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documentos","/es/docs/conocimiento/formatos-de-documentos",{"heading":767,"links":888},[889,892,895,898,901,904],{"label":890,"url":891},"One API, all networks","/partners/one-api-all-networks",{"label":893,"url":894},"Become a partner","/partners/become-partner",{"label":896,"url":897},"Software partners","/partners/software-partners",{"label":899,"url":900},"White-label PSB","/partners/white-label",{"label":902,"url":903},"Partner portal","/partners/partner-portal",{"label":905,"url":906},"Partner support","/partners/partner-support",{"heading":908,"links":909},"Precios",[910,912,915],{"label":908,"url":911},"/pricing",{"label":913,"url":914},"Document Validator","/validator",{"label":916,"url":917},"Estado y actualizaciones","/status",{"heading":919,"links":920},"Docs",[921,924,926,929,932,935,938,941],{"label":922,"url":923},"Product","/es/docs/producto",{"label":919,"url":925},"/es/docs/conocimiento",{"label":927,"url":928},"Developers","/es/docs/desarrolladores",{"label":930,"url":931},"API Reference","/es/docs/desarrolladores/api-reference",{"label":933,"url":934},"Quickstart","/es/docs/desarrolladores/quickstart",{"label":936,"url":937},"SDKs and CLI","/es/docs/desarrolladores/sdks-en-cli",{"label":939,"url":940},"Sandbox","/es/docs/desarrolladores/sandbox",{"label":942,"url":943},"Validator (documentación)","/es/docs/conocimiento/formatos-de-documentos/validator/validar-factura",{"heading":945,"links":946},"Sobre nosotros",[947,950,952,955,958,961],{"label":948,"url":949},"Nuestra historia","/sobre-nosotros/nuestra-historia",{"label":791,"url":951},"/sobre-nosotros/testimonios-de-clientes",{"label":953,"url":954},"Calidad y seguridad","/sobre-nosotros/calidad-y-seguridad",{"label":956,"url":957},"Actualidades","/sobre-nosotros/actualidades",{"label":959,"url":960},"Contacto","/sobre-nosotros/contacto",{"label":962,"url":963},"Agendar una reunión","/sobre-nosotros/agendar-una-reunion",[965,968,971],{"label":966,"url":967},"Política de privacidad","/politica-de-privacidad",{"label":969,"url":970},"Términos y condiciones","/terminos-y-condiciones",{"label":972,"url":973},"Aviso legal","/aviso-legal",[975,979,983,987,991],{"icon":976,"url":977,"label":978},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":980,"url":981,"label":982},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":984,"url":985,"label":986},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":988,"url":989,"label":990},"x","https://x.com/eConnect_BV","X",{"icon":992,"url":993,"label":994},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":857},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":1002,"title":687,"auth":22,"body":1003,"canonical":22,"description":1636,"extension":865,"icon":22,"image":22,"keywords":1637,"last_reviewed":1646,"last_updated":1647,"layout":1648,"listed":43,"meta":1649,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":688,"redirect":22,"schema_type":1651,"search_boost":22,"seo":1652,"seo_description":22,"seo_title":1653,"show_chat":581,"stem":689,"translationKey":1654,"__hash__":1655},"product/es/5.docs/1.producto/4.integraciones/34.unit4.md",{"type":854,"value":1004,"toc":1618},[1005,1009,1013,1084,1088,1091,1098,1101,1111,1117,1126,1132,1138,1144,1153,1159,1169,1175,1184,1188,1196,1199,1205,1209,1212,1220,1224,1227,1230,1238,1242,1260,1271,1275,1289,1378,1382,1389,1392,1396,1399,1403,1410,1421,1517,1521,1540,1543,1553,1565],[1006,1007,687],"h1",{"id":1008},"unit4",[1010,1011,1012],"p",{},"Unit4 ofrece en 2026 tres variantes, cada una con su propio método de integración. Cuál le corresponde depende de su producto Unit4.",[1014,1015,1016,1034],"table",{},[1017,1018,1019],"thead",{},[1020,1021,1022,1026,1029,1032],"tr",{},[1023,1024,1025],"th",{},"Variante",[1023,1027,1028],{},"Método de integración",[1023,1030,1031],{},"Dirección",[1023,1033,400],{},[1035,1036,1037,1054,1070],"tbody",{},[1020,1038,1039,1046,1048,1051],{},[1040,1041,1042],"td",{},[1043,1044,1045],"strong",{},"Unit4 ERPx",[1040,1047,271],{},[1040,1049,1050],{},"Recepción (compra)",[1040,1052,1053],{},"Durante la implementación con eConnect",[1020,1055,1056,1061,1064,1067],{},[1040,1057,1058],{},[1043,1059,1060],{},"Unit4 ERP CR (y ERP7)",[1040,1062,1063],{},"SFTP",[1040,1065,1066],{},"Envío + Recepción",[1040,1068,1069],{},"A través de Unit4 o un partner de Unit4",[1020,1071,1072,1077,1080,1082],{},[1040,1073,1074],{},[1043,1075,1076],{},"Unit4 Financials by Coda",[1040,1078,1079],{},"HTTPS",[1040,1081,1066],{},[1040,1083,1069],{},[1085,1086,1045],"h2",{"id":1087},"unit4-erpx",[1010,1089,1090],{},"Unit4 ERPx se conecta a través del Autopilot. Las facturas de compra se importan y contabilizan automáticamente. La configuración se realiza durante la implementación con eConnect.",[1010,1092,1093],{},[1094,1095],"img",{"alt":1096,"src":1097},"Pantalla de introducción Autopilot Unit4 ERPx con explicación sobre la implementación","/integraties/images/unit4-6.png",[1010,1099,1100],{},"La configuración del Autopilot se realiza mediante un asistente paso a paso en la plataforma eConnect:",[1102,1103,1104],"ol",{},[1105,1106,1107,1108,1110],"li",{},"En la plataforma eConnect, vaya a ",[1043,1109,271],{}," en el menú lateral.",[1010,1112,1113],{},[1094,1114],{"alt":1115,"src":1116},"Menú de la plataforma eConnect con Autopilot seleccionado","/integraties/images/unit4-1.png",[1102,1118,1119],{"start":858},[1105,1120,1121,1122,1125],{},"Haga clic en ",[1043,1123,1124],{},"New Connection"," para crear una nueva conexión.",[1010,1127,1128],{},[1094,1129],{"alt":1130,"src":1131},"Submenú Autopilot con la opción New Connection","/integraties/images/unit4-2.png",[1102,1133,1135],{"start":1134},3,[1105,1136,1137],{},"Busque y seleccione su organización (party) en el asistente.",[1010,1139,1140],{},[1094,1141],{"alt":1142,"src":1143},"Asistente Autopilot con el paso Buscar party para seleccionar la organización","/integraties/images/unit4-3.png",[1102,1145,1147],{"start":1146},4,[1105,1148,1149,1150,1152],{},"Seleccione ",[1043,1151,687],{}," como conector para la conexión.",[1010,1154,1155],{},[1094,1156],{"alt":1157,"src":1158},"Selección de conector en Autopilot con Unit4 como opción","/integraties/images/unit4-4.png",[1102,1160,1162],{"start":1161},5,[1105,1163,1164,1165,1168],{},"Conceda permiso para procesar facturas en la administración Unit4 y haga clic en ",[1043,1166,1167],{},"Administratie koppelen",".",[1010,1170,1171],{},[1094,1172],{"alt":1173,"src":1174},"Pantalla de permisos Unit4 con el botón Administratie koppelen","/integraties/images/unit4-5.png",[1176,1177,1178],"blockquote",{},[1010,1179,1180,1183],{},[1043,1181,1182],{},"Atención",": Procese primero todos los documentos a través de la ruta antigua antes de cambiar. La configuración de la conexión no la realiza el cliente, sino que se configura durante la implementación.",[1085,1185,1187],{"id":1186},"limitación-conocida-desbordamiento-int32-con-números-de-factura-grandes-unit4-erpx","Limitación conocida: desbordamiento Int32 con números de factura grandes (Unit4 ERPx)",[1010,1189,1190,1191,1195],{},"Al contabilizar a través de Unit4 ERPx puede aparecer el mensaje ",[1192,1193,1194],"code",{},"[U4OK.JSON]: System.Int32 overflow",". Causa: el número de factura es numéricamente tan grande que supera el límite de un entero de 32 bits (máximo 2.147.483.647). En esa parte del procesamiento Unit4, el sistema no puede procesar el número. Es una limitación de Unit4, no de la conexión eConnect ni de nuestro código de integración.",[1010,1197,1198],{},"En la práctica, esto ocurre en organizaciones que utilizan series muy altas para números de factura salientes (por ejemplo, valores muy por encima de los 2 mil millones).",[1010,1200,1201,1204],{},[1043,1202,1203],{},"¿Qué puede hacer?"," La solución debe venir de Unit4. Modificar el número de factura en el XML de origen a través de eConnect no es una solución viable sin riesgo para su administración y numeración. Unit4 está al tanto y trabaja en una corrección estructural. Hasta entonces: escale a su administrador o partner de Unit4 y, si es necesario, utilice la descarga XML desde la plataforma eConnect (Bandeja de entrada) para fundamentar el caso.",[1085,1206,1208],{"id":1207},"unit4-erp-cr-y-financials-by-coda","Unit4 ERP CR y Financials by Coda",[1010,1210,1211],{},"Unit4 ERP CR (incluido ERP7) y Unit4 Financials by Coda se conectan vía SFTP e HTTPS respectivamente. Estas conexiones enterprise requieren un contrato y las configura Unit4 o un partner de Unit4 en colaboración con eConnect.",[1010,1213,1214,1215,1168],{},"El método de integración estándar para Unit4 ERP CR y ERP7 es SFTP (Secure File Transfer Protocol). Más información sobre cómo se configura técnicamente una conexión SFTP está disponible en el artículo ",[1216,1217,1219],"a",{"href":1218},"/es/docs/desarrolladores/api/hooks/sftp","Integración SFTP",[1085,1221,1223],{"id":1222},"limitación-conocida-falta-el-adjunto-pdf-en-unit4","Limitación conocida: falta el adjunto PDF en Unit4",[1010,1225,1226],{},"En el pasado podía ocurrir que una factura se contabilizara correctamente en Unit4 ERPx, pero el adjunto PDF no se incluyera. La causa era una interrupción de conexión en el lado de Unit4, durante la cual se descartaba el PDF. Desde mayo de 2026, estos casos se reintentan automáticamente, confirmado por Platform e Integraciones. En la mayoría de situaciones, ya no debería ver este problema.",[1010,1228,1229],{},"Si aún encuentra un caso en el que la factura está contabilizada pero falta el adjunto PDF, se trata de un caso residual. Siga entonces la ruta de diagnóstico a continuación para determinar si el documento se perdió realmente o si interviene una coincidencia idempotente.",[1176,1231,1232],{},[1010,1233,1234,1237],{},[1043,1235,1236],{},"Consejo",": la factura en sí siempre puede descargarse desde la plataforma eConnect (Bandeja de entrada, tres puntos junto al documento). Envíe el documento manualmente a su administrador Unit4 si es necesario.",[1085,1239,1241],{"id":1240},"limitación-conocida-falta-duedate-en-la-factura","Limitación conocida: falta DueDate en la factura",[1010,1243,1244,1245,1248,1249,1252,1253,1255,1256,1259],{},"Unit4 ERPx no puede procesar facturas de compra sin fecha de vencimiento (",[1192,1246,1247],{},"DueDate","/",[1192,1250,1251],{},"PaymentDueDate","); el campo no es obligatorio en el XML. Si llega una factura en la que falta este campo, eConnect establece la ",[1192,1254,1251],{}," por defecto en la ",[1192,1257,1258],{},"IssueDate"," (fecha de factura) más 30 días. Así evitamos que la contabilización falle por un campo formalmente ausente, mientras que el plazo de pago real suele ser de 30 días.",[1010,1261,1262,1263,1266,1267,1270],{},"Esto es un Rule Based Enrichment (RBE) estándar, configurado por cliente como ",[1192,1264,1265],{},"PrivateObject"," en la PSB (normalmente con Id ",[1192,1268,1269],{},"unit4-setDueDate-30days","). Si desea utilizar otro plazo predeterminado, póngase en contacto con soporte; no es un ajuste de autoservicio.",[1085,1272,1274],{"id":1273},"diagnóstico-factura-no-llegada-a-erpx-sin-error","Diagnóstico: factura no llegada a ERPx sin error",[1010,1276,1277,1278,1281,1282,1284,1285,1168],{},"Esta ruta de diagnóstico aplica a quejas como \"la factura está en ",[1192,1279,1280],{},"Booked"," en eConnect, pero no la veo en ERPx\" o \"la factura parece no haber llegado nunca, el Document Journal no muestra nada\". Contexto: la ruta Autopilot ↔ Unit4 ERPx es idempotente (coincidencia por número de factura más cliente más proveedor). En caso de coincidencia, eConnect no vuelve a llamar a ERPx y solo sube un PDF faltante, mientras la plataforma muestra ",[1192,1283,1280],{},". Un Document Journal vacío para la segunda oferta no significa normalmente que la factura se haya perdido, sino que se activó la comprobación idempotente. Consulte también ",[1216,1286,1288],{"href":1287},"/es/docs/desarrolladores/integracion-personalizada/autopilot#estados-de-contabilizacion-y-resolucion-de-problemas","Autopilot — contabilización idempotente",[1290,1291,1292,1297,1304,1308,1311,1326,1329,1333,1342,1346,1349,1353,1356],"e-steps",{},[1293,1294,1296],"h3",{"id":1295},"paso-1-identifique-el-tipo-de-conexión-del-destinatario","Paso 1: Identifique el tipo de conexión del destinatario",[1010,1298,1299,1300,1303],{},"La interpretación de las etiquetas de estado varía según el tipo de conexión. Determine si se trata de Autopilot (Unit4 ERPx), otra ruta PSB, una API SOAP directa o una conexión SFTP. Consulte la tabla de estados en ",[1216,1301,1302],{"href":1287},"Autopilot — Estados de contabilización"," para el significado por tipo de conexión.",[1293,1305,1307],{"id":1306},"paso-2-recopile-un-id-de-documento","Paso 2: Recopile un ID de documento",[1010,1309,1310],{},"Anote al menos uno de estos dos ID del documento:",[1312,1313,1314,1320],"ul",{},[1105,1315,1316,1319],{},[1192,1317,1318],{},"documentId"," (procedente del PSB), o",[1105,1321,1322,1325],{},[1192,1323,1324],{},"consignmentId"," (procedente de la plataforma).",[1010,1327,1328],{},"Uno de los dos es suficiente para buscar el documento en todos los sistemas internos.",[1293,1330,1332],{"id":1331},"paso-3-consulte-la-línea-de-tiempo-events-en-la-management-api","Paso 3: Consulte la línea de tiempo Events en la Management API",[1010,1334,1335,1336,1338,1339,1341],{},"Abra el documento en la Management API interna por ",[1192,1337,1318],{}," o ",[1192,1340,1324],{}," y consulte la línea de tiempo Events. Muestra por paso qué acción se ejecutó en el documento: recepción, validación, oferta a ERPx, reintentos, coincidencia idempotente y carga de PDF. Para conexiones SFTP, este es el único lugar donde la entrega es visible, porque el paquete de software vía SFTP no devuelve estado.",[1293,1343,1345],{"id":1344},"paso-4-reconozca-una-coincidencia-idempotente","Paso 4: Reconozca una coincidencia idempotente",[1010,1347,1348],{},"¿Ve en la línea de tiempo Events que eConnect reconoció la factura como existente (mismo número de factura, cliente y proveedor) y solo ejecutó una carga de PDF? Entonces es el comportamiento esperado. La factura ya estaba en ERPx de una oferta anterior. Comuníquelo al cliente; no se necesita escalación.",[1293,1350,1352],{"id":1351},"paso-5-escale-al-equipo-técnico","Paso 5: Escale al equipo técnico",[1010,1354,1355],{},"Solo cuando la línea de tiempo Events no ofrezca una imagen completa, escale al equipo técnico. Proporcione al menos:",[1312,1357,1358,1365,1372,1375],{},[1105,1359,1360,1338,1362,1364],{},[1192,1361,1318],{},[1192,1363,1324],{},",",[1105,1366,1367,1368,1371],{},"el ",[1192,1369,1370],{},"partyId"," del destinatario,",[1105,1373,1374],{},"el tipo de conexión (Autopilot, otra ruta PSB, SOAP o SFTP),",[1105,1376,1377],{},"nombre del cliente más número de ticket.",[1085,1379,1381],{"id":1380},"limitación-conocida-error-de-transformación-abwinvoice-agresso","Limitación conocida: error de transformación ABWInvoice (Agresso)",[1010,1383,1384,1385,1388],{},"Al procesar facturas mediante la transformación ABWInvoice (utilizada en integraciones Agresso/Unit4) puede aparecer el mensaje de error ",[1192,1386,1387],{},"[API400]: Initializing failed. Unhandled error occurred.",". La causa es que la transformación se construyó sobre la base de los documentos de prueba originales. Las variantes de documento divergentes (como facturas free text) contienen campos que faltan en el mapeo, lo que hace fallar la transformación.",[1010,1390,1391],{},"Hay una solicitud de cambio en curso para ampliar la transformación a más tipos de documento. Si encuentra este mensaje de error, póngase en contacto con soporte.",[1085,1393,1395],{"id":1394},"configuración-de-divisas","Configuración de divisas",[1010,1397,1398],{},"En integraciones Unit4 con divisas extranjeras (p. ej. USD con tipo de cambio), la configuración de divisas es responsabilidad del cliente en el entorno Unit4. eConnect procesa lo que entrega el ERP. Las consultas de soporte sobre divisas extranjeras se remiten a la configuración ERP del cliente.",[1085,1400,1402],{"id":1401},"mensajes-de-error-frecuentes","Mensajes de error frecuentes",[1010,1404,1405,1406,1409],{},"Los mensajes de error que comienzan con el prefijo ",[1192,1407,1408],{},"U4"," provienen de Unit4 ERPx. La solución casi siempre está en el lado de Unit4. Puede descargar el archivo XML desde la plataforma eConnect (Bandeja de entrada, tres puntos junto al documento) y reenviarlo a su administrador Unit4.",[1176,1411,1412],{},[1010,1413,1414,1417,1420],{},[1043,1415,1416],{},"Mapeo de IVA: diferencia entre entrantes y salientes",[1418,1419],"br",{},"\nPara facturas entrantes (Autopilot), eConnect se encarga del mapeo de IVA. Configure el esquema vía Plataforma > Autopilot > Conexión > Esquema de contabilización > GESTIONAR ESQUEMAS > IVA. Para facturas salientes, eConnect no realiza mapeo de IVA: Unit4 debe incluir los códigos UNCL5305 correctos en el XML de la factura.",[1422,1423,1424,1432,1439,1446,1453,1460,1467,1474,1481,1488,1495,1502],"e-accordion",{},[1425,1426,1429],"e-accordion-item",{"header":1427,"value":1428},"[API500]: Unknown error occurred booking the invoice at Unit4","err-api500-unknown",[1010,1430,1431],{},"Este es un mensaje de error genérico que puede tener varias causas: un time-out en Unit4, una factura con más de 200 líneas, líneas de factura con un importe de € 0, o códigos de IVA duplicados en el esquema de contabilización. Vuelva a ofrecer la factura desde la Bandeja de entrada. Si el error persiste, contabilice la factura manualmente en ERPx y compruebe el esquema de IVA en busca de duplicados.",[1425,1433,1436],{"header":1434,"value":1435},"[U4BadRequest]: Invoice number already exists (Code 3011/3010)","err-3011-3010",[1010,1437,1438],{},"La combinación de proveedor y número de factura ya existe en Unit4. Compruebe si la factura se ofreció anteriormente (por ejemplo, a través de otra ruta) y si el IDR reconoció correctamente el número de factura. Si la factura es realmente duplicada, no necesita hacer nada. Si es otro documento con el mismo número, compruebe el reconocimiento en la plataforma eConnect.",[1425,1440,1443],{"header":1441,"value":1442},"[API500]: Could not find a VAT mapping 'P-XX9'","err-vat-mapping",[1010,1444,1445],{},"El XML de la factura contiene un código de IVA que no figura en el esquema de contabilización Autopilot. Esto ocurre sobre todo con facturas recibidas por e-mail con un código de IVA divergente o incorrecto. Añada el mapeo faltante vía Plataforma > Autopilot > Conexión > Esquema de contabilización > GESTIONAR ESQUEMAS > IVA, o pida al proveedor que envíe la factura vía Peppol (con lo que se utilizan códigos de IVA estándar).",[1425,1447,1450],{"header":1448,"value":1449},"[U4BadRequest]: BET.VOORW not valid","err-bet-voorw",[1010,1451,1452],{},"El acreedor en Unit4 ERPx no tiene configurada una condición de pago (betalingsvoorwaarde). eConnect no transmite una fecha de vencimiento a Unit4. Configure la condición de pago en la ficha del proveedor en Unit4 ERPx.",[1425,1454,1457],{"header":1455,"value":1456},"[U4BadRequest]: EI_AP_DEF_ACCOUNT not set","err-def-account",[1010,1458,1459],{},"La Dummy Crediteur en Unit4 no está activa. Active la Dummy Crediteur en Unit4 ERPx y vuelva a ofrecer las facturas.",[1425,1461,1464],{"header":1462,"value":1463},"[U4BadRequest]: Betaalbaar valutabedrag moet afwijken van 0","err-bedrag-nul",[1010,1465,1466],{},"El total de la factura es € 0,00. Una factura sin importe no puede contabilizarse en Unit4.",[1425,1468,1471],{"header":1469,"value":1470},"[U4BadRequest]: Geen boekingscyclus gevonden","err-boekingscyclus",[1010,1472,1473],{},"La ronda de contabilización (boekingscyclus) en Unit4 ERPx no está configurada correctamente o no está activa para el periodo correspondiente. Compruebe y active la ronda de contabilización correcta en Unit4.",[1425,1475,1478],{"header":1476,"value":1477},"[U4BadRequest]: Kid length must be 27 characters","err-kid-length",[1010,1479,1480],{},"La referencia de pago en la factura supera las 27 posiciones, lo que Unit4 no acepta. Como solución temporal, puede enviar la factura como PDF en lugar de a través de la conexión automática. A largo plazo, el proveedor debe acortar la referencia de pago.",[1425,1482,1485],{"header":1483,"value":1484},"[U4Forbidden.JSON]: User is not authorized (Code 2030)","err-2030-auth",[1010,1486,1487],{},"El usuario machine-to-machine (M2M) con el que eConnect inicia sesión en Unit4 tiene permisos insuficientes o está desactivado. Pida al administrador Unit4 que compruebe y restablezca los permisos del usuario M2M-eConnect.",[1425,1489,1492],{"header":1490,"value":1491},"Factura contabilizada pero no visible en Unit4","err-dummy-dubbel",[1010,1493,1494],{},"La factura se contabilizó en la Dummy Crediteur, pero ya hay un documento anterior con el mismo número de factura. Procese primero la factura existente en la Dummy Crediteur y vuelva a ofrecer la nueva factura después.",[1425,1496,1499],{"header":1497,"value":1498},"[U4InternalServerError]: No next node found","err-no-next-node",[1010,1500,1501],{},"La configuración de enrutamiento en Unit4 ERPx carece de un nodo para el flujo de trabajo indicado. Es un problema del lado de Unit4. Descargue el XML desde la plataforma eConnect y envíelo a su administrador Unit4 para ajustar el enrutamiento.",[1425,1503,1506],{"header":1504,"value":1505},"[U4BadRequest]: EmbeddedDocumentBinaryObject Base64 begint met 'data' prefix","err-base64-data",[1010,1507,1508,1509,1512,1513,1516],{},"El PDF adjunto contiene un prefijo \"data\" no válido en los datos Base64 (por ejemplo, ",[1192,1510,1511],{},"dataJVBERi0x..."," en lugar de ",[1192,1514,1515],{},"JVBERi0x...","). En facturas recibidas vía IDR, esto se corrige automáticamente. En facturas recibidas directamente vía Peppol, este problema aún puede ocurrir. El remitente de origen debe corregir el XML.",[1085,1518,1520],{"id":1519},"preguntas-frecuentes","Preguntas frecuentes",[1422,1522,1523,1530,1537],{},[1425,1524,1527],{"header":1525,"value":1526},"¿Qué variante de Unit4 tengo y qué método de conexión corresponde?","item-1",[1010,1528,1529],{},"Unit4 ERPx se conecta a través del Autopilot para la recepción automática de facturas de compra. Unit4 ERP CR y ERP7 utilizan SFTP, y Unit4 Financials by Coda se conecta vía HTTPS. Ambas últimas variantes requieren un contrato y las configura Unit4 o un partner de Unit4.",[1425,1531,1534],{"header":1532,"value":1533},"¿Puedo configurar la conexión Unit4 yo mismo?","item-2",[1010,1535,1536],{},"Para Unit4 ERPx, la configuración se realiza durante la implementación con eConnect, no por el cliente. Para Unit4 ERP CR y Financials by Coda, la configuración la ejecuta Unit4 o un partner de Unit4 en colaboración con eConnect.",[1010,1538,1539],{},"::e-accordion-item{value=\"item-3\" header=\"¿Qué debo hacer con el mensaje de error \"Int32 overflow\" con números de factura grandes?\"}\nEs una limitación de Unit4 cuando el número de factura supera 2.147.483.647. La solución debe venir de Unit4. Escale a su administrador o partner de Unit4 y, si es necesario, utilice la descarga XML desde la plataforma eConnect para fundamentar el caso.\n::",[1541,1542],"hr",{},[1010,1544,1545,1546,1552],{},"¿Desea conectar Unit4? Póngase en contacto con Unit4 o su partner de Unit4, o con ",[1216,1547,1551],{"href":1548,"rel":1549},"https://econnect.eu/es/sobre-nosotros/contacto",[1550],"nofollow","ventas de eConnect"," para una conversación inicial.",[1554,1555,1562],"e-button",{"className":1556,"color":1558,"target":1559,"to":1560,"variant":1561},[1557],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1010,1563,1564],{},"Inicie la conexión",[1566,1567,1568],"docs-related",{},[1312,1569,1570,1576,1582,1588,1594,1600,1606,1612],{},[1105,1571,1572],{},[1216,1573,1575],{"href":1574},"/es/docs/desarrolladores/integracion-personalizada/autopilot","Autopilot: importar y contabilizar facturas automáticamente",[1105,1577,1578],{},[1216,1579,1581],{"href":1580},"/es/docs/desarrolladores/integracion-personalizada/metodos-integracion","Resumen: ¿cómo conectar su software con eConnect?",[1105,1583,1584],{},[1216,1585,1587],{"href":1586},"/es/docs/desarrolladores/integracion-personalizada/integrar-por-cuenta-propia","Construir su propia integración (SFTP/HTTPS)",[1105,1589,1590],{},[1216,1591,1593],{"href":1592},"/es/docs/desarrolladores/integraciones/exact-online","Conectar Exact Online vía Autopilot",[1105,1595,1596],{},[1216,1597,1599],{"href":1598},"/es/docs/desarrolladores/integraciones/dynamics-365-bc","Conectar Dynamics 365 BC vía Autopilot",[1105,1601,1602],{},[1216,1603,1605],{"href":1604},"/es/docs/desarrolladores/integraciones/snelstart","Conectar SnelStart vía Autopilot",[1105,1607,1608],{},[1216,1609,1611],{"href":1610},"/es/soluciones/e-facturacion","Consulte las posibilidades de envío de facturas",[1105,1613,1614],{},[1216,1615,1617],{"href":1616},"/es/soluciones/procesamiento-de-facturas","Procesar facturas automáticamente",{"title":857,"searchDepth":858,"depth":858,"links":1619},[1620,1621,1622,1623,1624,1625,1632,1633,1634,1635],{"id":1087,"depth":858,"text":1045},{"id":1186,"depth":858,"text":1187},{"id":1207,"depth":858,"text":1208},{"id":1222,"depth":858,"text":1223},{"id":1240,"depth":858,"text":1241},{"id":1273,"depth":858,"text":1274,"children":1626},[1627,1628,1629,1630,1631],{"id":1295,"depth":1134,"text":1296},{"id":1306,"depth":1134,"text":1307},{"id":1331,"depth":1134,"text":1332},{"id":1344,"depth":1134,"text":1345},{"id":1351,"depth":1134,"text":1352},{"id":1380,"depth":858,"text":1381},{"id":1394,"depth":858,"text":1395},{"id":1401,"depth":858,"text":1402},{"id":1519,"depth":858,"text":1520},"Conectar Unit4 con eConnect: ERPx vía Autopilot, ERP CR vía SFTP y Financials vía HTTPS.",[1638,1639,1640,1641,1642,1643,1644,1645],"Unit4 eConnect","conectar Unit4 ERPx","Unit4 e-facturación","Unit4 Peppol","conectar Unit4 eConnect","Unit4 Autopilot ERPx","conexión Unit4 ERP SFTP","cómo conectar Unit4 con eConnect","2026-06-16","2026-08-10","docs",{"og_image":1650},"/images/og/docs-bouwen.png","HowTo",{"title":687,"description":1636},"Conectar Unit4 con eConnect | e-facturación","koppelingen/unit4","hs1KIvUnhNl1ppzW1zlrKPJPxnv5YGUUkbiD6nPUYm8",[1657,1662,1667,1671,1676,1681,1685,1689,1694],{"id":1658,"path":1659,"stem":1660,"title":1661},"home/cs/index.md","/cs","cs/index","Domů",{"id":1663,"path":1664,"stem":1665,"title":1666},"home/de/index.md","/de","de/index","Home",{"id":1668,"path":1669,"stem":1670,"title":1666},"home/en/index.md","/en","en/index",{"id":1672,"path":1673,"stem":1674,"title":1675},"home/es/index.md","/es","es/index","Inicio",{"id":1677,"path":1678,"stem":1679,"title":1680},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1682,"path":1683,"stem":1684,"title":1666},"home/it/index.md","/it","it/index",{"id":1686,"path":1687,"stem":1688,"title":1666},"home/nl/index.md","/nl","nl/index",{"id":1690,"path":1691,"stem":1692,"title":1693},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1695,"path":1696,"stem":1697,"title":1698},"home/sk/index.md","/sk","sk/index","Domov",[1700,1709,1715,1722,1729,1736,1743,1750,1757,1765,1772,1778,1785,1803,1809,1816,1821,1827,1833,1838,1843,1850,1856,1862,1869,1875,1881,1888,1893,1900,1907,1915,1922,1929,1937,1945,1952,1958,1967,1973,1977,1982,1988,1994,2001,2007,2014,2021,2026,2032,2038,2044,2049,2055,2061,2073,2081,2088,2096,2103,2109,2115,2127,2133,2139,2145,2152,2159,2166,2174,2181,2188,2195,2201,2207,2211,2218,2225,2230,2237,2243,2248,2254,2260,2266,2271,2276,2281,2287,2293,2298,2307,2313,2319,2325,2331,2338,2345,2352,2358,2365,2374,2380,2386,2391,2397,2402,2407,2414,2420,2426,2432,2438,2444,2450,2456,2461,2466,2471,2477,2484,2490,2496,2501,2508,2512,2518,2523,2529,2535,2541,2545,2551,2555],{"id":1701,"path":1702,"stem":1703,"title":1704,"description":1705,"icon":1706,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":1708},"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":1710,"path":1711,"stem":1712,"title":1713,"description":1714,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":1708},"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":1716,"path":1717,"stem":1718,"title":1719,"description":1720,"icon":1721,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":1708},"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":1723,"path":1724,"stem":1725,"title":1726,"description":1727,"icon":1728,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":1708},"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":1730,"path":1731,"stem":1732,"title":1733,"description":1734,"icon":1735,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1737,"path":1738,"stem":1739,"title":1740,"description":1741,"icon":1742,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1744,"path":1610,"stem":1745,"title":1746,"description":1747,"icon":120,"image":1748,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"sections/es/1.soluciones/e-facturacion.md","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.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1751,"path":1752,"stem":1753,"title":1754,"description":1755,"icon":1756,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1758,"path":1759,"stem":1760,"title":1761,"description":1762,"icon":1763,"image":1764,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1766,"path":1767,"stem":1768,"title":1769,"description":1770,"icon":1771,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1773,"path":1774,"stem":1775,"title":1776,"description":1777,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.",{"id":1779,"path":1780,"stem":1781,"title":1782,"description":1783,"icon":1784,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1786,"path":1787,"stem":1788,"title":870,"description":1789,"icon":120,"image":22,"columns":1790,"tabs":1796,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.",[1791,1792,1794],{"key":1749,"label":873},{"key":1793,"label":876},"ai-processing",{"key":1707,"label":1795},"Sectores",[1797,1799,1801],{"key":1749,"label":873,"link":1798},"/es/smooth-e-invoicing",{"key":1793,"label":876,"link":1800},"/es/ai-processing",{"key":1707,"label":1795,"link":1802},"/es/soluciones/sectores",{"id":1804,"path":1805,"stem":1806,"title":1807,"description":1808,"icon":718,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1810,"path":1811,"stem":1812,"title":1813,"description":1814,"icon":253,"image":1815,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1817,"path":1818,"stem":1819,"title":847,"description":1820,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1793,"external_url":22,"navigation":581,"redirect":22},"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":1822,"path":1823,"stem":1824,"title":1825,"description":1826,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1828,"path":1829,"stem":1830,"title":1831,"description":1832,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1834,"path":1835,"stem":1836,"title":841,"description":1837,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1839,"path":1616,"stem":1840,"title":1841,"description":1842,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/es/1.soluciones/procesamiento-de-facturas.md","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":1844,"path":1845,"stem":1846,"title":1847,"description":1848,"icon":1849,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1851,"path":1852,"stem":1853,"title":810,"description":1854,"icon":1855,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":22},"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":1857,"path":1858,"stem":1859,"title":816,"description":1860,"icon":1861,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":22},"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":1863,"path":1864,"stem":1865,"title":1866,"description":1867,"icon":1868,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":22},"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":1870,"path":1871,"stem":1872,"title":1873,"description":1874,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":22},"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.",{"id":1876,"path":1877,"stem":1878,"title":819,"description":1879,"icon":1880,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":22},"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":1882,"path":1883,"stem":1884,"title":1885,"description":1886,"icon":1887,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":581,"redirect":22},"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":1889,"path":1802,"stem":1890,"title":1795,"description":1891,"icon":1892,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1707,"external_url":22,"navigation":43,"redirect":22},"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":1894,"path":1895,"stem":1896,"title":1897,"description":1898,"icon":1899,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1901,"path":1902,"stem":1903,"title":1904,"description":1905,"icon":1906,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1908,"path":1909,"stem":1910,"title":1911,"description":1912,"icon":1913,"image":1914,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1749,"external_url":22,"navigation":581,"redirect":22},"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":1916,"path":1917,"stem":1918,"title":1919,"description":1920,"icon":754,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1921,"external_url":22,"navigation":581,"redirect":22},"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":1923,"path":1924,"stem":1925,"title":1926,"description":1927,"icon":1928,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":883},"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":1930,"path":1931,"stem":1932,"title":1933,"description":1934,"icon":1868,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1935,"external_url":22,"navigation":581,"redirect":1936},"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":1938,"path":1939,"stem":1940,"title":1941,"description":1942,"icon":1943,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1935,"external_url":22,"navigation":581,"redirect":1944},"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":1946,"path":1947,"stem":1948,"title":1949,"description":1950,"icon":1784,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":1951},"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":1953,"path":1954,"stem":1955,"title":885,"description":1956,"icon":1957,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":886},"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":1959,"path":1960,"stem":1961,"title":1962,"description":1963,"icon":1964,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1965,"external_url":22,"navigation":581,"redirect":1966},"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.","api","technologie","/es/docs/desarrolladores/api/peppol",{"id":1968,"path":1969,"stem":1970,"title":1971,"description":1972,"icon":1868,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1974,"path":1975,"stem":1976,"title":1825,"description":1826,"icon":1964,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1965,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/15.peppol-access-point.md","/es/peppol/peppol-access-point","es/2.peppol/15.peppol-access-point",{"id":1978,"path":1979,"stem":1980,"title":1831,"description":1981,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1965,"external_url":22,"navigation":581,"redirect":22},"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":1983,"path":1984,"stem":1985,"title":1986,"description":1987,"icon":1868,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1989,"path":1990,"stem":1991,"title":1992,"description":1993,"icon":1784,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1995,"path":1996,"stem":1997,"title":1998,"description":1999,"icon":2000,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2002,"path":2003,"stem":2004,"title":885,"description":2005,"icon":2006,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1935,"external_url":22,"navigation":581,"redirect":22},"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":2008,"path":2009,"stem":2010,"title":2011,"description":2012,"icon":2013,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1921,"external_url":22,"navigation":581,"redirect":22},"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":2015,"path":2016,"stem":2017,"title":2018,"description":2019,"icon":2020,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2022,"path":2023,"stem":2024,"title":847,"description":2025,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1921,"external_url":22,"navigation":581,"redirect":22},"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":2027,"path":2028,"stem":2029,"title":2030,"description":2031,"icon":1964,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1921,"external_url":22,"navigation":581,"redirect":22},"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":2033,"path":2034,"stem":2035,"title":2036,"description":2037,"icon":1756,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1965,"external_url":22,"navigation":581,"redirect":22},"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":2039,"path":2040,"stem":2041,"title":2042,"description":2043,"icon":1756,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2045,"path":2046,"stem":2047,"title":1761,"description":2048,"icon":1721,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1921,"external_url":22,"navigation":581,"redirect":22},"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":2050,"path":2051,"stem":2052,"title":2053,"description":2054,"icon":1784,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1935,"external_url":22,"navigation":581,"redirect":22},"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":2056,"path":1944,"stem":2057,"title":2058,"description":2059,"icon":2060,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2062,"path":2063,"stem":2064,"title":755,"description":2065,"icon":754,"image":22,"columns":22,"tabs":2066,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.",[2067,2069,2071],{"key":1921,"label":2068},"Peppol en la práctica",{"key":1965,"label":2070},"Tecnología Peppol",{"key":1935,"label":2072},"Conocimiento Peppol",{"id":2074,"path":2075,"stem":2076,"title":2077,"description":2078,"icon":1964,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2079,"external_url":22,"navigation":581,"redirect":2080},"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","/es/docs/desarrolladores/api",{"id":2082,"path":2083,"stem":2084,"title":2085,"description":2086,"icon":1892,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2087,"external_url":22,"navigation":581,"redirect":22},"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":2089,"path":2090,"stem":2091,"title":2092,"description":2093,"icon":2094,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2095,"external_url":22,"navigation":581,"redirect":22},"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":2097,"path":2098,"stem":2099,"title":2100,"description":2101,"icon":2102,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2104,"path":2105,"stem":2106,"title":2107,"description":2108,"icon":1943,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2087,"external_url":22,"navigation":581,"redirect":22},"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":2110,"path":2111,"stem":2112,"title":2113,"description":2114,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2095,"external_url":22,"navigation":581,"redirect":22},"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":2116,"path":2117,"stem":2118,"title":767,"description":2119,"icon":2094,"image":22,"columns":22,"tabs":2120,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/index.md","/es/partners","es/3.partners/index","Un motor de facturación electrónica fluido, tres modelos de partner y un portal para partners existentes. Integre Peppol en su propio producto bajo su propia marca.",[2121,2123,2125],{"key":2087,"label":2122},"Smooth e‑invoicing",{"key":2095,"label":2124},"Hazte partner",{"key":2079,"label":2126},"Para partners existentes",{"id":2128,"path":2129,"stem":2130,"title":2131,"description":2132,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/live-en-un-mes.md","/es/partners/live-en-un-mes","es/3.partners/live-en-un-mes","Live en un mes","Puesta en marcha de partnership en aproximadamente un mes: integracion, formacion y primeras facturas.",{"id":2134,"path":2135,"stem":2136,"title":2137,"description":2138,"icon":1964,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2087,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/one-api-all-networks.md","/es/partners/one-api-all-networks","es/3.partners/one-api-all-networks","Una API, todas las redes","Una integración, acceso a Peppol, otras redes de procurement, SFTP y correo electrónico. El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":2140,"path":2141,"stem":2142,"title":2143,"description":2144,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2079,"external_url":22,"navigation":581,"redirect":22},"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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