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Les deux automatisent l'échange avec le Krajowy System e-Faktur (KSeF), le système national de facturation électronique polonais. Le hook outbound est décrit en premier ci-dessous ; le hook inbound se trouve en bas de cette page.",[839,840,842],"h2",{"id":841},"hook-outbound-ksef-sortant-podmiot1","Hook outbound KSeF (sortant, Podmiot1)",[826,844,845],{},"Le hook outbound KSeF automatise l'enregistrement des factures sortantes auprès de KSeF. Les factures sont transformées du format Peppol BIS Billing 3.0 / UBL (également appelé BisV3 en interne) au format polonais FA(3) et enregistrées en batch. Le client peut aussi fournir lui-même le FA(3) ; dans ce cas, l'étape de transformation est ignorée. Après traitement réussi, le hook renvoie le UPO (Urzędowe Poswiadczenie Odbioru, l'accusé de réception officiel) et une preuve PDF via la plateforme PSB.",[847,848,850],"h3",{"id":849},"environnements-ksef-administration","Environnements KSeF (administration)",[826,852,853],{},"Pour les tests et la recette, l'administration polonaise propose deux environnements en plus de la production :",[855,856,857,870],"table",{},[858,859,860],"thead",{},[861,862,863,867],"tr",{},[864,865,866],"th",{},"Environnement",[864,868,869],{},"URL",[871,872,873,887],"tbody",{},[861,874,875,879],{},[876,877,878],"td",{},"Démo",[876,880,881],{},[882,883,884],"a",{"href":884,"rel":885},"https://ksef-demo.mf.gov.pl/",[886],"nofollow",[861,888,889,892],{},[876,890,891],{},"Test",[876,893,894],{},[882,895,896],{"href":896,"rel":897},"https://ksef-test.mf.gov.pl/",[886],[826,899,900],{},"Le hook prend en charge un flux en ligne (enregistrement direct) ainsi qu'un flux hors ligne (lorsque KSeF est temporairement indisponible, par exemple pendant la coupure quotidienne). Dans le flux hors ligne, un PDF hors ligne est généré sur la base du certificat hors ligne.",[839,902,904],{"id":903},"prérequis","Prérequis",[906,907,908,925,935,938],"ul",{},[909,910,911,912,915,916,920,921,924],"li",{},"Un ",[830,913,914],{},"certificat en ligne"," valide pour KSeF (",[917,918,919],"code",{},".key"," + ",[917,922,923],{},".crt"," ; authentification pendant le flux en ligne)",[909,926,911,927,915,930,920,932,934],{},[830,928,929],{},"certificat hors ligne",[917,931,919],{},[917,933,923],{}," ; codes QR dans le PDF de sortie, tant en traitement en ligne que hors ligne)",[909,936,937],{},"Les mots de passe correspondants pour les deux certificats",[909,939,940],{},"Le hook doit être activé dans la configuration",[839,942,944],{"id":943},"flux-de-travail","Flux de travail",[826,946,947],{},"Après réception d'une notification de facture, le hook passe par sept étapes :",[855,949,950,963],{},[858,951,952],{},[861,953,954,957,960],{},[864,955,956],{},"Étape",[864,958,959],{},"Action",[864,961,962],{},"Description",[871,964,965,982,998,1014,1030,1043,1056],{},[861,966,967,970,975],{},[876,968,969],{},"1",[876,971,972],{},[830,973,974],{},"Upload",[876,976,977,978,981],{},"Téléverse le paquet de factures en batch vers KSeF (",[917,979,980],{},"POST /v2/sessions/batch",")",[861,983,984,987,992],{},[876,985,986],{},"2",[876,988,989],{},[830,990,991],{},"Status",[876,993,994,995,981],{},"Interroge le statut du batch jusqu'à ce que le traitement soit terminé (",[917,996,997],{},"GET /v2/sessions/{referenceNumber}/status",[861,999,1000,1003,1008],{},[876,1001,1002],{},"3",[876,1004,1005],{},[830,1006,1007],{},"RetrieveInvoices",[876,1009,1010,1011,981],{},"Récupère les résultats des factures traitées par page (",[917,1012,1013],{},"GET /v2/sessions/{referenceNumber}/invoices",[861,1015,1016,1019,1024],{},[876,1017,1018],{},"4",[876,1020,1021],{},[830,1022,1023],{},"RetrieveUpo",[876,1025,1026,1027,981],{},"Récupère le document UPO pour la session (",[917,1028,1029],{},"GET /v2/sessions/{referenceNumber}/upo",[861,1031,1032,1035,1040],{},[876,1033,1034],{},"5",[876,1036,1037],{},[830,1038,1039],{},"Print",[876,1041,1042],{},"Génère un PDF par document basé sur les données UPO et le lien de vérification, et l'enregistre comme pièce jointe",[861,1044,1045,1048,1053],{},[876,1046,1047],{},"6",[876,1049,1050],{},[830,1051,1052],{},"Dispatch",[876,1054,1055],{},"Envoie tous les événements mis en mémoire tampon en batch à l'Ingestor",[861,1057,1058,1061,1066],{},[876,1059,1060],{},"7",[876,1062,1063],{},[830,1064,1065],{},"Finalize",[876,1067,1068],{},"Nettoie l'état et ferme la session",[826,1070,1071],{},"Lorsque KSeF n'est pas disponible (coupure quotidienne ou panne), le flux hors ligne démarre automatiquement : un PDF hors ligne est généré via le certificat hors ligne, puis la facture est envoyée par le canal régulier.",[839,1073,1075],{"id":1074},"configuration","Configuration",[826,1077,1078],{},"Enregistrez le hook via l'API Hooks :",[1080,1081,1085],"pre",{"className":1082,"code":1083,"language":1084,"meta":612,"style":612},"language-json shiki shiki-themes github-light github-dark","{\n  \"id\": \"ksef-sender\",\n  \"action\": \"ksef\",\n  \"name\": \"KSeF Hook Sender\",\n  \"topics\": [\n    \"ClearInvoiceBatched\"\n  ],\n  \"output\": [\n    {\n      \"when\": \"200\",\n      \"topic\": \"SendInvoice\"\n    },\n    {\n      \"when\": \"410\",\n      \"topic\": \"SendInvoice\"\n    }\n  ],\n  \"init\": {\n    \"onlineCertificate\": \"{{chemin-vers-certificat-en-ligne}}\",\n    \"onlineCertificatePassword\": \"{{mot-de-passe}}\",\n    \"offlineCertificate\": \"{{chemin-vers-certificat-hors-ligne}}\",\n    \"offlineCertificatePassword\": \"{{mot-de-passe}}\"\n  },\n  \"isActive\": true\n}\n","json",[917,1086,1087,1096,1112,1125,1138,1147,1153,1159,1167,1173,1186,1197,1202,1207,1219,1228,1234,1239,1248,1261,1274,1287,1298,1304,1315],{"__ignoreMap":612},[1088,1089,1092],"span",{"class":1090,"line":1091},"line",1,[1088,1093,1095],{"class":1094},"sVt8B","{\n",[1088,1097,1098,1102,1105,1109],{"class":1090,"line":613},[1088,1099,1101],{"class":1100},"sj4cs","  \"id\"",[1088,1103,1104],{"class":1094},": ",[1088,1106,1108],{"class":1107},"sZZnC","\"ksef-sender\"",[1088,1110,1111],{"class":1094},",\n",[1088,1113,1115,1118,1120,1123],{"class":1090,"line":1114},3,[1088,1116,1117],{"class":1100},"  \"action\"",[1088,1119,1104],{"class":1094},[1088,1121,1122],{"class":1107},"\"ksef\"",[1088,1124,1111],{"class":1094},[1088,1126,1128,1131,1133,1136],{"class":1090,"line":1127},4,[1088,1129,1130],{"class":1100},"  \"name\"",[1088,1132,1104],{"class":1094},[1088,1134,1135],{"class":1107},"\"KSeF Hook Sender\"",[1088,1137,1111],{"class":1094},[1088,1139,1141,1144],{"class":1090,"line":1140},5,[1088,1142,1143],{"class":1100},"  \"topics\"",[1088,1145,1146],{"class":1094},": [\n",[1088,1148,1150],{"class":1090,"line":1149},6,[1088,1151,1152],{"class":1107},"    \"ClearInvoiceBatched\"\n",[1088,1154,1156],{"class":1090,"line":1155},7,[1088,1157,1158],{"class":1094},"  ],\n",[1088,1160,1162,1165],{"class":1090,"line":1161},8,[1088,1163,1164],{"class":1100},"  \"output\"",[1088,1166,1146],{"class":1094},[1088,1168,1170],{"class":1090,"line":1169},9,[1088,1171,1172],{"class":1094},"    {\n",[1088,1174,1176,1179,1181,1184],{"class":1090,"line":1175},10,[1088,1177,1178],{"class":1100},"      \"when\"",[1088,1180,1104],{"class":1094},[1088,1182,1183],{"class":1107},"\"200\"",[1088,1185,1111],{"class":1094},[1088,1187,1189,1192,1194],{"class":1090,"line":1188},11,[1088,1190,1191],{"class":1100},"      \"topic\"",[1088,1193,1104],{"class":1094},[1088,1195,1196],{"class":1107},"\"SendInvoice\"\n",[1088,1198,1199],{"class":1090,"line":495},[1088,1200,1201],{"class":1094},"    },\n",[1088,1203,1205],{"class":1090,"line":1204},13,[1088,1206,1172],{"class":1094},[1088,1208,1210,1212,1214,1217],{"class":1090,"line":1209},14,[1088,1211,1178],{"class":1100},[1088,1213,1104],{"class":1094},[1088,1215,1216],{"class":1107},"\"410\"",[1088,1218,1111],{"class":1094},[1088,1220,1222,1224,1226],{"class":1090,"line":1221},15,[1088,1223,1191],{"class":1100},[1088,1225,1104],{"class":1094},[1088,1227,1196],{"class":1107},[1088,1229,1231],{"class":1090,"line":1230},16,[1088,1232,1233],{"class":1094},"    }\n",[1088,1235,1237],{"class":1090,"line":1236},17,[1088,1238,1158],{"class":1094},[1088,1240,1242,1245],{"class":1090,"line":1241},18,[1088,1243,1244],{"class":1100},"  \"init\"",[1088,1246,1247],{"class":1094},": {\n",[1088,1249,1251,1254,1256,1259],{"class":1090,"line":1250},19,[1088,1252,1253],{"class":1100},"    \"onlineCertificate\"",[1088,1255,1104],{"class":1094},[1088,1257,1258],{"class":1107},"\"{{chemin-vers-certificat-en-ligne}}\"",[1088,1260,1111],{"class":1094},[1088,1262,1264,1267,1269,1272],{"class":1090,"line":1263},20,[1088,1265,1266],{"class":1100},"    \"onlineCertificatePassword\"",[1088,1268,1104],{"class":1094},[1088,1270,1271],{"class":1107},"\"{{mot-de-passe}}\"",[1088,1273,1111],{"class":1094},[1088,1275,1277,1280,1282,1285],{"class":1090,"line":1276},21,[1088,1278,1279],{"class":1100},"    \"offlineCertificate\"",[1088,1281,1104],{"class":1094},[1088,1283,1284],{"class":1107},"\"{{chemin-vers-certificat-hors-ligne}}\"",[1088,1286,1111],{"class":1094},[1088,1288,1290,1293,1295],{"class":1090,"line":1289},22,[1088,1291,1292],{"class":1100},"    \"offlineCertificatePassword\"",[1088,1294,1104],{"class":1094},[1088,1296,1297],{"class":1107},"\"{{mot-de-passe}}\"\n",[1088,1299,1301],{"class":1090,"line":1300},23,[1088,1302,1303],{"class":1094},"  },\n",[1088,1305,1307,1310,1312],{"class":1090,"line":1306},24,[1088,1308,1309],{"class":1100},"  \"isActive\"",[1088,1311,1104],{"class":1094},[1088,1313,1314],{"class":1100},"true\n",[1088,1316,1318],{"class":1090,"line":1317},25,[1088,1319,1320],{"class":1094},"}\n",[839,1322,1324],{"id":1323},"paramètres","Paramètres",[855,1326,1327,1336],{},[858,1328,1329],{},[861,1330,1331,1334],{},[864,1332,1333],{},"Paramètre",[864,1335,962],{},[871,1337,1338,1348,1358,1368,1378,1392,1402],{},[861,1339,1340,1345],{},[876,1341,1342],{},[917,1343,1344],{},"onlineCertificate",[876,1346,1347],{},"Chemin vers le fichier de certificat en ligne pour l'authentification auprès de KSeF pendant le flux en ligne",[861,1349,1350,1355],{},[876,1351,1352],{},[917,1353,1354],{},"onlineCertificatePassword",[876,1356,1357],{},"Le mot de passe du certificat en ligne",[861,1359,1360,1365],{},[876,1361,1362],{},[917,1363,1364],{},"offlineCertificate",[876,1366,1367],{},"Chemin vers le fichier de certificat hors ligne, utilisé pour générer les codes QR dans le PDF de sortie",[861,1369,1370,1375],{},[876,1371,1372],{},[917,1373,1374],{},"offlineCertificatePassword",[876,1376,1377],{},"Le mot de passe du certificat hors ligne",[861,1379,1380,1385],{},[876,1381,1382],{},[917,1383,1384],{},"topics",[876,1386,1387,1388,1391],{},"Les topics sur lesquels le hook écoute. Utilisez ",[917,1389,1390],{},"ClearInvoiceBatched"," pour les factures sortantes",[861,1393,1394,1399],{},[876,1395,1396],{},[917,1397,1398],{},"output",[876,1400,1401],{},"Définit quel topic est envoyé pour un code de statut donné",[861,1403,1404,1409],{},[876,1405,1406],{},[917,1407,1408],{},"isActive",[876,1410,1411,1412,1415],{},"Doit être défini sur ",[917,1413,1414],{},"true"," pour activer le hook",[1417,1418,1419],"blockquote",{},[826,1420,1421,1424],{},[830,1422,1423],{},"Important"," : Les quatre champs de certificat sont obligatoires. Le certificat en ligne est nécessaire pour l'authentification pendant le flux en ligne. Le certificat hors ligne est nécessaire pour la génération des codes QR dans le PDF, tant pour le traitement en ligne que hors ligne.",[839,1426,1428],{"id":1427},"codes-de-statut","Codes de statut",[855,1430,1431,1443],{},[858,1432,1433],{},[861,1434,1435,1438,1440],{},[864,1436,1437],{},"Code",[864,1439,962],{},[864,1441,1442],{},"Topic de sortie",[871,1444,1445,1460,1475,1489,1504],{},[861,1446,1447,1452,1455],{},[876,1448,1449],{},[917,1450,1451],{},"200",[876,1453,1454],{},"Facture enregistrée avec succès auprès de KSeF (en ligne)",[876,1456,1457],{},[917,1458,1459],{},"SendInvoice",[861,1461,1462,1467,1470],{},[876,1463,1464],{},[917,1465,1466],{},"201",[876,1468,1469],{},"Facture enregistrée avec succès après traitement hors ligne",[876,1471,1472],{},[917,1473,1474],{},"InvoiceCleared",[861,1476,1477,1482,1485],{},[876,1478,1479],{},[917,1480,1481],{},"410",[876,1483,1484],{},"KSeF est hors ligne ; le flux hors ligne est lancé",[876,1486,1487],{},[917,1488,1459],{},[861,1490,1491,1496,1499],{},[876,1492,1493],{},[917,1494,1495],{},"429",[876,1497,1498],{},"Temporairement indisponible ; une nouvelle tentative est planifiée automatiquement",[876,1500,1501],{},[917,1502,1503],{},"InvoiceClearedRetry",[861,1505,1506,1511,1514],{},[876,1507,1508],{},[917,1509,1510],{},"500",[876,1512,1513],{},"Erreur interne du serveur",[876,1515,1516],{},[917,1517,1518],{},"InvoiceClearedError",[826,1520,1521,1522,1524,1525,1527],{},"Avec le code de statut ",[917,1523,1481],{},", la PSB lance automatiquement le flux hors ligne. La facture est alors traitée localement avec le certificat hors ligne et envoyée dès que KSeF est de nouveau disponible. Avec ",[917,1526,1495],{},", la PSB planifie une nouvelle tentative automatique.",[839,1529,1531],{"id":1530},"flux-en-ligne-vs-hors-ligne","Flux en ligne vs. hors ligne",[826,1533,1534,1535,1537],{},"KSeF a une période de coupure quotidienne pendant laquelle le système n'est pas disponible pour l'enregistrement en batch. Après environ 23h00 heure locale polonaise, le flux hors ligne se déclenche dès que KSeF est injoignable (code de statut ",[917,1536,1481],{},") :",[906,1539,1540,1546],{},[909,1541,1542,1545],{},[830,1543,1544],{},"En ligne"," : la facture est directement enregistrée auprès de KSeF, le UPO est récupéré et un PDF avec codes QR est généré",[909,1547,1548,1551],{},[830,1549,1550],{},"Hors ligne"," : la facture est traitée localement, un PDF hors ligne avec un code QR hors ligne est généré via le certificat hors ligne. La facture est envoyée au destinataire sans avoir encore été enregistrée auprès de KSeF.",[826,1553,1554,1555,1557,1558,1560],{},"Après le retour de KSeF, les factures traitées hors ligne sont enregistrées a posteriori et la facture reçoit le code de statut ",[917,1556,1466],{}," (",[917,1559,1474],{},"). La facture n'est pas renvoyée au destinataire ; le code QR hors ligne envoyé précédemment pointe, après cet enregistrement tardif, vers l'enregistrement KSeF confirmé.",[847,1562,1564],{"id":1563},"numéro-de-référence-ksef-clearance","Numéro de référence KSeF (clearance)",[826,1566,1567],{},"Après la clearance en ligne, KSeF renvoie un numéro de référence. Ce numéro figure dans le UPO et dans les détails du webhook sortant, par exemple :",[1080,1569,1571],{"className":1082,"code":1570,"language":1084,"meta":612,"style":612},"\"details\": {\n  \"clearanceReference\": \"234563218-20260220-50683A000001-11\",\n  \"clearanceSystem\": \"KSeF\"\n}\n",[917,1572,1573,1580,1592,1602],{"__ignoreMap":612},[1088,1574,1575,1578],{"class":1090,"line":1091},[1088,1576,1577],{"class":1107},"\"details\"",[1088,1579,1247],{"class":1094},[1088,1581,1582,1585,1587,1590],{"class":1090,"line":613},[1088,1583,1584],{"class":1100},"  \"clearanceReference\"",[1088,1586,1104],{"class":1094},[1088,1588,1589],{"class":1107},"\"234563218-20260220-50683A000001-11\"",[1088,1591,1111],{"class":1094},[1088,1593,1594,1597,1599],{"class":1090,"line":1114},[1088,1595,1596],{"class":1100},"  \"clearanceSystem\"",[1088,1598,1104],{"class":1094},[1088,1600,1601],{"class":1107},"\"KSeF\"\n",[1088,1603,1604],{"class":1090,"line":1127},[1088,1605,1320],{"class":1094},[826,1607,1608],{},"Conservez le numéro de référence dans l'ERP émetteur comme preuve d'enregistrement auprès de KSeF.",[847,1610,1612],{"id":1611},"hook-de-batch-avant-ksef-limitation-de-débit","Hook de batch avant KSeF (limitation de débit)",[826,1614,1615,1616,1619,1620,1622,1623,1625],{},"Pour des volumes importants : placez un hook de batch avant le hook KSeF afin que les factures partent périodiquement (par exemple toutes les 15 secondes à 1 minute, ou au maximum 100 à la fois) en batch vers KSeF. L'intégration atteint ainsi moins vite les limites de débit de KSeF. Schéma de topic privilégié : ",[917,1617,1618],{},"ClearInvoice"," → batch → ",[917,1621,1390],{}," → hook KSeF. Un hook distinct est en outre nécessaire pour publier les factures sortantes sur le topic ",[917,1624,1618],{}," (selon le flux).",[826,1627,1628],{},"Exemple de hook de batch (préféré ; paramètres à ajuster par client) :",[1080,1630,1632],{"className":1082,"code":1631,"language":1084,"meta":612,"style":612},"{\n  \"id\": \"batchClearInvoice\",\n  \"name\": \"Batch Invoices for KSeF\",\n  \"action\": \"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\",\n  \"topics\": [\"ClearInvoice\"],\n  \"isActive\": true\n}\n",[917,1633,1634,1638,1649,1660,1671,1684,1692],{"__ignoreMap":612},[1088,1635,1636],{"class":1090,"line":1091},[1088,1637,1095],{"class":1094},[1088,1639,1640,1642,1644,1647],{"class":1090,"line":613},[1088,1641,1101],{"class":1100},[1088,1643,1104],{"class":1094},[1088,1645,1646],{"class":1107},"\"batchClearInvoice\"",[1088,1648,1111],{"class":1094},[1088,1650,1651,1653,1655,1658],{"class":1090,"line":1114},[1088,1652,1130],{"class":1100},[1088,1654,1104],{"class":1094},[1088,1656,1657],{"class":1107},"\"Batch Invoices for KSeF\"",[1088,1659,1111],{"class":1094},[1088,1661,1662,1664,1666,1669],{"class":1090,"line":1127},[1088,1663,1117],{"class":1100},[1088,1665,1104],{"class":1094},[1088,1667,1668],{"class":1107},"\"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\"",[1088,1670,1111],{"class":1094},[1088,1672,1673,1675,1678,1681],{"class":1090,"line":1140},[1088,1674,1143],{"class":1100},[1088,1676,1677],{"class":1094},": [",[1088,1679,1680],{"class":1107},"\"ClearInvoice\"",[1088,1682,1683],{"class":1094},"],\n",[1088,1685,1686,1688,1690],{"class":1090,"line":1149},[1088,1687,1309],{"class":1100},[1088,1689,1104],{"class":1094},[1088,1691,1314],{"class":1100},[1088,1693,1694],{"class":1090,"line":1155},[1088,1695,1320],{"class":1094},[826,1697,1698,1699,1537],{},"Forme d'action courte (même cible FA(3) ; period par exemple ",[917,1700,1701],{},"00:00:15",[1080,1703,1708],{"className":1704,"code":1706,"language":1707,"meta":612},[1705],"language-text","batch://zip?period=00:00:15&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\n","text",[917,1709,1706],{"__ignoreMap":612},[1711,1712,1714],"h4",{"id":1713},"alternative-pas-de-topic-clearinvoice-par-exemple-business-central","Alternative : pas de topic ClearInvoice (par exemple Business Central)",[826,1716,1717,1718,1720,1721,1723,1724,1726],{},"Certains clients ne peuvent pas envoyer de factures avec le topic ",[917,1719,1618],{}," (par exemple Business Central). Adaptez alors le hook de batch pour qu'il écoute ",[917,1722,1459],{}," tout en publiant ",[917,1725,1390],{}," :",[1080,1728,1730],{"className":1082,"code":1729,"language":1084,"meta":612,"style":612},"{\n  \"id\": \"batchClearInvoice\",\n  \"name\": \"Batch Invoices for KSeF\",\n  \"action\": \"batch://zip?period=00:01:00&maxBatchSize=100&excludePrimaryAttachment=false&includeAdditionalAttachments=true&hashAlgorithm=sha256&includeRefToMetaAttributes=true&targetDocumentTypeId=econnect-docid%3A%3Ahttp%3A%2F%2Fcrd.gov.pl%2Fwzor%2F2025%2F06%2F25%2F13775%3A%3AFaktura%23%23ksef%3A%3A3.0\",\n  \"topics\": [\"SendInvoice\"],\n  \"output\": [\n    { \"when\": \"200\", \"topic\": \"ClearInvoiceBatched\" },\n    { \"when\": \"500\", \"topic\": \"ClearInvoiceBatchedError\" },\n    { \"when\": \"429\", \"topic\": \"ClearInvoiceBatchedRetry\" }\n  ],\n  \"isActive\": true\n}\n",[917,1731,1732,1736,1746,1756,1766,1777,1783,1809,1831,1854,1858,1866],{"__ignoreMap":612},[1088,1733,1734],{"class":1090,"line":1091},[1088,1735,1095],{"class":1094},[1088,1737,1738,1740,1742,1744],{"class":1090,"line":613},[1088,1739,1101],{"class":1100},[1088,1741,1104],{"class":1094},[1088,1743,1646],{"class":1107},[1088,1745,1111],{"class":1094},[1088,1747,1748,1750,1752,1754],{"class":1090,"line":1114},[1088,1749,1130],{"class":1100},[1088,1751,1104],{"class":1094},[1088,1753,1657],{"class":1107},[1088,1755,1111],{"class":1094},[1088,1757,1758,1760,1762,1764],{"class":1090,"line":1127},[1088,1759,1117],{"class":1100},[1088,1761,1104],{"class":1094},[1088,1763,1668],{"class":1107},[1088,1765,1111],{"class":1094},[1088,1767,1768,1770,1772,1775],{"class":1090,"line":1140},[1088,1769,1143],{"class":1100},[1088,1771,1677],{"class":1094},[1088,1773,1774],{"class":1107},"\"SendInvoice\"",[1088,1776,1683],{"class":1094},[1088,1778,1779,1781],{"class":1090,"line":1149},[1088,1780,1164],{"class":1100},[1088,1782,1146],{"class":1094},[1088,1784,1785,1788,1791,1793,1795,1798,1801,1803,1806],{"class":1090,"line":1155},[1088,1786,1787],{"class":1094},"    { ",[1088,1789,1790],{"class":1100},"\"when\"",[1088,1792,1104],{"class":1094},[1088,1794,1183],{"class":1107},[1088,1796,1797],{"class":1094},", ",[1088,1799,1800],{"class":1100},"\"topic\"",[1088,1802,1104],{"class":1094},[1088,1804,1805],{"class":1107},"\"ClearInvoiceBatched\"",[1088,1807,1808],{"class":1094}," },\n",[1088,1810,1811,1813,1815,1817,1820,1822,1824,1826,1829],{"class":1090,"line":1161},[1088,1812,1787],{"class":1094},[1088,1814,1790],{"class":1100},[1088,1816,1104],{"class":1094},[1088,1818,1819],{"class":1107},"\"500\"",[1088,1821,1797],{"class":1094},[1088,1823,1800],{"class":1100},[1088,1825,1104],{"class":1094},[1088,1827,1828],{"class":1107},"\"ClearInvoiceBatchedError\"",[1088,1830,1808],{"class":1094},[1088,1832,1833,1835,1837,1839,1842,1844,1846,1848,1851],{"class":1090,"line":1169},[1088,1834,1787],{"class":1094},[1088,1836,1790],{"class":1100},[1088,1838,1104],{"class":1094},[1088,1840,1841],{"class":1107},"\"429\"",[1088,1843,1797],{"class":1094},[1088,1845,1800],{"class":1100},[1088,1847,1104],{"class":1094},[1088,1849,1850],{"class":1107},"\"ClearInvoiceBatchedRetry\"",[1088,1852,1853],{"class":1094}," }\n",[1088,1855,1856],{"class":1090,"line":1175},[1088,1857,1158],{"class":1094},[1088,1859,1860,1862,1864],{"class":1090,"line":1188},[1088,1861,1309],{"class":1100},[1088,1863,1104],{"class":1094},[1088,1865,1314],{"class":1100},[1088,1867,1868],{"class":1090,"line":495},[1088,1869,1320],{"class":1094},[839,1871,1873],{"id":1872},"questions-fréquentes","Questions fréquentes",[1875,1876,1877,1885,1901],"e-accordion",{},[1878,1879,1882],"e-accordion-item",{"header":1880,"value":1881},"Pourquoi un certificat en ligne et un certificat hors ligne sont-ils tous deux requis dans la configuration init ?","item-1",[826,1883,1884],{},"La PSB utilise le certificat en ligne pour s'authentifier auprès de KSeF lors du flux d'enregistrement en ligne. Le certificat hors ligne est nécessaire pour les codes QR dans la sortie PDF, aussi bien lors du traitement en ligne que hors ligne. Les quatre champs (les deux chemins de certificat et les mots de passe) doivent donc être remplis.",[1878,1886,1889],{"header":1887,"value":1888},"Que fait la PSB avec le code de statut 410 ou 429 de KSeF ?","item-2",[826,1890,1891,1892,1894,1895,1897,1898,1900],{},"Avec ",[917,1893,1481],{},", KSeF est hors ligne (par exemple pendant la période de coupure) ; la PSB lance le flux hors ligne avec un PDF hors ligne et envoie ensuite via le canal régulier. Avec ",[917,1896,1495],{},", il n'y a temporairement pas de capacité ; la PSB planifie automatiquement un nouvel essai sur ",[917,1899,1503],{},".",[1878,1902,1905],{"header":1903,"value":1904},"Quel topic faut-il configurer sur le hook pour les factures sortantes vers KSeF ?","item-3",[826,1906,1907,1908,1910,1911,1913,1914,1916,1917,1919,1920,1922],{},"Utilisez ",[917,1909,1390],{}," dans ",[917,1912,1384],{}," pour que le hook écoute les bonnes notifications batch. L'objet ",[917,1915,1398],{}," associe les codes de statut HTTP à des topics de suivi comme ",[917,1918,1459],{}," ou ",[917,1921,1474],{},", selon le résultat de l'enregistrement.",[1924,1925],"hr",{},[839,1927,1929],{"id":1928},"hook-inbound-ksef-entrant-podmiot2","Hook inbound KSeF (entrant, Podmiot2)",[826,1931,1932],{},"Le hook inbound KSeF traite les factures entrantes pour la partie acheteuse (Podmiot2). Le hook interroge périodiquement KSeF pour les nouvelles factures, récupère le XML de la facture par numéro KSeF et le livre via la plateforme PSB.",[826,1934,1935,1936,1938,1939,1942],{},"L'authentification auprès de KSeF passe exclusivement par un ",[830,1937,914],{}," (.key + .crt + mot de passe). Le flux inbound ne dispose ",[830,1940,1941],{},"d'aucune variante hors ligne",", contrairement au hook outbound. En cas d'indisponibilité temporaire de KSeF, l'interrogation est retentée selon la politique de retry configurée.",[847,1944,1946],{"id":1945},"flux-de-travail-par-cycle-dinterrogation","Flux de travail par cycle d'interrogation",[855,1948,1949,1959],{},[858,1950,1951],{},[861,1952,1953,1955,1957],{},[864,1954,956],{},[864,1956,959],{},[864,1958,962],{},[871,1960,1961,1992,2008],{},[861,1962,1963,1965,1970],{},[876,1964,969],{},[876,1966,1967],{},[830,1968,1969],{},"Fetch",[876,1971,1972,1973,1976,1977,1980,1981,1984,1985,1980,1988,1991],{},"Interroge KSeF pour les métadonnées des nouvelles factures dans la fenêtre temporelle (",[917,1974,1975],{},"POST /v2/invoices/query/metadata","). Pagination via ",[917,1978,1979],{},"HasMore"," / ",[917,1982,1983],{},"NextPageOffset"," (boucle interne) ; troncature via ",[917,1986,1987],{},"IsTruncated",[917,1989,1990],{},"HwmDate"," (boucle externe) au-delà de 10 000 éléments.",[861,1993,1994,1996,2001],{},[876,1995,986],{},[876,1997,1998],{},[830,1999,2000],{},"Process",[876,2002,2003,2004,2007],{},"Récupère le XML de la facture par numéro KSeF (",[917,2005,2006],{},"GET /v2/invoices/ksef/{ksefNumber}",") et le téléverse vers le DocumentCarrier. Les factures en double (HTTP 409) sont ignorées. Après chaque téléversement réussi, la clé pending est supprimée, ce qui permet de reprendre entièrement l'étape lors d'une nouvelle tentative.",[861,2009,2010,2012,2017],{},[876,2011,1002],{},[876,2013,2014],{},[830,2015,2016],{},"Complete",[876,2018,2019,2020,2023],{},"Enregistre le checkpoint (",[917,2021,2022],{},"HwmDate ?? ToDate",") et planifie le prochain cycle d'interrogation au prochain créneau horaire fixe.",[826,2025,2026],{},"Si aucune facture n'est trouvée pendant Fetch, le hook passe directement à Complete : rien n'est traité ni publié.",[847,2028,2030],{"id":2029},"prérequis-du-hook-inbound","Prérequis du hook inbound",[906,2032,2033,2038,2041],{},[909,2034,911,2035,2037],{},[830,2036,914],{}," valide pour KSeF (.key + .crt) ainsi que le mot de passe correspondant.",[909,2039,2040],{},"Le hook doit être activé dans la configuration.",[909,2042,2043,2044,2046,2047,2049],{},"Les champs init ",[917,2045,1344],{}," et ",[917,2048,1354],{}," sont obligatoires (pas de champs de certificat hors ligne).",[826,2051,2052],{},"Le hook inbound est mis en place via TechSupport : le traitement des certificats est une procédure réservée au support technique, non en self-service.",[847,2054,2056],{"id":2055},"configuration-du-hook-inbound","Configuration du hook inbound",[826,2058,2059,2060,2063,2064,2067],{},"Le paramètre d'action détermine la fenêtre temporelle sur laquelle le hook revient en arrière : ",[917,2061,2062],{},"ksef:inbound?lookbackWindow=\u003Cfenêtre>",". Le bloc ",[917,2065,2066],{},"init"," ne contient que le certificat en ligne.",[826,2069,2070,2073,2074,1537],{},[830,2071,2072],{},"Standard"," (publie sur le topic ",[917,2075,2076],{},"ReceiveInvoice",[1080,2078,2080],{"className":1082,"code":2079,"language":1084,"meta":612,"style":612},"{\n  \"id\": \"ksef-inbound\",\n  \"action\": \"ksef:inbound?lookbackWindow=08:00:00\",\n  \"name\": \"KSeF Hook Inbound\",\n  \"publishTopics\": [\"ReceiveInvoice\"],\n  \"init\": {\n    \"onlineCertificate\": \"{{chemin-vers-certificat-en-ligne}}\",\n    \"onlineCertificatePassword\": \"{{mot-de-passe}}\"\n  },\n  \"isActive\": true\n}\n",[917,2081,2082,2086,2097,2108,2119,2131,2137,2147,2155,2159,2167],{"__ignoreMap":612},[1088,2083,2084],{"class":1090,"line":1091},[1088,2085,1095],{"class":1094},[1088,2087,2088,2090,2092,2095],{"class":1090,"line":613},[1088,2089,1101],{"class":1100},[1088,2091,1104],{"class":1094},[1088,2093,2094],{"class":1107},"\"ksef-inbound\"",[1088,2096,1111],{"class":1094},[1088,2098,2099,2101,2103,2106],{"class":1090,"line":1114},[1088,2100,1117],{"class":1100},[1088,2102,1104],{"class":1094},[1088,2104,2105],{"class":1107},"\"ksef:inbound?lookbackWindow=08:00:00\"",[1088,2107,1111],{"class":1094},[1088,2109,2110,2112,2114,2117],{"class":1090,"line":1127},[1088,2111,1130],{"class":1100},[1088,2113,1104],{"class":1094},[1088,2115,2116],{"class":1107},"\"KSeF Hook Inbound\"",[1088,2118,1111],{"class":1094},[1088,2120,2121,2124,2126,2129],{"class":1090,"line":1140},[1088,2122,2123],{"class":1100},"  \"publishTopics\"",[1088,2125,1677],{"class":1094},[1088,2127,2128],{"class":1107},"\"ReceiveInvoice\"",[1088,2130,1683],{"class":1094},[1088,2132,2133,2135],{"class":1090,"line":1149},[1088,2134,1244],{"class":1100},[1088,2136,1247],{"class":1094},[1088,2138,2139,2141,2143,2145],{"class":1090,"line":1155},[1088,2140,1253],{"class":1100},[1088,2142,1104],{"class":1094},[1088,2144,1258],{"class":1107},[1088,2146,1111],{"class":1094},[1088,2148,2149,2151,2153],{"class":1090,"line":1161},[1088,2150,1266],{"class":1100},[1088,2152,1104],{"class":1094},[1088,2154,1297],{"class":1107},[1088,2156,2157],{"class":1090,"line":1169},[1088,2158,1303],{"class":1094},[1088,2160,2161,2163,2165],{"class":1090,"line":1175},[1088,2162,1309],{"class":1100},[1088,2164,1104],{"class":1094},[1088,2166,1314],{"class":1100},[1088,2168,2169],{"class":1090,"line":1188},[1088,2170,1320],{"class":1094},[826,2172,2173,2174,2177],{},"Le hook inbound doit toujours être suivi d'un ",[830,2175,2176],{},"hook de suivi"," qui traite ensuite la facture reçue.",[826,2179,2180,2183,2184,2187,2188,1900],{},[830,2181,2182],{},"Variante plateforme Collabrr"," : sur la plateforme Collabrr, le hook écoute dans le tenant avec ",[917,2185,2186],{},"publishTopics: [\"InvoiceReceived\"]",". L'organisation doit être enregistrée pour la réception Peppol sur la plateforme. Exemple d'action : ",[917,2189,2190],{},"ksef:inbound?lookbackWindow=08.00:00:00",[847,2192,2194],{"id":2193},"paramètre-lookbackwindow","Paramètre lookbackWindow",[826,2196,2197,2198,2201],{},"Le paramètre ",[917,2199,2200],{},"lookbackWindow"," détermine la fenêtre temporelle sur laquelle le hook revient en arrière lors de l'interrogation/création :",[906,2203,2204,2210],{},[909,2205,2206,2207],{},"En heures, par exemple ",[917,2208,2209],{},"\"08:00:00\"",[909,2211,2212,2213],{},"En jours, par exemple ",[917,2214,2215],{},"\"60.00:00:00\"",[826,2217,2218,2219,2222],{},"KSeF limite le retour en arrière à ",[830,2220,2221],{},"3 mois maximum",". Un dépassement entraîne une erreur :",[1080,2224,2227],{"className":2225,"code":2226,"language":1707,"meta":612},[1705],"21405: Błąd walidacji danych wejściowych. - 'dateRange' must not exceed 3 months.\n",[917,2228,2226],{"__ignoreMap":612},[826,2230,2231,2232,2235,2236,2238],{},"Il existe en outre une ",[830,2233,2234],{},"limite de débit de requêtes"," vers KSeF. Tenez-en compte lors de l'activation de plusieurs entités avec un ",[917,2237,2200],{}," (important).",[1924,2240],{},[826,2242,2243,2244,1900],{},"Vous souhaitez en savoir plus sur la facturation électronique en Pologne ? Consultez la ",[882,2245,2247],{"href":2246},"/fr/docs/connaissances/reglementation/europe/pologne","page pays sur l'obligation KSeF polonaise",[2249,2250,2257],"e-button",{"className":2251,"color":2253,"target":2254,"to":2255,"variant":2256},[2252],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[826,2258,2259],{},"Voir la documentation API",[2261,2262,2263],"docs-related",{},[906,2264,2265,2270,2275,2280,2285],{},[909,2266,2267],{},[882,2268,2269],{"href":281},"Configurer et sécuriser les webhooks",[909,2271,2272],{},[882,2273,2274],{"href":285},"Configurer les hooks e-mail",[909,2276,2277],{},[882,2278,2279],{"href":316},"Envoyer une facture via l'API",[909,2281,2282],{},[882,2283,2284],{"href":2246},"Obligation de facturation électronique en Pologne (KSeF)",[909,2286,2287],{},[882,2288,2289],{"href":247},"Aperçu : le Procurement Service Bus (PSB)",[2291,2292,2293],"style",{},"html pre.shiki code .sVt8B, html code.shiki .sVt8B{--shiki-default:#24292E;--shiki-dark:#E1E4E8}html pre.shiki code .sj4cs, html code.shiki .sj4cs{--shiki-default:#005CC5;--shiki-dark:#79B8FF}html pre.shiki code .sZZnC, html code.shiki .sZZnC{--shiki-default:#032F62;--shiki-dark:#9ECBFF}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":612,"searchDepth":613,"depth":613,"links":2295},[2296,2299,2300,2301,2302,2303,2304,2308,2309],{"id":841,"depth":613,"text":842,"children":2297},[2298],{"id":849,"depth":1114,"text":850},{"id":903,"depth":613,"text":904},{"id":943,"depth":613,"text":944},{"id":1074,"depth":613,"text":1075},{"id":1323,"depth":613,"text":1324},{"id":1427,"depth":613,"text":1428},{"id":1530,"depth":613,"text":1531,"children":2305},[2306,2307],{"id":1563,"depth":1114,"text":1564},{"id":1611,"depth":1114,"text":1612},{"id":1872,"depth":613,"text":1873},{"id":1928,"depth":613,"text":1929,"children":2310},[2311,2312,2313,2314],{"id":1945,"depth":1114,"text":1946},{"id":2029,"depth":1114,"text":2030},{"id":2055,"depth":1114,"text":2056},{"id":2193,"depth":1114,"text":2194},"Configurer le hook outbound KSeF pour l'enregistrement automatique des factures auprès du système de facturation électronique polonais.",[2317,2318,2319,2320,2321,2322,2323,2324,2325,2326],"hook KSeF eConnect","KSeF outbound PSB","système de facturation électronique polonais","intégration KSeF","enregistrement facture KSeF","configuration certificat KSeF","document UPO KSeF","flux offline KSeF","KSeF Krajowy System e-Faktur","KSeF inbound Podmiot2","2026-06-11","2026-08-10","docs",{"og_image":2331},"/images/og/docs-developper.png","Article",{"title":304,"description":2315},"api/hooks/ksef-hook","yA5qpQjKXb7DeiGTd7rgCDWA_8_S5GiDTarYFK7rT9g",[2337,2342,2347,2351,2356,2361,2365,2369,2374],{"id":2338,"path":2339,"stem":2340,"title":2341},"home/cs/index.md","/cs","cs/index","Domů",{"id":2343,"path":2344,"stem":2345,"title":2346},"home/de/index.md","/de","de/index","Home",{"id":2348,"path":2349,"stem":2350,"title":2346},"home/en/index.md","/en","en/index",{"id":2352,"path":2353,"stem":2354,"title":2355},"home/es/index.md","/es","es/index","Inicio",{"id":2357,"path":2358,"stem":2359,"title":2360},"home/fr/index.md","/fr","fr/index","Accueil",{"id":2362,"path":2363,"stem":2364,"title":2346},"home/it/index.md","/it","it/index",{"id":2366,"path":2367,"stem":2368,"title":2346},"home/nl/index.md","/nl","nl/index",{"id":2370,"path":2371,"stem":2372,"title":2373},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":2375,"path":2376,"stem":2377,"title":2378},"home/sk/index.md","/sk","sk/index","Domov",[2380,2389,2396,2404,2412,2419,2428,2436,2444,2451,2459,2466,2472,2486,2491,2497,2502,2507,2512,2518,2525,2531,2537,2543,2550,2555,2561,2568,2572,2579,2586,2593,2599,2606,2613,2621,2628,2634,2641,2647,2651,2656,2662,2668,2674,2681,2688,2694,2699,2705,2711,2716,2721,2727,2733,2744,2750,2757,2764,2770,2775,2788,2793,2798,2804,2810,2816,2823,2829,2835,2841,2848,2853,2859,2863,2869,2875,2880,2887,2893,2898,2904,2910,2916,2922,2929,2936,2943,2951,2956,2966,2972,2978,2984,2991,2998,3004,3010,3016,3027,3033,3039,3045,3051,3057,3061,3067,3073,3077,3082,3087,3093,3097,3101,3106,3112,3116,3121,3127,3132,3136,3142,3148,3153,3159,3166,3172,3178,3184,3190,3196,3202,3208],{"id":2381,"path":2382,"stem":2383,"title":2384,"description":2385,"icon":2386,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"external_url":15,"navigation":16,"redirect":2388},"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":2390,"path":2391,"stem":2392,"title":2393,"description":2394,"icon":435,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"external_url":15,"navigation":16,"redirect":2395},"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":2397,"path":2398,"stem":2399,"title":2400,"description":2401,"icon":2402,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"external_url":15,"navigation":16,"redirect":2403},"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":2405,"path":2406,"stem":2407,"title":2408,"description":2409,"icon":2410,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"external_url":15,"navigation":16,"redirect":2411},"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":2413,"path":2414,"stem":2415,"title":2416,"description":2417,"icon":2418,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2420,"path":2421,"stem":2422,"title":2423,"description":2424,"icon":2425,"image":2426,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2429,"path":2430,"stem":2431,"title":2432,"description":2433,"icon":2434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2437,"path":2438,"stem":2439,"title":2440,"description":2441,"icon":2442,"image":2443,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2445,"path":2446,"stem":2447,"title":2448,"description":2449,"icon":2450,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2452,"path":2453,"stem":2454,"title":2455,"description":2456,"icon":2457,"image":2458,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2460,"path":2461,"stem":2462,"title":2463,"description":2464,"icon":2465,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2467,"path":2468,"stem":2469,"title":655,"description":2470,"icon":2471,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2473,"path":2474,"stem":2475,"title":626,"description":2476,"icon":2442,"image":15,"columns":2477,"tabs":2481,"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.",[2478,2479,2480],{"key":2427,"label":629},{"key":2435,"label":632},{"key":2387,"label":635},[2482,2483,2485],{"key":2427,"label":629},{"key":2435,"label":632,"link":2484},"/fr/solutions/traitement-de-factures",{"key":2387,"label":635},{"id":2487,"path":2488,"stem":2489,"title":39,"description":2490,"icon":199,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2492,"path":2493,"stem":2494,"title":642,"description":2495,"icon":435,"image":2496,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2498,"path":2499,"stem":2500,"title":602,"description":2501,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2503,"path":2504,"stem":2505,"title":679,"description":2506,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2508,"path":2509,"stem":2510,"title":682,"description":2511,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2513,"path":2514,"stem":2515,"title":2516,"description":2517,"icon":521,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2427,"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":2519,"path":2520,"stem":2521,"title":2522,"description":2523,"icon":2524,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2526,"path":2527,"stem":2528,"title":635,"description":2529,"icon":2530,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2532,"path":2533,"stem":2534,"title":573,"description":2535,"icon":2536,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2538,"path":2539,"stem":2540,"title":567,"description":2541,"icon":2542,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2544,"path":2545,"stem":2546,"title":2547,"description":2548,"icon":2549,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2551,"path":2552,"stem":2553,"title":658,"description":2554,"icon":2418,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2556,"path":2557,"stem":2558,"title":576,"description":2559,"icon":2560,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2562,"path":2563,"stem":2564,"title":2565,"description":2566,"icon":2567,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2387,"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":2569,"path":2484,"stem":2570,"title":645,"description":2571,"icon":2524,"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":2573,"path":2574,"stem":2575,"title":2576,"description":2577,"icon":2578,"image":2458,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2580,"path":2581,"stem":2582,"title":2583,"description":2584,"icon":2585,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2587,"path":2588,"stem":2589,"title":2590,"description":2591,"icon":2592,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2435,"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":2594,"path":677,"stem":2595,"title":2596,"description":2597,"icon":412,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2598,"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":2600,"path":2601,"stem":2602,"title":2603,"description":2604,"icon":2605,"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":2607,"path":2608,"stem":2609,"title":502,"description":2610,"icon":2418,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2611,"external_url":15,"navigation":16,"redirect":2612},"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":2614,"path":2615,"stem":2616,"title":2617,"description":2618,"icon":2619,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2611,"external_url":15,"navigation":16,"redirect":2620},"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":2622,"path":2623,"stem":2624,"title":2625,"description":2626,"icon":2471,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":2627},"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":2629,"path":2630,"stem":2631,"title":688,"description":2632,"icon":2633,"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":2635,"path":2636,"stem":2637,"title":2638,"description":2639,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2640,"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":2642,"path":2643,"stem":2644,"title":2645,"description":2646,"icon":2418,"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":2648,"path":2649,"stem":2650,"title":679,"description":2506,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2640,"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":2652,"path":2653,"stem":2654,"title":682,"description":2655,"icon":435,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2640,"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":2657,"path":2658,"stem":2659,"title":2660,"description":2661,"icon":2418,"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":2663,"path":2664,"stem":2665,"title":2666,"description":2667,"icon":2471,"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":2669,"path":2670,"stem":2671,"title":688,"description":2672,"icon":2673,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2611,"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":2675,"path":2676,"stem":2677,"title":2678,"description":2679,"icon":2680,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2598,"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":2682,"path":2683,"stem":2684,"title":2685,"description":2686,"icon":2687,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2611,"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":2689,"path":2690,"stem":2691,"title":2692,"description":2693,"icon":2471,"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":2695,"path":2696,"stem":2697,"title":602,"description":2698,"icon":2567,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2598,"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":2700,"path":2701,"stem":2702,"title":2703,"description":2704,"icon":455,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2598,"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":2706,"path":2707,"stem":2708,"title":2709,"description":2710,"icon":2450,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2640,"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":2712,"path":2713,"stem":2714,"title":2448,"description":2715,"icon":524,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2640,"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":2717,"path":2718,"stem":2719,"title":2455,"description":2720,"icon":2402,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2598,"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. 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Délais clairs, répartition des rôles et un parcours fixe vers votre premier client en production.",{"id":2776,"path":2777,"stem":2778,"title":525,"description":2779,"icon":2762,"image":15,"columns":15,"tabs":2780,"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. 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Live en quatre semaines via REST API ou intégration standard.","applications",{"id":2836,"path":2837,"stem":2838,"title":714,"description":2839,"icon":2840,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":2763,"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":2842,"path":2843,"stem":2844,"title":2845,"description":2846,"icon":2847,"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":2979,"path":2980,"stem":2981,"title":2982,"description":2983,"icon":2410,"image":15,"columns":15,"tabs":15,"nav_column":2971,"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":2985,"path":2986,"stem":2987,"title":2988,"description":2989,"icon":2619,"image":15,"columns":15,"tabs":15,"nav_column":2990,"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. 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