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eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":612},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":753,"title":322,"auth":15,"body":754,"canonical":15,"description":1449,"extension":621,"icon":15,"image":15,"keywords":1450,"last_reviewed":1458,"last_updated":1459,"layout":1460,"listed":37,"meta":1461,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":323,"redirect":15,"schema_type":1463,"search_boost":15,"seo":1464,"seo_description":15,"seo_title":15,"show_chat":16,"stem":324,"translationKey":1465,"__hash__":1466},"developers/es/5.docs/3.desarrolladores/3.api/3.facturas/3.enviar-respuesta.md",{"type":609,"value":755,"toc":1436},[756,761,765,770,773,777,780,882,885,889,892,897,1021,1025,1091,1095,1098,1108,1183,1186,1190,1193,1199,1210,1216,1220,1223,1257,1260,1264,1271,1275,1357,1360,1377,1388,1432],[757,758,760],"h1",{"id":759},"enviar-invoice-response-mensajes-de-estado","Enviar Invoice Response (mensajes de estado)",[762,763,764],"p",{},"Con un Invoice Response (también llamado mensajes de estado), usted como destinatario comunica el estado de procesamiento de una factura al remitente. Puede tratarse de una confirmación de recepción, una aprobación para pago, o un rechazo. Este artículo describe cómo enviar un Invoice Response a través de la API PSB conforme al estándar Peppol BIS Invoice Response 3.0.",[766,767,769],"h2",{"id":768},"por-qué-invoice-responses","¿Por qué Invoice Responses?",[762,771,772],{},"Sin mensajes de estado, un proveedor solo puede esperar que su factura haya llegado correctamente y será procesada. Con los Invoice Responses, usted hace transparente el proceso de facturación: el remitente sabe exactamente en qué fase se encuentra la factura y puede actuar inmediatamente en caso de rechazo.",[766,774,776],{"id":775},"códigos-de-estado","Códigos de estado",[762,778,779],{},"El estándar Peppol BIS Invoice Response 3.0 define seis códigos de estado:",[781,782,783,799],"table",{},[784,785,786],"thead",{},[787,788,789,793,796],"tr",{},[790,791,792],"th",{},"Código",[790,794,795],{},"Nombre",[790,797,798],{},"Significado",[800,801,802,817,830,843,856,869],"tbody",{},[787,803,804,811,814],{},[805,806,807],"td",{},[808,809,810],"strong",{},"AB",[805,812,813],{},"Acknowledge",[805,815,816],{},"Factura recibida y legible",[787,818,819,824,827],{},[805,820,821],{},[808,822,823],{},"IP",[805,825,826],{},"In Process",[805,828,829],{},"Factura en procesamiento",[787,831,832,837,840],{},[805,833,834],{},[808,835,836],{},"UQ",[805,838,839],{},"Under Query",[805,841,842],{},"Se necesita información adicional del proveedor",[787,844,845,850,853],{},[805,846,847],{},[808,848,849],{},"RE",[805,851,852],{},"Rejected",[805,854,855],{},"Factura rechazada (estado final)",[787,857,858,863,866],{},[805,859,860],{},[808,861,862],{},"AP",[805,864,865],{},"Accepted",[805,867,868],{},"Factura aprobada, el pago seguirá",[787,870,871,876,879],{},[805,872,873],{},[808,874,875],{},"PD",[805,877,878],{},"Fully Paid",[805,880,881],{},"Factura pagada (estado final)",[762,883,884],{},"Los estados siguen un orden lógico: AB, IP, UQ, AP, PD. El estado RE puede enviarse en cualquier momento si la factura es rechazada.",[766,886,888],{"id":887},"códigos-de-aclaración","Códigos de aclaración",[762,890,891],{},"Al cambiar de estado, puede enviar un Reason code y un Action code para aclarar la razón y la acción deseada.",[893,894,896],"h3",{"id":895},"reason-codes-por-qué","Reason codes (por qué)",[781,898,899,907],{},[784,900,901],{},[787,902,903,905],{},[790,904,792],{},[790,906,798],{},[800,908,909,917,925,933,941,949,957,965,973,981,989,997,1005,1013],{},[787,910,911,914],{},[805,912,913],{},"NON",[805,915,916],{},"Sin problema específico",[787,918,919,922],{},[805,920,921],{},"REF",[805,923,924],{},"Referencias incorrectas",[787,926,927,930],{},[805,928,929],{},"LEG",[805,931,932],{},"Problema legal",[787,934,935,938],{},[805,936,937],{},"REC",[805,939,940],{},"Destinatario desconocido",[787,942,943,946],{},[805,944,945],{},"QUA",[805,947,948],{},"Problema de calidad",[787,950,951,954],{},[805,952,953],{},"DEL",[805,955,956],{},"Problema de entrega",[787,958,959,962],{},[805,960,961],{},"PRI",[805,963,964],{},"Precios incorrectos",[787,966,967,970],{},[805,968,969],{},"QTY",[805,971,972],{},"Cantidades incorrectas",[787,974,975,978],{},[805,976,977],{},"ITM",[805,979,980],{},"Artículos incorrectos",[787,982,983,986],{},[805,984,985],{},"PAY",[805,987,988],{},"Condiciones de pago incorrectas",[787,990,991,994],{},[805,992,993],{},"UNR",[805,995,996],{},"No reconocido",[787,998,999,1002],{},[805,1000,1001],{},"FIN",[805,1003,1004],{},"Problema financiero",[787,1006,1007,1010],{},[805,1008,1009],{},"PPD",[805,1011,1012],{},"Parcialmente pagado",[787,1014,1015,1018],{},[805,1016,1017],{},"OTH",[805,1019,1020],{},"Otro",[893,1022,1024],{"id":1023},"action-codes-qué-debe-hacer-el-remitente","Action codes (qué debe hacer el remitente)",[781,1026,1027,1035],{},[784,1028,1029],{},[787,1030,1031,1033],{},[790,1032,792],{},[790,1034,798],{},[800,1036,1037,1045,1053,1061,1069,1077,1085],{},[787,1038,1039,1042],{},[805,1040,1041],{},"NOA",[805,1043,1044],{},"No se requiere acción",[787,1046,1047,1050],{},[805,1048,1049],{},"PIN",[805,1051,1052],{},"Proporcionar información",[787,1054,1055,1058],{},[805,1056,1057],{},"NIN",[805,1059,1060],{},"Enviar nueva factura",[787,1062,1063,1066],{},[805,1064,1065],{},"CNF",[805,1067,1068],{},"Enviar nota de crédito completa",[787,1070,1071,1074],{},[805,1072,1073],{},"CNP",[805,1075,1076],{},"Enviar nota de crédito parcial",[787,1078,1079,1082],{},[805,1080,1081],{},"CNA",[805,1083,1084],{},"Reembolsar el importe",[787,1086,1087,1089],{},[805,1088,1017],{},[805,1090,1020],{},[766,1092,1094],{"id":1093},"enviar-un-invoice-response","Enviar un Invoice Response",[762,1096,1097],{},"Envíe un Invoice Response a través del endpoint PurchaseInvoice:",[1099,1100,1105],"pre",{"className":1101,"code":1103,"language":1104},[1102],"language-text","POST /api/v1/{partyId}/purchaseInvoice/{documentId}/response HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/json\n","text",[1106,1107,1103],"code",{"__ignoreMap":612},[1099,1109,1113],{"className":1110,"code":1111,"language":1112,"meta":612,"style":612},"language-json shiki shiki-themes github-light github-dark","{\n  \"status\": \"AP\",\n  \"clarificationCode\": \"NON\",\n  \"actionCode\": \"NOA\",\n  \"note\": \"Factuur goedgekeurd voor betaling.\"\n}\n","json",[1106,1114,1115,1124,1140,1153,1166,1177],{"__ignoreMap":612},[1116,1117,1120],"span",{"class":1118,"line":1119},"line",1,[1116,1121,1123],{"class":1122},"sVt8B","{\n",[1116,1125,1126,1130,1133,1137],{"class":1118,"line":613},[1116,1127,1129],{"class":1128},"sj4cs","  \"status\"",[1116,1131,1132],{"class":1122},": ",[1116,1134,1136],{"class":1135},"sZZnC","\"AP\"",[1116,1138,1139],{"class":1122},",\n",[1116,1141,1143,1146,1148,1151],{"class":1118,"line":1142},3,[1116,1144,1145],{"class":1128},"  \"clarificationCode\"",[1116,1147,1132],{"class":1122},[1116,1149,1150],{"class":1135},"\"NON\"",[1116,1152,1139],{"class":1122},[1116,1154,1156,1159,1161,1164],{"class":1118,"line":1155},4,[1116,1157,1158],{"class":1128},"  \"actionCode\"",[1116,1160,1132],{"class":1122},[1116,1162,1163],{"class":1135},"\"NOA\"",[1116,1165,1139],{"class":1122},[1116,1167,1169,1172,1174],{"class":1118,"line":1168},5,[1116,1170,1171],{"class":1128},"  \"note\"",[1116,1173,1132],{"class":1122},[1116,1175,1176],{"class":1135},"\"Factuur goedgekeurd voor betaling.\"\n",[1116,1178,1180],{"class":1118,"line":1179},6,[1116,1181,1182],{"class":1122},"}\n",[762,1184,1185],{},"El PSB genera automáticamente un mensaje Peppol BIS Invoice Response 3.0 y lo envía a través de la red Peppol al Access Point del remitente.",[766,1187,1189],{"id":1188},"requisitos-previos","Requisitos previos",[762,1191,1192],{},"Para poder enviar Invoice Responses, su organización debe estar registrada como destinatario Peppol con las capabilities SMP adecuadas. Verifíquelo mediante:",[1099,1194,1197],{"className":1195,"code":1196,"language":1104},[1102],"GET /api/v1/peppol/config HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n",[1106,1198,1196],{"__ignoreMap":612},[762,1200,1201,1202,1205,1206,1209],{},"La capability ",[1106,1203,1204],{},"invoiceResponse"," debe tener el estado ",[1106,1207,1208],{},"on",". Si no es así, actívela mediante:",[1099,1211,1214],{"className":1212,"code":1213,"language":1104},[1102],"PUT /api/v1/peppol/config HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/json\n\n{\n  \"invoiceResponse\": {\n    \"state\": \"on\"\n  }\n}\n",[1106,1215,1213],{"__ignoreMap":612},[766,1217,1219],{"id":1218},"ejemplo-de-flujo-de-estado","Ejemplo de flujo de estado",[762,1221,1222],{},"Un flujo común al procesar una factura de compra:",[1224,1225,1226,1233,1239,1242,1247,1252],"ol",{},[1227,1228,1229,1230],"li",{},"Factura recibida, evento webhook ",[1106,1231,1232],{},"InvoiceReceived",[1227,1234,1235,1236,1238],{},"Enviar Invoice Response con estado ",[808,1237,810],{}," (confirmar recepción)",[1227,1240,1241],{},"Verificar la factura en su propio sistema",[1227,1243,1235,1244,1246],{},[808,1245,823],{}," (en procesamiento)",[1227,1248,1249,1250],{},"En caso de aprobación: Invoice Response con estado ",[808,1251,862],{},[1227,1253,1254,1255],{},"Después del pago: Invoice Response con estado ",[808,1256,875],{},[762,1258,1259],{},"No es necesario enviar cada estado intermedio. Es habitual enviar como mínimo AB (confirmación de recepción) y AP o RE (veredicto final).",[766,1261,1263],{"id":1262},"notificación-webhook-para-el-response-enviado","Notificación webhook para el response enviado",[762,1265,1266,1267,1270],{},"Después de enviar un Invoice Response, recibirá un evento webhook ",[1106,1268,1269],{},"InvoiceResponseSent"," como confirmación de que el mensaje fue entregado exitosamente al remitente.",[766,1272,1274],{"id":1273},"preguntas-frecuentes","Preguntas frecuentes",[1276,1277,1278,1314,1336],"e-accordion",{},[1279,1280,1283],"e-accordion-item",{"header":1281,"value":1282},"¿Cómo envío un Invoice Response y qué formato de solicitud utilizo?","item-1",[762,1284,1285,1286,1289,1290,1293,1294,1296,1297,1296,1299,1301,1302,1305,1306,1309,1310,1313],{},"Envíe JSON a ",[1106,1287,1288],{},"POST /api/v1/{partyId}/purchaseInvoice/{documentId}/response"," incluyendo entre otros ",[1106,1291,1292],{},"status"," (por ejemplo ",[1106,1295,810],{},", ",[1106,1298,862],{},[1106,1300,849],{},"), ",[1106,1303,1304],{},"clarificationCode"," y ",[1106,1307,1308],{},"actionCode",", más una ",[1106,1311,1312],{},"note"," opcional. La PSB construye un mensaje Peppol BIS Invoice Response 3.0 a partir de estos datos y lo entrega vía Peppol al remitente.",[1279,1315,1318],{"header":1316,"value":1317},"¿Qué configuración de Peppol necesito para poder enviar mensajes de estado?","item-2",[762,1319,1320,1321,1324,1325,1328,1329,1331,1332,1335],{},"Su organización debe estar registrada en el SMP con la capability para Invoice Response. Verifique mediante ",[1106,1322,1323],{},"GET /api/v1/peppol/config"," y si es necesario establezca ",[1106,1326,1327],{},"invoiceResponse.state"," en ",[1106,1330,1208],{}," a través de ",[1106,1333,1334],{},"PUT /api/v1/peppol/config",". Sin una capability activa, el Access Point de la contraparte no puede entregar correctamente su respuesta.",[1279,1337,1340],{"header":1338,"value":1339},"¿Debo enviar todos los estados intermedios (AB, IP, AP, etc.)?","item-3",[762,1341,1342,1343,1345,1346,1296,1348,1350,1351,1353,1354,1356],{},"No, no es obligatorio. Un enfoque habitual es enviar al menos un acuse de recibo (",[1106,1344,810],{},") y un veredicto final (",[1106,1347,862],{},[1106,1349,875],{}," o ",[1106,1352,849],{},"). En caso de rechazo (",[1106,1355,849],{},"), los códigos Reason y Action son relevantes para informar al remitente sobre el problema y la acción esperada.",[1358,1359],"hr",{},[762,1361,1362,1363,1370,1371,1376],{},"La especificación completa del Peppol BIS Invoice Response 3.0 está disponible en ",[1364,1365,1369],"a",{"href":1366,"rel":1367},"https://docs.peppol.eu",[1368],"nofollow","docs.peppol.eu",". Los endpoints PSB y los modelos de respuesta se encuentran en ",[1364,1372,1375],{"href":1373,"rel":1374},"https://psb.econnect.eu",[1368],"psb.econnect.eu",".",[1378,1379,1385],"e-button",{"className":1380,"color":1382,"target":1383,"to":1373,"variant":1384},[1381],"mt-4","accent","_blank","solid",[762,1386,1387],{},"Consultar los endpoints de response",[1389,1390,1391],"docs-related",{},[1392,1393,1394,1399,1404,1409,1414,1420,1426],"ul",{},[1227,1395,1396],{},[1364,1397,1398],{"href":327},"Recibir una Invoice Response",[1227,1400,1401],{},[1364,1402,1403],{"href":319},"Recibir una factura a través de la API",[1227,1405,1406],{},[1364,1407,1408],{"href":281},"Configurar y proteger webhooks",[1227,1410,1411],{},[1364,1412,1413],{"href":315},"Enviar una factura a través de la API",[1227,1415,1416],{},[1364,1417,1419],{"href":1418},"/es/docs/conocimiento/formatos-de-documentos/formatos/nlcius","NLCIUS: la norma neerlandesa de facturación electrónica",[1227,1421,1422],{},[1364,1423,1425],{"href":1424},"/es/docs/conocimiento/peppol/que-es-peppol/peppol-explicado","¿Qué es Peppol y cómo funciona la red?",[1227,1427,1428],{},[1364,1429,1431],{"href":1430},"/es/docs/producto/plataforma/facturas/recepcion/estados","Estados de las facturas en la plataforma",[1433,1434,1435],"style",{},"html pre.shiki code .sVt8B, html code.shiki .sVt8B{--shiki-default:#24292E;--shiki-dark:#E1E4E8}html pre.shiki code .sj4cs, html code.shiki .sj4cs{--shiki-default:#005CC5;--shiki-dark:#79B8FF}html pre.shiki code .sZZnC, html code.shiki .sZZnC{--shiki-default:#032F62;--shiki-dark:#9ECBFF}html .default .shiki span {color: var(--shiki-default);background: 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":612,"searchDepth":613,"depth":613,"links":1437},[1438,1439,1440,1444,1445,1446,1447,1448],{"id":768,"depth":613,"text":769},{"id":775,"depth":613,"text":776},{"id":887,"depth":613,"text":888,"children":1441},[1442,1443],{"id":895,"depth":1142,"text":896},{"id":1023,"depth":1142,"text":1024},{"id":1093,"depth":613,"text":1094},{"id":1188,"depth":613,"text":1189},{"id":1218,"depth":613,"text":1219},{"id":1262,"depth":613,"text":1263},{"id":1273,"depth":613,"text":1274},"Comunicar el estado de una factura al remitente a través de Peppol BIS Invoice Response 3.0.",[1451,1452,1453,1454,1455,1456,1457],"Invoice Response API","enviar mensajes de estado","estado factura Peppol","Invoice Response Message","Peppol BIS Invoice Response 3.0","enviar IMR API","retroalimentación estado 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and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/es/industries",{"id":1521,"path":1522,"stem":1523,"title":1524,"description":1525,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"external_url":15,"navigation":16,"redirect":1519},"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":1527,"path":1528,"stem":1529,"title":1530,"description":1531,"icon":1532,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"external_url":15,"navigation":16,"redirect":1519},"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":1534,"path":1535,"stem":1536,"title":1537,"description":1538,"icon":1539,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"external_url":15,"navigation":16,"redirect":1519},"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":1541,"path":1542,"stem":1543,"title":1544,"description":1545,"icon":1546,"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":1548,"path":1549,"stem":1550,"title":1551,"description":1552,"icon":1553,"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":1555,"path":1556,"stem":1557,"title":1558,"description":1559,"icon":1560,"image":1561,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1564,"path":1565,"stem":1566,"title":1567,"description":1568,"icon":1569,"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":1571,"path":1572,"stem":1573,"title":1574,"description":1575,"icon":1576,"image":1577,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1579,"path":1580,"stem":1581,"title":1582,"description":1583,"icon":1584,"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":1586,"path":1587,"stem":1588,"title":1589,"description":1590,"icon":1591,"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":1593,"path":1594,"stem":1595,"title":1596,"description":1597,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1600,"path":1601,"stem":1602,"title":626,"description":1603,"icon":1560,"image":15,"columns":1604,"tabs":1610,"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.",[1605,1606,1608],{"key":1562,"label":629},{"key":1607,"label":632},"ai-processing",{"key":1518,"label":1609},"Sectores",[1611,1613,1615],{"key":1562,"label":629,"link":1612},"/es/smooth-e-invoicing",{"key":1607,"label":632,"link":1614},"/es/ai-processing",{"key":1518,"label":1609,"link":1616},"/es/soluciones/sectores",{"id":1618,"path":1619,"stem":1620,"title":1621,"description":1622,"icon":199,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1624,"path":1625,"stem":1626,"title":1627,"description":1628,"icon":434,"image":1629,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1631,"path":1632,"stem":1633,"title":602,"description":1634,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1607,"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":1636,"path":1637,"stem":1638,"title":1639,"description":1640,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1642,"path":1643,"stem":1644,"title":1645,"description":1646,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1648,"path":1649,"stem":1650,"title":596,"description":1651,"icon":520,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1653,"path":1654,"stem":1655,"title":1656,"description":1657,"icon":1591,"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":1659,"path":1660,"stem":1661,"title":1662,"description":1663,"icon":1664,"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":1666,"path":1667,"stem":1668,"title":567,"description":1669,"icon":1670,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1672,"path":1673,"stem":1674,"title":573,"description":1675,"icon":1676,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1678,"path":1679,"stem":1680,"title":1681,"description":1682,"icon":1683,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1685,"path":1686,"stem":1687,"title":1688,"description":1689,"icon":1690,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1692,"path":1693,"stem":1694,"title":576,"description":1695,"icon":1696,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1698,"path":1699,"stem":1700,"title":1701,"description":1702,"icon":1703,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1705,"path":1616,"stem":1706,"title":1609,"description":1707,"icon":1708,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1518,"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":1710,"path":1711,"stem":1712,"title":1713,"description":1714,"icon":1715,"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":1717,"path":1718,"stem":1719,"title":1720,"description":1721,"icon":1722,"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":1724,"path":1725,"stem":1726,"title":1727,"description":1728,"icon":1729,"image":1730,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"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":1732,"path":1733,"stem":1734,"title":1735,"description":1736,"icon":411,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1739,"path":1740,"stem":1741,"title":1742,"description":1743,"icon":1744,"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":1746,"path":1747,"stem":1748,"title":1749,"description":1750,"icon":1683,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1751,"external_url":15,"navigation":16,"redirect":1752},"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":1754,"path":1755,"stem":1756,"title":1757,"description":1758,"icon":1759,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1751,"external_url":15,"navigation":16,"redirect":1760},"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":1762,"path":1763,"stem":1764,"title":1765,"description":1766,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1767},"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":1769,"path":1770,"stem":1771,"title":641,"description":1772,"icon":1773,"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":1775,"path":1776,"stem":1777,"title":1778,"description":1779,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1780,"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":1782,"path":1783,"stem":1784,"title":1785,"description":1786,"icon":1683,"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":1788,"path":1789,"stem":1790,"title":1639,"description":1640,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1780,"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":1792,"path":1793,"stem":1794,"title":1645,"description":1795,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1780,"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":1797,"path":1798,"stem":1799,"title":1800,"description":1801,"icon":1683,"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":1803,"path":1804,"stem":1805,"title":1806,"description":1807,"icon":1598,"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":1809,"path":1810,"stem":1811,"title":1812,"description":1813,"icon":1814,"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":1816,"path":1817,"stem":1818,"title":641,"description":1819,"icon":1820,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1751,"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":1822,"path":1823,"stem":1824,"title":1825,"description":1826,"icon":1827,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1829,"path":1830,"stem":1831,"title":1832,"description":1833,"icon":1834,"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":1836,"path":1837,"stem":1838,"title":602,"description":1839,"icon":1690,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1841,"path":1842,"stem":1843,"title":1844,"description":1845,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1847,"path":1848,"stem":1849,"title":1454,"description":1850,"icon":1569,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1780,"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","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":1852,"path":1853,"stem":1854,"title":1855,"description":1856,"icon":1569,"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":1858,"path":1859,"stem":1860,"title":1574,"description":1861,"icon":1532,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1863,"path":1864,"stem":1865,"title":1866,"description":1867,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1751,"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":1869,"path":1760,"stem":1870,"title":1871,"description":1872,"icon":1873,"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":1875,"path":1876,"stem":1877,"title":406,"description":1878,"icon":411,"image":15,"columns":15,"tabs":1879,"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.",[1880,1882,1884],{"key":1737,"label":1881},"Peppol en la práctica",{"key":1780,"label":1883},"Tecnología Peppol",{"key":1751,"label":1885},"Conocimiento Peppol",{"id":1887,"path":1888,"stem":1889,"title":1890,"description":1891,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1892,"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":1894,"path":1895,"stem":1896,"title":1897,"description":1898,"icon":1708,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1899,"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":1901,"path":1902,"stem":1903,"title":1904,"description":1905,"icon":1906,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1907,"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":1909,"path":1910,"stem":1911,"title":1912,"description":1913,"icon":1914,"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":1916,"path":1917,"stem":1918,"title":1919,"description":1920,"icon":1759,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1899,"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":1922,"path":1923,"stem":1924,"title":1925,"description":1926,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1907,"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":1928,"path":1929,"stem":1930,"title":524,"description":1931,"icon":1906,"image":15,"columns":15,"tabs":1932,"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.",[1933,1935,1937],{"key":1899,"label":1934},"Smooth e‑invoicing",{"key":1907,"label":1936},"Hazte partner",{"key":1892,"label":1938},"Para partners existentes",{"id":1940,"path":1941,"stem":1942,"title":1943,"description":1944,"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":1946,"path":1947,"stem":1948,"title":1949,"description":1950,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1899,"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":1952,"path":1953,"stem":1954,"title":1955,"description":1956,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1892,"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":1958,"path":1959,"stem":1960,"title":1961,"description":1962,"icon":1963,"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":1965,"path":1966,"stem":1967,"title":1968,"description":1969,"icon":1970,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1892,"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":1972,"path":1973,"stem":1974,"title":1975,"description":1976,"icon":1977,"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":1979,"path":1980,"stem":1981,"title":1982,"description":1983,"icon":1984,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1892,"external_url":15,"navigation":16,"redirect":1985},"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":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":1992,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1907,"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. En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":1994,"path":1995,"stem":1996,"title":1997,"description":1998,"icon":1999,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1907,"external_url":15,"navigation":16,"redirect":15},"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":2001,"path":2002,"stem":2003,"title":2004,"description":2005,"icon":2006,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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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Agende una reunión, haga una pregunta, visítenos en Woerden o envíe una factura vía Peppol.","envelope","contact",{"id":2171,"path":2172,"stem":2173,"title":713,"description":2174,"icon":2175,"image":15,"columns":15,"tabs":15,"nav_column":2169,"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":2177,"path":2178,"stem":2179,"title":2180,"description":2181,"icon":2182,"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":2184,"path":2162,"stem":2185,"title":696,"description":612,"icon":1744,"image":15,"columns":2186,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2127},"sections/es/6.sobre-nosotros/index.md","es/6.sobre-nosotros/index",[2187,2189,2191],{"key":2130,"label":2188},"Sobre eConnect",{"key":2148,"label":2190},"Confianza",{"key":2169,"label":710},{"id":2193,"path":2194,"stem":2195,"title":2196,"description":2197,"icon":1970,"image":15,"columns":15,"tabs":15,"nav_column":2169,"nav_tab":2169,"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":2199,"path":2200,"stem":2201,"title":2202,"description":2203,"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":2205,"path":1614,"stem":2206,"title":632,"description":2207,"icon":2208,"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":2210,"path":2211,"stem":2212,"title":720,"description":2213,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2214},"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":2216,"path":2217,"stem":2218,"title":723,"description":2219,"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":2221,"path":2222,"stem":2223,"title":723,"description":2224,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2217},"sections/es/disclaimer/index.md","/es/disclaimer","es/disclaimer/index","Redirect from English slug to Spanish disclaimer.",{"id":2226,"path":2227,"stem":2228,"title":2229,"description":2230,"icon":2231,"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":2233,"path":2234,"stem":2235,"title":2236,"description":2237,"icon":1906,"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":2239,"path":2240,"stem":2241,"title":2242,"description":2243,"icon":1992,"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":2245,"path":2246,"stem":2247,"title":2248,"description":2249,"icon":2231,"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":2251,"path":2252,"stem":2253,"title":2254,"description":2255,"icon":1992,"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":2257,"path":2258,"stem":2259,"title":2260,"description":2261,"icon":2231,"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. Probado en municipios, organismos de seguridad y otras organizaciones con Unit4 Financials o Unit4 ERP.",{"id":2263,"path":2264,"stem":2265,"title":2266,"description":2267,"icon":2231,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/historias-de-partners/7.datarotonde.md","/es/historias-de-partners/datarotonde","es/historias-de-partners/7.datarotonde","DataRotonde y eConnect","DataRotonde integra el Peppol Access Point de eConnect. 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