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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":598,"auth":21,"body":992,"canonical":21,"description":1863,"extension":793,"icon":21,"image":21,"keywords":1864,"last_reviewed":1882,"last_updated":1883,"layout":1884,"listed":34,"meta":1885,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":599,"redirect":21,"schema_type":1887,"search_boost":21,"seo":1888,"seo_description":21,"seo_title":21,"show_chat":364,"stem":600,"translationKey":1889,"__hash__":1890},"knowledge/fr/5.docs/2.connaissances/3.formats-de-documents/4.pratique/16.variantes-note-credit.md",{"type":781,"value":993,"toc":1841},[994,999,1003,1008,1035,1145,1152,1157,1188,1192,1201,1281,1284,1288,1314,1318,1321,1328,1334,1346,1355,1359,1362,1463,1466,1469,1473,1479,1496,1514,1520,1524,1529,1539,1543,1546,1549,1553,1556,1576,1579,1583,1588,1599,1628,1652,1664,1668,1675,1679,1771,1775,1778,1789,1799,1802,1837],[995,996,998],"h1",{"id":997},"note-de-crédit-en-ubl-deux-variantes-et-quand-choisir-laquelle","Note de crédit en UBL : deux variantes et quand choisir laquelle",[1000,1001,1002],"p",{},"Parfois, une facture doit être corrigée. Un montant trop élevé, un taux de TVA erroné, un retour de marchandises : la solution est une note de crédit. Dans la norme UBL, il existe deux manières d'envoyer une note de crédit. Elles sont techniquement très différentes, mais servent le même objectif. La variante que vous choisissez dépend de votre logiciel, de votre destinataire et du profil Peppol que vous utilisez.",[1004,1005,1007],"h2",{"id":1006},"variante-1-le-document-creditnote","Variante 1 : le document CreditNote",[1000,1009,1010,1011,1015,1016,1019,1020,1023,1024,1027,1028,1023,1031,1034],{},"La première variante est un type de document UBL distinct : ",[1012,1013,1014],"code",{},"CreditNote",". Ce document utilise son propre schéma XML (",[1012,1017,1018],{},"CreditNote-2",") et possède ses propres noms d'éléments. Au lieu de ",[1012,1021,1022],{},"InvoiceLine",", on trouve ",[1012,1025,1026],{},"CreditNoteLine",", et au lieu de ",[1012,1029,1030],{},"InvoicedQuantity",[1012,1032,1033],{},"CreditedQuantity",".",[1036,1037,1041],"pre",{"className":1038,"code":1039,"language":1040,"meta":784,"style":784},"language-xml shiki shiki-themes github-light github-dark","\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- parties, totaux TVA, etc. -->\n  \u003Ccac:CreditNoteLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- article et prix -->\n  \u003C/cac:CreditNoteLine>\n\u003C/CreditNote>\n","xml",[1012,1042,1043,1051,1056,1062,1068,1074,1080,1086,1092,1098,1104,1110,1115,1121,1127,1133,1139],{"__ignoreMap":784},[1044,1045,1048],"span",{"class":1046,"line":1047},"line",1,[1044,1049,1050],{},"\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n",[1044,1052,1053],{"class":1046,"line":785},[1044,1054,1055],{},"  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n",[1044,1057,1059],{"class":1046,"line":1058},3,[1044,1060,1061],{},"  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[1044,1063,1065],{"class":1046,"line":1064},4,[1044,1066,1067],{},"  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n",[1044,1069,1071],{"class":1046,"line":1070},5,[1044,1072,1073],{},"  \u003Ccac:BillingReference>\n",[1044,1075,1077],{"class":1046,"line":1076},6,[1044,1078,1079],{},"    \u003Ccac:InvoiceDocumentReference>\n",[1044,1081,1083],{"class":1046,"line":1082},7,[1044,1084,1085],{},"      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[1044,1087,1089],{"class":1046,"line":1088},8,[1044,1090,1091],{},"    \u003C/cac:InvoiceDocumentReference>\n",[1044,1093,1095],{"class":1046,"line":1094},9,[1044,1096,1097],{},"  \u003C/cac:BillingReference>\n",[1044,1099,1101],{"class":1046,"line":1100},10,[1044,1102,1103],{},"  \u003C!-- parties, totaux TVA, etc. -->\n",[1044,1105,1107],{"class":1046,"line":1106},11,[1044,1108,1109],{},"  \u003Ccac:CreditNoteLine>\n",[1044,1111,1112],{"class":1046,"line":664},[1044,1113,1114],{},"    \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1044,1116,1118],{"class":1046,"line":1117},13,[1044,1119,1120],{},"    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n",[1044,1122,1124],{"class":1046,"line":1123},14,[1044,1125,1126],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n",[1044,1128,1130],{"class":1046,"line":1129},15,[1044,1131,1132],{},"    \u003C!-- article et prix -->\n",[1044,1134,1136],{"class":1046,"line":1135},16,[1044,1137,1138],{},"  \u003C/cac:CreditNoteLine>\n",[1044,1140,1142],{"class":1046,"line":1141},17,[1044,1143,1144],{},"\u003C/CreditNote>\n",[1000,1146,1147,1148,1151],{},"Tous les montants dans un CreditNote sont positifs. Le fait qu'il s'agisse d'un document CreditNote indique implicitement qu'il s'agit d'une correction. L'élément ",[1012,1149,1150],{},"BillingReference"," fait référence à la facture originale qui est créditée.",[1153,1154,1156],"h3",{"id":1155},"caractéristiques-du-document-creditnote","Caractéristiques du document CreditNote",[1158,1159,1160,1171,1179,1182,1185],"ul",{},[1161,1162,1163,1164,1166,1167,1170],"li",{},"Noeud racine XML propre (",[1012,1165,1014],{}," au lieu de ",[1012,1168,1169],{},"Invoice",")",[1161,1172,1173,1174,1176,1177,1170],{},"Noms d'éléments propres (",[1012,1175,1026],{},", ",[1012,1178,1033],{},[1161,1180,1181],{},"Tous les montants sont positifs",[1161,1183,1184],{},"Largement supporté par les destinataires Peppol",[1161,1186,1187],{},"TypeCode est 381 (credit note related to invoices)",[1004,1189,1191],{"id":1190},"variante-2-la-facture-négative-invoice","Variante 2 : la facture négative (Invoice)",[1000,1193,1194,1195,1197,1198,1200],{},"La deuxième variante utilise le document ",[1012,1196,1169],{}," standard, mais avec des montants négatifs. Le ",[1012,1199,574],{}," reste 380 (facture commerciale). Techniquement, il s'agit d'une facture ordinaire, mais les montants négatifs lui confèrent la fonction de note de crédit. C'est la convention néerlandaise décrite dans le UBL Ketentest du bureau de recherche GBNED.",[1036,1202,1204],{"className":1038,"code":1203,"language":1040,"meta":784,"style":784},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- parties, totaux TVA, etc. -->\n  \u003Ccac:InvoiceLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- article et prix -->\n  \u003C/cac:InvoiceLine>\n\u003C/Invoice>\n",[1012,1205,1206,1211,1215,1219,1224,1228,1232,1236,1240,1244,1248,1253,1257,1262,1267,1271,1276],{"__ignoreMap":784},[1044,1207,1208],{"class":1046,"line":1047},[1044,1209,1210],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[1044,1212,1213],{"class":1046,"line":785},[1044,1214,1055],{},[1044,1216,1217],{"class":1046,"line":1058},[1044,1218,1061],{},[1044,1220,1221],{"class":1046,"line":1064},[1044,1222,1223],{},"  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[1044,1225,1226],{"class":1046,"line":1070},[1044,1227,1073],{},[1044,1229,1230],{"class":1046,"line":1076},[1044,1231,1079],{},[1044,1233,1234],{"class":1046,"line":1082},[1044,1235,1085],{},[1044,1237,1238],{"class":1046,"line":1088},[1044,1239,1091],{},[1044,1241,1242],{"class":1046,"line":1094},[1044,1243,1097],{},[1044,1245,1246],{"class":1046,"line":1100},[1044,1247,1103],{},[1044,1249,1250],{"class":1046,"line":1106},[1044,1251,1252],{},"  \u003Ccac:InvoiceLine>\n",[1044,1254,1255],{"class":1046,"line":664},[1044,1256,1114],{},[1044,1258,1259],{"class":1046,"line":1117},[1044,1260,1261],{},"    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n",[1044,1263,1264],{"class":1046,"line":1123},[1044,1265,1266],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n",[1044,1268,1269],{"class":1046,"line":1129},[1044,1270,1132],{},[1044,1272,1273],{"class":1046,"line":1135},[1044,1274,1275],{},"  \u003C/cac:InvoiceLine>\n",[1044,1277,1278],{"class":1046,"line":1141},[1044,1279,1280],{},"\u003C/Invoice>\n",[1000,1282,1283],{},"Avec cette variante, les quantités et les montants sont négatifs. Le montant de TVA et le montant à payer sont également négatifs. La structure est par ailleurs identique à celle d'une facture ordinaire.",[1153,1285,1287],{"id":1286},"caractéristiques-de-la-facture-négative-invoice","Caractéristiques de la facture négative (Invoice)",[1158,1289,1290,1295,1302,1305,1308,1311],{},[1161,1291,1292,1293,1170],{},"Même noeud racine XML qu'une facture ordinaire (",[1012,1294,1169],{},[1161,1296,1297,1298,1176,1300,1170],{},"Mêmes noms d'éléments (",[1012,1299,1022],{},[1012,1301,1030],{},[1161,1303,1304],{},"Montants et quantités sont négatifs",[1161,1306,1307],{},"InvoiceTypeCode est 380 (facture ordinaire), le signe négatif indique qu'il s'agit d'un avoir",[1161,1309,1310],{},"Plus simple à implémenter pour le logiciel émetteur (pas besoin d'un type de document distinct)",[1161,1312,1313],{},"Décrite dans le GBNED/UBL Ketentest comme la méthode standard néerlandaise",[1004,1315,1317],{"id":1316},"quelle-variante-choisir","Quelle variante choisir ?",[1000,1319,1320],{},"Le choix dépend de trois facteurs :",[1000,1322,1323,1327],{},[1324,1325,1326],"strong",{},"Que supporte votre logiciel ?"," Certains logiciels de comptabilité génèrent par défaut un document CreditNote, d'autres une facture négative (Invoice). Si votre logiciel ne supporte qu'une seule variante, le choix est fait.",[1000,1329,1330,1333],{},[1324,1331,1332],{},"Qu'attend le destinataire ?"," Au sein de Peppol, les deux variantes sont supportées par le profil BIS Billing 3.0. En pratique, les systèmes récepteurs peuvent toutefois avoir une préférence. En cas de doute, le document CreditNote est le choix le plus sûr, car c'est la variante la plus explicite.",[1000,1335,1336,1339,1340,1342,1343,1345],{},[1324,1337,1338],{},"Quel profil Peppol utilisez-vous ?"," Le profil standard BIS Billing 3.0 accepte aussi bien le schéma ",[1012,1341,1014],{}," (381) que le schéma ",[1012,1344,1169],{}," avec des montants négatifs (380). Tous les profils ne supportent pas les deux. Vérifiez cela si vous utilisez un profil sectoriel spécifique.",[1347,1348,1349],"blockquote",{},[1000,1350,1351,1354],{},[1324,1352,1353],{},"Conseil"," : avec eConnect, vous pouvez envoyer les deux variantes. La plateforme reconnaît automatiquement s'il s'agit d'un document CreditNote ou d'une facture négative (Invoice), et les traite de la même manière. Si le destinataire attend un format spécifique, le PSB transforme automatiquement le document.",[1004,1356,1358],{"id":1357},"conventions-de-signe-comparées","Conventions de signe comparées",[1000,1360,1361],{},"Les deux variantes utilisent des conventions de signe opposées. Ce tableau montre comment le même avoir (5 unités de 25 euros) se présente dans les deux variantes :",[1363,1364,1365,1382],"table",{},[1366,1367,1368],"thead",{},[1369,1370,1371,1375,1379],"tr",{},[1372,1373,1374],"th",{},"Élément",[1372,1376,1378],{"align":1377},"center","CreditNote (TypeCode 381)",[1372,1380,1381],{"align":1377},"Facture négative (TypeCode 380)",[1383,1384,1385,1399,1410,1421,1432,1443,1454],"tbody",{},[1369,1386,1387,1391,1395],{},[1388,1389,1390],"td",{},"Schéma XML",[1388,1392,1393],{"align":1377},[1012,1394,1014],{},[1388,1396,1397],{"align":1377},[1012,1398,1169],{},[1369,1400,1401,1404,1407],{},[1388,1402,1403],{},"PriceAmount",[1388,1405,1406],{"align":1377},"25,00 (positif)",[1388,1408,1409],{"align":1377},"25,00 (positif, obligatoire selon BR-27)",[1369,1411,1412,1415,1418],{},[1388,1413,1414],{},"CreditedQuantity / InvoicedQuantity",[1388,1416,1417],{"align":1377},"5 (positif)",[1388,1419,1420],{"align":1377},"-5 (négatif)",[1369,1422,1423,1426,1429],{},[1388,1424,1425],{},"LineExtensionAmount",[1388,1427,1428],{"align":1377},"125,00 (positif)",[1388,1430,1431],{"align":1377},"-125,00 (négatif)",[1369,1433,1434,1437,1440],{},[1388,1435,1436],{},"Montants AllowanceCharge",[1388,1438,1439],{"align":1377},"positifs",[1388,1441,1442],{"align":1377},"négatifs",[1369,1444,1445,1448,1451],{},[1388,1446,1447],{},"TaxAmount",[1388,1449,1450],{"align":1377},"positif",[1388,1452,1453],{"align":1377},"négatif",[1369,1455,1456,1459,1461],{},[1388,1457,1458],{},"PayableAmount",[1388,1460,1450],{"align":1377},[1388,1462,1453],{"align":1377},[1000,1464,1465],{},"La différence essentielle réside dans l'interprétation. Dans un CreditNote, le signe inverse est implicite : tous les montants sont positifs, mais le type de document indique clairement qu'il s'agit d'un avoir. Dans une facture négative, ce sont les montants négatifs eux-mêmes qui servent d'indicateur.",[1000,1467,1468],{},"Le PriceAmount (le prix unitaire) est positif dans les deux variantes. Cela est défini par la règle de validation BR-27. Dans la facture négative, vous rendez le montant négatif via la quantité ou via le LineExtensionAmount, pas via le prix unitaire.",[1153,1470,1472],{"id":1471},"les-rôles-des-parties-ne-changent-pas-lors-dun-avoir-suppliercustomerpayee","Les rôles des parties ne changent pas lors d'un avoir (Supplier/Customer/Payee)",[1000,1474,1475],{},[1476,1477,1478],"em",{},"Variantes de recherche : \"avoir Payee propre organisation\", \"note de crédit destinataire fournisseur\", \"Payee à la place du fournisseur avoir\", \"Supplier Customer inverser sur avoir\", \"à payer vs à recevoir PayableAmount\".",[1000,1480,1481,1482,1485,1486,1489,1490,1492,1493,1495],{},"Débit et crédit n'impliquent pas d'inversion des parties. ",[1012,1483,1484],{},"AccountingSupplierParty"," reste le fournisseur et ",[1012,1487,1488],{},"AccountingCustomerParty"," reste l'acheteur, même sur un avoir. Le fait que l'acheteur doive payer ou recevoir découle du type de document et du signe de ",[1012,1491,1458],{}," (voir tableau ci-dessus) : sur une facture négative (380), ",[1012,1494,1458],{}," est négatif, donc l'acheteur reçoit ; sur un CreditNote (381) les montants sont positifs et le crédit est exprimé par le type de document.",[1000,1497,1498,1499,1502,1503,1506,1507,1509,1510,1513],{},"Le ",[1012,1500,1501],{},"PayeeParty"," optionnel n'est pertinent que lorsque le montant doit être transféré à une ",[1324,1504,1505],{},"autre"," partie, par exemple en cas d'affacturage. Ce n'est pas la même chose que le « destinataire de l'avoir » au sens informel. Si la propre organisation apparaît dans un champ Payee ou destinataire alors que Supplier et Customer sont déjà corrects, vérifiez d'abord s'il s'agit de données ",[1012,1508,1501],{},"/",[1012,1511,1512],{},"PaymentMeans"," optionnelles avant de demander une correction.",[1000,1515,1516,1517,1034],{},"eConnect ne réécrit pas les rôles des parties à la réception et n'applique pas automatiquement une correction Payee antérieure si l'UBL source est déjà correct. Les factures sont traitées telles qu'elles sont soumises ; les données de parties incorrectes doivent être corrigées par l'expéditeur dans l'UBL source. Voir aussi ",[1518,1519,594],"a",{"href":595},[1153,1521,1523],{"id":1522},"changement-silencieux-de-signe-prixquantité-bis3-br-27","Changement silencieux de signe prix/quantité (BIS3 / BR-27)",[1000,1525,1526],{},[1476,1527,1528],{},"Variantes de recherche : \"silent price/quantity sign change during BIS3 transformation\", \"negative unit price mapping\", \"prix unitaire négatif\", \"changement de signe prix quantité\", BR-27 PriceAmount.",[1000,1530,1531,1532,1534,1535,1538],{},"Le prix net de l'article (BT-146 / ",[1012,1533,1403],{},") ne doit pas être négatif (BR-27). Avec une facture négative (TypeCode 380), le prix unitaire reste positif ; le signe moins se trouve sur la quantité (BT-129) et sur les montants de ligne et totaux. CreditNote (381) garde prix et quantité positifs ; le crédit est exprimé par le type de document. Lors de la normalisation ou de la transformation entre les schémas CreditNote et facture négative (notamment par la PSB), un déplacement silencieux de signe entre prix et quantité est un ",[1324,1536,1537],{},"comportement attendu"," pour respecter BR-27 — pas un bug de plugin. Données source avec prix unitaires négatifs : mapper côté intégration vers un prix positif plus le signe sur la quantité ou le type de document, conformément au tableau ci-dessus.",[1004,1540,1542],{"id":1541},"convention-néerlandaise-et-peppol","Convention néerlandaise et Peppol",[1000,1544,1545],{},"Le UBL Ketentest du bureau de recherche GBNED décrit exclusivement la variante 380 (facture négative) pour les notes de crédit. De nombreux logiciels de comptabilité néerlandais certifiés \"UBL Ready\" génèrent donc par défaut une facture négative. Peppol BIS 3.0 utilise en revanche par défaut le schéma CreditNote (381) avec des montants positifs.",[1000,1547,1548],{},"Les logiciels récepteurs doivent supporter les deux variantes. Le PSB transforme automatiquement entre les deux schémas si nécessaire, de sorte que le destinataire reçoive le document dans le format attendu par son logiciel.",[1004,1550,1552],{"id":1551},"ce-qui-doit-toujours-figurer","Ce qui doit toujours figurer",[1000,1554,1555],{},"Quelle que soit la variante choisie, une note de crédit valide contient toujours :",[1158,1557,1558,1567,1570,1573],{},[1161,1559,1560,1561,1563,1564],{},"Une référence à la facture originale via ",[1012,1562,1150],{}," / ",[1012,1565,1566],{},"InvoiceDocumentReference",[1161,1568,1569],{},"Le TypeCode correct : 381 pour le schéma CreditNote, 380 pour la facture négative",[1161,1571,1572],{},"Un calcul de TVA correct (conforme à la facture originale)",[1161,1574,1575],{},"La même devise que la facture originale",[1000,1577,1578],{},"Une note de crédit sans référence à la facture originale est refusée par de nombreux systèmes récepteurs. Cette référence est en outre nécessaire pour l'administration de la TVA : lors d'un contrôle, il doit être possible de retracer quelle facture a été créditée.",[1004,1580,1582],{"id":1581},"correction-dune-facture-déjà-envoyée","Correction d'une facture déjà envoyée",[1000,1584,1585],{},[1476,1586,1587],{},"Variantes de recherche : \"aide avoir\", \"creer une note de credit\", \"note de credit portail\", \"note de credit facture deja envoyee\", \"creer facture corrective Invoice Portal\", \"crediter facture en double\", \"facture en double note de credit\", \"deux fois la meme facture crediter\", \"comment creer une note de credit\".",[1000,1589,1590,1591,1594,1595,1598],{},"Une facture déjà envoyée via Peppol (ou un autre canal) ne peut ",[1324,1592,1593],{},"plus être modifiée"," -- seules les factures encore en brouillon peuvent l'être. Une erreur dans une facture envoyée se corrige toujours avec un nouveau document, jamais en modifiant l'original. Il n y a pas de bouton separe Avoir dans le portail; choisissez le type de facture ",[1324,1596,1597],{},"Facture corrective"," (libelle UI). Le flux comptable standard :",[1600,1601,1602,1606,1617,1621],"e-steps",{},[1153,1603,1605],{"id":1604},"étape-1-créditez-la-facture-originale","Étape 1 : Créditez la facture originale",[1000,1607,1608,1609,1612,1613,1616],{},"Envoyez une facture rectificative ou une note de crédit qui référence le numéro de la facture originale via ",[1012,1610,1611],{},"BillingReference/InvoiceDocumentReference",". Sur la plateforme : choisissez le type ",[1324,1614,1615],{},"Facture rectificative"," lors de la création et indiquez le numéro de la facture originale dans le champ référence.",[1153,1618,1620],{"id":1619},"étape-2-émettez-une-nouvelle-facture-correcte","Étape 2 : Émettez une nouvelle facture correcte",[1000,1622,1623,1624,1627],{},"Créez une nouvelle facture avec un ",[1324,1625,1626],{},"nouveau numéro unique",". Un numéro identique à l'original peut être bloqué par la détection de doublons.",[1347,1629,1630],{},[1000,1631,1632,1635,1636,1639,1640,1643,1644,1647,1648,1651],{},[1324,1633,1634],{},"Conventions de signe"," : avec le schéma ",[1324,1637,1638],{},"CreditNote (381)",", les montants doivent être positifs -- le type de document exprime le crédit. Avec la ",[1324,1641,1642],{},"facture négative (380)",", rendez la ",[1324,1645,1646],{},"quantité"," négative en gardant le ",[1324,1649,1650],{},"prix unitaire positif"," (BR-27). Des quantités accidentellement positives génèrent une « facture de crédit » positive qui ne peut pas être traitée comme un avoir.",[1347,1653,1654],{},[1000,1655,1656,1659,1660,1034],{},[1324,1657,1658],{},"Nouveau numéro obligatoire"," : si vous créez une nouvelle facture en copiant l'original, attribuez toujours un nouveau numéro. Voir aussi ",[1518,1661,1663],{"href":1662},"/fr/docs/produit/platform/reception/facture-double","Détection des doublons",[1004,1665,1667],{"id":1666},"typecode-384-facture-rectificative","TypeCode 384 : facture rectificative",[1000,1669,1670,1671,1674],{},"Outre les TypeCodes 380 et 381, le TypeCode ",[1012,1672,1673],{},"384"," (facture rectificative) existe. Ce type de document peut contenir des montants positifs et négatifs dans le même document, destiné aux cas où l'on crédite et facture en supplément simultanément. NLCIUS recommande le 384 plutôt que les notes de crédit pour des raisons de lisibilité. Attention : le TypeCode 384 n'est pas disponible dans tous les profils -- il n'est par exemple pas supporté dans le profil standard BIS Billing V3.",[1004,1676,1678],{"id":1677},"aperçu-des-invoicetypecodes-les-plus-utilisés","Aperçu des InvoiceTypeCodes les plus utilisés",[1363,1680,1681,1694],{},[1366,1682,1683],{},[1369,1684,1685,1688,1691],{},[1372,1686,1687],{},"Code",[1372,1689,1690],{},"Signification",[1372,1692,1693],{},"Contexte",[1383,1695,1696,1707,1718,1729,1738,1749,1760],{},[1369,1697,1698,1701,1704],{},[1388,1699,1700],{},"380",[1388,1702,1703],{},"Facture commerciale",[1388,1705,1706],{},"Facture standard",[1369,1708,1709,1712,1715],{},[1388,1710,1711],{},"381",[1388,1713,1714],{},"Note de crédit",[1388,1716,1717],{},"Crédit standard",[1369,1719,1720,1723,1726],{},[1388,1721,1722],{},"383",[1388,1724,1725],{},"Note de débit",[1388,1727,1728],{},"Correction avec montant supplémentaire",[1369,1730,1731,1733,1735],{},[1388,1732,1673],{},[1388,1734,1615],{},[1388,1736,1737],{},"Positif et négatif dans un seul document",[1369,1739,1740,1743,1746],{},[1388,1741,1742],{},"386",[1388,1744,1745],{},"Facture d'acompte",[1388,1747,1748],{},"Scénario de paiement anticipé",[1369,1750,1751,1754,1757],{},[1388,1752,1753],{},"389",[1388,1755,1756],{},"Facture de self-billing",[1388,1758,1759],{},"Facture établie par l'acheteur",[1369,1761,1762,1765,1768],{},[1388,1763,1764],{},"261",[1388,1766,1767],{},"Note de crédit de self-billing",[1388,1769,1770],{},"Note de crédit en contexte self-billing",[1004,1772,1774],{"id":1773},"avoir-partiel","Avoir partiel",[1000,1776,1777],{},"Il n'est pas obligatoire de créditer une facture dans son intégralité. Vous pouvez également envoyer une note de crédit partielle qui ne corrige qu'une partie de la facture originale. Si vous créditez par exemple deux des dix articles facturés, la note de crédit ne contient que ces deux lignes avec les montants correspondants.",[1347,1779,1780],{},[1000,1781,1782,1784,1785,1788],{},[1324,1783,1353],{}," : si vous envoyez des factures via l'API PSB, vous pouvez spécifier lors du téléchargement d'un document, via le paramètre ",[1012,1786,1787],{},"targetDocumentTypeId",", si vous souhaitez recevoir une variante CreditNote ou Invoice. Le PSB peut transformer à la volée entre les deux variantes.",[1790,1791,1796],"e-button",{"className":1792,"color":1794,"to":443,"variant":1795},[1793],"mt-4","accent","solid",[1000,1797,1798],{},"Validez votre note de crédit",[1800,1801],"hr",{},[1803,1804,1805],"docs-related",{},[1158,1806,1807,1813,1818,1823,1828,1833],{},[1161,1808,1809],{},[1518,1810,1812],{"href":1811},"/fr/docs/produit/platform/envoi/note-credit","Envoyer une facture corrective (credit note)",[1161,1814,1815],{},[1518,1816,1817],{"href":432},"La structure d'une facture UBL",[1161,1819,1820],{},[1518,1821,1822],{"href":575},"Invoice Type Codes",[1161,1824,1825],{},[1518,1826,1827],{"href":591},"Self-billing : quand l'acheteur établit la facture",[1161,1829,1830],{},[1518,1831,1832],{"href":571},"Autoliquidation de la TVA dans les e-factures",[1161,1834,1835],{},[1518,1836,442],{"href":443},[1838,1839,1840],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":784,"searchDepth":785,"depth":785,"links":1842},[1843,1846,1849,1850,1854,1855,1856,1860,1861,1862],{"id":1006,"depth":785,"text":1007,"children":1844},[1845],{"id":1155,"depth":1058,"text":1156},{"id":1190,"depth":785,"text":1191,"children":1847},[1848],{"id":1286,"depth":1058,"text":1287},{"id":1316,"depth":785,"text":1317},{"id":1357,"depth":785,"text":1358,"children":1851},[1852,1853],{"id":1471,"depth":1058,"text":1472},{"id":1522,"depth":1058,"text":1523},{"id":1541,"depth":785,"text":1542},{"id":1551,"depth":785,"text":1552},{"id":1581,"depth":785,"text":1582,"children":1857},[1858,1859],{"id":1604,"depth":1058,"text":1605},{"id":1619,"depth":1058,"text":1620},{"id":1666,"depth":785,"text":1667},{"id":1677,"depth":785,"text":1678},{"id":1773,"depth":785,"text":1774},"Les deux manières d'envoyer une note de crédit en UBL : le document CreditNote et la facture négative (Invoice). Quand choisir quelle variante ?",[1865,1866,1867,1868,1869,1870,1871,1872,1873,1874,1875,1876,1877,1878,1879,1880,1881],"note de crédit UBL","credit note e-facture","CreditNote vs facture négative","InvoiceTypeCode 380 381","facture négative GBNED","facture corrective UBL","note de crédit Peppol","variantes note de crédit","BR-27 PriceAmount","silent price quantity sign change","prix unitaire négatif","changement de signe prix quantité","BIS3 transformation","aide avoir","creer une note de credit","note de credit portail","crediter facture en double","2026-06-22","2026-08-11","docs",{"og_image":1886},"/images/og/docs-apprendre.png","Article",{"title":598,"description":1863},"documentformaten/praktisch/creditnota-varianten","YdHuG2osCtsS01YFtAlyoPAKcAN6U9IV_Pj8CfrRAKI",[1892,1897,1902,1906,1911,1916,1920,1924,1929],{"id":1893,"path":1894,"stem":1895,"title":1896},"home/cs/index.md","/cs","cs/index","Domů",{"id":1898,"path":1899,"stem":1900,"title":1901},"home/de/index.md","/de","de/index","Home",{"id":1903,"path":1904,"stem":1905,"title":1901},"home/en/index.md","/en","en/index",{"id":1907,"path":1908,"stem":1909,"title":1910},"home/es/index.md","/es","es/index","Inicio",{"id":1912,"path":1913,"stem":1914,"title":1915},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1917,"path":1918,"stem":1919,"title":1901},"home/it/index.md","/it","it/index",{"id":1921,"path":1922,"stem":1923,"title":1901},"home/nl/index.md","/nl","nl/index",{"id":1925,"path":1926,"stem":1927,"title":1928},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1930,"path":1931,"stem":1932,"title":1933},"home/sk/index.md","/sk","sk/index","Domov",[1935,1944,1952,1960,1968,1974,1983,1991,1999,2005,2013,2020,2025,2039,2045,2051,2056,2061,2066,2072,2079,2085,2091,2097,2104,2109,2115,2122,2126,2133,2140,2147,2152,2159,2165,2173,2179,2184,2193,2199,2203,2208,2214,2220,2226,2233,2240,2246,2251,2257,2263,2268,2273,2279,2285,2296,2302,2309,2316,2322,2328,2341,2346,2351,2357,2363,2369,2376,2382,2388,2394,2401,2406,2412,2416,2422,2428,2433,2441,2447,2452,2458,2464,2469,2475,2482,2489,2496,2503,2508,2517,2523,2529,2535,2542,2549,2555,2561,2567,2578,2584,2590,2596,2602,2608,2612,2618,2624,2628,2633,2638,2644,2648,2652,2657,2663,2667,2672,2678,2683,2687,2693,2699,2704,2710,2717,2723,2729,2735,2741,2747,2753,2759],{"id":1936,"path":1937,"stem":1938,"title":1939,"description":1940,"icon":1941,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":364,"redirect":1943},"sections/fr/1.solutions/20.sector-wholesale-distribution.md","/fr/solutions/sector-wholesale-distribution","fr/1.solutions/20.sector-wholesale-distribution","Commerce de gros et distribution","E-facturation et traitement de factures pour le commerce de gros et la distribution. Support multi-format, réseau Peppol et routage international.","box","industries","/fr/secteurs/commerce-de-gros",{"id":1945,"path":1946,"stem":1947,"title":1948,"description":1949,"icon":1950,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":364,"redirect":1951},"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":1953,"path":1954,"stem":1955,"title":1956,"description":1957,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":364,"redirect":1959},"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":1961,"path":1962,"stem":1963,"title":1964,"description":1965,"icon":1966,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"external_url":21,"navigation":364,"redirect":1967},"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":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":1975,"path":1976,"stem":1977,"title":1978,"description":1979,"icon":1980,"image":1981,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":1984,"path":1985,"stem":1986,"title":1987,"description":1988,"icon":1989,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":1992,"path":1993,"stem":1994,"title":1995,"description":1996,"icon":1997,"image":1998,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2000,"path":2001,"stem":2002,"title":2003,"description":2004,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2006,"path":2007,"stem":2008,"title":2009,"description":2010,"icon":2011,"image":2012,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2014,"path":2015,"stem":2016,"title":2017,"description":2018,"icon":2019,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2021,"path":2022,"stem":2023,"title":828,"description":2024,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2026,"path":2027,"stem":2028,"title":798,"description":2029,"icon":1997,"image":21,"columns":2030,"tabs":2034,"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.",[2031,2032,2033],{"key":1982,"label":801},{"key":1990,"label":804},{"key":1942,"label":807},[2035,2036,2038],{"key":1982,"label":801},{"key":1990,"label":804,"link":2037},"/fr/solutions/traitement-de-factures",{"key":1942,"label":807},{"id":2040,"path":2041,"stem":2042,"title":825,"description":2043,"icon":2044,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2046,"path":2047,"stem":2048,"title":814,"description":2049,"icon":1950,"image":2050,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2052,"path":2053,"stem":2054,"title":774,"description":2055,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2057,"path":2058,"stem":2059,"title":851,"description":2060,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2062,"path":2063,"stem":2064,"title":854,"description":2065,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2067,"path":2068,"stem":2069,"title":2070,"description":2071,"icon":690,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1982,"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":2073,"path":2074,"stem":2075,"title":2076,"description":2077,"icon":2078,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2080,"path":2081,"stem":2082,"title":807,"description":2083,"icon":2084,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2086,"path":2087,"stem":2088,"title":742,"description":2089,"icon":2090,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2092,"path":2093,"stem":2094,"title":736,"description":2095,"icon":2096,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2098,"path":2099,"stem":2100,"title":2101,"description":2102,"icon":2103,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2105,"path":2106,"stem":2107,"title":831,"description":2108,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2110,"path":2111,"stem":2112,"title":745,"description":2113,"icon":2114,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2116,"path":2117,"stem":2118,"title":2119,"description":2120,"icon":2121,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1942,"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":2123,"path":2037,"stem":2124,"title":817,"description":2125,"icon":2078,"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":2127,"path":2128,"stem":2129,"title":2130,"description":2131,"icon":2132,"image":2012,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2134,"path":2135,"stem":2136,"title":2137,"description":2138,"icon":2139,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2141,"path":2142,"stem":2143,"title":2144,"description":2145,"icon":2146,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2148,"path":849,"stem":2149,"title":12,"description":2150,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2151,"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":2153,"path":2154,"stem":2155,"title":2156,"description":2157,"icon":2158,"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":2160,"path":2161,"stem":2162,"title":671,"description":2163,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2164,"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":2166,"path":2167,"stem":2168,"title":2169,"description":2170,"icon":2171,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2164,"external_url":21,"navigation":364,"redirect":2172},"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":2174,"path":2175,"stem":2176,"title":2177,"description":2178,"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":2180,"path":2181,"stem":2182,"title":407,"description":2183,"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":2185,"path":2186,"stem":2187,"title":2188,"description":2189,"icon":2190,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2191,"external_url":21,"navigation":364,"redirect":2192},"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":2194,"path":2195,"stem":2196,"title":2197,"description":2198,"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":2200,"path":2201,"stem":2202,"title":851,"description":2060,"icon":2190,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2191,"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":2204,"path":2205,"stem":2206,"title":854,"description":2207,"icon":1950,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2191,"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":2209,"path":2210,"stem":2211,"title":2212,"description":2213,"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":2215,"path":2216,"stem":2217,"title":2218,"description":2219,"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":2221,"path":2222,"stem":2223,"title":407,"description":2224,"icon":2225,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2164,"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":2227,"path":2228,"stem":2229,"title":2230,"description":2231,"icon":2232,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2151,"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":2234,"path":2235,"stem":2236,"title":2237,"description":2238,"icon":2239,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2164,"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":2241,"path":2242,"stem":2243,"title":2244,"description":2245,"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":2247,"path":2248,"stem":2249,"title":774,"description":2250,"icon":2121,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2151,"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":2252,"path":2253,"stem":2254,"title":2255,"description":2256,"icon":2190,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2151,"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":2258,"path":2259,"stem":2260,"title":2261,"description":2262,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2191,"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":2264,"path":2265,"stem":2266,"title":2003,"description":2267,"icon":693,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2191,"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":2269,"path":2270,"stem":2271,"title":2009,"description":2272,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2151,"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. 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