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eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":612},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":753,"title":304,"auth":15,"body":754,"canonical":15,"description":2251,"extension":621,"icon":15,"image":15,"keywords":2252,"last_reviewed":2263,"last_updated":2264,"layout":2265,"listed":37,"meta":2266,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":305,"redirect":15,"schema_type":2268,"search_boost":15,"seo":2269,"seo_description":15,"seo_title":15,"show_chat":16,"stem":306,"translationKey":2270,"__hash__":2271},"developers/es/5.docs/3.desarrolladores/3.api/2.hooks/7.ksef-hook.md",{"type":609,"value":755,"toc":2230},[756,761,774,779,782,787,790,834,837,841,877,881,884,1005,1008,1012,1015,1257,1261,1352,1361,1365,1455,1464,1468,1474,1488,1497,1501,1504,1542,1545,1549,1562,1565,1632,1638,1646,1651,1663,1806,1810,1859,1862,1866,1869,1879,1883,1960,1963,1967,1986,1989,1993,2004,2013,2107,2114,2127,2131,2138,2152,2159,2165,2175,2177,2184,2196,2226],[757,758,760],"h1",{"id":759},"hooks-ksef-registrar-y-recibir-facturas-en-el-ksef-polaco","Hooks KSeF: registrar y recibir facturas en el KSeF polaco",[762,763,764,765,769,770,773],"p",{},"La PSB dispone de dos hooks KSeF: un hook ",[766,767,768],"strong",{},"outbound"," para facturas salientes (parte vendedora / Podmiot1) y un hook ",[766,771,772],{},"inbound"," para facturas entrantes (parte compradora / Podmiot2). Ambos automatizan el intercambio con el Krajowy System e-Faktur (KSeF), el sistema nacional de facturación electrónica polaco. El hook outbound se describe primero a continuación; el hook inbound se encuentra al final de esta página.",[775,776,778],"h2",{"id":777},"hook-outbound-ksef-saliente-podmiot1","Hook outbound KSeF (saliente, Podmiot1)",[762,780,781],{},"El hook outbound KSeF automatiza el registro de facturas salientes en KSeF. Las facturas se transforman de Peppol BIS Billing 3.0 / UBL (internamente también BisV3) al formato polaco FA(3) y se registran como lote. El cliente también puede suministrar FA(3) directamente, en cuyo caso se omite el paso de transformación. Tras el procesamiento correcto, el hook devuelve el UPO (Urzędowe Poswiadczenie Odbioru, el acuse de recibo oficial) y una prueba en PDF a través de la plataforma PSB.",[783,784,786],"h3",{"id":785},"entornos-ksef-administración","Entornos KSeF (administración)",[762,788,789],{},"Para pruebas y aceptación, la administración polaca ofrece dos entornos además de producción:",[791,792,793,806],"table",{},[794,795,796],"thead",{},[797,798,799,803],"tr",{},[800,801,802],"th",{},"Entorno",[800,804,805],{},"URL",[807,808,809,823],"tbody",{},[797,810,811,815],{},[812,813,814],"td",{},"Demo",[812,816,817],{},[818,819,820],"a",{"href":820,"rel":821},"https://ksef-demo.mf.gov.pl/",[822],"nofollow",[797,824,825,828],{},[812,826,827],{},"Test",[812,829,830],{},[818,831,832],{"href":832,"rel":833},"https://ksef-test.mf.gov.pl/",[822],[762,835,836],{},"El hook admite tanto un flujo en línea (registro directo) como un flujo fuera de línea (cuando KSeF no está disponible temporalmente, por ejemplo, durante el corte diario). En el flujo fuera de línea se genera un PDF fuera de línea basado en el certificado fuera de línea.",[775,838,840],{"id":839},"requisitos-previos","Requisitos previos",[842,843,844,861,871,874],"ul",{},[845,846,847,848,851,852,856,857,860],"li",{},"Un ",[766,849,850],{},"certificado en línea"," válido para KSeF (",[853,854,855],"code",{},".key"," + ",[853,858,859],{},".crt","; autenticación durante el flujo en línea)",[845,862,847,863,851,866,856,868,870],{},[766,864,865],{},"certificado fuera de línea",[853,867,855],{},[853,869,859],{},"; códigos QR en la salida PDF, tanto en procesamiento en línea como fuera de línea)",[845,872,873],{},"Las contraseñas correspondientes de ambos certificados",[845,875,876],{},"El hook debe estar activado en la configuración",[775,878,880],{"id":879},"flujo-de-trabajo","Flujo de trabajo",[762,882,883],{},"Tras recibir una notificación de factura, el hook pasa por siete pasos:",[791,885,886,899],{},[794,887,888],{},[797,889,890,893,896],{},[800,891,892],{},"Paso",[800,894,895],{},"Acción",[800,897,898],{},"Descripción",[807,900,901,918,934,950,966,979,992],{},[797,902,903,906,911],{},[812,904,905],{},"1",[812,907,908],{},[766,909,910],{},"Upload",[812,912,913,914,917],{},"Sube el paquete de facturas como lote a KSeF (",[853,915,916],{},"POST /v2/sessions/batch",")",[797,919,920,923,928],{},[812,921,922],{},"2",[812,924,925],{},[766,926,927],{},"Status",[812,929,930,931,917],{},"Consulta el estado del lote hasta que el procesamiento se complete (",[853,932,933],{},"GET /v2/sessions/{referenceNumber}/status",[797,935,936,939,944],{},[812,937,938],{},"3",[812,940,941],{},[766,942,943],{},"RetrieveInvoices",[812,945,946,947,917],{},"Recupera los resultados de las facturas procesadas por página (",[853,948,949],{},"GET /v2/sessions/{referenceNumber}/invoices",[797,951,952,955,960],{},[812,953,954],{},"4",[812,956,957],{},[766,958,959],{},"RetrieveUpo",[812,961,962,963,917],{},"Recupera el documento UPO de la sesión (",[853,964,965],{},"GET /v2/sessions/{referenceNumber}/upo",[797,967,968,971,976],{},[812,969,970],{},"5",[812,972,973],{},[766,974,975],{},"Print",[812,977,978],{},"Genera un PDF por documento basado en los datos del UPO y el enlace de verificación, y lo registra como adjunto",[797,980,981,984,989],{},[812,982,983],{},"6",[812,985,986],{},[766,987,988],{},"Dispatch",[812,990,991],{},"Envía todos los eventos almacenados en buffer como lote al Ingestor",[797,993,994,997,1002],{},[812,995,996],{},"7",[812,998,999],{},[766,1000,1001],{},"Finalize",[812,1003,1004],{},"Limpia el estado y cierra la sesión",[762,1006,1007],{},"Cuando KSeF no está disponible (corte diario o avería), el flujo fuera de línea se inicia automáticamente: se genera un PDF fuera de línea mediante el certificado fuera de línea, tras lo cual la factura se envía por el canal regular.",[775,1009,1011],{"id":1010},"configuración","Configuración",[762,1013,1014],{},"Registre el hook a través de la API de Hooks:",[1016,1017,1021],"pre",{"className":1018,"code":1019,"language":1020,"meta":612,"style":612},"language-json shiki shiki-themes github-light github-dark","{\n  \"id\": \"ksef-sender\",\n  \"action\": \"ksef\",\n  \"name\": \"KSeF Hook Sender\",\n  \"topics\": [\n    \"ClearInvoiceBatched\"\n  ],\n  \"output\": [\n    {\n      \"when\": \"200\",\n      \"topic\": \"SendInvoice\"\n    },\n    {\n      \"when\": \"410\",\n      \"topic\": \"SendInvoice\"\n    }\n  ],\n  \"init\": {\n    \"onlineCertificate\": \"{{ruta-al-certificado-en-linea}}\",\n    \"onlineCertificatePassword\": \"{{contraseña}}\",\n    \"offlineCertificate\": \"{{ruta-al-certificado-fuera-de-linea}}\",\n    \"offlineCertificatePassword\": \"{{contraseña}}\"\n  },\n  \"isActive\": true\n}\n","json",[853,1022,1023,1032,1048,1061,1074,1083,1089,1095,1103,1109,1122,1133,1138,1143,1155,1164,1170,1175,1184,1197,1210,1223,1234,1240,1251],{"__ignoreMap":612},[1024,1025,1028],"span",{"class":1026,"line":1027},"line",1,[1024,1029,1031],{"class":1030},"sVt8B","{\n",[1024,1033,1034,1038,1041,1045],{"class":1026,"line":613},[1024,1035,1037],{"class":1036},"sj4cs","  \"id\"",[1024,1039,1040],{"class":1030},": ",[1024,1042,1044],{"class":1043},"sZZnC","\"ksef-sender\"",[1024,1046,1047],{"class":1030},",\n",[1024,1049,1051,1054,1056,1059],{"class":1026,"line":1050},3,[1024,1052,1053],{"class":1036},"  \"action\"",[1024,1055,1040],{"class":1030},[1024,1057,1058],{"class":1043},"\"ksef\"",[1024,1060,1047],{"class":1030},[1024,1062,1064,1067,1069,1072],{"class":1026,"line":1063},4,[1024,1065,1066],{"class":1036},"  \"name\"",[1024,1068,1040],{"class":1030},[1024,1070,1071],{"class":1043},"\"KSeF Hook Sender\"",[1024,1073,1047],{"class":1030},[1024,1075,1077,1080],{"class":1026,"line":1076},5,[1024,1078,1079],{"class":1036},"  \"topics\"",[1024,1081,1082],{"class":1030},": [\n",[1024,1084,1086],{"class":1026,"line":1085},6,[1024,1087,1088],{"class":1043},"    \"ClearInvoiceBatched\"\n",[1024,1090,1092],{"class":1026,"line":1091},7,[1024,1093,1094],{"class":1030},"  ],\n",[1024,1096,1098,1101],{"class":1026,"line":1097},8,[1024,1099,1100],{"class":1036},"  \"output\"",[1024,1102,1082],{"class":1030},[1024,1104,1106],{"class":1026,"line":1105},9,[1024,1107,1108],{"class":1030},"    {\n",[1024,1110,1112,1115,1117,1120],{"class":1026,"line":1111},10,[1024,1113,1114],{"class":1036},"      \"when\"",[1024,1116,1040],{"class":1030},[1024,1118,1119],{"class":1043},"\"200\"",[1024,1121,1047],{"class":1030},[1024,1123,1125,1128,1130],{"class":1026,"line":1124},11,[1024,1126,1127],{"class":1036},"      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{\n",[1024,1185,1187,1190,1192,1195],{"class":1026,"line":1186},19,[1024,1188,1189],{"class":1036},"    \"onlineCertificate\"",[1024,1191,1040],{"class":1030},[1024,1193,1194],{"class":1043},"\"{{ruta-al-certificado-en-linea}}\"",[1024,1196,1047],{"class":1030},[1024,1198,1200,1203,1205,1208],{"class":1026,"line":1199},20,[1024,1201,1202],{"class":1036},"    \"onlineCertificatePassword\"",[1024,1204,1040],{"class":1030},[1024,1206,1207],{"class":1043},"\"{{contraseña}}\"",[1024,1209,1047],{"class":1030},[1024,1211,1213,1216,1218,1221],{"class":1026,"line":1212},21,[1024,1214,1215],{"class":1036},"    \"offlineCertificate\"",[1024,1217,1040],{"class":1030},[1024,1219,1220],{"class":1043},"\"{{ruta-al-certificado-fuera-de-linea}}\"",[1024,1222,1047],{"class":1030},[1024,1224,1226,1229,1231],{"class":1026,"line":1225},22,[1024,1227,1228],{"class":1036},"    \"offlineCertificatePassword\"",[1024,1230,1040],{"class":1030},[1024,1232,1233],{"class":1043},"\"{{contraseña}}\"\n",[1024,1235,1237],{"class":1026,"line":1236},23,[1024,1238,1239],{"class":1030},"  },\n",[1024,1241,1243,1246,1248],{"class":1026,"line":1242},24,[1024,1244,1245],{"class":1036},"  \"isActive\"",[1024,1247,1040],{"class":1030},[1024,1249,1250],{"class":1036},"true\n",[1024,1252,1254],{"class":1026,"line":1253},25,[1024,1255,1256],{"class":1030},"}\n",[775,1258,1260],{"id":1259},"parámetros","Parámetros",[791,1262,1263,1272],{},[794,1264,1265],{},[797,1266,1267,1270],{},[800,1268,1269],{},"Parámetro",[800,1271,898],{},[807,1273,1274,1284,1294,1304,1314,1328,1338],{},[797,1275,1276,1281],{},[812,1277,1278],{},[853,1279,1280],{},"onlineCertificate",[812,1282,1283],{},"Ruta al archivo de certificado en línea para la autenticación con KSeF durante el flujo en línea",[797,1285,1286,1291],{},[812,1287,1288],{},[853,1289,1290],{},"onlineCertificatePassword",[812,1292,1293],{},"La contraseña del certificado en línea",[797,1295,1296,1301],{},[812,1297,1298],{},[853,1299,1300],{},"offlineCertificate",[812,1302,1303],{},"Ruta al archivo de certificado fuera de línea, utilizado para generar códigos QR en el PDF de salida",[797,1305,1306,1311],{},[812,1307,1308],{},[853,1309,1310],{},"offlineCertificatePassword",[812,1312,1313],{},"La contraseña del certificado fuera de línea",[797,1315,1316,1321],{},[812,1317,1318],{},[853,1319,1320],{},"topics",[812,1322,1323,1324,1327],{},"Los topics en los que escucha el hook. Utilice ",[853,1325,1326],{},"ClearInvoiceBatched"," para facturas salientes",[797,1329,1330,1335],{},[812,1331,1332],{},[853,1333,1334],{},"output",[812,1336,1337],{},"Define qué topic se envía para un código de estado determinado",[797,1339,1340,1345],{},[812,1341,1342],{},[853,1343,1344],{},"isActive",[812,1346,1347,1348,1351],{},"Debe estar en ",[853,1349,1350],{},"true"," para activar el hook",[1353,1354,1355],"blockquote",{},[762,1356,1357,1360],{},[766,1358,1359],{},"Importante",": Los cuatro campos de certificado son obligatorios. El certificado en línea es necesario para la autenticación durante el flujo en línea. El certificado fuera de línea es necesario para la generación de códigos QR en el PDF, tanto en el procesamiento en línea como fuera de línea.",[775,1362,1364],{"id":1363},"códigos-de-estado","Códigos de estado",[791,1366,1367,1379],{},[794,1368,1369],{},[797,1370,1371,1374,1376],{},[800,1372,1373],{},"Código",[800,1375,898],{},[800,1377,1378],{},"Topic de salida",[807,1380,1381,1396,1411,1425,1440],{},[797,1382,1383,1388,1391],{},[812,1384,1385],{},[853,1386,1387],{},"200",[812,1389,1390],{},"Factura registrada correctamente en KSeF (en línea)",[812,1392,1393],{},[853,1394,1395],{},"SendInvoice",[797,1397,1398,1403,1406],{},[812,1399,1400],{},[853,1401,1402],{},"201",[812,1404,1405],{},"Factura registrada correctamente tras procesamiento fuera de línea",[812,1407,1408],{},[853,1409,1410],{},"InvoiceCleared",[797,1412,1413,1418,1421],{},[812,1414,1415],{},[853,1416,1417],{},"410",[812,1419,1420],{},"KSeF está fuera de línea; se inicia el flujo fuera de línea",[812,1422,1423],{},[853,1424,1395],{},[797,1426,1427,1432,1435],{},[812,1428,1429],{},[853,1430,1431],{},"429",[812,1433,1434],{},"Temporalmente no disponible; se programa un reintento automático",[812,1436,1437],{},[853,1438,1439],{},"InvoiceClearedRetry",[797,1441,1442,1447,1450],{},[812,1443,1444],{},[853,1445,1446],{},"500",[812,1448,1449],{},"Error interno del servidor",[812,1451,1452],{},[853,1453,1454],{},"InvoiceClearedError",[762,1456,1457,1458,1460,1461,1463],{},"Con el código de estado ",[853,1459,1417],{},", la PSB inicia automáticamente el flujo fuera de línea. La factura se procesa entonces localmente con el certificado fuera de línea y se envía cuando KSeF vuelve a estar disponible. Con ",[853,1462,1431],{},", la PSB programa un reintento automático.",[775,1465,1467],{"id":1466},"flujo-en-línea-vs-fuera-de-línea","Flujo en línea vs. fuera de línea",[762,1469,1470,1471,1473],{},"KSeF tiene un periodo de corte diario durante el cual el sistema no está disponible para el registro en lotes. A partir de aproximadamente las 23:00 hora local polaca, el flujo fuera de línea se activa en cuanto KSeF no está accesible (código de estado ",[853,1472,1417],{},"):",[842,1475,1476,1482],{},[845,1477,1478,1481],{},[766,1479,1480],{},"En línea",": la factura se registra directamente en KSeF, se recupera el UPO y se genera un PDF con códigos QR",[845,1483,1484,1487],{},[766,1485,1486],{},"Fuera de línea",": la factura se procesa localmente, se genera un PDF fuera de línea con un código QR fuera de línea mediante el certificado fuera de línea. La factura se envía al destinatario sin haber sido aún registrada en KSeF.",[762,1489,1490,1491,1493,1494,1496],{},"Tras el regreso de KSeF, las facturas procesadas fuera de línea se registran a posteriori y la factura recibe el código de estado ",[853,1492,1402],{}," (",[853,1495,1410],{},"). La factura no se reenvía al destinatario; el código QR fuera de línea enviado anteriormente apunta, tras este registro posterior, al registro KSeF confirmado.",[783,1498,1500],{"id":1499},"número-de-referencia-ksef-clearance","Número de referencia KSeF (clearance)",[762,1502,1503],{},"Tras la clearance en línea, KSeF devuelve un número de referencia. Este número aparece en el UPO y en los detalles del webhook saliente, por ejemplo:",[1016,1505,1507],{"className":1018,"code":1506,"language":1020,"meta":612,"style":612},"\"details\": {\n  \"clearanceReference\": \"234563218-20260220-50683A000001-11\",\n  \"clearanceSystem\": \"KSeF\"\n}\n",[853,1508,1509,1516,1528,1538],{"__ignoreMap":612},[1024,1510,1511,1514],{"class":1026,"line":1027},[1024,1512,1513],{"class":1043},"\"details\"",[1024,1515,1183],{"class":1030},[1024,1517,1518,1521,1523,1526],{"class":1026,"line":613},[1024,1519,1520],{"class":1036},"  \"clearanceReference\"",[1024,1522,1040],{"class":1030},[1024,1524,1525],{"class":1043},"\"234563218-20260220-50683A000001-11\"",[1024,1527,1047],{"class":1030},[1024,1529,1530,1533,1535],{"class":1026,"line":1050},[1024,1531,1532],{"class":1036},"  \"clearanceSystem\"",[1024,1534,1040],{"class":1030},[1024,1536,1537],{"class":1043},"\"KSeF\"\n",[1024,1539,1540],{"class":1026,"line":1063},[1024,1541,1256],{"class":1030},[762,1543,1544],{},"Conserve el número de referencia en el ERP emisor como prueba de registro ante KSeF.",[783,1546,1548],{"id":1547},"hook-de-lote-antes-de-ksef-limitación-de-velocidad","Hook de lote antes de KSeF (limitación de velocidad)",[762,1550,1551,1552,1555,1556,1558,1559,1561],{},"Para volúmenes elevados: coloque un hook de lote antes del hook KSeF para que las facturas se envíen periódicamente (por ejemplo, cada 15 segundos hasta 1 minuto, o un máximo de 100 a la vez) como lote a KSeF. Así la integración alcanza con menor frecuencia los límites de velocidad de KSeF. Patrón de topic preferido: ",[853,1553,1554],{},"ClearInvoice"," → lote → ",[853,1557,1326],{}," → hook KSeF. Además, se necesita un hook independiente que publique las facturas salientes en el topic ",[853,1560,1554],{}," (según el flujo).",[762,1563,1564],{},"Ejemplo de hook de lote (preferido; parámetros a ajustar por cliente):",[1016,1566,1568],{"className":1018,"code":1567,"language":1020,"meta":612,"style":612},"{\n  \"id\": \"batchClearInvoice\",\n  \"name\": \"Batch Invoices for KSeF\",\n  \"action\": \"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\",\n  \"topics\": [\"ClearInvoice\"],\n  \"isActive\": true\n}\n",[853,1569,1570,1574,1585,1596,1607,1620,1628],{"__ignoreMap":612},[1024,1571,1572],{"class":1026,"line":1027},[1024,1573,1031],{"class":1030},[1024,1575,1576,1578,1580,1583],{"class":1026,"line":613},[1024,1577,1037],{"class":1036},[1024,1579,1040],{"class":1030},[1024,1581,1582],{"class":1043},"\"batchClearInvoice\"",[1024,1584,1047],{"class":1030},[1024,1586,1587,1589,1591,1594],{"class":1026,"line":1050},[1024,1588,1066],{"class":1036},[1024,1590,1040],{"class":1030},[1024,1592,1593],{"class":1043},"\"Batch Invoices for KSeF\"",[1024,1595,1047],{"class":1030},[1024,1597,1598,1600,1602,1605],{"class":1026,"line":1063},[1024,1599,1053],{"class":1036},[1024,1601,1040],{"class":1030},[1024,1603,1604],{"class":1043},"\"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\"",[1024,1606,1047],{"class":1030},[1024,1608,1609,1611,1614,1617],{"class":1026,"line":1076},[1024,1610,1079],{"class":1036},[1024,1612,1613],{"class":1030},": [",[1024,1615,1616],{"class":1043},"\"ClearInvoice\"",[1024,1618,1619],{"class":1030},"],\n",[1024,1621,1622,1624,1626],{"class":1026,"line":1085},[1024,1623,1245],{"class":1036},[1024,1625,1040],{"class":1030},[1024,1627,1250],{"class":1036},[1024,1629,1630],{"class":1026,"line":1091},[1024,1631,1256],{"class":1030},[762,1633,1634,1635,1473],{},"Forma corta de la acción (mismo objetivo FA(3); period por ejemplo ",[853,1636,1637],{},"00:00:15",[1016,1639,1644],{"className":1640,"code":1642,"language":1643,"meta":612},[1641],"language-text","batch://zip?period=00:00:15&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\n","text",[853,1645,1642],{"__ignoreMap":612},[1647,1648,1650],"h4",{"id":1649},"alternativa-sin-topic-clearinvoice-por-ejemplo-business-central","Alternativa: sin topic ClearInvoice (por ejemplo Business Central)",[762,1652,1653,1654,1656,1657,1659,1660,1662],{},"Algunos clientes no pueden enviar facturas con el topic ",[853,1655,1554],{}," (por ejemplo Business Central). En ese caso, ajuste el hook de lote para que escuche ",[853,1658,1395],{}," y siga publicando ",[853,1661,1326],{},":",[1016,1664,1666],{"className":1018,"code":1665,"language":1020,"meta":612,"style":612},"{\n  \"id\": \"batchClearInvoice\",\n  \"name\": \"Batch Invoices for KSeF\",\n  \"action\": \"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\",\n  \"topics\": [\"SendInvoice\"],\n  \"output\": [\n    { \"when\": \"200\", \"topic\": \"ClearInvoiceBatched\" },\n    { \"when\": \"500\", \"topic\": \"ClearInvoiceBatchedError\" },\n    { \"when\": \"429\", \"topic\": \"ClearInvoiceBatchedRetry\" }\n  ],\n  \"isActive\": true\n}\n",[853,1667,1668,1672,1682,1692,1702,1713,1719,1745,1767,1790,1794,1802],{"__ignoreMap":612},[1024,1669,1670],{"class":1026,"line":1027},[1024,1671,1031],{"class":1030},[1024,1673,1674,1676,1678,1680],{"class":1026,"line":613},[1024,1675,1037],{"class":1036},[1024,1677,1040],{"class":1030},[1024,1679,1582],{"class":1043},[1024,1681,1047],{"class":1030},[1024,1683,1684,1686,1688,1690],{"class":1026,"line":1050},[1024,1685,1066],{"class":1036},[1024,1687,1040],{"class":1030},[1024,1689,1593],{"class":1043},[1024,1691,1047],{"class":1030},[1024,1693,1694,1696,1698,1700],{"class":1026,"line":1063},[1024,1695,1053],{"class":1036},[1024,1697,1040],{"class":1030},[1024,1699,1604],{"class":1043},[1024,1701,1047],{"class":1030},[1024,1703,1704,1706,1708,1711],{"class":1026,"line":1076},[1024,1705,1079],{"class":1036},[1024,1707,1613],{"class":1030},[1024,1709,1710],{"class":1043},"\"SendInvoice\"",[1024,1712,1619],{"class":1030},[1024,1714,1715,1717],{"class":1026,"line":1085},[1024,1716,1100],{"class":1036},[1024,1718,1082],{"class":1030},[1024,1720,1721,1724,1727,1729,1731,1734,1737,1739,1742],{"class":1026,"line":1091},[1024,1722,1723],{"class":1030},"    { ",[1024,1725,1726],{"class":1036},"\"when\"",[1024,1728,1040],{"class":1030},[1024,1730,1119],{"class":1043},[1024,1732,1733],{"class":1030},", ",[1024,1735,1736],{"class":1036},"\"topic\"",[1024,1738,1040],{"class":1030},[1024,1740,1741],{"class":1043},"\"ClearInvoiceBatched\"",[1024,1743,1744],{"class":1030}," },\n",[1024,1746,1747,1749,1751,1753,1756,1758,1760,1762,1765],{"class":1026,"line":1097},[1024,1748,1723],{"class":1030},[1024,1750,1726],{"class":1036},[1024,1752,1040],{"class":1030},[1024,1754,1755],{"class":1043},"\"500\"",[1024,1757,1733],{"class":1030},[1024,1759,1736],{"class":1036},[1024,1761,1040],{"class":1030},[1024,1763,1764],{"class":1043},"\"ClearInvoiceBatchedError\"",[1024,1766,1744],{"class":1030},[1024,1768,1769,1771,1773,1775,1778,1780,1782,1784,1787],{"class":1026,"line":1105},[1024,1770,1723],{"class":1030},[1024,1772,1726],{"class":1036},[1024,1774,1040],{"class":1030},[1024,1776,1777],{"class":1043},"\"429\"",[1024,1779,1733],{"class":1030},[1024,1781,1736],{"class":1036},[1024,1783,1040],{"class":1030},[1024,1785,1786],{"class":1043},"\"ClearInvoiceBatchedRetry\"",[1024,1788,1789],{"class":1030}," }\n",[1024,1791,1792],{"class":1026,"line":1111},[1024,1793,1094],{"class":1030},[1024,1795,1796,1798,1800],{"class":1026,"line":1124},[1024,1797,1245],{"class":1036},[1024,1799,1040],{"class":1030},[1024,1801,1250],{"class":1036},[1024,1803,1804],{"class":1026,"line":494},[1024,1805,1256],{"class":1030},[775,1807,1809],{"id":1808},"preguntas-frecuentes","Preguntas frecuentes",[1811,1812,1813,1821,1837],"e-accordion",{},[1814,1815,1818],"e-accordion-item",{"header":1816,"value":1817},"¿Por qué se requieren tanto un certificado en línea como uno fuera de línea en la configuración init?","item-1",[762,1819,1820],{},"La PSB utiliza el certificado en línea para autenticarse en KSeF durante el flujo de registro en línea. El certificado fuera de línea es necesario para los códigos QR en la salida PDF, tanto en el procesamiento en línea como fuera de línea. Los cuatro campos (ambas rutas de certificado y contraseñas) deben estar completos.",[1814,1822,1825],{"header":1823,"value":1824},"¿Qué hace la PSB con el código de estado 410 o 429 de KSeF?","item-2",[762,1826,1827,1828,1830,1831,1833,1834,1836],{},"Con ",[853,1829,1417],{},", KSeF está fuera de línea (por ejemplo, durante el periodo de corte); la PSB inicia el flujo fuera de línea con un PDF fuera de línea y luego envía por el canal regular. Con ",[853,1832,1431],{},", no hay capacidad temporalmente; la PSB programa automáticamente un reintento en ",[853,1835,1439],{},".",[1814,1838,1841],{"header":1839,"value":1840},"¿Qué topic debo configurar en el hook para facturas salientes hacia KSeF?","item-3",[762,1842,1843,1844,1846,1847,1849,1850,1852,1853,1855,1856,1858],{},"Utilice ",[853,1845,1326],{}," en ",[853,1848,1320],{}," para que el hook escuche las notificaciones batch correctas. El objeto ",[853,1851,1334],{}," asocia códigos de estado HTTP a topics de seguimiento como ",[853,1854,1395],{}," o ",[853,1857,1410],{},", dependiendo del resultado del registro.",[1860,1861],"hr",{},[775,1863,1865],{"id":1864},"hook-inbound-ksef-entrante-podmiot2","Hook inbound KSeF (entrante, Podmiot2)",[762,1867,1868],{},"El hook inbound KSeF procesa facturas entrantes para la parte compradora (Podmiot2). El hook consulta periódicamente KSeF en busca de nuevas facturas, recupera el XML de la factura por número KSeF y lo entrega a través de la plataforma PSB.",[762,1870,1871,1872,1874,1875,1878],{},"La autenticación frente a KSeF se realiza exclusivamente mediante un ",[766,1873,850],{}," (.key + .crt + contraseña). El flujo inbound ",[766,1876,1877],{},"no tiene variante fuera de línea",", a diferencia del hook outbound. En caso de indisponibilidad temporal de KSeF, la consulta se reintenta conforme a la política de reintentos configurada.",[783,1880,1882],{"id":1881},"flujo-de-trabajo-por-ciclo-de-consulta","Flujo de trabajo por ciclo de consulta",[791,1884,1885,1895],{},[794,1886,1887],{},[797,1888,1889,1891,1893],{},[800,1890,892],{},[800,1892,895],{},[800,1894,898],{},[807,1896,1897,1928,1944],{},[797,1898,1899,1901,1906],{},[812,1900,905],{},[812,1902,1903],{},[766,1904,1905],{},"Fetch",[812,1907,1908,1909,1912,1913,1916,1917,1920,1921,1916,1924,1927],{},"Consulta a KSeF los metadatos de las nuevas facturas dentro de la ventana temporal (",[853,1910,1911],{},"POST /v2/invoices/query/metadata","). Paginación mediante ",[853,1914,1915],{},"HasMore"," / ",[853,1918,1919],{},"NextPageOffset"," (bucle interno); truncamiento mediante ",[853,1922,1923],{},"IsTruncated",[853,1925,1926],{},"HwmDate"," (bucle externo) para más de 10.000 elementos.",[797,1929,1930,1932,1937],{},[812,1931,922],{},[812,1933,1934],{},[766,1935,1936],{},"Process",[812,1938,1939,1940,1943],{},"Recupera el XML de la factura por número KSeF (",[853,1941,1942],{},"GET /v2/invoices/ksef/{ksefNumber}",") y lo sube al DocumentCarrier. Las facturas duplicadas (HTTP 409) se omiten. Tras cada subida correcta se elimina la clave pending, de modo que el paso se puede reanudar por completo en un reintento.",[797,1945,1946,1948,1953],{},[812,1947,938],{},[812,1949,1950],{},[766,1951,1952],{},"Complete",[812,1954,1955,1956,1959],{},"Guarda el checkpoint (",[853,1957,1958],{},"HwmDate ?? ToDate",") y programa el siguiente ciclo de consulta en el próximo horario fijo.",[762,1961,1962],{},"Si no se encuentra ninguna factura durante Fetch, el hook salta directamente a Complete: no se procesa ni publica nada.",[783,1964,1966],{"id":1965},"requisitos-previos-del-hook-inbound","Requisitos previos del hook inbound",[842,1968,1969,1974,1977],{},[845,1970,847,1971,1973],{},[766,1972,850],{}," válido para KSeF (.key + .crt) más la contraseña correspondiente.",[845,1975,1976],{},"El hook debe estar activado en la configuración.",[845,1978,1979,1980,1982,1983,1985],{},"Los campos init ",[853,1981,1280],{}," y ",[853,1984,1290],{}," son obligatorios (sin campos de certificado fuera de línea).",[762,1987,1988],{},"El hook inbound se configura a través de TechSupport: el manejo de certificados es un procedimiento exclusivo de soporte técnico, no de autoservicio.",[783,1990,1992],{"id":1991},"configuración-del-hook-inbound","Configuración del hook inbound",[762,1994,1995,1996,1999,2000,2003],{},"El parámetro de acción determina la ventana temporal en la que el hook mira hacia atrás: ",[853,1997,1998],{},"ksef:inbound?lookbackWindow=\u003Cventana>",". En ",[853,2001,2002],{},"init"," solo figura el certificado en línea.",[762,2005,2006,2009,2010,1473],{},[766,2007,2008],{},"Estándar"," (publica en el topic ",[853,2011,2012],{},"ReceiveInvoice",[1016,2014,2016],{"className":1018,"code":2015,"language":1020,"meta":612,"style":612},"{\n  \"id\": \"ksef-inbound\",\n  \"action\": \"ksef:inbound?lookbackWindow=08:00:00\",\n  \"name\": \"KSeF Hook Inbound\",\n  \"publishTopics\": [\"ReceiveInvoice\"],\n  \"init\": {\n    \"onlineCertificate\": \"{{ruta-al-certificado-en-linea}}\",\n    \"onlineCertificatePassword\": \"{{contraseña}}\"\n  },\n  \"isActive\": true\n}\n",[853,2017,2018,2022,2033,2044,2055,2067,2073,2083,2091,2095,2103],{"__ignoreMap":612},[1024,2019,2020],{"class":1026,"line":1027},[1024,2021,1031],{"class":1030},[1024,2023,2024,2026,2028,2031],{"class":1026,"line":613},[1024,2025,1037],{"class":1036},[1024,2027,1040],{"class":1030},[1024,2029,2030],{"class":1043},"\"ksef-inbound\"",[1024,2032,1047],{"class":1030},[1024,2034,2035,2037,2039,2042],{"class":1026,"line":1050},[1024,2036,1053],{"class":1036},[1024,2038,1040],{"class":1030},[1024,2040,2041],{"class":1043},"\"ksef:inbound?lookbackWindow=08:00:00\"",[1024,2043,1047],{"class":1030},[1024,2045,2046,2048,2050,2053],{"class":1026,"line":1063},[1024,2047,1066],{"class":1036},[1024,2049,1040],{"class":1030},[1024,2051,2052],{"class":1043},"\"KSeF Hook Inbound\"",[1024,2054,1047],{"class":1030},[1024,2056,2057,2060,2062,2065],{"class":1026,"line":1076},[1024,2058,2059],{"class":1036},"  \"publishTopics\"",[1024,2061,1613],{"class":1030},[1024,2063,2064],{"class":1043},"\"ReceiveInvoice\"",[1024,2066,1619],{"class":1030},[1024,2068,2069,2071],{"class":1026,"line":1085},[1024,2070,1180],{"class":1036},[1024,2072,1183],{"class":1030},[1024,2074,2075,2077,2079,2081],{"class":1026,"line":1091},[1024,2076,1189],{"class":1036},[1024,2078,1040],{"class":1030},[1024,2080,1194],{"class":1043},[1024,2082,1047],{"class":1030},[1024,2084,2085,2087,2089],{"class":1026,"line":1097},[1024,2086,1202],{"class":1036},[1024,2088,1040],{"class":1030},[1024,2090,1233],{"class":1043},[1024,2092,2093],{"class":1026,"line":1105},[1024,2094,1239],{"class":1030},[1024,2096,2097,2099,2101],{"class":1026,"line":1111},[1024,2098,1245],{"class":1036},[1024,2100,1040],{"class":1030},[1024,2102,1250],{"class":1036},[1024,2104,2105],{"class":1026,"line":1124},[1024,2106,1256],{"class":1030},[762,2108,2109,2110,2113],{},"Tras el hook inbound siempre debe seguir un ",[766,2111,2112],{},"hook de seguimiento"," que procese posteriormente la factura recibida.",[762,2115,2116,2119,2120,2123,2124,1836],{},[766,2117,2118],{},"Variante de plataforma Collabrr",": en la plataforma Collabrr, el hook escucha en el tenant con ",[853,2121,2122],{},"publishTopics: [\"InvoiceReceived\"]",". La organización debe estar registrada para la recepción Peppol en la plataforma. Ejemplo de acción: ",[853,2125,2126],{},"ksef:inbound?lookbackWindow=08.00:00:00",[783,2128,2130],{"id":2129},"parámetro-lookbackwindow","Parámetro lookbackWindow",[762,2132,2133,2134,2137],{},"El parámetro ",[853,2135,2136],{},"lookbackWindow"," determina la ventana temporal en la que el hook mira hacia atrás al consultar/crear:",[842,2139,2140,2146],{},[845,2141,2142,2143],{},"En horas, por ejemplo ",[853,2144,2145],{},"\"08:00:00\"",[845,2147,2148,2149],{},"En días, por ejemplo ",[853,2150,2151],{},"\"60.00:00:00\"",[762,2153,2154,2155,2158],{},"KSeF limita la mirada hacia atrás a ",[766,2156,2157],{},"un máximo de 3 meses",". Al superarlo, se produce un error:",[1016,2160,2163],{"className":2161,"code":2162,"language":1643,"meta":612},[1641],"21405: Błąd walidacji danych wejściowych. - 'dateRange' must not exceed 3 months.\n",[853,2164,2162],{"__ignoreMap":612},[762,2166,2167,2168,2171,2172,2174],{},"Además, existe un ",[766,2169,2170],{},"límite de velocidad de solicitudes"," hacia KSeF. Téngalo en cuenta al activar varias entidades con un ",[853,2173,2136],{}," (grande).",[1860,2176],{},[762,2178,2179,2180,1836],{},"¿Desea saber más sobre la facturación electrónica en Polonia? Consulte la ",[818,2181,2183],{"href":2182},"/es/docs/conocimiento/normativa/europa/polonia","página del país sobre la obligación KSeF polaca",[2185,2186,2193],"e-button",{"className":2187,"color":2189,"target":2190,"to":2191,"variant":2192},[2188],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[762,2194,2195],{},"Ver la documentación de la API",[2197,2198,2199],"docs-related",{},[842,2200,2201,2206,2211,2216,2221],{},[845,2202,2203],{},[818,2204,2205],{"href":281},"Configurar y asegurar webhooks",[845,2207,2208],{},[818,2209,2210],{"href":285},"Configurar hooks de correo electrónico",[845,2212,2213],{},[818,2214,2215],{"href":315},"Enviar una factura a través de la API",[845,2217,2218],{},[818,2219,2220],{"href":2182},"Obligación de facturación electrónica en Polonia (KSeF)",[845,2222,2223],{},[818,2224,2225],{"href":247},"Resumen: el Procurement Service Bus (PSB)",[2227,2228,2229],"style",{},"html pre.shiki code .sVt8B, html code.shiki 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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":2231},[2232,2235,2236,2237,2238,2239,2240,2244,2245],{"id":777,"depth":613,"text":778,"children":2233},[2234],{"id":785,"depth":1050,"text":786},{"id":839,"depth":613,"text":840},{"id":879,"depth":613,"text":880},{"id":1010,"depth":613,"text":1011},{"id":1259,"depth":613,"text":1260},{"id":1363,"depth":613,"text":1364},{"id":1466,"depth":613,"text":1467,"children":2241},[2242,2243],{"id":1499,"depth":1050,"text":1500},{"id":1547,"depth":1050,"text":1548},{"id":1808,"depth":613,"text":1809},{"id":1864,"depth":613,"text":1865,"children":2246},[2247,2248,2249,2250],{"id":1881,"depth":1050,"text":1882},{"id":1965,"depth":1050,"text":1966},{"id":1991,"depth":1050,"text":1992},{"id":2129,"depth":1050,"text":2130},"Configurar el hook outbound KSeF para el registro automático de facturas en el sistema de facturación electrónica polaco.",[2253,2254,2255,2256,2257,2258,2259,2260,2261,2262],"hook KSeF eConnect","KSeF outbound PSB","sistema de facturación electrónica polaco","integración KSeF","registro de facturas KSeF","configuración certificado KSeF","documento UPO KSeF","flujo offline KSeF","KSeF Krajowy System e-Faktur","KSeF inbound 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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":2326,"path":2327,"stem":2328,"title":2329,"description":2330,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"external_url":15,"navigation":16,"redirect":2324},"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":2332,"path":2333,"stem":2334,"title":2335,"description":2336,"icon":2337,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"external_url":15,"navigation":16,"redirect":2324},"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":2339,"path":2340,"stem":2341,"title":2342,"description":2343,"icon":2344,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"external_url":15,"navigation":16,"redirect":2324},"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":2346,"path":2347,"stem":2348,"title":2349,"description":2350,"icon":2351,"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":2353,"path":2354,"stem":2355,"title":2356,"description":2357,"icon":2358,"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":2360,"path":2361,"stem":2362,"title":2363,"description":2364,"icon":2365,"image":2366,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2369,"path":2370,"stem":2371,"title":2372,"description":2373,"icon":2374,"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":2376,"path":2377,"stem":2378,"title":2379,"description":2380,"icon":2381,"image":2382,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2384,"path":2385,"stem":2386,"title":2387,"description":2388,"icon":2389,"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":2391,"path":2392,"stem":2393,"title":2394,"description":2395,"icon":2396,"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":2398,"path":2399,"stem":2400,"title":2401,"description":2402,"icon":2403,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2405,"path":2406,"stem":2407,"title":626,"description":2408,"icon":2365,"image":15,"columns":2409,"tabs":2415,"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.",[2410,2411,2413],{"key":2367,"label":629},{"key":2412,"label":632},"ai-processing",{"key":2323,"label":2414},"Sectores",[2416,2418,2420],{"key":2367,"label":629,"link":2417},"/es/smooth-e-invoicing",{"key":2412,"label":632,"link":2419},"/es/ai-processing",{"key":2323,"label":2414,"link":2421},"/es/soluciones/sectores",{"id":2423,"path":2424,"stem":2425,"title":2426,"description":2427,"icon":199,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2429,"path":2430,"stem":2431,"title":2432,"description":2433,"icon":434,"image":2434,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2436,"path":2437,"stem":2438,"title":602,"description":2439,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2412,"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":2441,"path":2442,"stem":2443,"title":2444,"description":2445,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2447,"path":2448,"stem":2449,"title":2450,"description":2451,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2453,"path":2454,"stem":2455,"title":596,"description":2456,"icon":520,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2458,"path":2459,"stem":2460,"title":2461,"description":2462,"icon":2396,"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":2464,"path":2465,"stem":2466,"title":2467,"description":2468,"icon":2469,"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":2471,"path":2472,"stem":2473,"title":567,"description":2474,"icon":2475,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2477,"path":2478,"stem":2479,"title":573,"description":2480,"icon":2481,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2483,"path":2484,"stem":2485,"title":2486,"description":2487,"icon":2488,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2490,"path":2491,"stem":2492,"title":2493,"description":2494,"icon":2495,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2497,"path":2498,"stem":2499,"title":576,"description":2500,"icon":2501,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2503,"path":2504,"stem":2505,"title":2506,"description":2507,"icon":2508,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2510,"path":2421,"stem":2511,"title":2414,"description":2512,"icon":2513,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2323,"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":2515,"path":2516,"stem":2517,"title":2518,"description":2519,"icon":2520,"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":2522,"path":2523,"stem":2524,"title":2525,"description":2526,"icon":2527,"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":2529,"path":2530,"stem":2531,"title":2532,"description":2533,"icon":2534,"image":2535,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2367,"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":2537,"path":2538,"stem":2539,"title":2540,"description":2541,"icon":411,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2542,"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":2544,"path":2545,"stem":2546,"title":2547,"description":2548,"icon":2549,"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":2551,"path":2552,"stem":2553,"title":2554,"description":2555,"icon":2488,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2556,"external_url":15,"navigation":16,"redirect":2557},"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":2559,"path":2560,"stem":2561,"title":2562,"description":2563,"icon":2564,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2556,"external_url":15,"navigation":16,"redirect":2565},"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":2567,"path":2568,"stem":2569,"title":2570,"description":2571,"icon":2403,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2572},"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":2574,"path":2575,"stem":2576,"title":641,"description":2577,"icon":2578,"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":2580,"path":2581,"stem":2582,"title":2583,"description":2584,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2585,"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":2587,"path":2588,"stem":2589,"title":2590,"description":2591,"icon":2488,"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":2593,"path":2594,"stem":2595,"title":2444,"description":2445,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2585,"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":2597,"path":2598,"stem":2599,"title":2450,"description":2600,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2585,"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":2602,"path":2603,"stem":2604,"title":2605,"description":2606,"icon":2488,"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":2608,"path":2609,"stem":2610,"title":2611,"description":2612,"icon":2403,"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":2614,"path":2615,"stem":2616,"title":2617,"description":2618,"icon":2619,"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":2621,"path":2622,"stem":2623,"title":641,"description":2624,"icon":2625,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2556,"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":2627,"path":2628,"stem":2629,"title":2630,"description":2631,"icon":2632,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2542,"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":2634,"path":2635,"stem":2636,"title":2637,"description":2638,"icon":2639,"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":2641,"path":2642,"stem":2643,"title":602,"description":2644,"icon":2495,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2542,"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":2646,"path":2647,"stem":2648,"title":2649,"description":2650,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2542,"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":2652,"path":2653,"stem":2654,"title":2655,"description":2656,"icon":2374,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2585,"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":2658,"path":2659,"stem":2660,"title":2661,"description":2662,"icon":2374,"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":2664,"path":2665,"stem":2666,"title":2379,"description":2667,"icon":2337,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2542,"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":2669,"path":2670,"stem":2671,"title":2672,"description":2673,"icon":2403,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2556,"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":2675,"path":2565,"stem":2676,"title":2677,"description":2678,"icon":2679,"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":2681,"path":2682,"stem":2683,"title":406,"description":2684,"icon":411,"image":15,"columns":15,"tabs":2685,"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.",[2686,2688,2690],{"key":2542,"label":2687},"Peppol en la práctica",{"key":2585,"label":2689},"Tecnología Peppol",{"key":2556,"label":2691},"Conocimiento Peppol",{"id":2693,"path":2694,"stem":2695,"title":2696,"description":2697,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2698,"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":2700,"path":2701,"stem":2702,"title":2703,"description":2704,"icon":2513,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2705,"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":2707,"path":2708,"stem":2709,"title":2710,"description":2711,"icon":2712,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2713,"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":2715,"path":2716,"stem":2717,"title":2718,"description":2719,"icon":2720,"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":2722,"path":2723,"stem":2724,"title":2725,"description":2726,"icon":2564,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2705,"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":2728,"path":2729,"stem":2730,"title":2731,"description":2732,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2713,"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":2734,"path":2735,"stem":2736,"title":524,"description":2737,"icon":2712,"image":15,"columns":15,"tabs":2738,"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. 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El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":2758,"path":2759,"stem":2760,"title":2761,"description":2762,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2698,"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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