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eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":612},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":753,"title":334,"auth":15,"body":754,"canonical":15,"description":1405,"extension":621,"icon":15,"image":15,"keywords":1406,"last_reviewed":1414,"last_updated":1415,"layout":1416,"listed":37,"meta":1417,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":335,"redirect":15,"schema_type":1419,"search_boost":15,"seo":1420,"seo_description":15,"seo_title":1421,"show_chat":16,"stem":336,"translationKey":1422,"__hash__":1423},"developers/es/5.docs/3.desarrolladores/3.api/3.facturas/6.enviar-selfbilling.md",{"type":609,"value":755,"toc":1395},[756,761,765,770,773,783,786,790,809,957,960,966,972,989,993,996,1091,1097,1103,1109,1113,1116,1165,1173,1176,1187,1191,1194,1253,1257,1260,1282,1286,1343,1346,1355,1366,1391],[757,758,760],"h1",{"id":759},"enviar-una-factura-self-billing-a-través-de-la-api","Enviar una factura self-billing a través de la API",[762,763,764],"p",{},"Como comprador, puede a través de la API PSB elaborar y enviar una factura self-billing en nombre de su proveedor. Este artículo describe paso a paso cómo hacerlo para ambas variantes: la variante NLCIUS y Peppol BIS Self-Billing 3.0.",[766,767,769],"h2",{"id":768},"previo-verificar-capabilities","Previo: verificar capabilities",[762,771,772],{},"Verifique siempre primero si el proveedor puede recibir el formato self-billing deseado:",[774,775,780],"pre",{"className":776,"code":778,"language":779},[777],"language-text","GET /api/v1/queryRecipientParty?identifier={schemeID}:{leverancierKvK} HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n","text",[781,782,778],"code",{"__ignoreMap":612},[762,784,785],{},"Busque en la respuesta el perfil soportado. Para NLCIUS es el perfil de factura estándar; para BIS Self-Billing 3.0, el perfil self-billing específico.",[766,787,789],{"id":788},"variante-1-nlcius-simplificado","Variante 1: NLCIUS (simplificado)",[762,791,792,793,796,797,800,801,804,805,808],{},"Esta es la forma más sencilla de enviar una factura self-billing. Utiliza los mismos ",[781,794,795],{},"CustomizationID"," y ",[781,798,799],{},"ProfileID"," que para una factura NLCIUS estándar, pero cambia el ",[781,802,803],{},"InvoiceTypeCode"," a ",[781,806,807],{},"389",":",[774,810,814],{"className":811,"code":812,"language":813,"meta":612,"style":612},"language-xml shiki shiki-themes github-light github-dark","\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003C!-- AccountingSupplierParty = de leverancier (ontvanger van de factuur) -->\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003C!-- AccountingCustomerParty = de koper (opsteller van de factuur) -->\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n","xml",[781,815,816,824,829,835,841,847,853,859,865,871,877,883,888,894,900,906,912,917,923,929,934,939,945,951],{"__ignoreMap":612},[817,818,821],"span",{"class":819,"line":820},"line",1,[817,822,823],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[817,825,826],{"class":819,"line":613},[817,827,828],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0\u003C/CustomizationID>\n",[817,830,832],{"class":819,"line":831},3,[817,833,834],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/ProfileID>\n",[817,836,838],{"class":819,"line":837},4,[817,839,840],{},"  \u003CID>SB-2026-001\u003C/ID>\n",[817,842,844],{"class":819,"line":843},5,[817,845,846],{},"  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n",[817,848,850],{"class":819,"line":849},6,[817,851,852],{},"  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n",[817,854,856],{"class":819,"line":855},7,[817,857,858],{},"  \u003C!-- AccountingSupplierParty = de leverancier (ontvanger van de factuur) -->\n",[817,860,862],{"class":819,"line":861},8,[817,863,864],{},"  \u003CAccountingSupplierParty>\n",[817,866,868],{"class":819,"line":867},9,[817,869,870],{},"    \u003CParty>\n",[817,872,874],{"class":819,"line":873},10,[817,875,876],{},"      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n",[817,878,880],{"class":819,"line":879},11,[817,881,882],{},"      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n",[817,884,885],{"class":819,"line":494},[817,886,887],{},"      ...\n",[817,889,891],{"class":819,"line":890},13,[817,892,893],{},"    \u003C/Party>\n",[817,895,897],{"class":819,"line":896},14,[817,898,899],{},"  \u003C/AccountingSupplierParty>\n",[817,901,903],{"class":819,"line":902},15,[817,904,905],{},"  \u003C!-- AccountingCustomerParty = de koper (opsteller van de factuur) -->\n",[817,907,909],{"class":819,"line":908},16,[817,910,911],{},"  \u003CAccountingCustomerParty>\n",[817,913,915],{"class":819,"line":914},17,[817,916,870],{},[817,918,920],{"class":819,"line":919},18,[817,921,922],{},"      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n",[817,924,926],{"class":819,"line":925},19,[817,927,928],{},"      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n",[817,930,932],{"class":819,"line":931},20,[817,933,887],{},[817,935,937],{"class":819,"line":936},21,[817,938,893],{},[817,940,942],{"class":819,"line":941},22,[817,943,944],{},"  \u003C/AccountingCustomerParty>\n",[817,946,948],{"class":819,"line":947},23,[817,949,950],{},"  ...\n",[817,952,954],{"class":819,"line":953},24,[817,955,956],{},"\u003C/Invoice>\n",[762,958,959],{},"Envíe el documento a través del endpoint SalesInvoice:",[774,961,964],{"className":962,"code":963,"language":779},[777],"POST /api/v1/{partyId}/salesInvoice/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[781,965,963],{"__ignoreMap":612},[762,967,968,969,971],{},"El PSB reconoce automáticamente el InvoiceTypeCode ",[781,970,807],{}," y enruta el documento como factura self-billing hacia el proveedor.",[973,974,975],"blockquote",{},[762,976,977,981,982,985,986,988],{},[978,979,980],"strong",{},"Consejo",": para una nota de crédito self-billing, utilice el InvoiceTypeCode ",[781,983,984],{},"261"," en lugar de ",[781,987,807],{},".",[766,990,992],{"id":991},"variante-2-bis-self-billing-30","Variante 2: BIS Self-Billing 3.0",[762,994,995],{},"Con esta variante, utiliza el perfil self-billing específico con sus propios identificadores:",[774,997,999],{"className":811,"code":998,"language":813,"meta":612,"style":612},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n",[781,1000,1001,1005,1010,1015,1019,1023,1027,1031,1035,1039,1043,1047,1051,1055,1059,1063,1067,1071,1075,1079,1083,1087],{"__ignoreMap":612},[817,1002,1003],{"class":819,"line":820},[817,1004,823],{},[817,1006,1007],{"class":819,"line":613},[817,1008,1009],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n",[817,1011,1012],{"class":819,"line":831},[817,1013,1014],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n",[817,1016,1017],{"class":819,"line":837},[817,1018,840],{},[817,1020,1021],{"class":819,"line":843},[817,1022,846],{},[817,1024,1025],{"class":819,"line":849},[817,1026,852],{},[817,1028,1029],{"class":819,"line":855},[817,1030,864],{},[817,1032,1033],{"class":819,"line":861},[817,1034,870],{},[817,1036,1037],{"class":819,"line":867},[817,1038,876],{},[817,1040,1041],{"class":819,"line":873},[817,1042,882],{},[817,1044,1045],{"class":819,"line":879},[817,1046,887],{},[817,1048,1049],{"class":819,"line":494},[817,1050,893],{},[817,1052,1053],{"class":819,"line":890},[817,1054,899],{},[817,1056,1057],{"class":819,"line":896},[817,1058,911],{},[817,1060,1061],{"class":819,"line":902},[817,1062,870],{},[817,1064,1065],{"class":819,"line":908},[817,1066,922],{},[817,1068,1069],{"class":819,"line":914},[817,1070,928],{},[817,1072,1073],{"class":819,"line":919},[817,1074,887],{},[817,1076,1077],{"class":819,"line":925},[817,1078,893],{},[817,1080,1081],{"class":819,"line":931},[817,1082,944],{},[817,1084,1085],{"class":819,"line":936},[817,1086,950],{},[817,1088,1089],{"class":819,"line":941},[817,1090,956],{},[762,1092,1093,1094,808],{},"Envíe los documentos BIS Self-Billing a través del endpoint ",[978,1095,1096],{},"Generic",[774,1098,1101],{"className":1099,"code":1100,"language":779},[777],"POST /api/v1/{partyId}/generic/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[781,1102,1100],{"__ignoreMap":612},[762,1104,1105,1106,1108],{},"El PSB detecta el perfil self-billing basándose en el ",[781,1107,795],{}," y enruta el documento hacia el proveedor, siempre que este esté registrado para el perfil BIS Self-Billing 3.0.",[766,1110,1112],{"id":1111},"diferencia-en-los-roles","Diferencia en los roles",[762,1114,1115],{},"Tenga en cuenta la diferencia en los roles de las partes en self-billing. Esta es una fuente frecuente de confusión:",[1117,1118,1119,1135],"table",{},[1120,1121,1122],"thead",{},[1123,1124,1125,1129,1132],"tr",{},[1126,1127,1128],"th",{},"Elemento UBL",[1126,1130,1131],{},"Factura estándar",[1126,1133,1134],{},"Factura self-billing",[1136,1137,1138,1152],"tbody",{},[1123,1139,1140,1146,1149],{},[1141,1142,1143],"td",{},[781,1144,1145],{},"AccountingSupplierParty",[1141,1147,1148],{},"El remitente (proveedor)",[1141,1150,1151],{},"El destinatario (proveedor)",[1123,1153,1154,1159,1162],{},[1141,1155,1156],{},[781,1157,1158],{},"AccountingCustomerParty",[1141,1160,1161],{},"El destinatario (comprador)",[1141,1163,1164],{},"El remitente (comprador)",[762,1166,1167,1168,1170,1171,988],{},"El ",[781,1169,1145],{}," es siempre el proveedor, incluso cuando el comprador elabora la factura. El comprador rellena sus propios datos en ",[781,1172,1158],{},[766,1174,262],{"id":1175},"idempotency",[762,1177,1178,1179,1182,1183,988],{},"Utilice siempre el header ",[781,1180,1181],{},"X-EConnect-DocumentId"," para evitar envíos duplicados. Las reglas son idénticas a las de facturas estándar: mínimo 6 caracteres, preferiblemente un UUID, nunca el número de factura. Más información en el artículo ",[1184,1185,262],"a",{"href":1186},"/es/docs/desarrolladores/api/primeros-pasos/fundamentos/idempotency",[766,1188,1190],{"id":1189},"gestión-de-errores","Gestión de errores",[762,1192,1193],{},"Errores comunes en self-billing:",[1117,1195,1196,1209],{},[1120,1197,1198],{},[1123,1199,1200,1203,1206],{},[1126,1201,1202],{},"Error",[1126,1204,1205],{},"Causa",[1126,1207,1208],{},"Solución",[1136,1210,1211,1227,1242],{},[1123,1212,1213,1216,1219],{},[1141,1214,1215],{},"Error de validación",[1141,1217,1218],{},"InvoiceTypeCode faltante o incorrecto",[1141,1220,1221,1222,1224,1225],{},"Verifique que el InvoiceTypeCode sea ",[781,1223,807],{}," o ",[781,1226,984],{},[1123,1228,1229,1232,1235],{},[1141,1230,1231],{},"Destinatario no encontrado",[1141,1233,1234],{},"Proveedor no registrado para self-billing",[1141,1236,1237,1238,1241],{},"Verifique mediante ",[781,1239,1240],{},"queryRecipientParty","; para BIS Self-Billing, el proveedor debe estar registrado por separado",[1123,1243,1244,1247,1250],{},[1141,1245,1246],{},"409 Conflict",[1141,1248,1249],{},"Un documento con este ID ya fue procesado",[1141,1251,1252],{},"No se requiere acción",[766,1254,1256],{"id":1255},"notificaciones-webhook","Notificaciones webhook",[762,1258,1259],{},"Después del envío, recibirá los mismos eventos webhook que para facturas estándar:",[1261,1262,1263,1270,1276],"ul",{},[1264,1265,1266,1269],"li",{},[781,1267,1268],{},"InvoiceSent"," en caso de entrega exitosa",[1264,1271,1272,1275],{},[781,1273,1274],{},"InvoiceSentRetry"," en caso de nuevo intento (máx. 8 reintentos)",[1264,1277,1278,1281],{},[781,1279,1280],{},"InvoiceSentError"," si la entrega falla definitivamente",[766,1283,1285],{"id":1284},"preguntas-frecuentes","Preguntas frecuentes",[1287,1288,1289,1321,1333],"e-accordion",{},[1290,1291,1294],"e-accordion-item",{"header":1292,"value":1293},"¿Qué endpoint utilizo para self-billing NLCIUS versus BIS Self-Billing 3.0?","item-1",[762,1295,1296,1297,1299,1300,1224,1302,1304,1305,1308,1309,1311,1312,796,1314,1316,1317,1320],{},"Para NLCIUS con ",[781,1298,803],{}," ",[781,1301,807],{},[781,1303,984],{}," y los perfiles NLCIUS habituales, envíe a ",[781,1306,1307],{},"POST /api/v1/{partyId}/salesInvoice/send"," con body XML y opcionalmente ",[781,1310,1181],{},". Para BIS Self-Billing 3.0 con el ",[781,1313,795],{},[781,1315,799],{}," correspondientes, utilice ",[781,1318,1319],{},"POST /api/v1/{partyId}/generic/send","; la PSB reconoce el perfil a partir del documento.",[1290,1322,1325],{"header":1323,"value":1324},"¿Cómo están estructurados los roles de proveedor y comprador en el UBL?","item-2",[762,1326,1327,1329,1330,1332],{},[781,1328,1145],{}," es siempre el proveedor (en self-billing, la parte que \"recibe\" la factura), y ",[781,1331,1158],{}," es el comprador que crea y envía el documento en nombre del proveedor. Esta inversión respecto a una factura de venta normal es un error de implementación frecuente.",[1290,1334,1337],{"header":1335,"value":1336},"¿Cómo evito envíos self-billing duplicados y qué pasa con adjuntos grandes?","item-3",[762,1338,1339,1340,1342],{},"Utilice las mismas reglas de idempotency que para facturas regulares: envíe ",[781,1341,1181],{}," con un UUID, no el número de factura. Los payloads superiores a aproximadamente 24 MB (incluyendo overhead) son rechazados por el servidor web; reduzca los PDFs base64 incrustados o divida la entrega, teniendo en cuenta aproximadamente un 33% de overhead por base64.",[1344,1345],"hr",{},[762,1347,1348,1349,1354],{},"¿Desea primero validar el documento antes de enviarlo? Utilice la ",[1184,1350,375],{"href":1351,"rel":1352},"https://psb.econnect.eu",[1353],"nofollow"," para verificar su factura self-billing sin enviarla realmente.",[1356,1357,1363],"e-button",{"className":1358,"color":1360,"target":1361,"to":1351,"variant":1362},[1359],"mt-4","accent","_blank","solid",[762,1364,1365],{},"Probar en la API",[1367,1368,1370,1374,1377,1380,1383,1387],"docs-related",{"title":1369},"Artículos relacionados",[1371,1372],"docs-related-link",{"title":1373,"to":331},"Resumen self-billing: variantes y elección",[1371,1375],{"title":1376,"to":339},"Recibir una factura self-billing",[1371,1378],{"title":1379,"to":263},"Idempotency: evitar uploads duplicados",[1371,1381],{"title":1382,"to":315},"Enviar una factura a través de la API",[1371,1384],{"title":1385,"to":1386},"NLCIUS: la norma neerlandesa de facturación electrónica","/es/docs/conocimiento/formatos-de-documentos/formatos/nlcius",[1371,1388],{"title":1389,"to":1390},"Self-billing en la práctica","/es/docs/conocimiento/formatos-de-documentos/practico/self-billing",[1392,1393,1394],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":612,"searchDepth":613,"depth":613,"links":1396},[1397,1398,1399,1400,1401,1402,1403,1404],{"id":768,"depth":613,"text":769},{"id":788,"depth":613,"text":789},{"id":991,"depth":613,"text":992},{"id":1111,"depth":613,"text":1112},{"id":1175,"depth":613,"text":262},{"id":1189,"depth":613,"text":1190},{"id":1255,"depth":613,"text":1256},{"id":1284,"depth":613,"text":1285},"Implementar self-billing: variante NLCIUS y BIS Self-Billing 3.0, verificar capabilities.",[1407,1408,1409,1410,1411,1412,1413],"self-billing API","autofacturación PSB","InvoiceTypeCode 389","Generic endpoint","BIS Self-Billing 3.0","enviar autofacturación","self-billing capabilities","2026-06-07","2026-04-03","docs",{"og_image":1418},"/images/og/docs-bouwen.png","HowTo",{"title":334,"description":1405},"Enviar factura self-billing por API | eConnect","api/facturen/selfbilling-verzenden","CFGPlcDJY_K3GH-IEwLmjYiNTuMwMcqSmfGax3Kb9gs",[1425,1430,1435,1439,1444,1449,1453,1457,1462],{"id":1426,"path":1427,"stem":1428,"title":1429},"home/cs/index.md","/cs","cs/index","Domů",{"id":1431,"path":1432,"stem":1433,"title":1434},"home/de/index.md","/de","de/index","Home",{"id":1436,"path":1437,"stem":1438,"title":1434},"home/en/index.md","/en","en/index",{"id":1440,"path":1441,"stem":1442,"title":1443},"home/es/index.md","/es","es/index","Inicio",{"id":1445,"path":1446,"stem":1447,"title":1448},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1450,"path":1451,"stem":1452,"title":1434},"home/it/index.md","/it","it/index",{"id":1454,"path":1455,"stem":1456,"title":1434},"home/nl/index.md","/nl","nl/index",{"id":1458,"path":1459,"stem":1460,"title":1461},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1463,"path":1464,"stem":1465,"title":1466},"home/sk/index.md","/sk","sk/index","Domov",[1468,1477,1483,1490,1497,1504,1511,1520,1527,1535,1542,1549,1556,1574,1580,1587,1592,1598,1604,1609,1615,1622,1628,1634,1641,1648,1654,1661,1666,1673,1680,1688,1695,1702,1710,1718,1725,1731,1738,1744,1748,1753,1759,1765,1772,1778,1785,1792,1797,1803,1809,1815,1820,1826,1832,1844,1851,1858,1866,1873,1879,1885,1897,1903,1909,1915,1922,1929,1936,1944,1951,1958,1965,1971,1977,1981,1988,1995,2000,2007,2013,2018,2023,2029,2035,2041,2048,2055,2062,2069,2074,2083,2089,2095,2101,2107,2114,2121,2128,2134,2141,2150,2156,2162,2167,2173,2178,2183,2190,2196,2202,2208,2214,2220,2226,2232,2237,2242,2247,2253,2260,2266,2272,2277,2284,2288,2294,2299,2305,2312,2318,2322,2328,2332],{"id":1469,"path":1470,"stem":1471,"title":1472,"description":1473,"icon":1474,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"external_url":15,"navigation":16,"redirect":1476},"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":1478,"path":1479,"stem":1480,"title":1481,"description":1482,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"external_url":15,"navigation":16,"redirect":1476},"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":1484,"path":1485,"stem":1486,"title":1487,"description":1488,"icon":1489,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"external_url":15,"navigation":16,"redirect":1476},"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":1491,"path":1492,"stem":1493,"title":1494,"description":1495,"icon":1496,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"external_url":15,"navigation":16,"redirect":1476},"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":1498,"path":1499,"stem":1500,"title":1501,"description":1502,"icon":1503,"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":1505,"path":1506,"stem":1507,"title":1508,"description":1509,"icon":1510,"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":1512,"path":1513,"stem":1514,"title":1515,"description":1516,"icon":1517,"image":1518,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1521,"path":1522,"stem":1523,"title":1524,"description":1525,"icon":1526,"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":1528,"path":1529,"stem":1530,"title":1531,"description":1532,"icon":1533,"image":1534,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1536,"path":1537,"stem":1538,"title":1539,"description":1540,"icon":1541,"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":1543,"path":1544,"stem":1545,"title":1546,"description":1547,"icon":1548,"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":1550,"path":1551,"stem":1552,"title":1553,"description":1554,"icon":1555,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1557,"path":1558,"stem":1559,"title":626,"description":1560,"icon":1517,"image":15,"columns":1561,"tabs":1567,"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.",[1562,1563,1565],{"key":1519,"label":629},{"key":1564,"label":632},"ai-processing",{"key":1475,"label":1566},"Sectores",[1568,1570,1572],{"key":1519,"label":629,"link":1569},"/es/smooth-e-invoicing",{"key":1564,"label":632,"link":1571},"/es/ai-processing",{"key":1475,"label":1566,"link":1573},"/es/soluciones/sectores",{"id":1575,"path":1576,"stem":1577,"title":1578,"description":1579,"icon":199,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1581,"path":1582,"stem":1583,"title":1584,"description":1585,"icon":434,"image":1586,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1588,"path":1589,"stem":1590,"title":602,"description":1591,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1564,"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":1593,"path":1594,"stem":1595,"title":1596,"description":1597,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1599,"path":1600,"stem":1601,"title":1602,"description":1603,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1605,"path":1606,"stem":1607,"title":596,"description":1608,"icon":520,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1610,"path":1611,"stem":1612,"title":1613,"description":1614,"icon":1548,"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":1616,"path":1617,"stem":1618,"title":1619,"description":1620,"icon":1621,"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":1623,"path":1624,"stem":1625,"title":567,"description":1626,"icon":1627,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1629,"path":1630,"stem":1631,"title":573,"description":1632,"icon":1633,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1635,"path":1636,"stem":1637,"title":1638,"description":1639,"icon":1640,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1642,"path":1643,"stem":1644,"title":1645,"description":1646,"icon":1647,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1649,"path":1650,"stem":1651,"title":576,"description":1652,"icon":1653,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1655,"path":1656,"stem":1657,"title":1658,"description":1659,"icon":1660,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1662,"path":1573,"stem":1663,"title":1566,"description":1664,"icon":1665,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1475,"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":1667,"path":1668,"stem":1669,"title":1670,"description":1671,"icon":1672,"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":1674,"path":1675,"stem":1676,"title":1677,"description":1678,"icon":1679,"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":1681,"path":1682,"stem":1683,"title":1684,"description":1685,"icon":1686,"image":1687,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1519,"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":1689,"path":1690,"stem":1691,"title":1692,"description":1693,"icon":411,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1694,"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":1696,"path":1697,"stem":1698,"title":1699,"description":1700,"icon":1701,"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":1703,"path":1704,"stem":1705,"title":1706,"description":1707,"icon":1640,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1708,"external_url":15,"navigation":16,"redirect":1709},"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":1711,"path":1712,"stem":1713,"title":1714,"description":1715,"icon":1716,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1708,"external_url":15,"navigation":16,"redirect":1717},"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":1719,"path":1720,"stem":1721,"title":1722,"description":1723,"icon":1555,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1724},"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":1726,"path":1727,"stem":1728,"title":641,"description":1729,"icon":1730,"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":1732,"path":1733,"stem":1734,"title":1735,"description":1736,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1739,"path":1740,"stem":1741,"title":1742,"description":1743,"icon":1640,"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":1745,"path":1746,"stem":1747,"title":1596,"description":1597,"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/15.peppol-access-point.md","/es/peppol/peppol-access-point","es/2.peppol/15.peppol-access-point",{"id":1749,"path":1750,"stem":1751,"title":1602,"description":1752,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1754,"path":1755,"stem":1756,"title":1757,"description":1758,"icon":1640,"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":1760,"path":1761,"stem":1762,"title":1763,"description":1764,"icon":1555,"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":1766,"path":1767,"stem":1768,"title":1769,"description":1770,"icon":1771,"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":1773,"path":1774,"stem":1775,"title":641,"description":1776,"icon":1777,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1708,"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":1779,"path":1780,"stem":1781,"title":1782,"description":1783,"icon":1784,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1694,"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":1786,"path":1787,"stem":1788,"title":1789,"description":1790,"icon":1791,"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":1793,"path":1794,"stem":1795,"title":602,"description":1796,"icon":1647,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1694,"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":1798,"path":1799,"stem":1800,"title":1801,"description":1802,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1694,"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":1804,"path":1805,"stem":1806,"title":1807,"description":1808,"icon":1526,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1737,"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":1810,"path":1811,"stem":1812,"title":1813,"description":1814,"icon":1526,"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":1816,"path":1817,"stem":1818,"title":1531,"description":1819,"icon":1489,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1694,"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":1821,"path":1822,"stem":1823,"title":1824,"description":1825,"icon":1555,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1708,"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":1827,"path":1717,"stem":1828,"title":1829,"description":1830,"icon":1831,"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":1833,"path":1834,"stem":1835,"title":406,"description":1836,"icon":411,"image":15,"columns":15,"tabs":1837,"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.",[1838,1840,1842],{"key":1694,"label":1839},"Peppol en la práctica",{"key":1737,"label":1841},"Tecnología Peppol",{"key":1708,"label":1843},"Conocimiento Peppol",{"id":1845,"path":1846,"stem":1847,"title":1848,"description":1849,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1850,"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":1852,"path":1853,"stem":1854,"title":1855,"description":1856,"icon":1665,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1857,"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":1859,"path":1860,"stem":1861,"title":1862,"description":1863,"icon":1864,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1865,"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":1867,"path":1868,"stem":1869,"title":1870,"description":1871,"icon":1872,"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":1874,"path":1875,"stem":1876,"title":1877,"description":1878,"icon":1716,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1857,"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":1880,"path":1881,"stem":1882,"title":1883,"description":1884,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1865,"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":1886,"path":1887,"stem":1888,"title":524,"description":1889,"icon":1864,"image":15,"columns":15,"tabs":1890,"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.",[1891,1893,1895],{"key":1857,"label":1892},"Smooth e‑invoicing",{"key":1865,"label":1894},"Hazte partner",{"key":1850,"label":1896},"Para partners existentes",{"id":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"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":1904,"path":1905,"stem":1906,"title":1907,"description":1908,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1857,"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":1910,"path":1911,"stem":1912,"title":1913,"description":1914,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1850,"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. 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