/regulaciones-europa","es/2.peppol/11.regulaciones-europa","Regulaciones","Legislación de e-facturación por país europeo: plazos, mandatos, modelos CTC y requisitos de conformidad.","kennis","/es/docs/conocimiento/regulacion",{"id":1735,"path":1736,"stem":1737,"title":1738,"description":1739,"icon":1740,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1732,"external_url":15,"navigation":16,"redirect":1741},"sections/es/2.peppol/12.ctc.md","/es/peppol/ctc","es/2.peppol/12.ctc","CTC","Redireccion a Continuous Transaction Controls / modelo de 5 esquinas.","shield-verified","/es/peppol/modelo-ctc-5-esquinas",{"id":1743,"path":1744,"stem":1745,"title":1746,"description":1747,"icon":1579,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1748},"sections/es/2.peppol/12.regulaciones-fuera-europa.md","/es/peppol/regulaciones-fuera-europa","es/2.peppol/12.regulaciones-fuera-europa","Regulaciones fuera de Europa","Legislación de e-facturación en APAC, Oriente Medio, África y el resto del mundo.","/es/docs/conocimiento/regulacion-fuera-europa",{"id":1750,"path":1751,"stem":1752,"title":641,"description":1753,"icon":1754,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":642},"sections/es/2.peppol/13.formatos-documentos-docs.md","/es/peppol/formatos-documentos-docs","es/2.peppol/13.formatos-documentos-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X y más: qué formato cuándo y cómo se relacionan.","file-xml",{"id":1756,"path":1757,"stem":1758,"title":1759,"description":1760,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1761,"external_url":15,"navigation":16,"redirect":407},"sections/es/2.peppol/14.peppol-api.md","/es/peppol/peppol-api","es/2.peppol/14.peppol-api","Peppol API","Integre directamente con la API de la PSB Peppol. OAuth2, webhooks, registro, consulta e intercambio de documentos vía Peppol.","technologie",{"id":1763,"path":1764,"stem":1765,"title":1766,"description":1767,"icon":1664,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/15.francia.md","/es/peppol/francia","es/2.peppol/15.francia","Francia","E-facturacion en Francia: Factur-X, Portail Public / PDP y calendario desde 2026.",{"id":1769,"path":1770,"stem":1771,"title":1620,"description":1621,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1761,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/15.peppol-access-point.md","/es/peppol/peppol-access-point","es/2.peppol/15.peppol-access-point",{"id":1773,"path":1774,"stem":1775,"title":1626,"description":1776,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1761,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/16.peppol-smp.md","/es/peppol/peppol-smp","es/2.peppol/16.peppol-smp","Con el SMP de eConnect gestionamos toda la tecnología por usted. Conforme a Peppol de inmediato con tecnología SMP propietaria.",{"id":1778,"path":1779,"stem":1780,"title":1781,"description":1782,"icon":1664,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/16.polonia-ksef.md","/es/peppol/polonia-ksef","es/2.peppol/16.polonia-ksef","Polonia (KSeF)","E-facturacion en Polonia: KSeF y formato FA_VAT / FA(3).",{"id":1784,"path":1785,"stem":1786,"title":1787,"description":1788,"icon":1579,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/17.eau-pint-ae.md","/es/peppol/eau-pint-ae","es/2.peppol/17.eau-pint-ae","EAU (PINT AE)","E-facturacion en Emiratos Arabes Unidos con PINT AE.",{"id":1790,"path":1791,"stem":1792,"title":1793,"description":1794,"icon":1795,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/18.vida-2030.md","/es/peppol/vida-2030","es/2.peppol/18.vida-2030","ViDA 2030","VAT in the Digital Age: e-facturacion y reporting continuo en la UE hacia 2030.","europe",{"id":1797,"path":1798,"stem":1799,"title":641,"description":1800,"icon":1801,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1732,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/19.formatos-de-documentos.md","/es/peppol/formatos-de-documentos","es/2.peppol/19.formatos-de-documentos","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: qué formato, cuándo y cómo se relacionan.","document",{"id":1803,"path":1804,"stem":1805,"title":1806,"description":1807,"icon":1808,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1718,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/2.elegir-un-access-point.md","/es/peppol/elegir-un-access-point","es/2.peppol/2.elegir-un-access-point","Elegir un Access Point","Compare Peppol Access Points en los criterios que importan: fiabilidad, integraciones, conformidad y preparación para el futuro.","chevron-left-right",{"id":1810,"path":1811,"stem":1812,"title":1813,"description":1814,"icon":1815,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/20.que-hace-un-service-provider.md","/es/peppol/que-hace-un-service-provider","es/2.peppol/20.que-hace-un-service-provider","Que hace un service provider","Rol del Peppol Access Point / service provider: conectividad, cumplimiento y soporte.","server",{"id":1817,"path":1818,"stem":1819,"title":602,"description":1820,"icon":1671,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1718,"external_url":15,"navigation":16,"redirect":15},"sections/es/2.peppol/4.onboarding-de-proveedores.md","/es/peppol/onboarding-de-proveedores","es/2.peppol/4.onboarding-de-proveedores","Active a todos sus proveedores para la e-facturación con WeConnect. Resultado demostrado: más del 90% de adopción en 3 meses. Acompañamiento personal y portal multilingüe.",{"id":1822,"path":1823,"stem":1824,"title":1825,"description":1826,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1718,"external_url":15,"navigation":16,"redirect":15},"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":1828,"path":1829,"stem":1830,"title":1831,"description":1832,"icon":1550,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1761,"external_url":15,"navigation":16,"redirect":15},"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":1834,"path":1835,"stem":1836,"title":1837,"description":1838,"icon":1550,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1840,"path":1841,"stem":1842,"title":1555,"description":1843,"icon":1513,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1718,"external_url":15,"navigation":16,"redirect":15},"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":1845,"path":1846,"stem":1847,"title":1848,"description":1849,"icon":1579,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1732,"external_url":15,"navigation":16,"redirect":15},"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":1851,"path":1741,"stem":1852,"title":1853,"description":1854,"icon":1855,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1857,"path":1858,"stem":1859,"title":406,"description":1860,"icon":411,"image":15,"columns":15,"tabs":1861,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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.",[1862,1864,1866],{"key":1718,"label":1863},"Peppol en la práctica",{"key":1761,"label":1865},"Tecnología Peppol",{"key":1732,"label":1867},"Conocimiento Peppol",{"id":1869,"path":1870,"stem":1871,"title":1872,"description":1873,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1874,"external_url":15,"navigation":16,"redirect":235},"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",{"id":1876,"path":1877,"stem":1878,"title":1879,"description":1880,"icon":1689,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1881,"external_url":15,"navigation":16,"redirect":15},"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":1883,"path":1884,"stem":1885,"title":1886,"description":1887,"icon":1888,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1889,"external_url":15,"navigation":16,"redirect":15},"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":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":1896,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"icon":1740,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1881,"external_url":15,"navigation":16,"redirect":15},"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":1904,"path":1905,"stem":1906,"title":1907,"description":1908,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1889,"external_url":15,"navigation":16,"redirect":15},"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.",{"id":1910,"path":1911,"stem":1912,"title":524,"description":1913,"icon":1888,"image":15,"columns":15,"tabs":1914,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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. Integre Peppol en su propio producto bajo su propia marca.",[1915,1917,1919],{"key":1881,"label":1916},"Smooth e‑invoicing",{"key":1889,"label":1918},"Hazte partner",{"key":1874,"label":1920},"Para partners existentes",{"id":1922,"path":1923,"stem":1924,"title":1925,"description":1926,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/3.partners/live-en-un-mes.md","/es/partners/live-en-un-mes","es/3.partners/live-en-un-mes","Live en un mes","Puesta en marcha de partnership en aproximadamente un mes: integracion, formacion y primeras facturas.",{"id":1928,"path":1929,"stem":1930,"title":1931,"description":1932,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1881,"external_url":15,"navigation":16,"redirect":15},"sections/es/3.partners/one-api-all-networks.md","/es/partners/one-api-all-networks","es/3.partners/one-api-all-networks","Una API, todas las redes","Una integración, acceso a Peppol, otras redes de procurement, SFTP y correo electrónico. El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":1934,"path":1935,"stem":1936,"title":1937,"description":1938,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1874,"external_url":15,"navigation":16,"redirect":15},"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":1940,"path":1941,"stem":1942,"title":1943,"description":1944,"icon":1945,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1947,"path":1948,"stem":1949,"title":1950,"description":1951,"icon":1952,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1874,"external_url":15,"navigation":16,"redirect":15},"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":1954,"path":1955,"stem":1956,"title":1957,"description":1958,"icon":1959,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1961,"path":1962,"stem":1963,"title":1964,"description":1965,"icon":1966,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1874,"external_url":15,"navigation":16,"redirect":1967},"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.","service","/es/docs",{"id":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":1974,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1889,"external_url":15,"navigation":16,"redirect":15},"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. 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Agende una reunión, haga una pregunta, visítenos en Woerden o envíe una factura vía Peppol.","envelope","contact",{"id":2153,"path":2154,"stem":2155,"title":713,"description":2156,"icon":2157,"image":15,"columns":15,"tabs":15,"nav_column":2151,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/6.sobre-nosotros/8.agendar-una-reunion.md","/es/sobre-nosotros/agendar-una-reunion","es/6.sobre-nosotros/8.agendar-una-reunion","Agende una reunión sin compromiso con eConnect. En 30 minutos descubra cómo la e-facturación funciona para su organización.","calendar-today",{"id":2159,"path":2160,"stem":2161,"title":2162,"description":2163,"icon":2164,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/6.sobre-nosotros/herramientas-gratuitas.md","/es/sobre-nosotros/herramientas-gratuitas","es/6.sobre-nosotros/herramientas-gratuitas","Herramientas gratuitas","Usa herramientas gratuitas de eConnect para validar facturas y empezar con e-facturacion via Peppol.","gift",{"id":2166,"path":2144,"stem":2167,"title":696,"description":612,"icon":1725,"image":15,"columns":2168,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2109},"sections/es/6.sobre-nosotros/index.md","es/6.sobre-nosotros/index",[2169,2171,2173],{"key":2112,"label":2170},"Sobre eConnect",{"key":2130,"label":2172},"Confianza",{"key":2151,"label":710},{"id":2175,"path":2176,"stem":2177,"title":2178,"description":2179,"icon":1952,"image":15,"columns":15,"tabs":15,"nav_column":2151,"nav_tab":2151,"external_url":15,"navigation":37,"redirect":15},"sections/es/6.sobre-nosotros/support/index.md","/es/sobre-nosotros/support","es/6.sobre-nosotros/support/index","Soporte","Chat, tickets y niveles de servicio cuando necesitas ayuda con la plataforma.",{"id":2181,"path":2182,"stem":2183,"title":2184,"description":2185,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/aanmelden-econnect-update/index.md","/es/aanmelden-econnect-update","es/aanmelden-econnect-update/index","Suscribirse a eConnect Update","Suscríbase a eConnect Update. Noticias mensuales sobre Peppol, facturación electrónica, normativas y actualizaciones de producto directamente en su bandeja de entrada.",{"id":2187,"path":1595,"stem":2188,"title":632,"description":2189,"icon":2190,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/ai-processing/index.md","es/ai-processing/index","AI processing de eConnect: tratamiento automático de facturas entrantes, PDF y escaneos con reconocimiento, propuestas de imputación y emparejamiento de pedidos.","brain",{"id":2192,"path":2193,"stem":2194,"title":720,"description":2195,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2196},"sections/es/algemene-voorwaarden/index.md","/es/algemene-voorwaarden","es/algemene-voorwaarden/index","Redirect from Dutch slug to Spanish terms.","/es/terminos-y-condiciones",{"id":2198,"path":2199,"stem":2200,"title":723,"description":2201,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/aviso-legal/index.md","/es/aviso-legal","es/aviso-legal/index","Aviso legal de eConnect sobre el uso de econnect.eu, enlaces externos, propiedad intelectual y responsabilidad.",{"id":2203,"path":2204,"stem":2205,"title":723,"description":2206,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2199},"sections/es/disclaimer/index.md","/es/disclaimer","es/disclaimer/index","Redirect from English slug to Spanish disclaimer.",{"id":2208,"path":2209,"stem":2210,"title":2211,"description":2212,"icon":2213,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/1.avelon.md","/es/historias-de-partners/avelon","es/historias-de-partners/1.avelon","Avelon y eConnect","Cómo el módulo SAP E-Invoicing Interface de Avelon se conecta a las facturas electrónicas entrantes a través del bus de servicios Peppol de eConnect.","connections",{"id":2215,"path":2216,"stem":2217,"title":2218,"description":2219,"icon":1888,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/2.solmate.md","/es/historias-de-partners/solmate","es/historias-de-partners/2.solmate","Solmate y eConnect","Cómo Solmate y eConnect combinan implementación y tecnología de facturación electrónica para clientes de Unit4 Financials, con procesamiento híbrido mediante Scan & Reconocimiento.",{"id":2221,"path":2222,"stem":2223,"title":2224,"description":2225,"icon":1974,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/3.van-meijel.md","/es/historias-de-partners/van-meijel","es/historias-de-partners/3.van-meijel","Van Meijel Automatisering y eConnect","Cómo el software de construcción Metacom de Van Meijel envía y recibe facturas electrónicas a través de eConnect sobre Peppol y DICO, con webinars para el sector de la construcción.",{"id":2227,"path":2228,"stem":2229,"title":2230,"description":2231,"icon":2213,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/4.afas.md","/es/historias-de-partners/afas","es/historias-de-partners/4.afas","AFAS Software y eConnect","Cómo la integración entre AFAS Software y eConnect permite a los usuarios procesar facturas electrónicas en pocos pasos, desde el envío y recepción hasta el procesamiento de PDF.",{"id":2233,"path":2234,"stem":2235,"title":2236,"description":2237,"icon":1974,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/5.4ps-construct.md","/es/historias-de-partners/4ps-construct","es/historias-de-partners/5.4ps-construct","4PS Construct y eConnect","Cómo 4PS Construct y eConnect llevan la facturación electrónica a través de Peppol y DICO al sector de la construcción, con uso probado en la práctica.",{"id":2239,"path":2240,"stem":2241,"title":2242,"description":2243,"icon":2213,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/6.unit4.md","/es/historias-de-partners/unit4","es/historias-de-partners/6.unit4","Unit4 y eConnect","eConnect como partner de facturación electrónica para la suite Unit4. 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