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enviar","/es/docs/desarrolladores/legacy/soap/soap-enviar","es/5.docs/3.desarrolladores/4.legacy/1.soap/3.soap-enviar",{"title":468,"path":469,"stem":470,"icon":15},"SOAP recibir","/es/docs/desarrolladores/legacy/soap/soap-recibir","es/5.docs/3.desarrolladores/4.legacy/1.soap/4.soap-recibir",{"title":472,"path":473,"stem":474,"icon":454,"children":475},"API Reference","/es/docs/desarrolladores/api-reference","es/5.docs/3.desarrolladores/api-reference",[],{"title":12,"path":477,"stem":478,"icon":454,"children":479},"/es/docs/desarrolladores/sandbox","es/5.docs/3.desarrolladores/sandbox",[],{"title":481,"path":482,"stem":483,"icon":454,"children":484},"SDKs y CLI","/es/docs/desarrolladores/sdks-en-cli","es/5.docs/3.desarrolladores/sdks-en-cli",[],{"id":486,"title":487,"archives":488,"body":608,"chat":15,"description":612,"docs_external_links":615,"extension":621,"footer":622,"header":15,"meta":747,"navigation":16,"path":748,"seo":749,"stem":750,"__hash__":751},"settings/es/settings.md","Settings",[489,525,544,603],{"translationKey":490,"path":491,"singular":492,"plural":493,"navigation":37,"pageSize":494,"categories":495,"tags":508},"news","noticias","Noticia","Noticias",12,[496,499,502,505],{"slug":497,"label":498},"product","Producto",{"slug":500,"label":501},"regulation","Normativa",{"slug":503,"label":504},"partnership","Asociación",{"slug":506,"label":507},"company","Empresa",[509,510,513,516,519,522],{"slug":411,"label":406},{"slug":511,"label":512},"e-invoicing","Facturación electrónica",{"slug":514,"label":515},"compliance","Cumplimiento",{"slug":517,"label":518},"vida","ViDA",{"slug":520,"label":521},"platform","Plataforma",{"slug":523,"label":524},"partners","Partners",{"translationKey":526,"path":527,"singular":528,"plural":529,"navigation":37,"pageSize":494,"categories":530,"tags":540},"events","eventos","Evento","Eventos",[531,534,537],{"slug":532,"label":533},"webinar","Webinario",{"slug":535,"label":536},"conference","Conferencia",{"slug":538,"label":539},"training","Formación",[541,542,543],{"slug":411,"label":406},{"slug":511,"label":512},{"slug":514,"label":515},{"translationKey":545,"path":546,"singular":547,"plural":548,"navigation":37,"pageSize":494,"categories":549,"tags":580},"customer-stories","testimonios-de-clientes","Testimonio de cliente","Testimonios de clientes",[550,553,556,559,562,565,568,571,574,577],{"slug":551,"label":552},"overheid","Administración pública",{"slug":554,"label":555},"corporate","Corporativo",{"slug":557,"label":558},"energie-vastgoed","Energía e inmuebles",{"slug":560,"label":561},"retail-finance","Retail y finanzas",{"slug":563,"label":564},"onderwijs","Educación",{"slug":566,"label":567},"bouw","Construcción",{"slug":569,"label":570},"zorg","Sanidad",{"slug":572,"label":573},"accountancy","Contabilidad",{"slug":575,"label":576},"transport","Transporte",{"slug":578,"label":579},"detailhandel","Comercio minorista",[581,582,584,586,588,591,594,597,600],{"slug":411,"label":406},{"slug":583,"label":124},"sap",{"slug":585,"label":180},"afas",{"slug":587,"label":184},"allsolutions",{"slug":589,"label":590},"white-label","White-label",{"slug":592,"label":593},"idr","IDR",{"slug":595,"label":596},"factuurportaal","Portal de facturas",{"slug":598,"label":599},"multichannel","Multicanal",{"slug":601,"label":602},"leveranciersonboarding","Onboarding de proveedores",{"translationKey":604,"path":604,"singular":605,"plural":605,"navigation":37,"pageSize":494,"categories":606,"tags":607},"blog","Blog",[],[],{"type":609,"value":610,"toc":611},"minimark",[],{"title":612,"searchDepth":613,"depth":613,"links":614},"",2,[],[616,618],{"label":521,"url":617},"https://platform.econnect.eu/",{"label":619,"url":620},"Control","https://control.econnect.eu/","md",{"tagline":623,"columns":624,"legal":715,"social":725,"copyright":746},"La red de facturación electrónica para Europa.",[625,636,643,663,674,695],{"heading":626,"links":627},"Soluciones",[628,631,634],{"label":629,"url":630},"Smooth e-invoicing","/smooth-e-invoicing",{"label":632,"url":633},"AI processing","/ai-processing",{"label":626,"url":635},"/soluciones",{"heading":406,"links":637},[638,640],{"label":406,"url":639},"/es/docs/conocimiento/peppol",{"label":641,"url":642},"Formatos de documentos","/es/docs/conocimiento/formatos-de-documentos",{"heading":524,"links":644},[645,648,651,654,657,660],{"label":646,"url":647},"One API, all networks","/partners/one-api-all-networks",{"label":649,"url":650},"Become a partner","/partners/become-partner",{"label":652,"url":653},"Software partners","/partners/software-partners",{"label":655,"url":656},"White-label PSB","/partners/white-label",{"label":658,"url":659},"Partner portal","/partners/partner-portal",{"label":661,"url":662},"Partner support","/partners/partner-support",{"heading":664,"links":665},"Precios",[666,668,671],{"label":664,"url":667},"/pricing",{"label":669,"url":670},"Document Validator","/validator",{"label":672,"url":673},"Estado y actualizaciones","/status",{"heading":675,"links":676},"Docs",[677,680,682,685,686,689,691,692],{"label":678,"url":679},"Product","/es/docs/producto",{"label":675,"url":681},"/es/docs/conocimiento",{"label":683,"url":684},"Developers","/es/docs/desarrolladores",{"label":472,"url":473},{"label":687,"url":688},"Quickstart","/es/docs/desarrolladores/quickstart",{"label":690,"url":482},"SDKs and CLI",{"label":12,"url":477},{"label":693,"url":694},"Validator (documentación)","/es/docs/conocimiento/formatos-de-documentos/validator/validar-factura",{"heading":696,"links":697},"Sobre nosotros",[698,701,703,706,709,712],{"label":699,"url":700},"Nuestra historia","/sobre-nosotros/nuestra-historia",{"label":548,"url":702},"/sobre-nosotros/testimonios-de-clientes",{"label":704,"url":705},"Calidad y seguridad","/sobre-nosotros/calidad-y-seguridad",{"label":707,"url":708},"Actualidades","/sobre-nosotros/actualidades",{"label":710,"url":711},"Contacto","/sobre-nosotros/contacto",{"label":713,"url":714},"Agendar una reunión","/sobre-nosotros/agendar-una-reunion",[716,719,722],{"label":717,"url":718},"Política de privacidad","/politica-de-privacidad",{"label":720,"url":721},"Términos y condiciones","/terminos-y-condiciones",{"label":723,"url":724},"Aviso legal","/aviso-legal",[726,730,734,738,742],{"icon":727,"url":728,"label":729},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":731,"url":732,"label":733},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":735,"url":736,"label":737},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":739,"url":740,"label":741},"x","https://x.com/eConnect_BV","X",{"icon":743,"url":744,"label":745},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":612},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":753,"title":222,"auth":15,"body":754,"canonical":15,"description":1486,"extension":621,"icon":15,"image":15,"keywords":1487,"last_reviewed":1494,"last_updated":1495,"layout":1496,"listed":37,"meta":1497,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":223,"redirect":15,"schema_type":1499,"search_boost":15,"seo":1500,"seo_description":15,"seo_title":1501,"show_chat":16,"stem":224,"translationKey":1502,"__hash__":1503},"developers/es/5.docs/3.desarrolladores/2.integracion-personalizada/5.email-receiver.md",{"type":609,"value":755,"toc":1466},[756,761,771,774,779,782,785,789,792,797,800,804,807,811,814,818,840,916,919,923,965,973,977,984,1015,1023,1027,1034,1037,1095,1099,1102,1106,1113,1131,1138,1146,1149,1152,1156,1159,1174,1180,1191,1194,1199,1213,1217,1220,1246,1254,1258,1261,1264,1278,1284,1304,1331,1337,1343,1349,1355,1361,1365,1432,1435,1441,1452],[757,758,760],"h1",{"id":759},"email-receiver-recibir-y-enviar-facturas-por-correo-electrónico","Email Receiver: recibir y enviar facturas por correo electrónico",[762,763,764,765,770],"p",{},"El Email Receiver (también conocido como Remitente de confianza) es una función de la plataforma eConnect que te permite recibir y procesar facturas por correo electrónico, como parte de ",[766,767,769],"a",{"href":768},"/es/soluciones/scan-y-reconocimiento","Scan & Reconocimiento",". Configuras una dirección de correo o un dominio de confianza, y las facturas enviadas desde esa dirección se procesan automáticamente.",[762,772,773],{},"Muchos paquetes de software usan el Email Receiver como método principal de conexión con eConnect. La plataforma genera una dirección de correo única por organización. Tu software envía las facturas como adjunto a esa dirección y la plataforma las procesa según el tipo de documento configurado.",[775,776,778],"h2",{"id":777},"cómo-funciona-el-email-receiver","¿Cómo funciona el Email Receiver?",[762,780,781],{},"Al crear un Email Receiver, la plataforma genera una dirección de correo única. Compartes esta dirección con tu proveedor de software o la introduces en tu paquete. En cuanto tu software envía una factura como adjunto a esa dirección, la plataforma procesa la factura automáticamente. Las facturas XML se procesan directamente; las facturas PDF se convierten al formato de e-factura (UBL) mediante conversión IDR.",[762,783,784],{},"El procesamiento depende del tipo de documento que hayas configurado: factura borrador, factura de venta o factura de compra.",[775,786,788],{"id":787},"tipos-de-documento","Tipos de documento",[762,790,791],{},"Al crear un Email Receiver, eliges un tipo de documento. Esto determina cómo se procesa la factura recibida.",[793,794,796],"h3",{"id":795},"factura-borrador","Factura borrador",[762,798,799],{},"La factura se prepara como borrador en la plataforma. Puedes revisar la factura y luego enviarla manualmente al destinatario a través de Peppol. Si activas la opción de envío automático de XML (auto-send), las facturas XML válidas se envían automáticamente sin intervención manual.",[793,801,803],{"id":802},"factura-de-venta","Factura de venta",[762,805,806],{},"La factura va directamente al archivo para el procesamiento administrativo. Esto es adecuado cuando la factura ya es definitiva y no necesita más revisión antes del archivado.",[793,808,810],{"id":809},"factura-de-compra","Factura de compra",[762,812,813],{},"La factura se entrega como factura de compra al destinatario. Si la factura ya se proporciona como UBL, se omite la conversión. En el caso de facturas PDF, se realiza la conversión IDR al formato de e-factura.",[775,815,817],{"id":816},"configurar-el-email-receiver","Configurar el Email Receiver",[819,820,821],"blockquote",{},[762,822,823,827,828,831,832,835,836,839],{},[824,825,826],"strong",{},"Navegación para nuevos clientes",": tras el registro llegas a la vista de gestión de entorno/cuenta. El Email Receiver no es visible allí de forma directa. En el menú haz clic en ",[824,829,830],{},"Apps"," → ",[824,833,834],{},"Receptor de email (Email Receiver)"," para abrir el resumen. En ",[824,837,838],{},"Todo"," verás la dirección de correo del receptor creada automáticamente para tu organización.",[841,842,843,854,863,870,900,906,913],"ol",{},[844,845,846,847,853],"li",{},"Inicia sesión en ",[766,848,852],{"href":849,"rel":850},"https://platform.econnect.eu",[851],"nofollow","platform.econnect.eu",".",[844,855,856,857,859,860,862],{},"Ve a la app ",[824,858,222],{}," (en ",[824,861,830],{}," del menú izquierdo).",[844,864,865,866,869],{},"Haz clic en ",[824,867,868],{},"Nuevo remitente"," (el botón naranja con el icono de más).",[844,871,872,873],{},"Configura los siguientes campos:\n",[874,875,876,882,888,894],"ul",{},[844,877,878,881],{},[824,879,880],{},"Organización",": selecciona la organización para la que quieres procesar facturas.",[844,883,884,887],{},[824,885,886],{},"Tipo de factura",": elige Factura borrador, Factura de venta o Factura de compra.",[844,889,890,893],{},[824,891,892],{},"Tipo de lista blanca",": introduce la dirección de correo o el dominio del remitente autorizado a enviar. Por Email Receiver solo se puede poner en lista blanca un dominio o una dirección de correo.",[844,895,896,899],{},[824,897,898],{},"Dirección de correo de contacto",": la dirección a la que se envían las notificaciones de rechazo.",[844,901,865,902,905],{},[824,903,904],{},"Guardar",". La plataforma genera una dirección de correo única para esta conexión.",[844,907,908,909,912],{},"Activa el remitente de confianza. Se puede hacer de dos formas: cambia manualmente el estado a \"Activo\", o envía una ",[824,910,911],{},"invitación"," al remitente. Con una invitación, el remitente recibe un correo con instrucciones sobre la dirección generada. En el primer uso, el Email Receiver se activa automáticamente.",[844,914,915],{},"Comparte la dirección de correo generada con tu proveedor de software o introdúcela en tu paquete.",[762,917,918],{},"Si una organización necesita recibir facturas de varios dominios, crea una dirección Email Receiver independiente para cada dominio.",[775,920,922],{"id":921},"ajustes-y-opciones","Ajustes y opciones",[874,924,925,931,937,943,949,955],{},[844,926,927,930],{},[824,928,929],{},"Notificación al recibir",": recibes un correo cuando se ha enviado y procesado una factura.",[844,932,933,936],{},[824,934,935],{},"Requisito SSL/TLS",": procesar solo correos enviados a través de una conexión segura.",[844,938,939,942],{},[824,940,941],{},"Envío automático de XML (auto-send)",": las facturas XML válidas se envían automáticamente sin revisión manual. Requiere que SSL/TLS esté activado y que el XML sea válido.",[844,944,945,948],{},[824,946,947],{},"Tipos de documento permitidos",": determina si aceptas solo e-facturas (XML), solo facturas digitales (PDF), o ambas.",[844,950,951,954],{},[824,952,953],{},"Reconocimiento del proveedor",": configura qué campo de correo se usa para reconocer al proveedor. Por defecto es la dirección del remitente, pero con alias o reenvíos puedes elegir otro campo (por ejemplo Reply-To). La dirección reconocida también se incluye en el XML entregado a tu sistema contable.",[844,956,957,960,961,964],{},[824,958,959],{},"Conversion for multiple organizations"," (conversion para varias organizaciones): deteccion de administracion / conversion multiparty. El IDR determina automaticamente para que administracion de la misma cuenta esta destinada una factura PDF, incluso si se envia a traves del receptor de correo de otra organizacion. Requiere Professional como minimo (nombrado por separado en el contrato), opcion de feature pack ",[824,962,963],{},"Allow multi party for IDR conversion"," (pestana IDR Features) y la opcion en el receptor de correo. El valor predeterminado es la organizacion del receptor de correo; con una mejor coincidencia, el sistema coloca la factura en la otra administracion. En caso de duda, se mantiene el valor predeterminado.",[819,966,967],{},[762,968,969,972],{},[824,970,971],{},"Nota",": una factura definitiva de tu software no puede modificarse en cuanto a deudor y líneas de factura después de recibirse como factura borrador en la plataforma eConnect. Revisa solo la corrección de la factura y envíala después.",[775,974,976],{"id":975},"las-facturas-no-llegan-email-receiver-defectuoso-o-inactivo","Las facturas no llegan — Email Receiver defectuoso o inactivo",[762,978,979,980,983],{},"Un Email Receiver defectuoso o inactivo ",[824,981,982],{},"no"," tiene por qué repararse creando uno nuevo. A menudo el Remitente de confianza aún no está activo o está mal configurado. Cuando las facturas \"no se reciben\", comprueba primero estos puntos:",[841,985,986,997,1003,1009],{},[844,987,988,991,992,996],{},[824,989,990],{},"Dirección de correo copiada correctamente"," — revisa si hay errores tipográficos en la dirección generada ",[993,994,995],"code",{},"…@trust.econnect.eu"," que pasaste al paquete de software.",[844,998,999,1002],{},[824,1000,1001],{},"Estado del Email Receiver Activo"," — si el Remitente de confianza sigue en estado \"Borrador creado\", el Email Receiver aún no está activo y no se puede usar. En ese caso el remitente recibe un bounce (salvo que haya otro Email Receiver activo con otra dirección de contacto).",[844,1004,1005,1008],{},[824,1006,1007],{},"Lista blanca correcta"," — comprueba que la dirección de correo o el dominio del remitente esté correctamente configurado en la lista blanca del Email Receiver.",[844,1010,1011,1014],{},[824,1012,1013],{},"Tipo de documento correcto"," — con el tipo de documento incorrecto, las facturas se procesan mal. Ejemplo: un Remitente de confianza creado con tipo Factura de compra procesa facturas como facturas de compra en lugar de facturas borrador. Crear un nuevo Email Receiver con tipo Factura borrador puede haberse elegido como solución temporal, pero preferiblemente corrige el tipo de documento en el Email Receiver existente.",[819,1016,1017],{},[762,1018,1019,1020,853],{},"Ejemplo de registro interno de bounce para un Email Receiver inactivo: ",[993,1021,1022],{},"#11.INFO [...]: Bounce (bounce-id: ...) was sent to [invoicing@mailer.twinfield.com] successfully",[775,1024,1026],{"id":1025},"conexión-rápida-conector-de-email","Conexión rápida (conector de email)",[762,1028,1029,1030,1033],{},"Además del Email Receiver, eConnect también ofrece una ",[824,1031,1032],{},"Conexión rápida"," mediante el conector de email. Es una integración basada en claves de conexión que se configura rápidamente a través de la UI de Conexión rápida en la plataforma. Nota: aunque el nombre \"conector de email\" suena a envío por correo, funciona con claves de conexión, no con correos enviados.",[762,1035,1036],{},"Los siguientes paquetes están disponibles mediante Conexión rápida (conector de email):",[1038,1039,1040,1056],"table",{},[1041,1042,1043],"thead",{},[1044,1045,1046,1050,1053],"tr",{},[1047,1048,1049],"th",{},"Paquete",[1047,1051,1052],{},"Dirección",[1047,1054,1055],{},"Notas",[1057,1058,1059,1070,1079,1087],"tbody",{},[1044,1060,1061,1064,1067],{},[1062,1063,196],"td",{},[1062,1065,1066],{},"Recepción (compra + venta)",[1062,1068,1069],{},"Dirección de correo única por administración",[1044,1071,1072,1074,1077],{},[1062,1073,76],{},[1062,1075,1076],{},"Envío + Recepción",[1062,1078,1032],{},[1044,1080,1081,1083,1085],{},[1062,1082,160],{},[1062,1084,1066],{},[1062,1086,1032],{},[1044,1088,1089,1091,1093],{},[1062,1090,168],{},[1062,1092,1066],{},[1062,1094,1032],{},[793,1096,1098],{"id":1097},"conectores-de-email-con-transformación","Conectores de email con transformación",[762,1100,1101],{},"Además del conector de email estándar, hay variantes que transforman el documento recibido a un formato específico (siempre SI 2.0, siempre BIS v3, siempre SI 1.2 o siempre SALES005 Factura). La configuración es la misma que la del conector de email estándar; eConnect gestiona la entrega en el formato elegido.",[793,1103,1105],{"id":1104},"reenvío-automático-de-facturas-recibidas-mediante-el-conector-de-email","Reenvío automático de facturas recibidas mediante el conector de email",[762,1107,1108,1109,1112],{},"Como destinatario puedes crear un conector de email para que las facturas recibidas por eConnect se reenvíen automáticamente a una dirección de correo indicada. Por defecto solo se incluye el XML -- sin PDF ni otros adjuntos. Este comportamiento lo controla el parámetro ",[993,1110,1111],{},"excludeAdditionalAttachments",":",[874,1114,1115,1123],{},[844,1116,1117,1122],{},[824,1118,1119],{},[993,1120,1121],{},"excludeAdditionalAttachments=true"," (predeterminado): no se incluyen adjuntos extra como un PDF.",[844,1124,1125,1130],{},[824,1126,1127],{},[993,1128,1129],{},"excludeAdditionalAttachments=false",": también se incluyen el PDF y otros adjuntos posibles.",[762,1132,1133,1134,1137],{},"En el conector de email estándar (el Collabrr auto-hook) este parámetro está en ",[993,1135,1136],{},"true",". Si también quieres recibir el PDF, solo Techsupport puede cambiarlo.",[819,1139,1140],{},[762,1141,1142,1145],{},[824,1143,1144],{},"Nota tras un cambio de Techsupport",": si después, como cliente, modificas tú mismo el conector de email, ese cambio sobrescribe automáticamente el ajuste de Techsupport. El PDF se vuelve a suprimir y deja de incluirse. No modifiques el conector tú mismo después de la corrección.",[762,1147,1148],{},"Si usas el mailhook en el PSB y configuras el conector tú mismo, puedes definir este parámetro tú mismo -- es una vía self-service separada e independiente.",[762,1150,1151],{},"Este reenvío es una alternativa adecuada para un destinatario que (aún) no está en Peppol pero quiere recuperar automáticamente los datos de la factura o el documento PDF.",[775,1153,1155],{"id":1154},"envío-de-documentos-a-destinatarios-fuera-de-peppol","Envío de documentos a destinatarios fuera de Peppol",[762,1157,1158],{},"Cuando las facturas se envían por correo a destinatarios que no están en Peppol, se aplican dos mecanismos separados:",[762,1160,1161,1164,1165,1168,1169,1173],{},[824,1162,1163],{},"El correo de notificación \"Nueva factura recibida\""," (para destinatarios en la plataforma) ",[824,1166,1167],{},"no contiene adjuntos"," -- ni XML ni PDF. Es solo una notificación; el documento permanece en la plataforma. El destinatario puede desactivar esta notificación en su propio perfil de usuario (ver ",[766,1170,1172],{"href":1171},"/es/docs/producto/platform/notificaciones/notificacion-recepcion","Notificaciones y alertas",").",[762,1175,1176,1179],{},[824,1177,1178],{},"Los documentos en el correo de envío"," los configura por cuenta de cliente un agente de soporte. La elección determina qué documentos se incluyen en el correo al enviar:",[874,1181,1182,1185,1188],{},[844,1183,1184],{},"Solo XML",[844,1186,1187],{},"Solo el PDF principal (si está disponible)",[844,1189,1190],{},"Tanto XML como el PDF principal (si hay un PDF disponible)",[762,1192,1193],{},"Si la opción de incluir PDF conlleva costes adicionales lo determina Sales; consúltalo con el equipo de Sales.",[762,1195,1196],{},[824,1197,1198],{},"Alternativas recomendadas para destinatarios fuera de Peppol:",[874,1200,1201,1207],{},[844,1202,1203,1206],{},[824,1204,1205],{},"Registro Peppol del destinatario"," -- la ruta más robusta; las facturas van entonces por Peppol en lugar de por correo.",[844,1208,1209,1212],{},[824,1210,1211],{},"Cuenta en la plataforma"," -- el destinatario crea una cuenta y usa un conector de email para reenviar automáticamente las facturas recibidas.",[775,1214,1216],{"id":1215},"mensajes-de-error-y-rechazos","Mensajes de error y rechazos",[762,1218,1219],{},"En caso de rechazo, el Email Receiver envía un mensaje de error a la dirección de contacto configurada:",[874,1221,1222,1228,1234,1240],{},[844,1223,1224,1227],{},[824,1225,1226],{},"Sin adjuntos procesables",": no se reconocieron archivos de factura en el correo.",[844,1229,1230,1233],{},[824,1231,1232],{},"Bloqueo de lista blanca",": el remitente no está en la lista blanca; no se procesa ningún archivo.",[844,1235,1236,1239],{},[824,1237,1238],{},"Error SSL/TLS",": el correo no se envió por una conexión segura y no se procesa.",[844,1241,1242,1245],{},[824,1243,1244],{},"XML no válido o no reconocido",": mensaje de error con instrucciones sobre validez UBL y codificación UTF-8. Si el correo también contiene un PDF junto al XML, el PDF sí se procesa. El aviso del XML rechazado no se puede suprimir mientras se procese el PDF.",[819,1247,1248],{},[762,1249,1250,1253],{},[824,1251,1252],{},"Consejo para envíos estructurales de XML y PDF",": si un proveedor siempre envía XML y PDF pero solo se desea el PDF, el soporte puede configurar el Email Receiver solo para facturas digitales (PDF). Así el XML deja de ofrecerse para validación y desaparece el mensaje de error asociado. Es un cambio de configuración del soporte, a petición del cliente.",[775,1255,1257],{"id":1256},"varios-adjuntos-rotación-de-páginas-fusión-y-generación-de-pdf","Varios adjuntos, rotación de páginas, fusión y generación de PDF",[762,1259,1260],{},"El Email Receiver clasifica los adjuntos de un correo entrante y determina qué documento se trata como factura y cuál como adjunto. eConnect comprueba cada documento enviado de forma individual para el estado adjunto/factura. Los documentos se fusionan en el orden de envío: el primer documento se convierte en la primera página de la factura, aunque sea un adjunto. En cuanto un archivo se reconoce como adjunto, todos los archivos siguientes del mismo correo también se tratan como adjuntos.",[762,1262,1263],{},"Al enviar varios archivos PDF:",[874,1265,1266,1272],{},[844,1267,1268,1271],{},[824,1269,1270],{},"Un archivo reconocido como factura, los demás son otros tipos de documento"," — los demás documentos del mismo correo se tratan como adjuntos y por defecto se añaden a la factura. Piensa en un parte de daños, un albarán o una especificación junto a la verdadera factura PDF: puedes nombrar ambos documentos \"factura\", pero si Detect no reconoce uno de ellos como factura, no se trata de un error de división sino de un comportamiento esperado — el documento que no es factura se convierte en adjunto de la factura reconocida. ¿Dudas de si el segundo documento es también una factura (número de factura, IVA, importe a pagar, proveedor/destinatario presentes)? Solicita los adjuntos PDF originales y el XML desde la bandeja de entrada para su investigación.",[844,1273,1274,1277],{},[824,1275,1276],{},"Varios adjuntos reconocidos como factura"," — cada PDF de factura se procesa individualmente (facturas separadas). El sistema no vincula automáticamente los demás adjuntos a una factura específica del mismo correo. En caso de duda, envía 1 factura por correo.",[762,1279,1280,1283],{},[824,1281,1282],{},"Adjunto Excel/ODS/CSV junto a factura PDF",": la presencia de un adjunto Excel no bloquea el procesamiento de la factura PDF, siempre que el archivo esté en un formato admitido y no supere los 5 MB. Comportamiento por escenario:",[874,1285,1286,1292,1298],{},[844,1287,1288,1291],{},[824,1289,1290],{},"Formato admitido + no mayor de 5 MB"," (.xlsx, .ods, .csv) -- el archivo se añade como adjunto secundario a la factura (no se envía a IDR); la factura PDF se procesa con normalidad.",[844,1293,1294,1297],{},[824,1295,1296],{},"Formato admitido + mayor de 5 MB"," -- se rechaza todo el correo con un correo de bounce.",[844,1299,1300,1303],{},[824,1301,1302],{},"Formato no admitido"," (.xls, .doc, .docx) -- el procesamiento no es posible.",[762,1305,1306,1307,1310,1311,1314,1315,1318,1319,1322,1323,1326,1327,1330],{},"Tipos MIME admitidos: ",[993,1308,1309],{},"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"," (.xlsx), ",[993,1312,1313],{},"application/vnd.oasis.opendocument.spreadsheet"," (.ods), ",[993,1316,1317],{},"text/csv"," (.csv). No admitidos: ",[993,1320,1321],{},"application/msword"," (.doc), ",[993,1324,1325],{},"application/vnd.openxmlformats-officedocument.wordprocessingml.document"," (.docx), ",[993,1328,1329],{},"application/vnd.ms-excel"," (.xls). Implementado mediante EVCS-5805 y EVCS-5802.",[762,1332,1333,1336],{},[824,1334,1335],{},"Rotación de páginas",": las páginas no se rotan automáticamente. El cliente es responsable de la orientación correcta al enviar.",[762,1338,1339,1342],{},[824,1340,1341],{},"Adjuntos grandes",": un adjunto muy grande se reduce para que el PDF siga siendo manejable.",[762,1344,1345,1348],{},[824,1346,1347],{},"Fusión de adjuntos",": la plataforma ofrece la opción de fusionar todos los adjuntos de una e-factura en un solo PDF.",[762,1350,1351,1354],{},[824,1352,1353],{},"Generar PDF desde XML",": hay una opción para generar automáticamente un PDF de la factura XML. Se puede combinar con la funcionalidad de fusión y configurarse en: siempre, nunca, o solo si aún no existe un PDF.",[762,1356,1357,1360],{},[824,1358,1359],{},"PDF enviado sin cambios",": eConnect solo gestiona la traducción/el procesamiento y no modifica el archivo PDF enviado (sí se puede generar un PDF).",[775,1362,1364],{"id":1363},"preguntas-frecuentes","Preguntas frecuentes",[1366,1367,1368,1376,1383,1390,1397,1404,1411,1418],"e-accordion",{},[1369,1370,1373],"e-accordion-item",{"header":1371,"value":1372},"¿Cuál es la diferencia entre los tipos de documento Factura borrador, Factura de venta y Factura de compra?","item-1",[762,1374,1375],{},"Con Factura borrador la factura se prepara como borrador para revisión y envío manual. Con Factura de venta la factura va directamente al archivo. Con Factura de compra la factura se entrega como factura de compra al destinatario. El tipo de documento determina la ruta de procesamiento.",[1369,1377,1380],{"header":1378,"value":1379},"¿Puedo procesar facturas PDF mediante el Email Receiver?","item-2",[762,1381,1382],{},"Sí, las facturas PDF se convierten automáticamente al formato de e-factura (UBL) mediante conversión IDR. Las facturas XML se procesan directamente sin conversión. Por Email Receiver puedes configurar si aceptas solo XML, solo PDF o ambos.",[1369,1384,1387],{"header":1385,"value":1386},"¿Puedo permitir varios dominios de correo por organización?","item-3",[762,1388,1389],{},"Por Email Receiver solo se puede poner en lista blanca un dominio o una dirección de correo. Si una organización necesita recibir facturas de varios dominios, crea una dirección Email Receiver independiente para cada dominio.",[1369,1391,1394],{"header":1392,"value":1393},"¿Cómo configuro el reconocimiento del proveedor para plataformas SaaS con una dirección de remitente genérica?","item-4",[762,1395,1396],{},"Algunas plataformas SaaS (como Harvest, Moneybird o WeFact) envían facturas desde una dirección de correo genérica. En ese caso se recomienda configurar el reconocimiento del proveedor en Reply-To Email y poner en lista blanca la dirección de correo propia del proveedor. Así la factura se vincula al proveedor correcto.",[1369,1398,1401],{"header":1399,"value":1400},"¿Cuál es la diferencia entre el Email Receiver y el conector de email en Conexión rápida?","item-5",[762,1402,1403],{},"El Email Receiver (Remitente de confianza) funciona mediante correos enviados: tu software envía una factura como adjunto a una dirección eConnect. El conector de email en Conexión rápida funciona con claves de conexión y un enlace directo en la plataforma -- no se envían correos. El nombre puede generar confusión, pero son dos métodos de conexión distintos.",[1369,1405,1408],{"header":1406,"value":1407},"¿Qué ocurre si envío varios adjuntos PDF?","item-6",[762,1409,1410],{},"Si un adjunto se reconoce como factura y los demás son otros tipos de documento, esos otros documentos se añaden como adjuntos. Si varios adjuntos se reconocen como facturas, cada PDF de factura se procesa individualmente como una factura separada. El sistema no vincula automáticamente los demás adjuntos a una factura específica del mismo correo.",[1369,1412,1415],{"header":1413,"value":1414},"¿Se rotan las páginas automáticamente?","item-7",[762,1416,1417],{},"No, las páginas no se rotan automáticamente. El cliente es responsable de la orientación correcta al enviar.",[1369,1419,1422],{"header":1420,"value":1421},"Las facturas no llegan: ¿por dónde empiezo el diagnóstico?","item-8",[762,1423,1424,1425,1427,1428,1431],{},"Comprueba en este orden: (1) la dirección ",[993,1426,995],{}," está copiada correctamente sin errores tipográficos, (2) el Remitente de confianza está en estado ",[824,1429,1430],{},"Activo"," y no en \"Borrador creado\", (3) la dirección del remitente está correctamente en la lista blanca, (4) el tipo de documento configurado es correcto. Un Email Receiver defectuoso o inactivo no tiene por qué sustituirse por uno nuevo — corrige primero la configuración.",[1433,1434],"hr",{},[762,1436,1437,1438,853],{},"¿Quieres saber qué métodos de integración hay para tu software? ",[766,1439,1440],{"href":207},"Consulta el resumen de métodos de integración",[1442,1443,1449],"e-button",{"className":1444,"color":1446,"target":1447,"to":849,"variant":1448},[1445],"mt-4","accent","_blank","solid",[762,1450,1451],{},"Conecta tu software",[1453,1454,1456,1460,1463],"docs-related",{"title":1455},"Relacionado",[1457,1458],"docs-related-link",{"title":1459,"to":207},"Resumen: ¿cómo puedes conectar software con eConnect?",[1457,1461],{"title":1462,"to":215},"Crear claves de conexión en eConnect",[1457,1464],{"title":1465,"to":219},"Autopilot: contabilizar automáticamente en tu software",{"title":612,"searchDepth":613,"depth":613,"links":1467},[1468,1469,1475,1476,1477,1478,1482,1483,1484,1485],{"id":777,"depth":613,"text":778},{"id":787,"depth":613,"text":788,"children":1470},[1471,1473,1474],{"id":795,"depth":1472,"text":796},3,{"id":802,"depth":1472,"text":803},{"id":809,"depth":1472,"text":810},{"id":816,"depth":613,"text":817},{"id":921,"depth":613,"text":922},{"id":975,"depth":613,"text":976},{"id":1025,"depth":613,"text":1026,"children":1479},[1480,1481],{"id":1097,"depth":1472,"text":1098},{"id":1104,"depth":1472,"text":1105},{"id":1154,"depth":613,"text":1155},{"id":1215,"depth":613,"text":1216},{"id":1256,"depth":613,"text":1257},{"id":1363,"depth":613,"text":1364},"Recibe y envía facturas por correo electrónico con el Email Receiver (Remitente de confianza) en la plataforma eConnect.",[1488,1489,1490,1491,1492,1493],"eConnect Email Receiver","Remitente de confianza eConnect","recibir facturas por email","enviar facturas por email","factura borrador email","PDF a e-factura","2026-07-20","2026-08-12","docs",{"og_image":1498},"/images/og/docs-desarrollar.png","HowTo",{"title":222,"description":1486},"Email Receiver: facturas por correo | eConnect","eigen-integratie/email-receiver","iFgQll2-E0KgzMIMNirHOe8Ml-We-0KFC9-tb7F7kPk",[1505,1510,1515,1519,1524,1529,1533,1537,1542],{"id":1506,"path":1507,"stem":1508,"title":1509},"home/cs/index.md","/cs","cs/index","Domů",{"id":1511,"path":1512,"stem":1513,"title":1514},"home/de/index.md","/de","de/index","Home",{"id":1516,"path":1517,"stem":1518,"title":1514},"home/en/index.md","/en","en/index",{"id":1520,"path":1521,"stem":1522,"title":1523},"home/es/index.md","/es","es/index","Inicio",{"id":1525,"path":1526,"stem":1527,"title":1528},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1530,"path":1531,"stem":1532,"title":1514},"home/it/index.md","/it","it/index",{"id":1534,"path":1535,"stem":1536,"title":1514},"home/nl/index.md","/nl","nl/index",{"id":1538,"path":1539,"stem":1540,"title":1541},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1543,"path":1544,"stem":1545,"title":1546},"home/sk/index.md","/sk","sk/index","Domov",[1548,1557,1563,1570,1577,1584,1591,1600,1607,1615,1622,1629,1636,1654,1660,1667,1672,1678,1684,1689,1695,1702,1708,1714,1721,1728,1734,1741,1746,1753,1760,1768,1775,1782,1790,1798,1805,1811,1818,1824,1828,1833,1839,1845,1852,1858,1865,1872,1877,1883,1889,1895,1900,1906,1912,1924,1931,1938,1946,1953,1959,1965,1977,1983,1989,1995,2002,2009,2016,2024,2031,2038,2045,2051,2057,2061,2068,2075,2080,2087,2093,2098,2103,2109,2115,2121,2128,2135,2142,2149,2154,2163,2169,2175,2181,2187,2194,2201,2208,2214,2221,2230,2236,2242,2247,2253,2258,2263,2270,2276,2282,2288,2294,2300,2306,2312,2317,2322,2327,2333,2340,2346,2352,2357,2364,2368,2374,2379,2385,2392,2398,2402,2408,2412],{"id":1549,"path":1550,"stem":1551,"title":1552,"description":1553,"icon":1554,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1555,"external_url":15,"navigation":16,"redirect":1556},"sections/es/1.soluciones/20.sector-wholesale-distribution.md","/es/soluciones/sector-wholesale-distribution","es/1.soluciones/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/es/industries",{"id":1558,"path":1559,"stem":1560,"title":1561,"description":1562,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1555,"external_url":15,"navigation":16,"redirect":1556},"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":1564,"path":1565,"stem":1566,"title":1567,"description":1568,"icon":1569,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1555,"external_url":15,"navigation":16,"redirect":1556},"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":1571,"path":1572,"stem":1573,"title":1574,"description":1575,"icon":1576,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1555,"external_url":15,"navigation":16,"redirect":1556},"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. 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Facturas de energía por código EAN, cuenta G.","housing-corporations",{"id":1742,"path":1653,"stem":1743,"title":1646,"description":1744,"icon":1745,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1555,"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":1747,"path":1748,"stem":1749,"title":1750,"description":1751,"icon":1752,"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":1754,"path":1755,"stem":1756,"title":1757,"description":1758,"icon":1759,"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":1761,"path":1762,"stem":1763,"title":1764,"description":1765,"icon":1766,"image":1767,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1599,"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":1769,"path":1770,"stem":1771,"title":1772,"description":1773,"icon":411,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1774,"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":1776,"path":1777,"stem":1778,"title":1779,"description":1780,"icon":1781,"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":1783,"path":1784,"stem":1785,"title":1786,"description":1787,"icon":1720,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1788,"external_url":15,"navigation":16,"redirect":1789},"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":1791,"path":1792,"stem":1793,"title":1794,"description":1795,"icon":1796,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1788,"external_url":15,"navigation":16,"redirect":1797},"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":1799,"path":1800,"stem":1801,"title":1802,"description":1803,"icon":1635,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1804},"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":1806,"path":1807,"stem":1808,"title":641,"description":1809,"icon":1810,"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":1812,"path":1813,"stem":1814,"title":1815,"description":1816,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1817,"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":1819,"path":1820,"stem":1821,"title":1822,"description":1823,"icon":1720,"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":1825,"path":1826,"stem":1827,"title":1676,"description":1677,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1817,"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":1829,"path":1830,"stem":1831,"title":1682,"description":1832,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1817,"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":1834,"path":1835,"stem":1836,"title":1837,"description":1838,"icon":1720,"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":1840,"path":1841,"stem":1842,"title":1843,"description":1844,"icon":1635,"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":1846,"path":1847,"stem":1848,"title":1849,"description":1850,"icon":1851,"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":1853,"path":1854,"stem":1855,"title":641,"description":1856,"icon":1857,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1788,"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":1859,"path":1860,"stem":1861,"title":1862,"description":1863,"icon":1864,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1774,"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":1866,"path":1867,"stem":1868,"title":1869,"description":1870,"icon":1871,"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":1873,"path":1874,"stem":1875,"title":602,"description":1876,"icon":1727,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1774,"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":1878,"path":1879,"stem":1880,"title":1881,"description":1882,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1774,"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. 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Desde el presupuesto y el pedido hasta la factura y el mensaje de estado, totalmente automatizado.",{"id":1901,"path":1902,"stem":1903,"title":1904,"description":1905,"icon":1635,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1788,"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":1907,"path":1797,"stem":1908,"title":1909,"description":1910,"icon":1911,"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. 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Conéctate mediante un Access Point certificado con integración directa, gestión SMP y e-procurement.",[1918,1920,1922],{"key":1774,"label":1919},"Peppol en la práctica",{"key":1817,"label":1921},"Tecnología Peppol",{"key":1788,"label":1923},"Conocimiento Peppol",{"id":1925,"path":1926,"stem":1927,"title":1928,"description":1929,"icon":454,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1930,"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":1932,"path":1933,"stem":1934,"title":1935,"description":1936,"icon":1745,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1937,"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. 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Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":1947,"path":1948,"stem":1949,"title":1950,"description":1951,"icon":1952,"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":1954,"path":1955,"stem":1956,"title":1957,"description":1958,"icon":1796,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1937,"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":1960,"path":1961,"stem":1962,"title":1963,"description":1964,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1945,"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":1966,"path":1967,"stem":1968,"title":524,"description":1969,"icon":1944,"image":15,"columns":15,"tabs":1970,"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":1990,"path":1991,"stem":1992,"title":1993,"description":1994,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1930,"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":1996,"path":1997,"stem":1998,"title":1999,"description":2000,"icon":2001,"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":2003,"path":2004,"stem":2005,"title":2006,"description":2007,"icon":2008,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1930,"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. 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Programe una reunión para una propuesta personal.","pricing-plan",{"id":2058,"path":679,"stem":2059,"title":498,"description":2060,"icon":1781,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/5.docs/1.producto/index.md","es/5.docs/1.producto/index","Documentación de producto para la plataforma eConnect, Control y el reconocimiento de PDF.",{"id":2062,"path":2063,"stem":2064,"title":2065,"description":2066,"icon":1720,"image":15,"columns":15,"tabs":15,"nav_column":1788,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2067},"sections/es/5.docs/10.regelgeving-europa.md","/es/docs/regelgeving-europa","es/5.docs/10.regelgeving-europa","Normativa en Europa","Mandatos, plazos y modelos CTC por país UE, con SII, Verifactu, Crea y Crece y 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Agende una reunión, haga una pregunta, visítenos en Woerden o envíe una factura vía Peppol.","envelope","contact",{"id":2209,"path":2210,"stem":2211,"title":713,"description":2212,"icon":2213,"image":15,"columns":15,"tabs":15,"nav_column":2207,"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":2215,"path":2216,"stem":2217,"title":2218,"description":2219,"icon":2220,"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":2222,"path":2200,"stem":2223,"title":696,"description":612,"icon":1781,"image":15,"columns":2224,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2165},"sections/es/6.sobre-nosotros/index.md","es/6.sobre-nosotros/index",[2225,2227,2229],{"key":2168,"label":2226},"Sobre eConnect",{"key":2186,"label":2228},"Confianza",{"key":2207,"label":710},{"id":2231,"path":2232,"stem":2233,"title":2234,"description":2235,"icon":2008,"image":15,"columns":15,"tabs":15,"nav_column":2207,"nav_tab":2207,"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":2237,"path":2238,"stem":2239,"title":2240,"description":2241,"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":2243,"path":1651,"stem":2244,"title":632,"description":2245,"icon":2246,"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":2248,"path":2249,"stem":2250,"title":720,"description":2251,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2252},"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":2254,"path":2255,"stem":2256,"title":723,"description":2257,"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":2259,"path":2260,"stem":2261,"title":723,"description":2262,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2255},"sections/es/disclaimer/index.md","/es/disclaimer","es/disclaimer/index","Redirect from English slug to Spanish disclaimer.",{"id":2264,"path":2265,"stem":2266,"title":2267,"description":2268,"icon":2269,"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":2271,"path":2272,"stem":2273,"title":2274,"description":2275,"icon":1944,"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":2277,"path":2278,"stem":2279,"title":2280,"description":2281,"icon":2030,"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":2283,"path":2284,"stem":2285,"title":2286,"description":2287,"icon":2269,"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":2289,"path":2290,"stem":2291,"title":2292,"description":2293,"icon":2030,"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":2295,"path":2296,"stem":2297,"title":2298,"description":2299,"icon":2269,"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":2301,"path":2302,"stem":2303,"title":2304,"description":2305,"icon":2269,"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. Envíe y reciba facturas a través de Peppol, DICO y UBL.",{"id":2307,"path":2308,"stem":2309,"title":2310,"description":2311,"icon":1944,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/historias-de-partners/index.md","/es/historias-de-partners","es/historias-de-partners/index","Historias de partners","Cómo partners como Avelon, AFAS, Unit4, 4PS Construct, Solmate, Van Meijel y DataRotonde utilizan eConnect para la facturación electrónica y Peppol para sus clientes.",{"id":2313,"path":1556,"stem":2314,"title":1646,"description":2315,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2316},"sections/es/industries/index.md","es/industries/index","Redirect to localized industries hub.","/es/sectores",{"id":2318,"path":2319,"stem":2320,"title":717,"description":2321,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/politica-de-privacidad/index.md","/es/politica-de-privacidad","es/politica-de-privacidad/index","La política de privacidad legalmente vinculante de eConnect está en neerlandés. Aquí el enlace a la versión vinculante y a la traducción al inglés.",{"id":2323,"path":2324,"stem":2325,"title":717,"description":2326,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":2319},"sections/es/privacy/index.md","/es/privacy","es/privacy/index","Redirect from English slug to Spanish privacy.",{"id":2328,"path":2329,"stem":2330,"title":2331,"description":2332,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/responsible-disclosure/index.md","/es/responsible-disclosure","es/responsible-disclosure/index","Divulgación responsable","Política de divulgación responsable de eConnect. Cómo reportar vulnerabilidades de seguridad de forma segura y responsable, y qué puede esperar de nosotros.",{"id":2334,"path":2335,"stem":2336,"title":2337,"description":2338,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/comercio-mayorista/index.md","/es/sectores/comercio-mayorista","es/sectores/comercio-mayorista/index","Comercio mayorista y distribución","Facturación electrónica para el comercio mayorista y la distribución con soporte multiformato y enrutamiento internacional.","sectores",{"id":2341,"path":2342,"stem":2343,"title":2344,"description":2345,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/comercio-y-ecommerce/index.md","/es/sectores/comercio-y-ecommerce","es/sectores/comercio-y-ecommerce/index","Comercio minorista y e-commerce","Facturación electrónica para el comercio minorista y el e-commerce con altos volúmenes a través de Peppol.",{"id":2347,"path":2348,"stem":2349,"title":2350,"description":2351,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/construccion/index.md","/es/sectores/construccion","es/sectores/construccion/index","Construcción e instalación","Facturación electrónica para la construcción con certificación DICO e inversión del sujeto pasivo del IVA.",{"id":2353,"path":2354,"stem":2355,"title":573,"description":2356,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/contabilidad/index.md","/es/sectores/contabilidad","es/sectores/contabilidad/index","Facturación electrónica para despachos contables con carteras de clientes a través de Peppol.",{"id":2358,"path":2359,"stem":2360,"title":2361,"description":2362,"icon":2363,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/empleo-temporal/index.md","/es/sectores/empleo-temporal","es/sectores/empleo-temporal/index","Empleo temporal","Facturación electrónica para el empleo temporal. Partes de horas electrónicos via Peppol en formato SETU, automatización parte de horas a factura.","tie",{"id":2365,"path":2316,"stem":2366,"title":1646,"description":2367,"icon":1745,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/es/sectores/index.md","es/sectores/index","eConnect atiende al sector público, construcción, transporte, empleo temporal, vivienda social y otros sectores con cumplimiento específico.",{"id":2369,"path":2370,"stem":2371,"title":2372,"description":2373,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/industria-y-manufactura/index.md","/es/sectores/industria-y-manufactura","es/sectores/industria-y-manufactura/index","Industria y manufactura","Facturación electrónica para la industria manufacturera con soporte multiformato y enrutamiento Peppol internacional.",{"id":2375,"path":2376,"stem":2377,"title":1718,"description":2378,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/sector-publico/index.md","/es/sectores/sector-publico","es/sectores/sector-publico/index","Facturación electrónica para el sector público con Peppol, validación OIN y facturación conforme a NLCIUS.",{"id":2380,"path":2381,"stem":2382,"title":2383,"description":2384,"icon":1576,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/servicios-empresariales/index.md","/es/sectores/servicios-empresariales","es/sectores/servicios-empresariales/index","Servicios empresariales","Facturación electrónica para proveedores de servicios. Envío via Peppol o portal de facturación, desde el software contable o por integración API.",{"id":2386,"path":2387,"stem":2388,"title":2389,"description":2390,"icon":2391,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/transporte-y-logistica/index.md","/es/sectores/transporte-y-logistica","es/sectores/transporte-y-logistica/index","Transporte y logística","Facturación electrónica para el transporte y la logística. Fleet Flow para el impuesto de vehículos y las multas CJIB, facturación por entidad e integración de software.","conversion",{"id":2393,"path":2394,"stem":2395,"title":2396,"description":2397,"icon":1740,"image":15,"columns":15,"tabs":15,"nav_column":2339,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/es/sectores/vivienda-social/index.md","/es/sectores/vivienda-social","es/sectores/vivienda-social/index","Vivienda social y corporaciones","Facturación electrónica para corporaciones de vivienda. 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