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l’e-facturation","/solutions/avantages-e-facturation",{"heading":407,"links":671},[672,675,678,681,684,687],{"label":673,"url":674},"Base de connaissances Peppol","/fr/docs/connaissances/peppol",{"label":676,"url":677},"Qu’est-ce que Peppol ?","/fr/peppol/quest-ce-que-peppol",{"label":679,"url":680},"Peppol Access Point","/solutions/peppol-access-point",{"label":682,"url":683},"Peppol SMP","/solutions/peppol-smp",{"label":685,"url":686},"E-procurement","/solutions/e-procurement",{"label":688,"url":689},"Formats de documents","/fr/docs/connaissances/formats-de-documents",{"heading":525,"links":691},[692,695,698,701,704,707,710,713,716,719,722],{"label":693,"url":694},"Une API, tous les réseaux","/partners/one-api-all-networks",{"label":696,"url":697},"Conformité en service managé","/partners/compliance-managed-service",{"label":699,"url":700},"En production en un mois","/partners/live-within-a-month",{"label":702,"url":703},"Disponibilité et 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Tous droits réservés.",{},"/fr/settings",{"description":612},"fr/settings","2UOKYBIUV-MKkCnwsi4p5dIQp-226sB1QJL0mO-tOWU",{"id":817,"title":315,"auth":15,"body":818,"canonical":15,"description":1493,"extension":621,"icon":15,"image":15,"keywords":1494,"last_reviewed":15,"last_updated":1502,"layout":1503,"listed":37,"meta":1504,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":316,"redirect":15,"schema_type":1506,"search_boost":15,"seo":1507,"seo_description":15,"seo_title":1508,"show_chat":16,"stem":317,"translationKey":1509,"__hash__":1510},"developers/fr/5.docs/3.developpeurs/3.api/3.factures/1.envoyer-facture.md",{"type":609,"value":819,"toc":1476},[820,825,829,834,844,855,859,894,917,921,928,934,941,948,952,959,965,986,989,1004,1007,1013,1016,1019,1047,1050,1192,1207,1211,1218,1222,1237,1240,1267,1276,1280,1283,1287,1292,1299,1303,1310,1321,1333,1347,1351,1398,1401,1407,1419,1423],[821,822,824],"h1",{"id":823},"envoyer-une-facture-via-lapi","Envoyer une facture via l'API",[826,827,828],"p",{},"L'envoi d'une e-facture via l'API PSB est l'endpoint le plus utilisé. Vous envoyez un document XML à l'API dans le format que votre logiciel produit, et le PSB se charge de la validation, de la transformation automatique vers le format attendu par le destinataire, du routage et de la livraison via le réseau approprié.",[830,831,833],"h2",{"id":832},"endpoint","Endpoint",[835,836,841],"pre",{"className":837,"code":839,"language":840},[838],"language-text","POST /api/v1/{partyId}/salesInvoice/send\n","text",[842,843,839],"code",{"__ignoreMap":612},[826,845,846,847,850,851,854],{},"Le ",[842,848,849],{},"{partyId}"," dans l'URL est l'identifiant Peppol de l'organisation expéditrice (le fournisseur). La requête contient le document XML en tant que body (content-type ",[842,852,853],{},"application/xml","). Le PSB détecte automatiquement le format du document et le valide. Vous pouvez livrer dans tout format supporté : UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU et bien d'autres. Le PSB transforme automatiquement le document vers le format attendu par le destinataire.",[830,856,858],{"id":857},"flux-de-base","Flux de base",[860,861,862,870,876,882,888],"ol",{},[863,864,865,869],"li",{},[866,867,868],"strong",{},"Upload"," : envoyez le document XML à l'endpoint",[863,871,872,875],{},[866,873,874],{},"Validation"," : la PSB valide le document par rapport au schéma XSD et aux règles métier",[863,877,878,881],{},[866,879,880],{},"Routage"," : la PSB recherche via SML/SMP comment joindre le destinataire",[863,883,884,887],{},[866,885,886],{},"Livraison"," : le document est livré via le canal approprié (Peppol, e-mail ou un autre réseau)",[863,889,890,893],{},[866,891,892],{},"Mise à jour du statut"," : vous recevez une notification webhook avec le statut de livraison",[895,896,897],"blockquote",{},[826,898,899,902,903,906,907,910,911,916],{},[866,900,901],{},"Attention"," : la PSB détermine le destinataire sur la base de l'",[842,904,905],{},"EndpointID"," dans votre document XML. Si cet élément est absent ou contient un identifiant incorrect, l'envoi échoue avec le statut ",[842,908,909],{},"InvoiceSentError",". Assurez-vous que votre système source renseigne correctement l'EndpointID. Plus d'informations sur les identifiants et le routage dans l'article sur les ",[912,913,915],"a",{"href":914},"/fr/docs/developpeurs/api/peppol/peppol-reseau#identifiants-peppol","identifiants Peppol",".",[830,918,920],{"id":919},"idempotency-prévenir-les-uploads-en-double","Idempotency : prévenir les uploads en double",[826,922,923,924,927],{},"La PSB prend en charge l'idempotency via le header de requête ",[842,925,926],{},"X-EConnect-DocumentId",". En incluant votre propre UUID à chaque requête d'upload, vous empêchez le traitement en double :",[835,929,932],{"className":930,"code":931,"language":840},[838],"X-EConnect-DocumentId: 550e8400-e29b-41d4-a716-446655440000\n",[842,933,931],{"__ignoreMap":612},[826,935,936,937,940],{},"Si vous renvoyez le même documentId, l'API retourne ",[842,938,939],{},"409 Conflict",", indiquant à l'expéditeur que le document a déjà été traité.",[895,942,943],{},[826,944,945,947],{},[866,946,901],{}," : Utilisez toujours un UUID/GUID comme documentId. N'utilisez jamais le numéro de facture, car cela provoque des problèmes si vous souhaitez renvoyer une version corrigée de la même facture.",[830,949,951],{"id":950},"vérifier-le-routage","Vérifier le routage",[826,953,954,955,958],{},"Avant d'envoyer une facture, vous pouvez vérifier via ",[842,956,957],{},"queryRecipientParty"," si et comment le destinataire est joignable :",[835,960,963],{"className":961,"code":962,"language":840},[838],"POST /api/v1/{partyId}/salesInvoice/queryRecipientParty\n",[842,964,962],{"__ignoreMap":612},[826,966,967,968,971,972,975,976,979,980,975,983,916],{},"Dans le corps de la requête, vous transmettez une liste d'identifiants, par exemple ",[842,969,970],{},"[\"0106:12345678\"]",", ou un objet avec ",[842,973,974],{},"partyIds"," et ",[842,977,978],{},"metaAttributes",". Les paramètres de requête optionnels sont ",[842,981,982],{},"?preferredDocumentTypeId",[842,984,985],{},"?includeOptions",[826,987,988],{},"La réponse contient des informations sur :",[990,991,992,995,998,1001],"ul",{},[863,993,994],{},"Si le destinataire est inscrit sur Peppol",[863,996,997],{},"Quels types de documents le destinataire peut recevoir",[863,999,1000],{},"Via quel Access Point le destinataire est joignable",[863,1002,1003],{},"Quel canal la PSB utilisera pour la livraison",[826,1005,1006],{},"Pour des lookups avancés incluant l'URL de l'Access Point et le certificat AP, une route distincte est disponible :",[835,1008,1011],{"className":1009,"code":1010,"language":840},[838],"GET /api/v1/peppol/deliveryOption?partyIds={id}&documentFamily=Invoice&isCredit=false\n",[842,1012,1010],{"__ignoreMap":612},[830,1014,266],{"id":1015},"gestion-des-erreurs",[826,1017,1018],{},"En cas d'échec de livraison, la PSB applique automatiquement un mécanisme de réessai :",[990,1020,1021,1027,1034,1041],{},[863,1022,1023,1026],{},[866,1024,1025],{},"Jusqu'à 8 tentatives"," réparties sur environ 35 heures",[863,1028,1029,1030,1033],{},"Uniquement pour les ",[866,1031,1032],{},"erreurs serveur 5xx"," (erreurs temporaires côté destinataire)",[863,1035,1036,1037,1040],{},"Un événement ",[842,1038,1039],{},"InvoiceSentRetry"," est publié pour chaque tentative",[863,1042,1043,1044,1046],{},"En cas d'échec définitif, vous recevez un événement ",[842,1045,909],{}," via votre webhook",[826,1048,1049],{},"Erreurs courantes lors de l'envoi :",[1051,1052,1053,1069],"table",{},[1054,1055,1056],"thead",{},[1057,1058,1059,1063,1066],"tr",{},[1060,1061,1062],"th",{},"Erreur",[1060,1064,1065],{},"Cause",[1060,1067,1068],{},"Solution",[1070,1071,1072,1087,1131,1158,1171,1181],"tbody",{},[1057,1073,1074,1078,1081],{},[1075,1076,1077],"td",{},"Erreur de validation (4xx)",[1075,1079,1080],{},"Le document n'est pas conforme au standard",[1075,1082,1083,1084,1086],{},"Validez le document avec la Validate API. Remarque : les erreurs 4xx ne sont pas réessayées ; le document reste dans ",[842,1085,909],{}," comme statut final.",[1057,1088,1089,1095,1124],{},[1075,1090,1091,1094],{},[842,1092,1093],{},"Invalid payload — '{valeur}' n'est pas un xs:decimal valide"," sur un champ de montant",[1075,1096,1097,1098,1101,1102,1101,1105,1108,1109,1112,1113,1116,1117,1120,1121,916],{},"Le système source sérialise un montant (par exemple ",[842,1099,1100],{},"cbc:TaxInclusiveAmount",", ",[842,1103,1104],{},"cbc:PriceAmount",[842,1106,1107],{},"cbc:LineExtensionAmount",") en notation scientifique, comme ",[842,1110,1111],{},"-1.336061E6"," au lieu de ",[842,1114,1115],{},"-1336061.00",". Les champs de montant UBL sont de type ",[842,1118,1119],{},"xs:decimal"," et le type XML Schema n'autorise pas la notation exponentielle ; seule la notation décimale fixe avec 2 décimales au maximum est valide. Se produit typiquement pour des montants importants ou négatifs sérialisés en interne comme ",[842,1122,1123],{},"double",[1075,1125,1126,1127,1130],{},"Adaptez le système source pour que les montants soient écrits comme des nombres décimaux ordinaires (pas de notation ",[842,1128,1129],{},"E",", pas de séparateurs de milliers). Signalez le problème au fournisseur du logiciel d'envoi ; eConnect ne peut pas corriger ceci car la valeur est dans le XML fourni.",[1057,1132,1133,1142,1155],{},[1075,1134,1135,1138,1139],{},[842,1136,1137],{},"The string '' is not a valid Decimal value"," sur un champ ",[842,1140,1141],{},"PriceAmount",[1075,1143,1144,1145,1147,1148,1151,1152,1154],{},"Un champ de montant (par exemple ",[842,1146,1104],{},") contient une chaîne vide (",[842,1149,1150],{},"\"\"",") au lieu d'un nombre décimal sur une ou plusieurs lignes de facture. ",[842,1153,1119],{}," n'autorise pas une chaîne vide comme valeur lexicale. Cause différente de la notation scientifique, même classe de motif d'erreur.",[1075,1156,1157],{},"Non corrigible automatiquement par eConnect. Adaptez le système source afin qu'aucun champ de montant ne reste vide ; renvoyez la facture avec un montant décimal valide sur toutes les lignes.",[1057,1159,1160,1163,1166],{},[1075,1161,1162],{},"Destinataire non trouvé",[1075,1164,1165],{},"Identifiant non inscrit dans Peppol",[1075,1167,1168,1169],{},"Vérifiez via ",[842,1170,957],{},[1057,1172,1173,1175,1178],{},[1075,1174,939],{},[1075,1176,1177],{},"Un document avec ce documentId a déjà été traité",[1075,1179,1180],{},"Aucune action nécessaire, le document a déjà été envoyé",[1057,1182,1183,1186,1189],{},[1075,1184,1185],{},"HTTP 500 pour payload volumineuse",[1075,1187,1188],{},"La requête dépasse la limite de 24 MB du serveur web (overhead inclus)",[1075,1190,1191],{},"Réduisez les pièces jointes PDF intégrées ; tenez compte de ~33% d'overhead base64",[895,1193,1194],{},[826,1195,1196,1199,1200,1202,1203,1206],{},[866,1197,1198],{},"Remarque"," : SI-UBL 1.2 (Simpler Invoicing 1.2) n'est plus autorisé sur le réseau Peppol depuis le 1er janvier 2024. Les factures dans ce format entraînent un ",[842,1201,909],{},". Utilisez NLCIUS (SI-UBL 2.0) ou Peppol BIS Billing V3. Vérifiez le ",[842,1204,1205],{},"CustomizationID"," dans votre document XML si vous rencontrez cette erreur.",[830,1208,1210],{"id":1209},"réponse","Réponse",[826,1212,1213,1214,1217],{},"Un upload réussi retourne ",[842,1215,1216],{},"200 OK"," avec l'identifiant du document dans la PSB. Utilisez cet identifiant pour suivre le statut du document via l'API ou via les webhooks.",[830,1219,1221],{"id":1220},"pas-de-delete-sur-salesinvoice-statut-final-après-une-erreur-4xx","Pas de DELETE sur salesInvoice : statut final après une erreur 4xx",[826,1223,1224,1225,1228,1229,1232,1233,1236],{},"Contrairement à ",[842,1226,1227],{},"purchaseInvoice",", l'endpoint ",[842,1230,1231],{},"salesInvoice"," ne dispose ",[866,1234,1235],{},"pas de DELETE",". Il s'agit d'un choix délibéré, car une facture de vente envoyée ou rejetée est un événement de vie pertinent pour l'audit : le document reste traçable dans la piste d'audit, même après l'échec de l'envoi.",[826,1238,1239],{},"Les clients demandent parfois si une facture de vente rejetée peut être stoppée ou supprimée, par exemple après avoir déjà crédité la facture en interne. La réponse est :",[990,1241,1242,1255,1261],{},[863,1243,1244,1251,1252,1254],{},[866,1245,1246,1247,1250],{},"Erreur de validation (4xx, par exemple ",[842,1248,1249],{},"Invalid payload",")"," : la PSB place le document dans le statut final ",[842,1253,909],{},". Aucun réessai n'est exécuté (seules les erreurs 5xx sont réessayées). Le document n'est pas livré au destinataire malgré tout. Aucune action n'est requise sur la PSB ; le document est dans son statut final et est conservé 90 jours à des fins d'audit.",[863,1256,1257,1260],{},[866,1258,1259],{},"Pas de besoin d'endpoint DELETE"," : comme le document n'est plus actif et n'est pas réessayé, il n'est pas nécessaire de le supprimer explicitement pour arrêter l'envoi.",[863,1262,1263,1266],{},[866,1264,1265],{},"Envoyer une correction via un nouveau document"," : si la facture originale était incorrecte et avait déjà été (partiellement) livrée, utilisez une note de crédit ou une facture de correction selon le flux comptable standard. Le documentId original reste comme référence dans la piste d'audit.",[826,1268,1269,1270,1272,1273,1275],{},"Cette différence de cycle de vie entre ",[842,1271,1231],{}," (sans DELETE) et ",[842,1274,1227],{}," (avec DELETE) découle du rôle : une facture sortante est une action commerciale enregistrée par l'émetteur qui doit être juridiquement traçable ; une facture entrante peut être supprimée du système du destinataire après un téléchargement réussi.",[830,1277,1279],{"id":1278},"vida-et-reporting-ctc","ViDA et reporting CTC",[826,1281,1282],{},"Lors de l'envoi d'une facture, le PSB gère également la déclaration fiscale. Dans le cadre de la directive ViDA (VAT in the Digital Age), le PSB génère automatiquement un DRR (Digital Reporting Requirement) à partir des données de la facture et le transmet à l'administration fiscale compétente. En tant qu'intégrateur, vous n'avez rien de plus à faire : le DRR est dérivé de la même facture que vous envoyez via l'endpoint habituel. Les messages de statut et les messages de reporting CTC sont inclus dans le prix du document.",[830,1284,1286],{"id":1285},"options-avancées","Options avancées",[1288,1289,1291],"h3",{"id":1290},"forcer-un-canal","Forcer un canal",[826,1293,1294,1295,1298],{},"Par défaut, la PSB sélectionne automatiquement le meilleur canal. Avec le paramètre de requête ",[842,1296,1297],{},"?channel={hookId}",", vous pouvez forcer un canal de livraison spécifique (par ex. un réseau spécifique ou un fallback e-mail).",[1288,1300,1302],{"id":1301},"inclure-des-pièces-jointes","Inclure des pièces jointes",[826,1304,1305,1306,1309],{},"Les pièces jointes (PDF, images) peuvent être intégrées en base64 dans le document UBL en tant qu'",[842,1307,1308],{},"AdditionalDocumentReference",". La PSB traite correctement les pièces jointes intégrées et les livre avec la facture.",[895,1311,1312],{},[826,1313,1314,1316,1317,1320],{},[866,1315,1198],{}," : L'endpoint d'envoi accepte un maximum de ",[866,1318,1319],{},"24 MB"," par requête (overhead HTTP inclus). Avec des pièces jointes encodées en base64, la payload augmente d'environ 33%, un PDF de 18 MB produit donc une requête d'environ 24 MB. Les payloads dépassant la limite sont rejetées par le serveur web avec HTTP 500 (pas 413), avant que la validation applicative n'intervienne. Réduisez les pièces jointes volumineuses ou envoyez-les via un canal séparé.",[895,1322,1323],{},[826,1324,1325,1328,1329,1332],{},[866,1326,1327],{},"Conseil"," : Le standard Peppol BIS Billing 3.0 actuel prend en charge un maximum d'une ",[842,1330,1331],{},"OrderReference"," par facture. Si une facture concerne plusieurs commandes, plusieurs factures doivent être envoyées.",[895,1334,1335],{},[826,1336,1337,1339,1340,1112,1343,1346],{},[866,1338,1327],{}," : Certains destinataires signalent des erreurs pour des factures avec un préfixe d'espace de noms XML (par ex. ",[842,1341,1342],{},"\u003Curn:Invoice>",[842,1344,1345],{},"\u003CInvoice>","). Les deux formes sont du XML techniquement valide selon la spécification W3C. Si un destinataire invoque cela comme raison de rejet, ce n'est pas un refus valide au sein du réseau Peppol. Le destinataire doit utiliser un parseur XML qui gère correctement les espaces de noms préfixés et par défaut.",[830,1348,1350],{"id":1349},"questions-fréquentes","Questions fréquentes",[1352,1353,1354,1373,1386],"e-accordion",{},[1355,1356,1359],"e-accordion-item",{"header":1357,"value":1358},"Comment envoyer une facture et dans quel format ?","item-1",[826,1360,1361,1362,1365,1366,1369,1370,1372],{},"Vous pouvez livrer dans tout format supporté par le PSB : UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU et bien d'autres. Postez le document XML comme body vers ",[842,1363,1364],{},"POST /api/v1/{partyId}/salesInvoice/send"," avec ",[842,1367,1368],{},"Content-Type: application/xml",". Le PSB détecte le format automatiquement, valide le document et le transforme vers le format attendu par le destinataire. Le destinataire est déterminé via le ",[842,1371,905],{}," dans votre XML.",[1355,1374,1377],{"header":1375,"value":1376},"Comment éviter les envois en double et que signifie 409 Conflict ?","item-2",[826,1378,1379,1380,1382,1383,1385],{},"Incluez le header ",[842,1381,926],{}," avec un UUID unique à chaque upload. Si vous réutilisez le même documentId, l'API répond avec ",[842,1384,939],{},", confirmant que le document a déjà été traité. N'utilisez jamais le numéro de facture comme documentId, car lors d'un renvoi corrigé, vous aurez besoin d'un nouvel identifiant.",[1355,1387,1390],{"header":1388,"value":1389},"Comment suivre le statut de livraison et que se passe-t-il en cas d'erreurs temporaires ?","item-3",[826,1391,1392,1393,1395,1396,916],{},"Après un upload réussi, l'API retourne un identifiant de document dans la PSB que vous pouvez utiliser pour suivre le statut via l'API ou les webhooks. En cas d'erreurs temporaires 5xx côté destinataire, la PSB publie un événement ",[842,1394,1039],{}," par tentative et réessaie jusqu'à 8 fois sur environ 35 heures ; en cas d'échec définitif, vous recevez un événement ",[842,1397,909],{},[1399,1400],"hr",{},[826,1402,1403,1404,916],{},"Vous souhaitez d'abord tester si votre document est valide ? ",[912,1405,1406],{"href":377},"Utilisez la Validate API",[1408,1409,1416],"e-button",{"className":1410,"color":1412,"target":1413,"to":1414,"variant":1415},[1411],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[826,1417,1418],{},"Essayer dans l'API",[830,1420,1422],{"id":1421},"articles-connexes","Articles connexes",[990,1424,1425,1430,1435,1439,1444,1450,1456,1462,1468],{},[863,1426,1427],{},[912,1428,1429],{"href":689},"Formats de documents : UBL, CII et plus",[863,1431,1432],{},[912,1433,1434],{"href":320},"Recevoir une facture via l'API",[863,1436,1437],{},[912,1438,920],{"href":263},[863,1440,1441],{},[912,1442,1443],{"href":281},"Configurer et sécuriser les webhooks",[863,1445,1446],{},[912,1447,1449],{"href":1448},"/fr/docs/connaissances/formats-de-documents/formats/nlcius","NLCIUS : le standard néerlandais de facturation électronique",[863,1451,1452],{},[912,1453,1455],{"href":1454},"/fr/docs/connaissances/formats-de-documents/fondamentaux/structure-facture-ubl","Structure d'une facture UBL",[863,1457,1458],{},[912,1459,1461],{"href":1460},"/fr/docs/produit/plateforme/envoi/creer-envoyer-facture","Créer et envoyer une facture via la plateforme",[863,1463,1464],{},[912,1465,1467],{"href":1466},"/fr/docs/produit/plateforme/reception/statuts","Statuts des factures sur la plateforme",[863,1469,1470],{},[912,1471,1475],{"href":1472,"rel":1473},"https://econnect.eu/en/e-facturatie",[1474],"nofollow","Facturation électronique avec eConnect",{"title":612,"searchDepth":613,"depth":613,"links":1477},[1478,1479,1480,1481,1482,1483,1484,1485,1486,1491,1492],{"id":832,"depth":613,"text":833},{"id":857,"depth":613,"text":858},{"id":919,"depth":613,"text":920},{"id":950,"depth":613,"text":951},{"id":1015,"depth":613,"text":266},{"id":1209,"depth":613,"text":1210},{"id":1220,"depth":613,"text":1221},{"id":1278,"depth":613,"text":1279},{"id":1285,"depth":613,"text":1286,"children":1487},[1488,1490],{"id":1290,"depth":1489,"text":1291},3,{"id":1301,"depth":1489,"text":1302},{"id":1349,"depth":613,"text":1350},{"id":1421,"depth":613,"text":1422},"Envoyer une e-facture via l'endpoint SalesInvoice : upload dans tout format supporté, transformation automatique, routage et suivi de statut.",[1495,1496,1497,1498,1499,1500,1501],"PSB envoyer facture","SalesInvoice API","UBL upload API","e-facture envoi API","UBL facture upload","Peppol envoi facture API","SalesInvoice endpoint","2026-07-14","docs",{"og_image":1505},"/images/og/docs-developper.png","HowTo",{"title":315,"description":1493},"Envoyer une facture via l'API PSB | eConnect","api/facturen/factuur-verzenden","vC_cD6dZ83QVVyNs3hcDxIHP2uF24vuCZ3WpZRvlgHk",[1512,1517,1522,1526,1531,1536,1540,1544,1549],{"id":1513,"path":1514,"stem":1515,"title":1516},"home/cs/index.md","/cs","cs/index","Domů",{"id":1518,"path":1519,"stem":1520,"title":1521},"home/de/index.md","/de","de/index","Home",{"id":1523,"path":1524,"stem":1525,"title":1521},"home/en/index.md","/en","en/index",{"id":1527,"path":1528,"stem":1529,"title":1530},"home/es/index.md","/es","es/index","Inicio",{"id":1532,"path":1533,"stem":1534,"title":1535},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1537,"path":1538,"stem":1539,"title":1521},"home/it/index.md","/it","it/index",{"id":1541,"path":1542,"stem":1543,"title":1521},"home/nl/index.md","/nl","nl/index",{"id":1545,"path":1546,"stem":1547,"title":1548},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1550,"path":1551,"stem":1552,"title":1553},"home/sk/index.md","/sk","sk/index","Domov",[1555,1564,1571,1579,1587,1594,1603,1611,1619,1626,1634,1641,1647,1661,1666,1672,1677,1682,1687,1693,1700,1706,1712,1718,1725,1730,1736,1743,1747,1754,1761,1768,1774,1781,1788,1796,1803,1809,1816,1822,1826,1831,1837,1843,1849,1856,1863,1869,1874,1880,1886,1891,1896,1902,1908,1919,1925,1932,1939,1945,1950,1963,1968,1973,1979,1985,1991,1998,2004,2010,2016,2023,2028,2034,2038,2044,2050,2055,2062,2068,2073,2079,2085,2091,2097,2104,2111,2118,2126,2131,2141,2147,2153,2159,2166,2173,2179,2185,2191,2202,2208,2214,2220,2226,2232,2236,2242,2248,2252,2257,2262,2268,2272,2276,2281,2287,2291,2296,2302,2307,2311,2317,2323,2328,2334,2341,2347,2353,2359,2365,2371,2377,2383],{"id":1556,"path":1557,"stem":1558,"title":1559,"description":1560,"icon":1561,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":1563},"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":1565,"path":1566,"stem":1567,"title":1568,"description":1569,"icon":435,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":1570},"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.","/fr/secteurs/industrie",{"id":1572,"path":1573,"stem":1574,"title":1575,"description":1576,"icon":1577,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":1578},"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":1580,"path":1581,"stem":1582,"title":1583,"description":1584,"icon":1585,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":1586},"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":1588,"path":1589,"stem":1590,"title":1591,"description":1592,"icon":1593,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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.","government",{"id":1595,"path":1596,"stem":1597,"title":1598,"description":1599,"icon":1600,"image":1601,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1604,"path":1605,"stem":1606,"title":1607,"description":1608,"icon":1609,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1612,"path":1613,"stem":1614,"title":1615,"description":1616,"icon":1617,"image":1618,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1620,"path":1621,"stem":1622,"title":1623,"description":1624,"icon":1625,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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.","circle-check",{"id":1627,"path":1628,"stem":1629,"title":1630,"description":1631,"icon":1632,"image":1633,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1635,"path":1636,"stem":1637,"title":1638,"description":1639,"icon":1640,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1642,"path":1643,"stem":1644,"title":655,"description":1645,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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.","globe",{"id":1648,"path":1649,"stem":1650,"title":626,"description":1651,"icon":1617,"image":15,"columns":1652,"tabs":1656,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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.",[1653,1654,1655],{"key":1602,"label":629},{"key":1610,"label":632},{"key":1562,"label":635},[1657,1658,1660],{"key":1602,"label":629},{"key":1610,"label":632,"link":1659},"/fr/solutions/traitement-de-factures",{"key":1562,"label":635},{"id":1662,"path":1663,"stem":1664,"title":39,"description":1665,"icon":199,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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.",{"id":1667,"path":1668,"stem":1669,"title":642,"description":1670,"icon":435,"image":1671,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1673,"path":1674,"stem":1675,"title":602,"description":1676,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1678,"path":1679,"stem":1680,"title":679,"description":1681,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1683,"path":1684,"stem":1685,"title":682,"description":1686,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1688,"path":1689,"stem":1690,"title":1691,"description":1692,"icon":521,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1602,"external_url":15,"navigation":16,"redirect":15},"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":1694,"path":1695,"stem":1696,"title":1697,"description":1698,"icon":1699,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1701,"path":1702,"stem":1703,"title":635,"description":1704,"icon":1705,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":37,"redirect":15},"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":1707,"path":1708,"stem":1709,"title":573,"description":1710,"icon":1711,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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":1713,"path":1714,"stem":1715,"title":567,"description":1716,"icon":1717,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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":1719,"path":1720,"stem":1721,"title":1722,"description":1723,"icon":1724,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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":1726,"path":1727,"stem":1728,"title":658,"description":1729,"icon":1593,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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":1731,"path":1732,"stem":1733,"title":576,"description":1734,"icon":1735,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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":1737,"path":1738,"stem":1739,"title":1740,"description":1741,"icon":1742,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1562,"external_url":15,"navigation":16,"redirect":15},"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":1744,"path":1659,"stem":1745,"title":645,"description":1746,"icon":1699,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"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":1748,"path":1749,"stem":1750,"title":1751,"description":1752,"icon":1753,"image":1633,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1755,"path":1756,"stem":1757,"title":1758,"description":1759,"icon":1760,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1762,"path":1763,"stem":1764,"title":1765,"description":1766,"icon":1767,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1610,"external_url":15,"navigation":16,"redirect":15},"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":1769,"path":677,"stem":1770,"title":1771,"description":1772,"icon":412,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1773,"external_url":15,"navigation":16,"redirect":15},"sections/fr/2.peppol/1.quest-ce-que-peppol.md","fr/2.peppol/1.quest-ce-que-peppol","Qu'est-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":1775,"path":1776,"stem":1777,"title":1778,"description":1779,"icon":1780,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":674},"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":1782,"path":1783,"stem":1784,"title":502,"description":1785,"icon":1593,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1786,"external_url":15,"navigation":16,"redirect":1787},"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","/fr/docs/connaissances/reglementation/europe",{"id":1789,"path":1790,"stem":1791,"title":1792,"description":1793,"icon":1794,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1786,"external_url":15,"navigation":16,"redirect":1795},"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":1797,"path":1798,"stem":1799,"title":1800,"description":1801,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1802},"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.","/fr/docs/connaissances/reglementation",{"id":1804,"path":1805,"stem":1806,"title":688,"description":1807,"icon":1808,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":689},"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.","file-xml",{"id":1810,"path":1811,"stem":1812,"title":1813,"description":1814,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1815,"external_url":15,"navigation":16,"redirect":408},"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.","technologie",{"id":1817,"path":1818,"stem":1819,"title":1820,"description":1821,"icon":1593,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1823,"path":1824,"stem":1825,"title":679,"description":1681,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1815,"external_url":15,"navigation":16,"redirect":15},"sections/fr/2.peppol/15.peppol-access-point.md","/fr/peppol/peppol-access-point","fr/2.peppol/15.peppol-access-point",{"id":1827,"path":1828,"stem":1829,"title":682,"description":1830,"icon":435,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1815,"external_url":15,"navigation":16,"redirect":15},"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":1832,"path":1833,"stem":1834,"title":1835,"description":1836,"icon":1593,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1838,"path":1839,"stem":1840,"title":1841,"description":1842,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1844,"path":1845,"stem":1846,"title":688,"description":1847,"icon":1848,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1786,"external_url":15,"navigation":16,"redirect":15},"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":1850,"path":1851,"stem":1852,"title":1853,"description":1854,"icon":1855,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1773,"external_url":15,"navigation":16,"redirect":15},"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":1857,"path":1858,"stem":1859,"title":1860,"description":1861,"icon":1862,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1786,"external_url":15,"navigation":16,"redirect":15},"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":1864,"path":1865,"stem":1866,"title":1867,"description":1868,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1870,"path":1871,"stem":1872,"title":602,"description":1873,"icon":1742,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1773,"external_url":15,"navigation":16,"redirect":15},"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":1875,"path":1876,"stem":1877,"title":1878,"description":1879,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1773,"external_url":15,"navigation":16,"redirect":15},"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":1881,"path":1882,"stem":1883,"title":1884,"description":1885,"icon":1625,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1815,"external_url":15,"navigation":16,"redirect":15},"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":1887,"path":1888,"stem":1889,"title":1623,"description":1890,"icon":524,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1815,"external_url":15,"navigation":16,"redirect":15},"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":1892,"path":1893,"stem":1894,"title":1630,"description":1895,"icon":1577,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1773,"external_url":15,"navigation":16,"redirect":15},"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":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1786,"external_url":15,"navigation":16,"redirect":15},"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":1903,"path":1795,"stem":1904,"title":1905,"description":1906,"icon":1907,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1909,"path":1910,"stem":1911,"title":407,"description":612,"icon":412,"image":15,"columns":15,"tabs":1912,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/fr/2.peppol/index.md","/fr/peppol","fr/2.peppol/index",[1913,1915,1917],{"key":1773,"label":1914},"Peppol en pratique",{"key":1815,"label":1916},"Technologie Peppol",{"key":1786,"label":1918},"Connaissance Peppol",{"id":1920,"path":1921,"stem":1922,"title":1923,"description":1924,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"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":1926,"path":1927,"stem":1928,"title":1929,"description":1930,"icon":1705,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1931,"external_url":15,"navigation":16,"redirect":15},"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":1933,"path":1934,"stem":1935,"title":705,"description":1936,"icon":1937,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1938,"external_url":15,"navigation":16,"redirect":15},"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":1940,"path":1941,"stem":1942,"title":1943,"description":1944,"icon":1794,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1931,"external_url":15,"navigation":16,"redirect":15},"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":1946,"path":1947,"stem":1948,"title":708,"description":1949,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1938,"external_url":15,"navigation":16,"redirect":15},"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.",{"id":1951,"path":1952,"stem":1953,"title":525,"description":1954,"icon":1937,"image":15,"columns":15,"tabs":1955,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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.",[1956,1958,1960],{"key":1931,"label":1957},"Smooth e‑invoicing",{"key":1938,"label":1959},"Devenir partenaire",{"key":1961,"label":1962},"bestaand","Pour partenaires existants",{"id":1964,"path":1965,"stem":1966,"title":699,"description":1967,"icon":244,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1931,"external_url":15,"navigation":16,"redirect":15},"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. 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Réservé aux partenaires actifs.",{"id":1980,"path":1981,"stem":1982,"title":717,"description":1983,"icon":1984,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"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":1986,"path":1987,"stem":1988,"title":723,"description":1989,"icon":1990,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1961,"external_url":15,"navigation":16,"redirect":15},"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. 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Live en quatre semaines via REST API ou intégration standard.","applications",{"id":2011,"path":2012,"stem":2013,"title":714,"description":2014,"icon":2015,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1938,"external_url":15,"navigation":16,"redirect":15},"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":2017,"path":2018,"stem":2019,"title":2020,"description":2021,"icon":2022,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/fr/3.partners/why-econnect.md","/fr/partners/why-econnect","fr/3.partners/why-econnect","Pourquoi eConnect","Smooth, Standard, Solid. 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Une équipe néerlandaise dédiée de spécialistes Peppol, e-facturation et conformité. Lignes courtes, clients fidèles.",{"id":2154,"path":2155,"stem":2156,"title":2157,"description":2158,"icon":1585,"image":15,"columns":15,"tabs":15,"nav_column":2146,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/fr/6.a-propos/3.carrieres.md","/fr/a-propos/carrieres","fr/6.a-propos/3.carrieres","Carrières chez eConnect","Carrières chez eConnect. Contrat permanent, expertise approfondie en Peppol et e-facturation, lignes courtes et travail hybride dans une équipe néerlandaise dédiée.",{"id":2160,"path":2161,"stem":2162,"title":2163,"description":2164,"icon":1794,"image":15,"columns":15,"tabs":15,"nav_column":2165,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/fr/6.a-propos/4.qualite-et-securite.md","/fr/a-propos/qualite-et-securite","fr/6.a-propos/4.qualite-et-securite","Qualité et sécurité","eConnect est certifié ISO 27001, NEN 7510 et ISAE 3402. Peppol Certified Access Point provider et actif dans le développement de normes.","vertrouwen",{"id":2167,"path":2168,"stem":2169,"title":549,"description":2170,"icon":2171,"image":15,"columns":15,"tabs":15,"nav_column":2165,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2172},"sections/fr/6.a-propos/5.temoignages-clients.md","/fr/a-propos/temoignages-clients","fr/6.a-propos/5.temoignages-clients","Expériences d'organisations comme KPN, Provincie Noord-Brabant, Universiteit Utrecht et Peinemann avec l'e-facturation via eConnect.","feedback","/fr/temoignages-clients",{"id":2174,"path":2175,"stem":2176,"title":494,"description":2177,"icon":2022,"image":15,"columns":15,"tabs":15,"nav_column":2165,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2178},"sections/fr/6.a-propos/6.actualites.md","/fr/a-propos/actualites","fr/6.a-propos/6.actualites","Tout le contenu actuel au même endroit : actualités, blogs, témoignages clients et offres d'emploi d'eConnect.","/fr/actualites",{"id":2180,"path":2181,"stem":2182,"title":774,"description":2183,"icon":1609,"image":15,"columns":15,"tabs":15,"nav_column":2184,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/fr/6.a-propos/7.contact.md","/fr/a-propos/contact","fr/6.a-propos/7.contact","Contactez eConnect. Planifiez un rendez-vous, posez une question, rendez-nous visite à Woerden ou envoyez une facture via Peppol.","contact",{"id":2186,"path":2187,"stem":2188,"title":777,"description":2189,"icon":2190,"image":15,"columns":15,"tabs":15,"nav_column":2184,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/fr/6.a-propos/8.planifier-un-rendez-vous.md","/fr/a-propos/planifier-un-rendez-vous","fr/6.a-propos/8.planifier-un-rendez-vous","Planifiez un rendez-vous sans engagement avec eConnect. En 30 minutes, découvrez comment l'e-facturation fonctionne pour votre organisation.","calendar-today",{"id":2192,"path":2193,"stem":2194,"title":758,"description":2195,"icon":1780,"image":15,"columns":2196,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2143},"sections/fr/6.a-propos/index.md","/fr/a-propos","fr/6.a-propos/index","Études de cas, actualités et informations sur eConnect. Notre histoire, notre équipe, nos certifications et comment nous contacter.",[2197,2199,2201],{"key":2146,"label":2198},"À propos d'eConnect",{"key":2165,"label":2200},"Confiance",{"key":2184,"label":774},{"id":2203,"path":2204,"stem":2205,"title":769,"description":2206,"icon":2207,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/fr/6.a-propos/outils-gratuits.md","/fr/a-propos/outils-gratuits","fr/6.a-propos/outils-gratuits","Utilisez les outils gratuits eConnect pour valider vos fichiers de facture et démarrer immédiatement la facturation électronique via Peppol.","gift",{"id":2209,"path":2210,"stem":2211,"title":2212,"description":2213,"icon":1990,"image":15,"columns":15,"tabs":15,"nav_column":2184,"nav_tab":2184,"external_url":15,"navigation":37,"redirect":15},"sections/fr/6.a-propos/support/index.md","/fr/a-propos/support","fr/6.a-propos/support/index","Support","Chat, tickets et niveaux de service lorsque vous avez besoin d'aide sur la plateforme.",{"id":2215,"path":2216,"stem":2217,"title":2218,"description":2219,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/fr/aanmelden-econnect-update/index.md","/fr/aanmelden-econnect-update","fr/aanmelden-econnect-update/index","S'abonner à eConnect Update","Abonnez-vous à l'eConnect Update. 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