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Reference","/fr/docs/developpeurs/api-reference",{"label":921,"url":922},"Quickstart","/fr/docs/developpeurs/quickstart",{"label":924,"url":925},"SDKs and CLI","/fr/docs/developpeurs/sdks-en-cli",{"label":927,"url":928},"Sandbox","/fr/docs/developpeurs/sandbox",{"label":930,"url":443},"Validator (documentation)",{"heading":932,"links":933},"À propos",[934,937,939,942,945,947,950],{"label":935,"url":936},"Notre histoire","/a-propos/notre-histoire",{"label":718,"url":938},"/a-propos/temoignages-clients",{"label":940,"url":941},"Qualité & sécurité","/a-propos/qualite-et-securite",{"label":943,"url":944},"Outils gratuits","/a-propos/outils-gratuits",{"label":663,"url":946},"/a-propos/actualites",{"label":948,"url":949},"Contact","/a-propos/contact",{"label":951,"url":952},"Planifier un rendez-vous","/a-propos/planifier-un-rendez-vous",[954,957,960],{"label":955,"url":956},"Politique de confidentialité","/politique-de-confidentialite",{"label":958,"url":959},"Conditions générales","/conditions-generales",{"label":961,"url":962},"Mentions légales","/mentions-legales",[964,968,972,976,980],{"icon":965,"url":966,"label":967},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":969,"url":970,"label":971},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":973,"url":974,"label":975},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":977,"url":978,"label":979},"x","https://x.com/eConnect_BV","X",{"icon":981,"url":982,"label":983},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Tous droits réservés.",{},"/fr/settings",{"description":784},"fr/settings","2UOKYBIUV-MKkCnwsi4p5dIQp-226sB1QJL0mO-tOWU",{"id":991,"title":622,"auth":21,"body":992,"canonical":21,"description":1432,"extension":793,"icon":21,"image":21,"keywords":1433,"last_reviewed":21,"last_updated":1441,"layout":1442,"listed":34,"meta":1443,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":623,"redirect":21,"schema_type":1445,"search_boost":21,"seo":1446,"seo_description":21,"seo_title":21,"show_chat":364,"stem":624,"translationKey":1447,"__hash__":1448},"knowledge/fr/5.docs/2.connaissances/3.formats-de-documents/4.pratique/7.escompte-paiement.md",{"type":781,"value":993,"toc":1420},[994,998,1002,1007,1015,1022,1026,1029,1034,1040,1067,1070,1074,1093,1096,1100,1107,1143,1146,1156,1160,1163,1166,1172,1178,1186,1190,1193,1338,1341,1345,1351,1357,1363,1370,1379,1382,1386,1416],[995,996,622],"h1",{"id":997},"escompte-de-paiement",[999,1000,1001],"p",{},"L'escompte de paiement, également appelé skonto, est un avantage tarifaire que vous offrez lorsque l'acheteur paie la facture dans un délai plus court. Par exemple : « 2 % de remise pour paiement sous 14 jours ». C'est une pratique courante dans les échanges commerciaux, mais son intégration correcte dans une facture UBL demande de l'attention. En effet, la remise ne figure pas sur le montant de la facture lui-même, mais est décrite séparément.",[1003,1004,1006],"h2",{"id":1005},"comment-cela-fonctionne-en-ubl","Comment cela fonctionne en UBL",[999,1008,1009,1010,1014],{},"Avec l'escompte de paiement, le montant total de la facture (TVA comprise) reste inscrit dans les totaux de la facture. La remise est décrite dans l'élément ",[1011,1012,1013],"code",{},"PaymentTerms"," comme une information conditionnelle : si l'acheteur paie à temps, il peut déduire un certain montant ou pourcentage.",[999,1016,1017,1018,1021],{},"Cela signifie que le ",[1011,1019,1020],{},"PayableAmount"," de la facture correspond toujours au montant intégral. L'acheteur applique lui-même la remise lors du paiement. La facture elle-même n'est ni créditée ni modifiée.",[1003,1023,1025],{"id":1024},"les-bons-éléments","Les bons éléments",[999,1027,1028],{},"L'escompte de paiement est intégré via une combinaison de deux éléments :",[1030,1031,1033],"h3",{"id":1032},"paymentterms-texte-libre","PaymentTerms (texte libre)",[999,1035,1036,1037,1039],{},"L'élément ",[1011,1038,1013],{}," contient la description lisible par l'homme des conditions de remise :",[1041,1042,1046],"pre",{"className":1043,"code":1044,"language":1045,"meta":784,"style":784},"language-xml shiki shiki-themes github-light github-dark","\u003Ccac:PaymentTerms>\n  \u003Ccbc:Note>2 % de remise pour paiement sous 14 jours, net 30 jours\u003C/cbc:Note>\n\u003C/cac:PaymentTerms>\n","xml",[1011,1047,1048,1056,1061],{"__ignoreMap":784},[1049,1050,1053],"span",{"class":1051,"line":1052},"line",1,[1049,1054,1055],{},"\u003Ccac:PaymentTerms>\n",[1049,1057,1058],{"class":1051,"line":785},[1049,1059,1060],{},"  \u003Ccbc:Note>2 % de remise pour paiement sous 14 jours, net 30 jours\u003C/cbc:Note>\n",[1049,1062,1064],{"class":1051,"line":1063},3,[1049,1065,1066],{},"\u003C/cac:PaymentTerms>\n",[999,1068,1069],{},"Ce champ est en texte libre. Le destinataire voit ce texte dans son système et peut appliquer la remise en conséquence.",[1030,1071,1073],{"id":1072},"informations-structurées-sur-la-remise-non-recommandé","Informations structurées sur la remise (non recommandé)",[999,1075,1076,1077,1080,1081,1084,1085,1092],{},"La spécification UBL 2.1 contient des éléments tels que ",[1011,1078,1079],{},"SettlementDiscountPercent"," et ",[1011,1082,1083],{},"SettlementDiscountAmount"," dans les CommonAggregateComponents. Ces éléments existent techniquement, mais leur utilisation génère un WARNING dans la validation Peppol BIS V3 et SI 2.0 (règle ",[1086,1087,1091],"a",{"href":1088,"rel":1089},"https://docs.peppol.eu/poacc/billing/3.0/2025-Q2/rules/ubl-tc434/UBL-CR-460/",[1090],"nofollow","UBL-CR-460","). Raison : les logiciels de réception n'ont souvent pas implémenté ces champs, et l'information se perd. De plus, les avertissements de validation Peppol sont régulièrement convertis en erreurs fatales au fil du temps, ce qui peut conduire au rejet futur des factures contenant ces éléments.",[999,1094,1095],{},"La norme EN 16931 n'a pas volontairement inclus l'escompte de paiement comme élément sémantique. Un escompte de paiement est une règle conditionnelle et prédictive (si l'acheteur paie à temps), pas un fait au moment de l'émission de la facture. La norme ne modélise que les données pouvant être dérivées sans ambiguïté de la facture pour un traitement automatisé.",[1030,1097,1099],{"id":1098},"approche-recommandée-note-structurée-notation-skonto","Approche recommandée : Note structurée (notation SKONTO)",[999,1101,1102,1103,1106],{},"Le moyen le plus sûr et le plus pérenne d'inclure un escompte de paiement est le champ ",[1011,1104,1105],{},"PaymentTerms/Note"," avec une notation structurée. La notation SKONTO allemande en est le standard de fait :",[1041,1108,1110],{"className":1043,"code":1109,"language":1045,"meta":784,"style":784},"\u003Ccac:PaymentTerms>\n  \u003Ccbc:Note>\n  #SKONTO#TAGE=14#PROZENT=2.00#\n  Net sous 30 jours\n  \u003C/cbc:Note>\n\u003C/cac:PaymentTerms>\n",[1011,1111,1112,1116,1121,1126,1132,1138],{"__ignoreMap":784},[1049,1113,1114],{"class":1051,"line":1052},[1049,1115,1055],{},[1049,1117,1118],{"class":1051,"line":785},[1049,1119,1120],{},"  \u003Ccbc:Note>\n",[1049,1122,1123],{"class":1051,"line":1063},[1049,1124,1125],{},"  #SKONTO#TAGE=14#PROZENT=2.00#\n",[1049,1127,1129],{"class":1051,"line":1128},4,[1049,1130,1131],{},"  Net sous 30 jours\n",[1049,1133,1135],{"class":1051,"line":1134},5,[1049,1136,1137],{},"  \u003C/cbc:Note>\n",[1049,1139,1141],{"class":1051,"line":1140},6,[1049,1142,1066],{},[999,1144,1145],{},"Dans cet exemple : 2 % de remise pour paiement sous 14 jours. Après la ligne SKONTO, vous pouvez ajouter du texte libre. La norme EN 16931 indique à propos de PaymentTerms/Note : « This business term may convey payment conditions like due-date, discount conditions etc., but it is free text in the model. » Il n'y a pas de validation sur ce champ, sauf en Allemagne où la notation SKONTO est formellement attendue.",[1147,1148,1149],"blockquote",{},[999,1150,1151,1155],{},[1152,1153,1154],"strong",{},"Conseil"," : même si vous ne facturez pas de parties allemandes, la notation SKONTO est un bon choix. Le format est sans ambiguïté, interprétable par machine et reconnu par un nombre croissant de systèmes récepteurs.",[1003,1157,1159],{"id":1158},"tva-et-escompte-de-paiement","TVA et escompte de paiement",[999,1161,1162],{},"Une question fréquente : sur quel montant calculer la TVA lorsqu'un escompte de paiement s'applique ?",[999,1164,1165],{},"La directive européenne est claire à ce sujet : la TVA est calculée sur le montant effectivement payé. En pratique, il existe deux approches :",[999,1167,1168,1171],{},[1152,1169,1170],{},"Méthode 1 : TVA sur le montant intégral",". La facture contient la TVA sur le montant total. Si l'acheteur utilise la remise, la différence de TVA est traitée via une correction ou un avoir séparé. C'est la méthode la plus courante aux Pays-Bas.",[999,1173,1174,1177],{},[1152,1175,1176],{},"Méthode 2 : TVA sur le montant après remise",". La TVA est directement calculée sur le montant après déduction de la remise. Cette méthode est moins fréquente et peut entraîner des complications si l'acheteur ne paie finalement pas à temps.",[1147,1179,1180],{},[999,1181,1182,1185],{},[1152,1183,1184],{},"Attention"," : en cas de doute sur le traitement de la TVA pour l'escompte de paiement, il est recommandé de consulter votre comptable ou conseiller fiscal. La bonne méthode dépend de votre situation spécifique et des éventuels accords avec l'acheteur.",[1003,1187,1189],{"id":1188},"exemple-facture-complète-avec-escompte-de-paiement","Exemple : facture complète avec escompte de paiement",[999,1191,1192],{},"Supposons que vous facturiez 1 000 euros hors TVA, avec 21 % de TVA et 2 % d'escompte de paiement pour un règlement sous 14 jours.",[1041,1194,1196],{"className":1043,"code":1195,"language":1045,"meta":784,"style":784},"\u003Ccac:PaymentTerms>\n  \u003Ccbc:Note>2 % de remise pour paiement sous 14 jours, net sous 30 jours\u003C/cbc:Note>\n\u003C/cac:PaymentTerms>\n\n\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">210.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"EUR\">210.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:TaxCategory>\n  \u003C/cac:TaxSubtotal>\n\u003C/cac:TaxTotal>\n\n\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">1000.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">1210.00\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">1210.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[1011,1197,1198,1202,1207,1211,1216,1221,1226,1232,1238,1244,1250,1256,1261,1267,1273,1279,1285,1291,1297,1302,1308,1314,1320,1326,1332],{"__ignoreMap":784},[1049,1199,1200],{"class":1051,"line":1052},[1049,1201,1055],{},[1049,1203,1204],{"class":1051,"line":785},[1049,1205,1206],{},"  \u003Ccbc:Note>2 % de remise pour paiement sous 14 jours, net sous 30 jours\u003C/cbc:Note>\n",[1049,1208,1209],{"class":1051,"line":1063},[1049,1210,1066],{},[1049,1212,1213],{"class":1051,"line":1128},[1049,1214,1215],{"emptyLinePlaceholder":364},"\n",[1049,1217,1218],{"class":1051,"line":1134},[1049,1219,1220],{},"\u003Ccac:TaxTotal>\n",[1049,1222,1223],{"class":1051,"line":1140},[1049,1224,1225],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">210.00\u003C/cbc:TaxAmount>\n",[1049,1227,1229],{"class":1051,"line":1228},7,[1049,1230,1231],{},"  \u003Ccac:TaxSubtotal>\n",[1049,1233,1235],{"class":1051,"line":1234},8,[1049,1236,1237],{},"    \u003Ccbc:TaxableAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxableAmount>\n",[1049,1239,1241],{"class":1051,"line":1240},9,[1049,1242,1243],{},"    \u003Ccbc:TaxAmount currencyID=\"EUR\">210.00\u003C/cbc:TaxAmount>\n",[1049,1245,1247],{"class":1051,"line":1246},10,[1049,1248,1249],{},"    \u003Ccac:TaxCategory>\n",[1049,1251,1253],{"class":1051,"line":1252},11,[1049,1254,1255],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1049,1257,1258],{"class":1051,"line":664},[1049,1259,1260],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1049,1262,1264],{"class":1051,"line":1263},13,[1049,1265,1266],{},"      \u003Ccac:TaxScheme>\n",[1049,1268,1270],{"class":1051,"line":1269},14,[1049,1271,1272],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1049,1274,1276],{"class":1051,"line":1275},15,[1049,1277,1278],{},"      \u003C/cac:TaxScheme>\n",[1049,1280,1282],{"class":1051,"line":1281},16,[1049,1283,1284],{},"    \u003C/cac:TaxCategory>\n",[1049,1286,1288],{"class":1051,"line":1287},17,[1049,1289,1290],{},"  \u003C/cac:TaxSubtotal>\n",[1049,1292,1294],{"class":1051,"line":1293},18,[1049,1295,1296],{},"\u003C/cac:TaxTotal>\n",[1049,1298,1300],{"class":1051,"line":1299},19,[1049,1301,1215],{"emptyLinePlaceholder":364},[1049,1303,1305],{"class":1051,"line":1304},20,[1049,1306,1307],{},"\u003Ccac:LegalMonetaryTotal>\n",[1049,1309,1311],{"class":1051,"line":1310},21,[1049,1312,1313],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">1000.00\u003C/cbc:LineExtensionAmount>\n",[1049,1315,1317],{"class":1051,"line":1316},22,[1049,1318,1319],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxExclusiveAmount>\n",[1049,1321,1323],{"class":1051,"line":1322},23,[1049,1324,1325],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">1210.00\u003C/cbc:TaxInclusiveAmount>\n",[1049,1327,1329],{"class":1051,"line":1328},24,[1049,1330,1331],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">1210.00\u003C/cbc:PayableAmount>\n",[1049,1333,1335],{"class":1051,"line":1334},25,[1049,1336,1337],{},"\u003C/cac:LegalMonetaryTotal>\n",[999,1339,1340],{},"Le montant de la facture est de 1 210 euros. La remise de 2 % (24,20 euros TVA comprise) est appliquée par l'acheteur lui-même lors du paiement. La facture indique le montant intégral.",[1003,1342,1344],{"id":1343},"erreurs-fréquentes","Erreurs fréquentes",[999,1346,1347,1350],{},[1152,1348,1349],{},"Déduire le montant de la remise du PayableAmount",". C'est incorrect. Le PayableAmount doit toujours correspondre au montant sans remise. La remise est conditionnelle et ne prend effet qu'au moment du paiement.",[999,1352,1353,1356],{},[1152,1354,1355],{},"Confondre escompte de paiement et remise sur facture",". Une remise sur facture (AllowanceCharge) est une remise inconditionnelle déjà intégrée dans le montant de la facture. L'escompte de paiement est conditionnel et n'est pas déduit du montant de la facture.",[999,1358,1359,1362],{},[1152,1360,1361],{},"Ne pas inclure de PaymentTerms",". Si vous offrez un escompte de paiement mais ne le mentionnez pas dans la facture, l'acheteur ne peut pas savoir qu'une remise est disponible. Indiquez toujours les conditions dans l'élément PaymentTerms.",[1147,1364,1365],{},[999,1366,1367,1369],{},[1152,1368,1154],{}," : si vous créez une facture manuellement via la plateforme eConnect, vous pouvez indiquer les conditions de paiement dans le champ « Conditions de paiement ». 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Support multi-format, réseau Peppol et routage international.","box","industries","/fr/secteurs/commerce-de-gros",{"id":1503,"path":1504,"stem":1505,"title":1506,"description":1507,"icon":1508,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":1509},"sections/fr/1.solutions/23.sector-manufacturing.md","/fr/solutions/sector-manufacturing","fr/1.solutions/23.sector-manufacturing","Industrie et industrie manufacturière","E-facturation et traitement de factures pour l'industrie manufacturière. Support multi-format, routage international et traitement automatique.","gear","/fr/secteurs/industrie",{"id":1511,"path":1512,"stem":1513,"title":1514,"description":1515,"icon":1516,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":1517},"sections/fr/1.solutions/24.sector-retail-ecommerce.md","/fr/solutions/sector-retail-ecommerce","fr/1.solutions/24.sector-retail-ecommerce","Commerce de détail et e-commerce","E-facturation et traitement de factures pour le commerce de détail et l'e-commerce. Volumes élevés de factures entrantes, réseau Peppol.","shopping-cart","/fr/secteurs/commerce-et-ecommerce",{"id":1519,"path":1520,"stem":1521,"title":1522,"description":1523,"icon":1524,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":1525},"sections/fr/1.solutions/25.sector-business-services.md","/fr/solutions/sector-business-services","fr/1.solutions/25.sector-business-services","Services aux entreprises","E-facturation pour les prestataires de services aux entreprises. Envoi via Peppol ou portail de factures, depuis un logiciel comptable ou une intégration API.","briefcase","/fr/secteurs/services-aux-entreprises",{"id":1527,"path":1528,"stem":1529,"title":1530,"description":1531,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/30.sector-enseignement-superieur.md","/fr/solutions/sector-enseignement-superieur","fr/1.solutions/30.sector-enseignement-superieur","Secteur enseignement supérieur","E-facturation et traitement pour universités et grandes écoles : Peppol, Factur-X et intégrations ERP.",{"id":1533,"path":1534,"stem":1535,"title":1536,"description":1537,"icon":1538,"image":1539,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/avantages-e-facturation.md","/fr/solutions/avantages-e-facturation","fr/1.solutions/avantages-e-facturation","Avantages de l'e‑facturation","Coûts plus bas, paiement plus rapide et moins de fraude, avec des chiffres issus de la pratique.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1542,"path":1543,"stem":1544,"title":1545,"description":1546,"icon":1547,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/classification-emails.md","/fr/solutions/classification-emails","fr/1.solutions/classification-emails","Classification d'e-mails","Détectez et routez automatiquement les factures reçues par e-mail vers le bon flux de traitement.","envelope","ai-processing",{"id":1550,"path":1551,"stem":1552,"title":1553,"description":1554,"icon":1555,"image":1556,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-facturation.md","/fr/solutions/e-facturation","fr/1.solutions/e-facturation","Qu'est-ce que l'e‑facturation","Facture XML que le logiciel traite directement via Peppol, avec routage et formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1558,"path":1559,"stem":1560,"title":1561,"description":1562,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-ordering.md","/fr/solutions/e-ordering","fr/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol : de la commande à la rapprochement de facture.",{"id":1564,"path":1565,"stem":1566,"title":1567,"description":1568,"icon":1569,"image":1570,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-procurement.md","/fr/solutions/e-procurement","fr/1.solutions/e-procurement","E‑procurement","Achats de la commande à la facture, y compris le rapprochement via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1572,"path":1573,"stem":1574,"title":1575,"description":1576,"icon":1577,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/enrichissement-regles.md","/fr/solutions/enrichissement-regles","fr/1.solutions/enrichissement-regles","Enrichissement par règles","Complétez et corrigez les données de facture avec des règles métier avant comptabilisation.","precision",{"id":1579,"path":1580,"stem":1581,"title":828,"description":1582,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/facturation-internationale.md","/fr/solutions/facturation-internationale","fr/1.solutions/facturation-internationale","Plusieurs pays depuis une plateforme, avec des formats locaux et prêt pour ViDA.",{"id":1584,"path":1585,"stem":1586,"title":798,"description":1587,"icon":1555,"image":21,"columns":1588,"tabs":1592,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/index.md","/fr/solutions","fr/1.solutions/index","Toutes les solutions de facturation électronique d'eConnect. De l'envoi de factures au traitement automatique.",[1589,1590,1591],{"key":1540,"label":801},{"key":1548,"label":804},{"key":1500,"label":807},[1593,1594,1596],{"key":1540,"label":801},{"key":1548,"label":804,"link":1595},"/fr/solutions/traitement-de-factures",{"key":1500,"label":807},{"id":1598,"path":1599,"stem":1600,"title":825,"description":1601,"icon":1602,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/integrations-logicielles.md","/fr/solutions/integrations-logicielles","fr/1.solutions/integrations-logicielles","100+ connexions avec les logiciels de comptabilité et d'ERP ; configuration unique.","hook",{"id":1604,"path":1605,"stem":1606,"title":814,"description":1607,"icon":1508,"image":1608,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/multichannel.md","/fr/solutions/multichannel","fr/1.solutions/multichannel","Tous les canaux et formats depuis une seule connexion : Peppol et plus.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1610,"path":1611,"stem":1612,"title":774,"description":1613,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/onboarding-fournisseurs.md","/fr/solutions/onboarding-fournisseurs","fr/1.solutions/onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois.",{"id":1615,"path":1616,"stem":1617,"title":851,"description":1618,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/peppol-access-point.md","/fr/solutions/peppol-access-point","fr/1.solutions/peppol-access-point","Connectez-vous au réseau Peppol via l'Access Point certifié d'eConnect. Accès direct à plus de 40 pays.",{"id":1620,"path":1621,"stem":1622,"title":854,"description":1623,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/peppol-smp.md","/fr/solutions/peppol-smp","fr/1.solutions/peppol-smp","Avec le SMP d'eConnect, nous prenons en charge toute la technique. Directement conforme Peppol avec une technologie SMP propriétaire.",{"id":1625,"path":1626,"stem":1627,"title":1628,"description":1629,"icon":690,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1540,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/portail-de-factures.md","/fr/solutions/portail-de-factures","fr/1.solutions/portail-de-factures","Portail de facturation","Envoi gratuit d'e-factures via Peppol. Création de compte en quelques minutes, démarrage immédiat. Idéal pour les indépendants et petites entreprises.",{"id":1631,"path":1632,"stem":1633,"title":1634,"description":1635,"icon":1636,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/scan-et-reconnaissance.md","/fr/solutions/scan-et-reconnaissance","fr/1.solutions/scan-et-reconnaissance","Scan & reconnaissance","Transformez PDF, scans et photos en e-factures structurées avec l'IDR eConnect.","scan",{"id":1638,"path":1639,"stem":1640,"title":807,"description":1641,"icon":1642,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":34,"redirect":21},"sections/fr/1.solutions/secteurs.md","/fr/solutions/secteurs","fr/1.solutions/secteurs","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim, le logement social et d'autres secteurs avec une conformité et un routage spécifiques.","building",{"id":1644,"path":1645,"stem":1646,"title":742,"description":1647,"icon":1648,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-comptabilite.md","/fr/solutions/sector-comptabilite","fr/1.solutions/sector-comptabilite","E-facturation pour les cabinets comptables et intermédiaires. Multi-administration, modèle de mandats et Autopilot pour la comptabilisation automatique.","calculations",{"id":1650,"path":1651,"stem":1652,"title":736,"description":1653,"icon":1654,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-construction.md","/fr/solutions/sector-construction","fr/1.solutions/sector-construction","E-facturation pour le secteur de la construction. Certifié DICO, support des comptes G, autoliquidation de TVA et responsabilité de chaîne.","construction",{"id":1656,"path":1657,"stem":1658,"title":1659,"description":1660,"icon":1661,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-offices-hlm.md","/fr/solutions/sector-offices-hlm","fr/1.solutions/sector-offices-hlm","Offices HLM","E-facturation pour les offices HLM. Factures d'énergie par code EAN, compte G, autoliquidation TVA et enrichissement automatique par unité immobilière.","housing-corporations",{"id":1663,"path":1664,"stem":1665,"title":831,"description":1666,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-secteur-public.md","/fr/solutions/sector-secteur-public","fr/1.solutions/sector-secteur-public","E-facturation pour le secteur public : Factur-X, trajectoire PA / Portail Public, Peppol et certifications de sécurité.",{"id":1668,"path":1669,"stem":1670,"title":745,"description":1671,"icon":1672,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-transport.md","/fr/solutions/sector-transport","fr/1.solutions/sector-transport","E-facturation pour le transport et la gestion de flotte. Fleet Flow pour la taxe de circulation et les amendes CJIB.","speed",{"id":1674,"path":1675,"stem":1676,"title":1677,"description":1678,"icon":1679,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1500,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-travail-temporaire.md","/fr/solutions/sector-travail-temporaire","fr/1.solutions/sector-travail-temporaire","Travail temporaire","E-facturation pour le secteur de l'intérim. E-timecards via Peppol en format SETU, automatisation timecard-vers-facture.","accounts",{"id":1681,"path":1595,"stem":1682,"title":817,"description":1683,"icon":1636,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/1.solutions/traitement-de-factures.md","fr/1.solutions/traitement-de-factures","Traitez chaque facture automatiquement : PDF, scan, e-mail ou e-facture. De la reconnaissance jusqu'à la comptabilisation dans votre logiciel financier.",{"id":1685,"path":1686,"stem":1687,"title":1688,"description":1689,"icon":1690,"image":1570,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/traitement-hybride.md","/fr/solutions/traitement-hybride","fr/1.solutions/traitement-hybride","Traitement hybride","E-factures, PDF et scans dans un seul flux, sans triage manuel.","workflow",{"id":1692,"path":1693,"stem":1694,"title":1695,"description":1696,"icon":1697,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/transformation-automatique.md","/fr/solutions/transformation-automatique","fr/1.solutions/transformation-automatique","Transformation automatique","Convertissez automatiquement les factures vers le format requis par pays : Factur-X, Peppol BIS, XRechnung, et plus.","translate",{"id":1699,"path":1700,"stem":1701,"title":1702,"description":1703,"icon":1704,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1548,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/validation-et-correction.md","/fr/solutions/validation-et-correction","fr/1.solutions/validation-et-correction","Validation et correction","Validez les e-factures avant envoi ou comptabilisation et corrigez les écarts avant rejet réseau.","edit",{"id":1706,"path":849,"stem":1707,"title":12,"description":1708,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1709,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/1.quest-ce-que-peppol.md","fr/2.peppol/1.quest-ce-que-peppol","Peppol est le réseau sécurisé et international pour les e-factures, commandes et messages de statut. Découvrez son fonctionnement et les avantages pour votre organisation.","inzetten",{"id":1711,"path":1712,"stem":1713,"title":1714,"description":1715,"icon":1716,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":8},"sections/fr/2.peppol/10.documentation-peppol.md","/fr/peppol/documentation-peppol","fr/2.peppol/10.documentation-peppol","Documentation Peppol","Tout sur le réseau Peppol : fonctionnement, enregistrement, SMP et accessibilité internationale.","book-open",{"id":1718,"path":1719,"stem":1720,"title":671,"description":1721,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1722,"external_url":21,"navigation":364,"redirect":75},"sections/fr/2.peppol/11.reglementation-europe.md","/fr/peppol/reglementation-europe","fr/2.peppol/11.reglementation-europe","Législation sur l'e-facturation par pays européen : échéances, mandats, modèles CTC et exigences de conformité.","kennis",{"id":1724,"path":1725,"stem":1726,"title":1727,"description":1728,"icon":1729,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1722,"external_url":21,"navigation":364,"redirect":1730},"sections/fr/2.peppol/12.ctc.md","/fr/peppol/ctc","fr/2.peppol/12.ctc","CTC","Redirection vers Continuous Transaction Controls / modele a 5 coins.","shield-verified","/fr/peppol/modele-ctc-5-coins",{"id":1732,"path":1733,"stem":1734,"title":1735,"description":1736,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":70},"sections/fr/2.peppol/12.reglementation-hors-europe.md","/fr/peppol/reglementation-hors-europe","fr/2.peppol/12.reglementation-hors-europe","Réglementation hors Europe","Législation sur l'e-facturation en Asie-Pacifique, au Moyen-Orient, en Afrique et dans le reste du monde.",{"id":1738,"path":1739,"stem":1740,"title":407,"description":1741,"icon":63,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":408},"sections/fr/2.peppol/13.formats-documents-docs.md","/fr/peppol/formats-documents-docs","fr/2.peppol/13.formats-documents-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X et plus : quel format quand et comment ils sont liés.",{"id":1743,"path":1744,"stem":1745,"title":1746,"description":1747,"icon":1748,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1749,"external_url":21,"navigation":364,"redirect":1750},"sections/fr/2.peppol/14.peppol-api.md","/fr/peppol/peppol-api","fr/2.peppol/14.peppol-api","Peppol API","Intégrez directement l'API PSB Peppol. OAuth2, webhooks, enregistrement, lookup et échange de documents via Peppol.","api","technologie","/fr/docs/developpeurs/api/peppol",{"id":1752,"path":1753,"stem":1754,"title":1755,"description":1756,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/15.france.md","/fr/peppol/france","fr/2.peppol/15.france","E-facturation en France (Plateforme Agréée)","La France impose l'e-facturation via des Plateformes Agréées certifiées dès septembre 2026. eConnect devient PA certifiée — prête pour la production avant septembre 2026.",{"id":1758,"path":1759,"stem":1760,"title":851,"description":1618,"icon":1748,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1749,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/15.peppol-access-point.md","/fr/peppol/peppol-access-point","fr/2.peppol/15.peppol-access-point",{"id":1762,"path":1763,"stem":1764,"title":854,"description":1765,"icon":1508,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1749,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/16.peppol-smp.md","/fr/peppol/peppol-smp","fr/2.peppol/16.peppol-smp","Avec le SMP eConnect, nous nous occupons de toute la technologie. Instantanément conforme Peppol avec une technologie SMP propriétaire.",{"id":1767,"path":1768,"stem":1769,"title":1770,"description":1771,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/17.pologne-ksef.md","/fr/peppol/pologne-ksef","fr/2.peppol/17.pologne-ksef","E-facturation en Pologne (KSeF)","La Pologne impose l'e-facturation B2B via KSeF dès 2026. eConnect accompagne les organisations avec des entités ou fournisseurs polonais.",{"id":1773,"path":1774,"stem":1775,"title":1776,"description":1777,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/18.emirats-arabes-unis-pint-ae.md","/fr/peppol/emirats-arabes-unis-pint-ae","fr/2.peppol/18.emirats-arabes-unis-pint-ae","E-facturation aux Émirats arabes unis (PINT AE)","Les EAU introduisent l'e-facturation obligatoire via le modèle Peppol 5 coins dès mi-2026. eConnect prend en charge PINT AE.",{"id":1779,"path":1780,"stem":1781,"title":407,"description":1782,"icon":1783,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1722,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/19.formats-de-documents.md","/fr/peppol/formats-de-documents","fr/2.peppol/19.formats-de-documents","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA : quel format, quand et comment ils s'articulent.","document",{"id":1785,"path":1786,"stem":1787,"title":1788,"description":1789,"icon":1790,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1709,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/2.choisir-un-access-point.md","/fr/peppol/choisir-un-access-point","fr/2.peppol/2.choisir-un-access-point","Choisir un Access Point","Comparez les Access Points Peppol sur les critères qui comptent : fiabilité, intégrations, conformité et pérennité.","chevron-left-right",{"id":1792,"path":1793,"stem":1794,"title":1795,"description":1796,"icon":1797,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1722,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/20.que-fait-un-fournisseur-de-services.md","/fr/peppol/que-fait-un-fournisseur-de-services","fr/2.peppol/20.que-fait-un-fournisseur-de-services","Que fait un fournisseur de services ?","Ce que fait et ne fait pas un fournisseur de services Peppol, comment fonctionnent la certification et la responsabilité, et ce qu'il faut examiner lors du choix.","badge",{"id":1799,"path":1800,"stem":1801,"title":1802,"description":1803,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/21.vida-2030.md","/fr/peppol/vida-2030","fr/2.peppol/21.vida-2030","UE ViDA 2030 — TVA à l'ère numérique","ViDA rend le reporting numérique obligatoire pour les transactions transfrontalières UE dès le 1er juillet 2030. Tout flux intra-UE nécessite un Access Point Peppol.",{"id":1805,"path":1806,"stem":1807,"title":774,"description":1808,"icon":1679,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1709,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/4.onboarding-fournisseurs.md","/fr/peppol/onboarding-fournisseurs","fr/2.peppol/4.onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois. Accompagnement personnel et portail multilingue.",{"id":1810,"path":1811,"stem":1812,"title":1813,"description":1814,"icon":1748,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1709,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/5.api-tout-en-un.md","/fr/peppol/api-tout-en-un","fr/2.peppol/5.api-tout-en-un","API tout-en-un","Intégration PSB pour Peppol, autres réseaux et clearance local. Pas de connexion séparée par pays. Un prix par document, messages de statut et CTC inclus.",{"id":1816,"path":1817,"stem":1818,"title":1819,"description":1820,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1749,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/6.invoice-response-message.md","/fr/peppol/invoice-response-message","fr/2.peppol/6.invoice-response-message","Invoice Response Message","Retour de statut structuré via Peppol : plus d'e-mails pour l'approbation ou le rejet de factures. eConnect prend en charge Invoice Response Message depuis 2015.",{"id":1822,"path":1823,"stem":1824,"title":1561,"description":1825,"icon":693,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1749,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/7.e-ordering.md","/fr/peppol/e-ordering","fr/2.peppol/7.e-ordering","Commandes et factures structurées via Peppol : order flip et purchase-to-pay.",{"id":1827,"path":1828,"stem":1829,"title":1567,"description":1830,"icon":1516,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1709,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/7.e-procurement.md","/fr/peppol/e-procurement","fr/2.peppol/7.e-procurement","La chaîne purchase-to-pay complète via Peppol. Du devis et de la commande à la facture et au message de statut, entièrement automatisé.",{"id":1832,"path":1833,"stem":1834,"title":1835,"description":1836,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1722,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/8.obligations.md","/fr/peppol/obligations","fr/2.peppol/8.obligations","Obligations","Obligations d'e-facturation par pays et région : statut, date d'entrée en vigueur, réseau et ce que cela signifie pour votre organisation.",{"id":1838,"path":1730,"stem":1839,"title":1840,"description":1841,"icon":1842,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/9.modele-ctc-5-coins.md","fr/2.peppol/9.modele-ctc-5-coins","CTC et modèle à 5 coins","Continuous Transaction Controls : reporting de données fiscales en temps réel. Pilier ViDA et tendance mondiale. eConnect gère tous les modèles CTC.","nodes",{"id":1844,"path":1845,"stem":1846,"title":7,"description":784,"icon":17,"image":21,"columns":21,"tabs":1847,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/index.md","/fr/peppol","fr/2.peppol/index",[1848,1850,1852],{"key":1709,"label":1849},"Peppol en pratique",{"key":1749,"label":1851},"Technologie Peppol",{"key":1722,"label":1853},"Connaissance Peppol",{"id":1855,"path":1856,"stem":1857,"title":1858,"description":1859,"icon":1748,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/3.partners/api-docs.md","/fr/partners/api-docs","fr/3.partners/api-docs","Documentation API","Point d'entrée vers la documentation API eConnect pour les partenaires.",{"id":1861,"path":1862,"stem":1863,"title":1864,"description":1865,"icon":1642,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/availability-scale.md","/fr/partners/availability-scale","fr/3.partners/availability-scale","Disponibilité et échelle","99,99% SLA, 12 millions de documents par an pour 20 000+ organisations, 200 000 messages par heure en moins de 100 ms. Échelle prouvée pour les partenaires.","smooth",{"id":1868,"path":1869,"stem":1870,"title":875,"description":1871,"icon":1872,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1873,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/become-partner.md","/fr/partners/become-partner","fr/3.partners/become-partner","Comparez trois modèles de partenariat pour la facturation électronique : referral, reseller et white label. Choisissez le modèle adapté à votre organisation.","handshake","partner-worden",{"id":1875,"path":1876,"stem":1877,"title":1878,"description":1879,"icon":1729,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/compliance-managed-service.md","/fr/partners/compliance-managed-service","fr/3.partners/compliance-managed-service","La conformité comme service géré","Réglementations spécifiques à 15+ pays, ViDA-ready, rapports CTC inclus dans le prix du document. eConnect maintient les normes à jour, pas vous.",{"id":1881,"path":1882,"stem":1883,"title":878,"description":1884,"icon":1885,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1873,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/how-to-become-partner.md","/fr/partners/how-to-become-partner","fr/3.partners/how-to-become-partner","De la prise de contact à la production en six étapes. Délais clairs, répartition des rôles et un parcours fixe vers votre premier client en production.","rocket",{"id":1887,"path":1888,"stem":1889,"title":694,"description":1890,"icon":1872,"image":21,"columns":21,"tabs":1891,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/index.md","/fr/partners","fr/3.partners/index","Un moteur fluide de facturation électronique, trois modèles de partenariat et un portail pour partenaires existants. Intégrez Peppol dans votre propre produit sous votre propre marque.",[1892,1894,1896],{"key":1866,"label":1893},"Smooth e‑invoicing",{"key":1873,"label":1895},"Devenir partenaire",{"key":1897,"label":1898},"bestaand","Pour partenaires existants",{"id":1900,"path":1901,"stem":1902,"title":869,"description":1903,"icon":1885,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/live-within-a-month.md","/fr/partners/live-within-a-month","fr/3.partners/live-within-a-month","API REST, OpenAPI, SDK PHP et .NET, environnement d'acceptation gratuit. Du contrat signé au premier client live en un mois.",{"id":1905,"path":1906,"stem":1907,"title":863,"description":1908,"icon":1748,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/one-api-all-networks.md","/fr/partners/one-api-all-networks","fr/3.partners/one-api-all-networks","Une intégration, accès à Peppol, aux autres réseaux de procurement, à SFTP et à l'e-mail. Le PSB sélectionne automatiquement le bon canal et le bon format par destinataire.",{"id":1910,"path":1911,"stem":1912,"title":1913,"description":1914,"icon":1508,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1897,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/partner-dashboard.md","/fr/partners/partner-dashboard","fr/3.partners/partner-dashboard","Tableau de bord partenaire","Control est le tableau de bord partenaire eConnect : surveillez les flux de documents, gérez les enregistrements Peppol et intégrez vos clients finaux. Réservé aux partenaires actifs.",{"id":1916,"path":1917,"stem":1918,"title":887,"description":1919,"icon":1920,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/partner-portal.md","/fr/partners/partner-portal","fr/3.partners/partner-portal","Espace partenaire eConnect : suivi clients, documentation et supports pour déployer Peppol et la conformité.","dashboard",{"id":1922,"path":1923,"stem":1924,"title":893,"description":1925,"icon":1926,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1897,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/partner-support.md","/fr/partners/partner-support","fr/3.partners/partner-support","Ligne de support dédiée pour les partenaires eConnect : questions d'implémentation, incidents, escalades et accès direct à l'équipe technique. Conformément à votre accord partenaire.","support",{"id":1928,"path":1929,"stem":1930,"title":1931,"description":1932,"icon":1933,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/planifier-un-entretien-partenariat.md","/fr/partners/planifier-un-entretien-partenariat","fr/3.partners/planifier-un-entretien-partenariat","Planifier un entretien partenariat","Planifiez un entretien pour devenir partenaire eConnect : modèles, API et go-live.","calendar",{"id":1935,"path":1936,"stem":1937,"title":1938,"description":1939,"icon":1716,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/3.partners/service-docs.md","/fr/partners/service-docs","fr/3.partners/service-docs","Documentation service","Documentation service et SLA pour les partenaires qui intègrent eConnect.",{"id":1941,"path":1942,"stem":1943,"title":881,"description":1944,"icon":1945,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1873,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/software-partners.md","/fr/partners/software-partners","fr/3.partners/software-partners","Ajoutez la facturation électronique Peppol à votre logiciel comptable, ERP ou métier. Live en quatre semaines via REST API ou intégration standard.","applications",{"id":1947,"path":1948,"stem":1949,"title":884,"description":1950,"icon":1951,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1873,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/white-label.md","/fr/partners/white-label","fr/3.partners/white-label","Proposez Peppol et la facturation électronique sous votre propre marque. Sans certificat Peppol propre, sans contribution OpenPeppol, sans audits. Live en 6-12 semaines.","export-application",{"id":1953,"path":1954,"stem":1955,"title":1956,"description":1957,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/why-econnect.md","/fr/partners/why-econnect","fr/3.partners/why-econnect","Pourquoi eConnect","Smooth, Standard, Solid. Intégrez Peppol et la facturation électronique avec une équipe qui comprend la façon de penser des partenaires logiciels.","bulb",{"id":1960,"path":1961,"stem":1962,"title":875,"description":1963,"icon":1872,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/3.partners/word-partner.md","/fr/partners/word-partner","fr/3.partners/word-partner","Comparez trois modèles : referral, reseller et marque blanche. Choisissez celui qui correspond à votre organisation.",{"id":1965,"path":1966,"stem":1967,"title":896,"description":1968,"icon":1969,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/4.pricing/index.md","/fr/pricing","fr/4.pricing/index","Deux produits, deux modèles de tarification. La plateforme eConnect avec PAY PER USE, le Procurement Service Bus (Control) avec des tarifs en bundle. Planifiez une réunion pour une proposition personnelle.","pricing-plan",{"id":1971,"path":911,"stem":1972,"title":668,"description":1973,"icon":1716,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/5.docs/1.produit/index.md","fr/5.docs/1.produit/index","Documentation produit pour la plateforme eConnect, Control et la reconnaissance PDF.",{"id":1975,"path":1976,"stem":1977,"title":1978,"description":1979,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1722,"nav_tab":21,"external_url":21,"navigation":34,"redirect":75},"sections/fr/5.docs/10.regelgeving-europa.md","/fr/docs/regelgeving-europa","fr/5.docs/10.regelgeving-europa","Réglementations en Europe","Obligations, échéances et modèles CTC par pays UE, dont Factur-X, Chorus Pro et 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Comment signaler des vulnérabilités de sécurité de manière sûre et responsable, et ce que vous pouvez attendre de nous.",{"id":2203,"path":1501,"stem":2204,"title":1497,"description":2205,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/secteurs/commerce-de-gros/index.md","fr/secteurs/commerce-de-gros/index","Facturation électronique pour le commerce de gros et la distribution avec support multi-format et routage international.",{"id":2207,"path":1517,"stem":2208,"title":1514,"description":2209,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/secteurs/commerce-et-ecommerce/index.md","fr/secteurs/commerce-et-ecommerce/index","Facturation électronique pour le commerce de détail et l'e-commerce avec des volumes élevés via Peppol.",{"id":2211,"path":2212,"stem":2213,"title":742,"description":2214,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/secteurs/comptabilite/index.md","/fr/secteurs/comptabilite","fr/secteurs/comptabilite/index","Facturation électronique pour les cabinets comptables avec des portefeuilles clients via Peppol.",{"id":2216,"path":2217,"stem":2218,"title":2219,"description":2220,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/secteurs/construction/index.md","/fr/secteurs/construction","fr/secteurs/construction/index","Construction et installation","Facturation électronique pour le secteur du bâtiment avec certification DICO et autoliquidation de la TVA.",{"id":2222,"path":2181,"stem":2223,"title":807,"description":2224,"icon":1642,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/secteurs/index.md","fr/secteurs/index","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim et d'autres secteurs avec une conformité et un routage spécifiques.",{"id":2226,"path":1509,"stem":2227,"title":2228,"description":2229,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/secteurs/industrie/index.md","fr/secteurs/industrie/index","Industrie et production","Facturation électronique pour l'industrie manufacturière avec support multi-format et routage Peppol international.",{"id":2231,"path":2232,"stem":2233,"title":2234,"description":2235,"icon":1661,"image":21,"columns":21,"tabs":21,"nav_column":1500,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/secteurs/logement-social/index.md","/fr/secteurs/logement-social","fr/secteurs/logement-social/index","Logement social et bailleurs","Facturation électronique pour les bailleurs sociaux. 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