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eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":612},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":753,"title":338,"auth":15,"body":754,"canonical":15,"description":1178,"extension":621,"icon":15,"image":15,"keywords":1179,"last_reviewed":1187,"last_updated":1188,"layout":1189,"listed":37,"meta":1190,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":339,"redirect":15,"schema_type":1192,"search_boost":15,"seo":1193,"seo_description":15,"seo_title":15,"show_chat":16,"stem":340,"translationKey":1194,"__hash__":1195},"developers/es/5.docs/3.desarrolladores/3.api/3.facturas/7.recibir-selfbilling.md",{"type":609,"value":755,"toc":1165},[756,761,765,770,773,776,801,805,808,813,819,823,834,837,846,849,853,856,909,926,930,933,939,946,950,953,986,997,1001,1004,1010,1019,1023,1026,1030,1097,1100,1103,1115,1161],[757,758,760],"h1",{"id":759},"recibir-una-factura-self-billing-a-través-de-la-api","Recibir una factura self-billing a través de la API",[762,763,764],"p",{},"Como proveedor, usted recibe facturas self-billing de sus compradores. El comprador elabora la factura en su nombre y la envía a través de la red Peppol. Este artículo describe el registro necesario y cómo procesar los documentos recibidos.",[766,767,769],"h2",{"id":768},"cómo-llegan-las-facturas-self-billing","¿Cómo llegan las facturas self-billing?",[762,771,772],{},"Las facturas self-billing se entregan de la misma manera que las facturas de compra estándar. El PSB envía una notificación webhook y usted puede descargar el documento a través del endpoint PurchaseInvoice. La diferencia está en el registro y el tipo de documento.",[762,774,775],{},"El flujo de recepción:",[777,778,779,788,791,798],"ol",{},[780,781,782,783,787],"li",{},"El comprador envía una factura self-billing (InvoiceTypeCode ",[784,785,786],"code",{},"389",") a través del PSB",[780,789,790],{},"La red Peppol enruta el documento a su Access Point",[780,792,793,794,797],{},"El PSB envía un evento ",[784,795,796],{},"InvoiceReceived"," a su webhook",[780,799,800],{},"Usted descarga y procesa el documento",[766,802,804],{"id":803},"registro-smp","Registro SMP",[762,806,807],{},"Para poder recibir facturas self-billing, su organización debe estar registrada en el Peppol SMP. El registro necesario depende de la variante:",[809,810,812],"h3",{"id":811},"variante-nlcius","Variante NLCIUS",[762,814,815,816,818],{},"Si ya está registrado para la recepción de facturas NLCIUS estándar, no necesita hacer nada adicional. Las facturas self-billing con InvoiceTypeCode ",[784,817,786],{}," se entregan a través del mismo perfil. El PSB reconoce automáticamente el tipo de documento.",[809,820,822],{"id":821},"bis-self-billing-30","BIS Self-Billing 3.0",[762,824,825,826,829,830,833],{},"Para el perfil BIS Self-Billing 3.0 se necesita un registro separado. Este perfil tiene sus propios ",[784,827,828],{},"CustomizationID"," y ",[784,831,832],{},"ProfileID",", y requiere una configuración SMP específica.",[762,835,836],{},"Configure la capability self-billing a través de la API Peppol config:",[838,839,844],"pre",{"className":840,"code":842,"language":843},[841],"language-text","PUT /api/v1/peppol/config HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/json\n\n{\n  \"selfBilling\": {\n    \"state\": \"on\"\n  }\n}\n","text",[784,845,842],{"__ignoreMap":612},[762,847,848],{},"Sin este registro, los compradores que utilicen el perfil BIS Self-Billing 3.0 no podrán encontrarle mediante un lookup Peppol SMP.",[766,850,852],{"id":851},"configurar-el-webhook","Configurar el webhook",[762,854,855],{},"Utilice el mismo topic que para las facturas de compra estándar:",[838,857,861],{"className":858,"code":859,"language":860,"meta":612,"style":612},"language-json shiki shiki-themes github-light github-dark","{\n  \"action\": \"https://mijn-systeem.nl/webhook/invoices#mijnSecretKey\",\n  \"topics\": [\"InvoiceReceived\"]\n}\n","json",[784,862,863,872,888,903],{"__ignoreMap":612},[864,865,868],"span",{"class":866,"line":867},"line",1,[864,869,871],{"class":870},"sVt8B","{\n",[864,873,874,878,881,885],{"class":866,"line":613},[864,875,877],{"class":876},"sj4cs","  \"action\"",[864,879,880],{"class":870},": ",[864,882,884],{"class":883},"sZZnC","\"https://mijn-systeem.nl/webhook/invoices#mijnSecretKey\"",[864,886,887],{"class":870},",\n",[864,889,891,894,897,900],{"class":866,"line":890},3,[864,892,893],{"class":876},"  \"topics\"",[864,895,896],{"class":870},": [",[864,898,899],{"class":883},"\"InvoiceReceived\"",[864,901,902],{"class":870},"]\n",[864,904,906],{"class":866,"line":905},4,[864,907,908],{"class":870},"}\n",[762,910,911,912,914,915,918,919,921,922,925],{},"Las facturas self-billing llegan como eventos ",[784,913,796],{},". Puede distinguirlas de las facturas estándar verificando el ",[784,916,917],{},"InvoiceTypeCode"," en el documento XML: ",[784,920,786],{}," para una factura self-billing, ",[784,923,924],{},"261"," para una nota de crédito self-billing.",[766,927,929],{"id":928},"descargar-y-procesar-el-documento","Descargar y procesar el documento",[762,931,932],{},"Descargue el documento de la misma manera que una factura de compra estándar:",[838,934,937],{"className":935,"code":936,"language":843},[841],"GET /api/v1/{partyId}/purchaseInvoice/{documentId}/download HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n",[784,938,936],{"__ignoreMap":612},[762,940,941,942,945],{},"Opcionalmente puede solicitar el documento en otro formato con ",[784,943,944],{},"targetDocumentTypeId"," si su sistema lo requiere.",[766,947,949],{"id":948},"reconocer-una-factura-self-billing","Reconocer una factura self-billing",[762,951,952],{},"Después de la descarga, puede verificar en el documento XML si se trata de una factura self-billing:",[838,954,958],{"className":955,"code":956,"language":957,"meta":612,"style":612},"language-xml shiki shiki-themes github-light github-dark","\u003C!-- InvoiceTypeCode 389 = self-billing factuur -->\n\u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n\n\u003C!-- InvoiceTypeCode 261 = self-billing creditnota -->\n\u003CInvoiceTypeCode>261\u003C/InvoiceTypeCode>\n","xml",[784,959,960,965,970,975,980],{"__ignoreMap":612},[864,961,962],{"class":866,"line":867},[864,963,964],{},"\u003C!-- InvoiceTypeCode 389 = self-billing factuur -->\n",[864,966,967],{"class":866,"line":613},[864,968,969],{},"\u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n",[864,971,972],{"class":866,"line":890},[864,973,974],{"emptyLinePlaceholder":16},"\n",[864,976,977],{"class":866,"line":905},[864,978,979],{},"\u003C!-- InvoiceTypeCode 261 = self-billing creditnota -->\n",[864,981,983],{"class":866,"line":982},5,[864,984,985],{},"\u003CInvoiceTypeCode>261\u003C/InvoiceTypeCode>\n",[762,987,988,989,992,993,996],{},"En una factura self-billing, el ",[784,990,991],{},"AccountingSupplierParty"," es su organización (el proveedor), mientras que el ",[784,994,995],{},"AccountingCustomerParty"," es el comprador que elaboró la factura.",[766,998,1000],{"id":999},"enviar-invoice-response-de-vuelta","Enviar Invoice Response de vuelta",[762,1002,1003],{},"Después de la recepción, puede enviar un Invoice Response de vuelta al comprador para confirmar el procesamiento o rechazar la factura. El flujo es idéntico al de facturas estándar:",[838,1005,1008],{"className":1006,"code":1007,"language":843},[841],"POST /api/v1/{partyId}/purchaseInvoice/{documentId}/response HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/json\n\n{\n  \"status\": \"AP\",\n  \"clarificationCode\": \"NON\",\n  \"actionCode\": \"NOA\"\n}\n",[784,1009,1007],{"__ignoreMap":612},[762,1011,1012,1013,1018],{},"Consulte ",[1014,1015,1017],"a",{"href":1016},"/es/docs/desarrolladores/api/documentos/facturas/enviar-respuesta","Enviar Invoice Response"," para la visión completa de códigos de estado y códigos de aclaración.",[766,1020,1022],{"id":1021},"retención","Retención",[762,1024,1025],{},"Las reglas de retención para documentos self-billing son las mismas que para facturas de compra estándar: conservados 90 días después de la recepción, 7 días después de la descarga. Recupere los documentos a tiempo y almacénelos en su propio sistema.",[766,1027,1029],{"id":1028},"preguntas-frecuentes","Preguntas frecuentes",[1031,1032,1033,1053,1078],"e-accordion",{},[1034,1035,1038],"e-accordion-item",{"header":1036,"value":1037},"¿Necesito webhooks separados para self-billing?","item-1",[762,1039,1040,1041,1043,1044,1046,1047,1049,1050,1052],{},"No, el self-billing utiliza el mismo topic que las facturas de compra regulares: ",[784,1042,796],{},". Se distingue el self-billing en el procesamiento leyendo el ",[784,1045,917],{}," en el XML (",[784,1048,786],{}," para factura, ",[784,1051,924],{}," para nota de crédito).",[1034,1054,1057],{"header":1055,"value":1056},"¿Qué registro SMP necesito para NLCIUS versus BIS Self-Billing 3.0?","item-2",[762,1058,1059,1060,1062,1063,1065,1066,1069,1070,1073,1074,1077],{},"Si ya recibe facturas de compra NLCIUS, ese registro también cubre el self-billing NLCIUS con código ",[784,1061,786],{}," o ",[784,1064,924],{},". Para BIS Self-Billing 3.0 se requiere una capability separada; establezca ",[784,1067,1068],{},"selfBilling.state"," en ",[784,1071,1072],{},"on"," a través de ",[784,1075,1076],{},"PUT /api/v1/peppol/config",", de lo contrario los compradores no le encontrarán para ese perfil en el SMP.",[1034,1079,1082],{"header":1080,"value":1081},"¿Cómo descargo una factura self-billing recibida y puedo cambiar el formato?","item-3",[762,1083,1084,1085,1088,1089,1091,1092,829,1094,1096],{},"Utilice ",[784,1086,1087],{},"GET /api/v1/{partyId}/purchaseInvoice/{documentId}/download"," como con cualquier factura de compra. Con el parámetro de consulta ",[784,1090,944],{}," puede solicitar un formato de destino diferente si su sistema back-end lo requiere. Después de la descarga, verifique en el XML qué parte es el proveedor y cuál el comprador según ",[784,1093,991],{},[784,1095,995],{},".",[1098,1099],"hr",{},[762,1101,1102],{},"Si como proveedor recibe facturas NLCIUS o BIS Self-Billing 3.0 depende de lo que envíe el comprador. Asegúrese de tener el registro SMP correcto para las variantes que utilizan sus compradores. En caso de duda: regístrese para ambas.",[1104,1105,1112],"e-button",{"className":1106,"color":1108,"target":1109,"to":1110,"variant":1111},[1107],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[762,1113,1114],{},"Consultar la documentación API",[1116,1117,1118],"docs-related",{},[1119,1120,1121,1126,1131,1136,1141,1147,1153],"ul",{},[780,1122,1123],{},[1014,1124,1125],{"href":331},"Resumen self-billing: variantes y elección",[780,1127,1128],{},[1014,1129,1130],{"href":335},"Enviar una factura self-billing",[780,1132,1133],{},[1014,1134,1135],{"href":319},"Recibir una factura a través de la API",[780,1137,1138],{},[1014,1139,1140],{"href":323},"Enviar una Invoice Response (mensajes de estado)",[780,1142,1143],{},[1014,1144,1146],{"href":1145},"/es/docs/conocimiento/formatos-de-documentos/formatos/nlcius","NLCIUS: la norma neerlandesa de facturación 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OAuth2, webhooks, registro, consulta e intercambio de documentos vía Peppol.","technologie",{"id":1511,"path":1512,"stem":1513,"title":1514,"description":1515,"icon":1412,"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":1517,"path":1518,"stem":1519,"title":1368,"description":1369,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1509,"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":1521,"path":1522,"stem":1523,"title":1374,"description":1524,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1509,"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":1526,"path":1527,"stem":1528,"title":1529,"description":1530,"icon":1412,"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":1532,"path":1533,"stem":1534,"title":1535,"description":1536,"icon":1327,"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":1538,"path":1539,"stem":1540,"title":1541,"description":1542,"icon":1543,"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":1545,"path":1546,"stem":1547,"title":641,"description":1548,"icon":1549,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1480,"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":1551,"path":1552,"stem":1553,"title":1554,"description":1555,"icon":1556,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1466,"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":1558,"path":1559,"stem":1560,"title":1561,"description":1562,"icon":1563,"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":1565,"path":1566,"stem":1567,"title":602,"description":1568,"icon":1419,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1466,"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":1570,"path":1571,"stem":1572,"title":1573,"description":1574,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1466,"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":1576,"path":1577,"stem":1578,"title":1579,"description":1580,"icon":1298,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1509,"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":1582,"path":1583,"stem":1584,"title":1585,"description":1586,"icon":1298,"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":1588,"path":1589,"stem":1590,"title":1303,"description":1591,"icon":1261,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1466,"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":1593,"path":1594,"stem":1595,"title":1596,"description":1597,"icon":1327,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1480,"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":1599,"path":1489,"stem":1600,"title":1601,"description":1602,"icon":1603,"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":1605,"path":1606,"stem":1607,"title":406,"description":1608,"icon":411,"image":15,"columns":15,"tabs":1609,"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.",[1610,1612,1614],{"key":1466,"label":1611},"Peppol en la práctica",{"key":1509,"label":1613},"Tecnología Peppol",{"key":1480,"label":1615},"Conocimiento Peppol",{"id":1617,"path":1618,"stem":1619,"title":1620,"description":1621,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1622,"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":1624,"path":1625,"stem":1626,"title":1627,"description":1628,"icon":1437,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1629,"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":1631,"path":1632,"stem":1633,"title":1634,"description":1635,"icon":1636,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1637,"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":1639,"path":1640,"stem":1641,"title":1642,"description":1643,"icon":1644,"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":1646,"path":1647,"stem":1648,"title":1649,"description":1650,"icon":1488,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1629,"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":1652,"path":1653,"stem":1654,"title":1655,"description":1656,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1637,"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":1658,"path":1659,"stem":1660,"title":524,"description":1661,"icon":1636,"image":15,"columns":15,"tabs":1662,"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.",[1663,1665,1667],{"key":1629,"label":1664},"Smooth e‑invoicing",{"key":1637,"label":1666},"Hazte partner",{"key":1622,"label":1668},"Para partners existentes",{"id":1670,"path":1671,"stem":1672,"title":1673,"description":1674,"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":1676,"path":1677,"stem":1678,"title":1679,"description":1680,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1629,"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":1682,"path":1683,"stem":1684,"title":1685,"description":1686,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1622,"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":1688,"path":1689,"stem":1690,"title":1691,"description":1692,"icon":1693,"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":1695,"path":1696,"stem":1697,"title":1698,"description":1699,"icon":1700,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1622,"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":1702,"path":1703,"stem":1704,"title":1705,"description":1706,"icon":1707,"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":1709,"path":1710,"stem":1711,"title":1712,"description":1713,"icon":1714,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1622,"external_url":15,"navigation":16,"redirect":1715},"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":1717,"path":1718,"stem":1719,"title":1720,"description":1721,"icon":1722,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1637,"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":1724,"path":1725,"stem":1726,"title":1727,"description":1728,"icon":1729,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1637,"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":1731,"path":1732,"stem":1733,"title":1734,"description":1735,"icon":1736,"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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Un equipo neerlandés dedicado de especialistas en Peppol, e-facturación y compliance. Líneas cortas, clientes de larga trayectoria.",{"id":1868,"path":1869,"stem":1870,"title":1871,"description":1872,"icon":1268,"image":15,"columns":15,"tabs":15,"nav_column":1860,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/6.sobre-nosotros/3.empleo.md","/es/sobre-nosotros/empleo","es/6.sobre-nosotros/3.empleo","Empleo en eConnect","Empleo en eConnect. 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Agende una reunión, haga una pregunta, visítenos en Woerden o envíe una factura vía Peppol.","envelope","contact",{"id":1901,"path":1902,"stem":1903,"title":713,"description":1904,"icon":1905,"image":15,"columns":15,"tabs":15,"nav_column":1899,"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":1907,"path":1908,"stem":1909,"title":1910,"description":1911,"icon":1912,"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":1914,"path":1892,"stem":1915,"title":696,"description":612,"icon":1473,"image":15,"columns":1916,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1857},"sections/es/6.sobre-nosotros/index.md","es/6.sobre-nosotros/index",[1917,1919,1921],{"key":1860,"label":1918},"Sobre eConnect",{"key":1878,"label":1920},"Confianza",{"key":1899,"label":710},{"id":1923,"path":1924,"stem":1925,"title":1926,"description":1927,"icon":1700,"image":15,"columns":15,"tabs":15,"nav_column":1899,"nav_tab":1899,"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":1929,"path":1930,"stem":1931,"title":1932,"description":1933,"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":1935,"path":1343,"stem":1936,"title":632,"description":1937,"icon":1938,"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":1940,"path":1941,"stem":1942,"title":720,"description":1943,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":1944},"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":1946,"path":1947,"stem":1948,"title":723,"description":1949,"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":1951,"path":1952,"stem":1953,"title":723,"description":1954,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":1947},"sections/es/disclaimer/index.md","/es/disclaimer","es/disclaimer/index","Redirect from English slug to Spanish disclaimer.",{"id":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":1961,"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":1963,"path":1964,"stem":1965,"title":1966,"description":1967,"icon":1636,"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":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":1722,"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":1975,"path":1976,"stem":1977,"title":1978,"description":1979,"icon":1961,"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":1981,"path":1982,"stem":1983,"title":1984,"description":1985,"icon":1722,"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":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":1961,"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":1993,"path":1994,"stem":1995,"title":1996,"description":1997,"icon":1961,"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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