[{"data":1,"prerenderedAt":2713},["ShallowReactive",2],{"navigation-produit-fr":3,"settings-fr":722,"page-/fr/docs/produit/integrations/unit4":1055,"after-toc-fr-produit":21,"home-locales":1711,"section-pages-fr":1754,"archives-fr":2580},{"mode":4,"items":5},"subsite",[6,353,408,571],{"title":7,"path":8,"stem":9,"children":10,"icon":352},"Plateforme","/fr/docs/produit/platform","fr/5.docs/1.produit/1.platform/index",[11,43,82,113,156,231,246,313],{"title":12,"path":13,"stem":14,"children":15,"icon":17,"isPage":42},"Premiers pas","/fr/docs/produit/platform/demarrage","fr/5.docs/1.produit/1.platform/1.demarrage/index",[16,18,22,26,30,34,38],{"title":12,"path":13,"stem":14,"icon":17},"rocket",{"title":12,"path":19,"stem":20,"icon":21},"/fr/docs/produit/platform/demarrage/premiers-pas","fr/5.docs/1.produit/1.platform/1.demarrage/1.premiers-pas",null,{"title":23,"path":24,"stem":25,"icon":21},"Structure plateforme","/fr/docs/produit/platform/demarrage/structure-plateforme","fr/5.docs/1.produit/1.platform/1.demarrage/2.structure-plateforme",{"title":27,"path":28,"stem":29,"icon":21},"Activer organisation","/fr/docs/produit/platform/demarrage/ajouter-activer-organisation","fr/5.docs/1.produit/1.platform/1.demarrage/3.ajouter-activer-organisation",{"title":31,"path":32,"stem":33,"icon":21},"Organisation introuvable","/fr/docs/produit/platform/demarrage/organisation-introuvable","fr/5.docs/1.produit/1.platform/1.demarrage/4.organisation-introuvable",{"title":35,"path":36,"stem":37,"icon":21},"eVerbinding → eConnect","/fr/docs/produit/platform/demarrage/everbinding-econnect","fr/5.docs/1.produit/1.platform/1.demarrage/5.everbinding-econnect",{"title":39,"path":40,"stem":41,"icon":21},"Connexion et authentification à deux facteurs (2FA)","/fr/docs/produit/platform/demarrage/connexion-et-2fa","fr/5.docs/1.produit/1.platform/1.demarrage/6.connexion-et-2fa",false,{"title":44,"path":45,"stem":46,"children":47,"icon":49,"isPage":42},"Compte & abonnement","/fr/docs/produit/platform/compte","fr/5.docs/1.produit/1.platform/2.compte/index",[48,50,54,58,62,66,70,74,78],{"title":44,"path":45,"stem":46,"icon":49},"account",{"title":51,"path":52,"stem":53,"icon":21},"Abonnements","/fr/docs/produit/platform/compte/abonnements","fr/5.docs/1.produit/1.platform/2.compte/1.abonnements",{"title":55,"path":56,"stem":57,"icon":21},"Solde et recharger le crédit","/fr/docs/produit/platform/compte/recharger-credit","fr/5.docs/1.produit/1.platform/2.compte/2.recharger-credit",{"title":59,"path":60,"stem":61,"icon":21},"Solde et crédit","/fr/docs/produit/platform/compte/solde","fr/5.docs/1.produit/1.platform/2.compte/3.solde",{"title":63,"path":64,"stem":65,"icon":21},"Modifier données","/fr/docs/produit/platform/compte/modifier-donnees","fr/5.docs/1.produit/1.platform/2.compte/4.modifier-donnees",{"title":67,"path":68,"stem":69,"icon":21},"Modifier e-mail","/fr/docs/produit/platform/compte/modifier-email","fr/5.docs/1.produit/1.platform/2.compte/5.modifier-email",{"title":71,"path":72,"stem":73,"icon":21},"Résilier","/fr/docs/produit/platform/compte/resilier","fr/5.docs/1.produit/1.platform/2.compte/6.resilier",{"title":75,"path":76,"stem":77,"icon":21},"Paiement iDEAL échoué","/fr/docs/produit/platform/compte/paiement-ideal","fr/5.docs/1.produit/1.platform/2.compte/8.paiement-ideal",{"title":79,"path":80,"stem":81,"icon":21},"E-mail supplémentaire","/fr/docs/produit/platform/compte/adresse-email-supplementaire","fr/5.docs/1.produit/1.platform/2.compte/9.adresse-email-supplementaire",{"title":83,"path":84,"stem":85,"children":86,"icon":88,"isPage":42},"Utilisateurs","/fr/docs/produit/platform/utilisateurs","fr/5.docs/1.produit/1.platform/3.utilisateurs/index",[87,89,93,97,101,105,109],{"title":83,"path":84,"stem":85,"icon":88},"accounts",{"title":90,"path":91,"stem":92,"icon":21},"Droits et rôles","/fr/docs/produit/platform/utilisateurs/droits-et-roles","fr/5.docs/1.produit/1.platform/3.utilisateurs/1.droits-et-roles",{"title":94,"path":95,"stem":96,"icon":21},"Nommer administrateur","/fr/docs/produit/platform/utilisateurs/nommer-administrateur","fr/5.docs/1.produit/1.platform/3.utilisateurs/2.nommer-administrateur",{"title":98,"path":99,"stem":100,"icon":21},"Révoquer accès","/fr/docs/produit/platform/utilisateurs/revoquer-acces","fr/5.docs/1.produit/1.platform/3.utilisateurs/3.revoquer-acces",{"title":102,"path":103,"stem":104,"icon":21},"Répartir environnement","/fr/docs/produit/platform/utilisateurs/repartir-environnement","fr/5.docs/1.produit/1.platform/3.utilisateurs/4.repartir-environnement",{"title":106,"path":107,"stem":108,"icon":21},"Gestionnaire relations","/fr/docs/produit/platform/utilisateurs/gestionnaire-relations","fr/5.docs/1.produit/1.platform/3.utilisateurs/5.gestionnaire-relations",{"title":110,"path":111,"stem":112,"icon":21},"Inviter utilisateur","/fr/docs/produit/platform/utilisateurs/inviter-utilisateur","fr/5.docs/1.produit/1.platform/3.utilisateurs/6.inviter-utilisateur",{"title":114,"path":115,"stem":116,"children":117,"icon":119,"isPage":42},"Envoi","/fr/docs/produit/platform/envoi","fr/5.docs/1.produit/1.platform/4.envoi/index",[118,120,124,128,132,136,140,144,148,152],{"title":114,"path":115,"stem":116,"icon":119},"sending-invoice",{"title":121,"path":122,"stem":123,"icon":21},"Créer une facture","/fr/docs/produit/platform/envoi/creer-envoyer-facture","fr/5.docs/1.produit/1.platform/4.envoi/1.creer-envoyer-facture",{"title":125,"path":126,"stem":127,"icon":21},"Numérotation automatique","/fr/docs/produit/platform/envoi/numerotation-automatique","fr/5.docs/1.produit/1.platform/4.envoi/10.numerotation-automatique",{"title":129,"path":130,"stem":131,"icon":21},"Factures de vente","/fr/docs/produit/platform/envoi/retrouver-factures-vente","fr/5.docs/1.produit/1.platform/4.envoi/2.retrouver-factures-vente",{"title":133,"path":134,"stem":135,"icon":21},"Renvoyer facture","/fr/docs/produit/platform/envoi/renvoyer-facture","fr/5.docs/1.produit/1.platform/4.envoi/3.renvoyer-facture",{"title":137,"path":138,"stem":139,"icon":21},"Facture corrective","/fr/docs/produit/platform/envoi/facture-corrective","fr/5.docs/1.produit/1.platform/4.envoi/4.facture-corrective",{"title":141,"path":142,"stem":143,"icon":21},"Modifier XML","/fr/docs/produit/platform/envoi/modifier-xml-envoyer","fr/5.docs/1.produit/1.platform/4.envoi/5.modifier-xml-envoyer",{"title":145,"path":146,"stem":147,"icon":21},"Notes de frais","/fr/docs/produit/platform/envoi/notes-de-frais","fr/5.docs/1.produit/1.platform/4.envoi/6.notes-de-frais",{"title":149,"path":150,"stem":151,"icon":21},"Erreurs d'envoi","/fr/docs/produit/platform/envoi/erreurs-envoi","fr/5.docs/1.produit/1.platform/4.envoi/7.erreurs-envoi",{"title":153,"path":154,"stem":155,"icon":21},"Enregistrement impossible","/fr/docs/produit/platform/envoi/enregistrement-impossible","fr/5.docs/1.produit/1.platform/4.envoi/9.enregistrement-impossible",{"title":157,"path":158,"stem":159,"children":160,"icon":162,"isPage":42},"Réception","/fr/docs/produit/platform/reception","fr/5.docs/1.produit/1.platform/5.reception/index",[161,163,167,171,175,179,183,187,191,195,199,203,207,211,215,219,223,227],{"title":157,"path":158,"stem":159,"icon":162},"recieving-invoice",{"title":164,"path":165,"stem":166,"icon":21},"Factures entrantes","/fr/docs/produit/platform/reception/factures-entrantes","fr/5.docs/1.produit/1.platform/5.reception/1.factures-entrantes",{"title":168,"path":169,"stem":170,"icon":21},"Messages d'erreur lors de la soumission","/fr/docs/produit/platform/reception/erreurs-soumission","fr/5.docs/1.produit/1.platform/5.reception/10.erreurs-soumission",{"title":172,"path":173,"stem":174,"icon":21},"Conditions de soumission","/fr/docs/produit/platform/reception/conditions-soumission","fr/5.docs/1.produit/1.platform/5.reception/11.conditions-soumission",{"title":176,"path":177,"stem":178,"icon":21},"Factures en UBL","/fr/docs/produit/platform/reception/factures-en-ubl","fr/5.docs/1.produit/1.platform/5.reception/12.factures-en-ubl",{"title":180,"path":181,"stem":182,"icon":21},"Tâche de conversion","/fr/docs/produit/platform/reception/tache-conversion","fr/5.docs/1.produit/1.platform/5.reception/13.tache-conversion",{"title":184,"path":185,"stem":186,"icon":21},"Tâche de conversion rejetée","/fr/docs/produit/platform/reception/tache-conversion-rejetee","fr/5.docs/1.produit/1.platform/5.reception/14.tache-conversion-rejetee",{"title":188,"path":189,"stem":190,"icon":21},"Délai de traitement","/fr/docs/produit/platform/reception/delai-traitement","fr/5.docs/1.produit/1.platform/5.reception/15.delai-traitement",{"title":192,"path":193,"stem":194,"icon":21},"Soumettre des factures de vente","/fr/docs/produit/platform/reception/soumettre-factures-vente","fr/5.docs/1.produit/1.platform/5.reception/16.soumettre-factures-vente",{"title":196,"path":197,"stem":198,"icon":21},"Quelle adresse e-mail","/fr/docs/produit/platform/reception/quelle-adresse-email","fr/5.docs/1.produit/1.platform/5.reception/17.quelle-adresse-email",{"title":200,"path":201,"stem":202,"icon":21},"Scanner","/fr/docs/produit/platform/reception/scanner","fr/5.docs/1.produit/1.platform/5.reception/18.scanner",{"title":204,"path":205,"stem":206,"icon":21},"Statuts","/fr/docs/produit/platform/reception/statuts","fr/5.docs/1.produit/1.platform/5.reception/2.statuts",{"title":208,"path":209,"stem":210,"icon":21},"Modifier statut","/fr/docs/produit/platform/reception/modifier-statut","fr/5.docs/1.produit/1.platform/5.reception/3.modifier-statut",{"title":212,"path":213,"stem":214,"icon":21},"Doublon facture","/fr/docs/produit/platform/reception/doublon-facture","fr/5.docs/1.produit/1.platform/5.reception/4.doublon-facture",{"title":216,"path":217,"stem":218,"icon":21},"Reproposer document","/fr/docs/produit/platform/reception/reproposer","fr/5.docs/1.produit/1.platform/5.reception/5.reproposer",{"title":220,"path":221,"stem":222,"icon":21},"Télécharger XML","/fr/docs/produit/platform/reception/telecharger-xml","fr/5.docs/1.produit/1.platform/5.reception/6.telecharger-xml",{"title":224,"path":225,"stem":226,"icon":21},"Erreur Digipoort","/fr/docs/produit/platform/reception/erreur-digipoort","fr/5.docs/1.produit/1.platform/5.reception/7.erreur-digipoort",{"title":228,"path":229,"stem":230,"icon":21},"Commandes","/fr/docs/produit/platform/reception/commandes","fr/5.docs/1.produit/1.platform/5.reception/8.commandes",{"title":232,"path":233,"stem":234,"children":235,"icon":237,"isPage":42},"Notifications","/fr/docs/produit/platform/notifications","fr/5.docs/1.produit/1.platform/6.notifications/index",[236,238,242],{"title":232,"path":233,"stem":234,"icon":237},"notification",{"title":239,"path":240,"stem":241,"icon":21},"Notification réception","/fr/docs/produit/platform/notifications/notification-reception","fr/5.docs/1.produit/1.platform/6.notifications/1.notification-reception",{"title":243,"path":244,"stem":245,"icon":21},"Configurer alertes","/fr/docs/produit/platform/notifications/configurer-alertes","fr/5.docs/1.produit/1.platform/6.notifications/2.configurer-alertes",{"title":247,"path":248,"stem":249,"children":250,"icon":252,"isPage":42},"Avancé","/fr/docs/produit/platform/avance","fr/5.docs/1.produit/1.platform/7.avance/index",[251,253,257,261,265,269,273,277,281,285,289,293,297,301,305,309],{"title":247,"path":248,"stem":249,"icon":252},"gear",{"title":254,"path":255,"stem":256,"icon":21},"Workflow","/fr/docs/produit/platform/avance/workflow","fr/5.docs/1.produit/1.platform/7.avance/1.workflow",{"title":258,"path":259,"stem":260,"icon":21},"Aperçu données","/fr/docs/produit/platform/avance/apercu-donnees","fr/5.docs/1.produit/1.platform/7.avance/10.apercu-donnees",{"title":262,"path":263,"stem":264,"icon":21},"FleetFlow","/fr/docs/produit/platform/avance/fleetflow","fr/5.docs/1.produit/1.platform/7.avance/11.fleetflow",{"title":266,"path":267,"stem":268,"icon":21},"Configurer SSO","/fr/docs/produit/platform/avance/configurer-sso","fr/5.docs/1.produit/1.platform/7.avance/12.configurer-sso",{"title":270,"path":271,"stem":272,"icon":21},"Autopilot","/fr/docs/produit/platform/avance/autopilot","fr/5.docs/1.produit/1.platform/7.avance/13.autopilot",{"title":274,"path":275,"stem":276,"icon":21},"Modifier une facture XML","/fr/docs/produit/platform/avance/modifier-facture-xml","fr/5.docs/1.produit/1.platform/7.avance/14.modifier-facture-xml",{"title":278,"path":279,"stem":280,"icon":21},"Détection d'administration","/fr/docs/produit/platform/avance/detection-administration","fr/5.docs/1.produit/1.platform/7.avance/15.detection-administration",{"title":282,"path":283,"stem":284,"icon":21},"Tâches","/fr/docs/produit/platform/avance/taches","fr/5.docs/1.produit/1.platform/7.avance/2.taches",{"title":286,"path":287,"stem":288,"icon":21},"Filtres et vues","/fr/docs/produit/platform/avance/filtres-vues","fr/5.docs/1.produit/1.platform/7.avance/3.filtres-vues",{"title":290,"path":291,"stem":292,"icon":21},"Export","/fr/docs/produit/platform/avance/export","fr/5.docs/1.produit/1.platform/7.avance/4.export",{"title":294,"path":295,"stem":296,"icon":21},"Groupes","/fr/docs/produit/platform/avance/groupes","fr/5.docs/1.produit/1.platform/7.avance/5.groupes",{"title":298,"path":299,"stem":300,"icon":21},"Politique de rétention","/fr/docs/produit/platform/avance/politique-retention","fr/5.docs/1.produit/1.platform/7.avance/6.politique-retention",{"title":302,"path":303,"stem":304,"icon":21},"Partager documents","/fr/docs/produit/platform/avance/partager-documents","fr/5.docs/1.produit/1.platform/7.avance/7.partager-documents",{"title":306,"path":307,"stem":308,"icon":21},"Tableaux de bord","/fr/docs/produit/platform/avance/tableaux-de-bord","fr/5.docs/1.produit/1.platform/7.avance/8.tableaux-de-bord",{"title":310,"path":311,"stem":312,"icon":21},"Email Receiver","/fr/docs/produit/platform/avance/email-receiver","fr/5.docs/1.produit/1.platform/7.avance/9.email-receiver",{"title":314,"path":315,"stem":316,"children":317,"icon":319,"isPage":42},"Intermédiaires","/fr/docs/produit/platform/intermediaires","fr/5.docs/1.produit/1.platform/8.intermediaires/index",[318,320,324,328,332,336,340,344,348],{"title":314,"path":315,"stem":316,"icon":319},"partners",{"title":321,"path":322,"stem":323,"icon":21},"Partenariat","/fr/docs/produit/platform/intermediaires/partenariat-explique","fr/5.docs/1.produit/1.platform/8.intermediaires/1.partenariat-explique",{"title":325,"path":326,"stem":327,"icon":21},"Créer un partenaire","/fr/docs/produit/platform/intermediaires/creer-partenaire","fr/5.docs/1.produit/1.platform/8.intermediaires/2.creer-partenaire",{"title":329,"path":330,"stem":331,"icon":21},"Relier un client","/fr/docs/produit/platform/intermediaires/relier-client","fr/5.docs/1.produit/1.platform/8.intermediaires/3.relier-client",{"title":333,"path":334,"stem":335,"icon":21},"Accepter un mandat","/fr/docs/produit/platform/intermediaires/accepter-mandat","fr/5.docs/1.produit/1.platform/8.intermediaires/4.accepter-mandat",{"title":337,"path":338,"stem":339,"icon":21},"Annuler un mandat","/fr/docs/produit/platform/intermediaires/annuler-mandat","fr/5.docs/1.produit/1.platform/8.intermediaires/5.annuler-mandat",{"title":341,"path":342,"stem":343,"icon":21},"Mandat en attente","/fr/docs/produit/platform/intermediaires/mandat-en-attente","fr/5.docs/1.produit/1.platform/8.intermediaires/6.mandat-en-attente",{"title":345,"path":346,"stem":347,"icon":21},"Récupérer les clés","/fr/docs/produit/platform/intermediaires/recuperer-cles","fr/5.docs/1.produit/1.platform/8.intermediaires/7.recuperer-cles",{"title":349,"path":350,"stem":351,"icon":21},"Collaborer","/fr/docs/produit/platform/intermediaires/collaborer","fr/5.docs/1.produit/1.platform/8.intermediaires/8.collaborer","platform",{"title":354,"path":355,"stem":356,"children":357,"icon":407},"Control","/fr/docs/produit/control","fr/5.docs/1.produit/2.control/index",[358,379,398],{"title":12,"path":359,"stem":360,"children":361,"icon":17,"isPage":42},"/fr/docs/produit/control/demarrage","fr/5.docs/1.produit/2.control/1.demarrage/index",[362,363,367,371,375],{"title":12,"path":359,"stem":360,"icon":17},{"title":364,"path":365,"stem":366,"icon":21},"Qu'est-ce que Control ?","/fr/docs/produit/control/demarrage/quest-ce-que-control","fr/5.docs/1.produit/2.control/1.demarrage/1.quest-ce-que-control",{"title":368,"path":369,"stem":370,"icon":21},"Se connecter","/fr/docs/produit/control/demarrage/connexion","fr/5.docs/1.produit/2.control/1.demarrage/2.connexion",{"title":372,"path":373,"stem":374,"icon":21},"Aperçu de l'interface","/fr/docs/produit/control/demarrage/apercu-interface","fr/5.docs/1.produit/2.control/1.demarrage/3.apercu-interface",{"title":376,"path":377,"stem":378,"icon":21},"Rôles","/fr/docs/produit/control/demarrage/roles","fr/5.docs/1.produit/2.control/1.demarrage/4.roles",{"title":380,"path":381,"stem":382,"children":383,"icon":385,"isPage":42},"Documents","/fr/docs/produit/control/documents","fr/5.docs/1.produit/2.control/2.documents/index",[384,386,390,394],{"title":380,"path":381,"stem":382,"icon":385},"invoices",{"title":387,"path":388,"stem":389,"icon":21},"Aperçu des documents","/fr/docs/produit/control/documents/apercu-documents","fr/5.docs/1.produit/2.control/2.documents/1.apercu-documents",{"title":391,"path":392,"stem":393,"icon":21},"Détails du document","/fr/docs/produit/control/documents/details-document","fr/5.docs/1.produit/2.control/2.documents/2.details-document",{"title":395,"path":396,"stem":397,"icon":21},"Période de rétention","/fr/docs/produit/control/documents/periode-de-retention","fr/5.docs/1.produit/2.control/2.documents/3.periode-de-retention",{"title":399,"path":400,"stem":401,"children":402,"icon":252,"isPage":42},"Paramètres","/fr/docs/produit/control/parametres","fr/5.docs/1.produit/2.control/3.parametres/index",[403,404],{"title":399,"path":400,"stem":401,"icon":252},{"title":399,"path":405,"stem":406,"icon":21},"/fr/docs/produit/control/parametres/apercu-parametres","fr/5.docs/1.produit/2.control/3.parametres/1.apercu-parametres","control",{"title":409,"path":410,"stem":411,"children":412,"icon":419},"Reconnaissance PDF","/fr/docs/produit/reconnaissance-pdf","fr/5.docs/1.produit/3.reconnaissance-pdf/index",[413,440,472,490,519],{"title":414,"path":415,"stem":416,"children":417,"icon":419,"isPage":42},"Comment fonctionne la reconnaissance","/fr/docs/produit/reconnaissance-pdf/comment-fonctionne-reconnaissance","fr/5.docs/1.produit/3.reconnaissance-pdf/1.comment-fonctionne-reconnaissance/index",[418,420,424,428,432,436],{"title":414,"path":415,"stem":416,"icon":419},"scan",{"title":421,"path":422,"stem":423,"icon":21},"Scan & Reconnaître","/fr/docs/produit/reconnaissance-pdf/comment-fonctionne-reconnaissance/scan-recognise","fr/5.docs/1.produit/3.reconnaissance-pdf/1.comment-fonctionne-reconnaissance/1.scan-recognise",{"title":425,"path":426,"stem":427,"icon":21},"Champs reconnus","/fr/docs/produit/reconnaissance-pdf/comment-fonctionne-reconnaissance/champs-reconnus","fr/5.docs/1.produit/3.reconnaissance-pdf/1.comment-fonctionne-reconnaissance/2.champs-reconnus",{"title":429,"path":430,"stem":431,"icon":21},"Identification du fournisseur","/fr/docs/produit/reconnaissance-pdf/comment-fonctionne-reconnaissance/identification-fournisseur","fr/5.docs/1.produit/3.reconnaissance-pdf/1.comment-fonctionne-reconnaissance/3.identification-fournisseur",{"title":433,"path":434,"stem":435,"icon":21},"Classification des documents","/fr/docs/produit/reconnaissance-pdf/comment-fonctionne-reconnaissance/classification-documents","fr/5.docs/1.produit/3.reconnaissance-pdf/1.comment-fonctionne-reconnaissance/4.classification-documents",{"title":437,"path":438,"stem":439,"icon":21},"Reconnaissance des lignes","/fr/docs/produit/reconnaissance-pdf/comment-fonctionne-reconnaissance/reconnaissance-lignes","fr/5.docs/1.produit/3.reconnaissance-pdf/1.comment-fonctionne-reconnaissance/5.reconnaissance-lignes",{"title":441,"path":442,"stem":443,"children":444,"icon":446,"isPage":42},"Soumettre","/fr/docs/produit/reconnaissance-pdf/soumettre","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/index",[445,447,451,454,458,461,464,468],{"title":441,"path":442,"stem":443,"icon":446},"file-upload",{"title":448,"path":449,"stem":450,"icon":21},"Envoi par e-mail","/fr/docs/produit/reconnaissance-pdf/soumettre/soumettre-factures-achat","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/1.soumettre-factures-achat",{"title":129,"path":452,"stem":453,"icon":21},"/fr/docs/produit/reconnaissance-pdf/soumettre/soumettre-factures-vente","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/2.soumettre-factures-vente",{"title":455,"path":456,"stem":457,"icon":21},"Conditions","/fr/docs/produit/reconnaissance-pdf/soumettre/conditions","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/3.conditions",{"title":196,"path":459,"stem":460,"icon":21},"/fr/docs/produit/reconnaissance-pdf/soumettre/quelle-adresse-email","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/4.quelle-adresse-email",{"title":200,"path":462,"stem":463,"icon":21},"/fr/docs/produit/reconnaissance-pdf/soumettre/scanner","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/5.scanner",{"title":465,"path":466,"stem":467,"icon":21},"Messages d'erreur","/fr/docs/produit/reconnaissance-pdf/soumettre/erreurs-soumission","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/6.erreurs-soumission",{"title":469,"path":470,"stem":471,"icon":21},"Factures au format UBL","/fr/docs/produit/reconnaissance-pdf/soumettre/factures-en-ubl","fr/5.docs/1.produit/3.reconnaissance-pdf/1.soumettre/7.factures-en-ubl",{"title":473,"path":474,"stem":475,"children":476,"icon":419,"isPage":42},"Options de reconnaissance","/fr/docs/produit/reconnaissance-pdf/options-reconnaissance","fr/5.docs/1.produit/3.reconnaissance-pdf/2.options-reconnaissance/index",[477,478,482,486],{"title":473,"path":474,"stem":475,"icon":419},{"title":479,"path":480,"stem":481,"icon":21},"Notes de crédit","/fr/docs/produit/reconnaissance-pdf/options-reconnaissance/notes-credit","fr/5.docs/1.produit/3.reconnaissance-pdf/2.options-reconnaissance/1.notes-credit",{"title":483,"path":484,"stem":485,"icon":21},"Reçus et notes de frais","/fr/docs/produit/reconnaissance-pdf/options-reconnaissance/recus-et-depenses","fr/5.docs/1.produit/3.reconnaissance-pdf/2.options-reconnaissance/2.recus-et-depenses",{"title":487,"path":488,"stem":489,"icon":21},"Reconnaissance des commandes","/fr/docs/produit/reconnaissance-pdf/options-reconnaissance/reconnaissance-commandes","fr/5.docs/1.produit/3.reconnaissance-pdf/2.options-reconnaissance/3.reconnaissance-commandes",{"title":491,"path":492,"stem":493,"children":494,"icon":496,"isPage":42},"Traitement dans la plateforme","/fr/docs/produit/reconnaissance-pdf/traitement-plateforme","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/index",[495,497,501,504,508,512,516],{"title":491,"path":492,"stem":493,"icon":496},"conversion",{"title":498,"path":499,"stem":500,"icon":21},"Expéditeur de confiance","/fr/docs/produit/reconnaissance-pdf/traitement-plateforme/expediteur-fiable","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/1.expediteur-fiable",{"title":180,"path":502,"stem":503,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-plateforme/processus-tache-conversion","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/2.processus-tache-conversion",{"title":505,"path":506,"stem":507,"icon":21},"Conversion rejetée","/fr/docs/produit/reconnaissance-pdf/traitement-plateforme/tache-conversion-rejetee","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/3.tache-conversion-rejetee",{"title":509,"path":510,"stem":511,"icon":21},"Temps de traitement","/fr/docs/produit/reconnaissance-pdf/traitement-plateforme/delai-traitement","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/4.delai-traitement",{"title":513,"path":514,"stem":515,"icon":21},"Détection des doublons","/fr/docs/produit/reconnaissance-pdf/traitement-plateforme/detection-doublons","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/5.detection-doublons",{"title":278,"path":517,"stem":518,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-plateforme/detection-administration","fr/5.docs/1.produit/3.reconnaissance-pdf/2.traitement-plateforme/6.detection-administration",{"title":520,"path":521,"stem":522,"children":523,"icon":419,"isPage":42},"Reconnaissance & options","/fr/docs/produit/reconnaissance-pdf/traitement-pdf","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/index",[524,525,529,532,535,538,542,546,550,554,558,562,565,568],{"title":520,"path":521,"stem":522,"icon":419},{"title":526,"path":527,"stem":528,"icon":21},"Scan & Reconnaissance","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/scan-recognise","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/1.scan-recognise",{"title":479,"path":530,"stem":531,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-pdf/notes-credit","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/10.notes-credit",{"title":483,"path":533,"stem":534,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-pdf/recus-et-depenses","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/11.recus-et-depenses",{"title":487,"path":536,"stem":537,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-pdf/reconnaissance-commandes","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/12.reconnaissance-commandes",{"title":539,"path":540,"stem":541,"icon":21},"Self-billing","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/self-billing","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/13.self-billing",{"title":543,"path":544,"stem":545,"icon":21},"Prélèvement, compte G et codes de paiement","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/prelevement-compte-g","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/14.prelevement-compte-g",{"title":547,"path":548,"stem":549,"icon":21},"Reconnaissance de lignes","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/reconnaissance-lignes","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/2.reconnaissance-lignes",{"title":551,"path":552,"stem":553,"icon":21},"Communication structurée Belgique","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/communication-paiement-belgique","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/3.communication-paiement-belgique",{"title":555,"path":556,"stem":557,"icon":21},"PDF merge et génération","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/generer-pdf-merge","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/4.generer-pdf-merge",{"title":559,"path":560,"stem":561,"icon":21},"Valeurs fictives","/fr/docs/produit/reconnaissance-pdf/traitement-pdf/valeurs-fictives","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/5.valeurs-fictives",{"title":425,"path":563,"stem":564,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-pdf/champs-reconnus","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/6.champs-reconnus",{"title":429,"path":566,"stem":567,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-pdf/identification-fournisseur","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/7.identification-fournisseur",{"title":433,"path":569,"stem":570,"icon":21},"/fr/docs/produit/reconnaissance-pdf/traitement-pdf/classification-documents","fr/5.docs/1.produit/3.reconnaissance-pdf/3.traitement-pdf/8.classification-documents",{"title":572,"path":573,"stem":574,"children":575,"icon":721},"Intégrations logicielles","/fr/docs/produit/integrations","fr/5.docs/1.produit/4.integrations/index",[576,581,585,589,593,597,601,605,609,613,617,621,625,629,633,637,641,645,649,653,657,661,665,669,673,677,681,685,689,693,697,701,705,709,713,717],{"title":577,"path":578,"stem":579,"icon":21,"isPage":580},"4PS Construct","/fr/docs/produit/integrations/4ps-construct","fr/5.docs/1.produit/4.integrations/1.4ps-construct",true,{"title":582,"path":583,"stem":584,"icon":21,"isPage":580},"Bizon Software","/fr/docs/produit/integrations/bizon-software","fr/5.docs/1.produit/4.integrations/10.bizon-software",{"title":586,"path":587,"stem":588,"icon":21,"isPage":580},"Bloxs","/fr/docs/produit/integrations/bloxs","fr/5.docs/1.produit/4.integrations/11.bloxs",{"title":590,"path":591,"stem":592,"icon":21,"isPage":580},"Coupa & SAP Ariba","/fr/docs/produit/integrations/coupa-ariba","fr/5.docs/1.produit/4.integrations/12.coupa-ariba",{"title":594,"path":595,"stem":596,"icon":21,"isPage":580},"Dynamics 365 BC","/fr/docs/produit/integrations/dynamics-365-bc","fr/5.docs/1.produit/4.integrations/13.dynamics-365-bc",{"title":598,"path":599,"stem":600,"icon":21,"isPage":580},"e-Boekhouden.nl","/fr/docs/produit/integrations/e-boekhouden","fr/5.docs/1.produit/4.integrations/14.e-boekhouden",{"title":602,"path":603,"stem":604,"icon":21,"isPage":580},"ECI Inventive","/fr/docs/produit/integrations/eci-inventive","fr/5.docs/1.produit/4.integrations/15.eci-inventive",{"title":606,"path":607,"stem":608,"icon":21,"isPage":580},"Exact Globe","/fr/docs/produit/integrations/exact-globe","fr/5.docs/1.produit/4.integrations/16.exact-globe",{"title":610,"path":611,"stem":612,"icon":21,"isPage":580},"Exact Multivers","/fr/docs/produit/integrations/exact-multivers","fr/5.docs/1.produit/4.integrations/17.exact-multivers",{"title":614,"path":615,"stem":616,"icon":21,"isPage":580},"Exact Online","/fr/docs/produit/integrations/exact-online","fr/5.docs/1.produit/4.integrations/18.exact-online",{"title":618,"path":619,"stem":620,"icon":21,"isPage":580},"KING Software","/fr/docs/produit/integrations/king-software","fr/5.docs/1.produit/4.integrations/19.king-software",{"title":622,"path":623,"stem":624,"icon":21,"isPage":580},"4PS Business Central","/fr/docs/produit/integrations/4ps-business-central","fr/5.docs/1.produit/4.integrations/2.4ps-business-central",{"title":626,"path":627,"stem":628,"icon":21,"isPage":580},"Komas","/fr/docs/produit/integrations/komas","fr/5.docs/1.produit/4.integrations/20.komas",{"title":630,"path":631,"stem":632,"icon":21,"isPage":580},"Legalsense","/fr/docs/produit/integrations/legalsense","fr/5.docs/1.produit/4.integrations/21.legalsense",{"title":634,"path":635,"stem":636,"icon":21,"isPage":580},"Magic Promis","/fr/docs/produit/integrations/magic-promis","fr/5.docs/1.produit/4.integrations/22.magic-promis",{"title":638,"path":639,"stem":640,"icon":21,"isPage":580},"Mysolution","/fr/docs/produit/integrations/mysolution","fr/5.docs/1.produit/4.integrations/23.mysolution",{"title":642,"path":643,"stem":644,"icon":21,"isPage":580},"Payt","/fr/docs/produit/integrations/payt","fr/5.docs/1.produit/4.integrations/24.payt",{"title":646,"path":647,"stem":648,"icon":21,"isPage":580},"QicsMilestones","/fr/docs/produit/integrations/qicsmilestones","fr/5.docs/1.produit/4.integrations/25.qicsmilestones",{"title":650,"path":651,"stem":652,"icon":21,"isPage":580},"QicsTime","/fr/docs/produit/integrations/qicstime","fr/5.docs/1.produit/4.integrations/26.qicstime",{"title":654,"path":655,"stem":656,"icon":21,"isPage":580},"Radar","/fr/docs/produit/integrations/radar","fr/5.docs/1.produit/4.integrations/27.radar",{"title":658,"path":659,"stem":660,"icon":21,"isPage":580},"SAP","/fr/docs/produit/integrations/sap","fr/5.docs/1.produit/4.integrations/28.sap",{"title":662,"path":663,"stem":664,"icon":21,"isPage":580},"Rillion (via Simac)","/fr/docs/produit/integrations/simac","fr/5.docs/1.produit/4.integrations/29.simac",{"title":666,"path":667,"stem":668,"icon":21,"isPage":580},"Accept","/fr/docs/produit/integrations/accept","fr/5.docs/1.produit/4.integrations/3.accept",{"title":670,"path":671,"stem":672,"icon":21,"isPage":580},"SnelStart","/fr/docs/produit/integrations/snelstart","fr/5.docs/1.produit/4.integrations/30.snelstart",{"title":674,"path":675,"stem":676,"icon":21,"isPage":580},"Symsys9","/fr/docs/produit/integrations/symsys9","fr/5.docs/1.produit/4.integrations/31.symsys9",{"title":678,"path":679,"stem":680,"icon":21,"isPage":580},"Syntess","/fr/docs/produit/integrations/syntess","fr/5.docs/1.produit/4.integrations/32.syntess",{"title":682,"path":683,"stem":684,"icon":21,"isPage":580},"Twinfield","/fr/docs/produit/integrations/twinfield","fr/5.docs/1.produit/4.integrations/33.twinfield",{"title":686,"path":687,"stem":688,"icon":21,"isPage":580},"Unit4","/fr/docs/produit/integrations/unit4","fr/5.docs/1.produit/4.integrations/34.unit4",{"title":690,"path":691,"stem":692,"icon":21,"isPage":580},"Urios","/fr/docs/produit/integrations/urios","fr/5.docs/1.produit/4.integrations/35.urios",{"title":694,"path":695,"stem":696,"icon":21,"isPage":580},"WhiteVision","/fr/docs/produit/integrations/whitevision","fr/5.docs/1.produit/4.integrations/36.whitevision",{"title":698,"path":699,"stem":700,"icon":21,"isPage":580},"Yoobi","/fr/docs/produit/integrations/yoobi","fr/5.docs/1.produit/4.integrations/37.yoobi",{"title":702,"path":703,"stem":704,"icon":21,"isPage":580},"Yuki","/fr/docs/produit/integrations/yuki","fr/5.docs/1.produit/4.integrations/38.yuki",{"title":706,"path":707,"stem":708,"icon":21,"isPage":580},"Timewriter","/fr/docs/produit/integrations/timewriter","fr/5.docs/1.produit/4.integrations/39.timewriter",{"title":710,"path":711,"stem":712,"icon":21,"isPage":580},"AccountView","/fr/docs/produit/integrations/accountview","fr/5.docs/1.produit/4.integrations/4.accountview",{"title":714,"path":715,"stem":716,"icon":21,"isPage":580},"Dépannage ERP : messages d'erreur par logiciel","/fr/docs/produit/integrations/erp-troubleshooting","fr/5.docs/1.produit/4.integrations/40.erp-troubleshooting",{"title":718,"path":719,"stem":720,"icon":21,"isPage":580},"AllSolutions","/fr/docs/produit/integrations/allsolutions","fr/5.docs/1.produit/4.integrations/6.allsolutions","hook",{"id":723,"title":724,"archives":725,"body":843,"chat":21,"description":847,"docs_external_links":850,"extension":855,"footer":856,"header":21,"meta":1050,"navigation":580,"path":1051,"seo":1052,"stem":1053,"__hash__":1054},"settings/fr/settings.md","Settings",[726,760,779,838],{"translationKey":727,"path":728,"singular":729,"plural":730,"navigation":42,"pageSize":731,"categories":732,"tags":744},"news","actualites","Actualité","Actualités",12,[733,736,739,741],{"slug":734,"label":735},"product","Produit",{"slug":737,"label":738},"regulation","Réglementation",{"slug":740,"label":321},"partnership",{"slug":742,"label":743},"company","Entreprise",[745,748,751,754,757,758],{"slug":746,"label":747},"peppol","Peppol",{"slug":749,"label":750},"e-invoicing","E-facturation",{"slug":752,"label":753},"compliance","Conformité",{"slug":755,"label":756},"vida","ViDA",{"slug":352,"label":7},{"slug":319,"label":759},"Partenaires",{"translationKey":761,"path":762,"singular":763,"plural":764,"navigation":42,"pageSize":731,"categories":765,"tags":775},"events","evenements","Événement","Événements",[766,769,772],{"slug":767,"label":768},"webinar","Webinaire",{"slug":770,"label":771},"conference","Conférence",{"slug":773,"label":774},"training","Formation",[776,777,778],{"slug":746,"label":747},{"slug":749,"label":750},{"slug":752,"label":753},{"translationKey":780,"path":781,"singular":782,"plural":783,"navigation":42,"pageSize":731,"categories":784,"tags":814},"customer-stories","temoignages-clients","Témoignage client","Témoignages clients",[785,788,790,793,796,799,802,805,808,811],{"slug":786,"label":787},"overheid","Administration publique",{"slug":789,"label":743},"corporate",{"slug":791,"label":792},"energie-vastgoed","Énergie & immobilier",{"slug":794,"label":795},"retail-finance","Retail & finance",{"slug":797,"label":798},"onderwijs","Éducation",{"slug":800,"label":801},"bouw","Construction",{"slug":803,"label":804},"zorg","Santé",{"slug":806,"label":807},"accountancy","Comptabilité",{"slug":809,"label":810},"transport","Transport",{"slug":812,"label":813},"detailhandel","Commerce de détail",[815,816,818,821,823,826,829,832,835],{"slug":746,"label":747},{"slug":817,"label":658},"sap",{"slug":819,"label":820},"afas","AFAS",{"slug":822,"label":718},"allsolutions",{"slug":824,"label":825},"white-label","White-label",{"slug":827,"label":828},"idr","IDR",{"slug":830,"label":831},"factuurportaal","Portail de factures",{"slug":833,"label":834},"multichannel","Multicanal",{"slug":836,"label":837},"leveranciersonboarding","Onboarding fournisseurs",{"translationKey":839,"path":839,"singular":840,"plural":840,"navigation":42,"pageSize":731,"categories":841,"tags":842},"blog","Blog",[],[],{"type":844,"value":845,"toc":846},"minimark",[],{"title":847,"searchDepth":848,"depth":848,"links":849},"",2,[],[851,853],{"label":7,"url":852},"https://platform.econnect.eu/",{"label":354,"url":854},"https://control.econnect.eu/","md",{"tagline":857,"columns":858,"legal":1018,"social":1028,"copyright":1049},"Le réseau de facturation électronique pour l’Europe.",[859,904,924,959,970,996],{"heading":860,"links":861},"Solutions",[862,865,868,871,873,875,878,881,884,886,888,891,894,896,899,901],{"label":863,"url":864},"Smooth e-invoicing","/smooth-e-invoicing",{"label":866,"url":867},"AI processing","/ai-processing",{"label":869,"url":870},"Secteurs","/solutions/secteurs",{"label":750,"url":872},"/solutions/e-facturation",{"label":831,"url":874},"/solutions/portail-de-factures",{"label":876,"url":877},"Multichannel","/solutions/multichannel",{"label":879,"url":880},"Traitement de factures","/solutions/traitement-de-factures",{"label":882,"url":883},"E-ordering","/solutions/e-ordering",{"label":837,"url":885},"/solutions/onboarding-fournisseurs",{"label":572,"url":887},"/solutions/integrations-logicielles",{"label":889,"url":890},"Facturation internationale","/solutions/facturation-internationale",{"label":892,"url":893},"Secteur public","/solutions/secteur-public",{"label":801,"url":895},"/solutions/construction",{"label":897,"url":898},"Transport et logistique","/solutions/transport-et-logistique",{"label":807,"url":900},"/solutions/comptabilite",{"label":902,"url":903},"Avantages de l’e-facturation","/solutions/avantages-e-facturation",{"heading":747,"links":905},[906,909,912,915,918,921],{"label":907,"url":908},"Base de connaissances Peppol","/fr/docs/connaissances/peppol",{"label":910,"url":911},"Qu’est-ce que Peppol ?","/fr/peppol/quest-ce-que-peppol",{"label":913,"url":914},"Peppol Access Point","/solutions/peppol-access-point",{"label":916,"url":917},"Peppol SMP","/solutions/peppol-smp",{"label":919,"url":920},"E-procurement","/solutions/e-procurement",{"label":922,"url":923},"Formats de documents","/fr/docs/connaissances/formats-de-documents",{"heading":759,"links":925},[926,929,932,935,938,941,944,947,950,953,956],{"label":927,"url":928},"Une API, tous les réseaux","/partners/one-api-all-networks",{"label":930,"url":931},"Conformité en service managé","/partners/compliance-managed-service",{"label":933,"url":934},"En production en un mois","/partners/live-within-a-month",{"label":936,"url":937},"Disponibilité et capacité","/partners/availability-scale",{"label":939,"url":940},"Comparer les modèles de partenariat","/partners/become-partner",{"label":942,"url":943},"Le processus de partenariat","/partners/how-to-become-partner",{"label":945,"url":946},"Partenaires logiciels","/partners/software-partners",{"label":948,"url":949},"PSB en marque blanche","/partners/white-label",{"label":951,"url":952},"Portail partenaire","/partners/partner-portal",{"label":954,"url":955},"Supports commerciaux et marketing","/partners/sales-marketing-materials",{"label":957,"url":958},"Support partenaire","/partners/partner-support",{"heading":960,"links":961},"Tarifs",[962,964,967],{"label":960,"url":963},"/pricing",{"label":965,"url":966},"Document Validator","/validator",{"label":968,"url":969},"Statut et mises à jour","/status",{"heading":971,"links":972},"Docs",[973,976,978,981,984,987,990,993],{"label":974,"url":975},"Product","/fr/docs/produit",{"label":971,"url":977},"/fr/docs/connaissances",{"label":979,"url":980},"Developers","/fr/docs/developpeurs",{"label":982,"url":983},"API Reference","/fr/docs/developpeurs/api-reference",{"label":985,"url":986},"Quickstart","/fr/docs/developpeurs/quickstart",{"label":988,"url":989},"SDKs and CLI","/fr/docs/developpeurs/sdks-en-cli",{"label":991,"url":992},"Sandbox","/fr/docs/developpeurs/sandbox",{"label":994,"url":995},"Validator (documentation)","/fr/docs/connaissances/formats-de-documents/validator/valider-facture",{"heading":997,"links":998},"À propos",[999,1002,1004,1007,1010,1012,1015],{"label":1000,"url":1001},"Notre histoire","/a-propos/notre-histoire",{"label":783,"url":1003},"/a-propos/temoignages-clients",{"label":1005,"url":1006},"Qualité & sécurité","/a-propos/qualite-et-securite",{"label":1008,"url":1009},"Outils gratuits","/a-propos/outils-gratuits",{"label":730,"url":1011},"/a-propos/actualites",{"label":1013,"url":1014},"Contact","/a-propos/contact",{"label":1016,"url":1017},"Planifier un rendez-vous","/a-propos/planifier-un-rendez-vous",[1019,1022,1025],{"label":1020,"url":1021},"Politique de confidentialité","/politique-de-confidentialite",{"label":1023,"url":1024},"Conditions générales","/conditions-generales",{"label":1026,"url":1027},"Mentions légales","/mentions-legales",[1029,1033,1037,1041,1045],{"icon":1030,"url":1031,"label":1032},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1034,"url":1035,"label":1036},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1038,"url":1039,"label":1040},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1042,"url":1043,"label":1044},"x","https://x.com/eConnect_BV","X",{"icon":1046,"url":1047,"label":1048},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Tous droits réservés.",{},"/fr/settings",{"description":847},"fr/settings","2UOKYBIUV-MKkCnwsi4p5dIQp-226sB1QJL0mO-tOWU",{"id":1056,"title":686,"auth":21,"body":1057,"canonical":21,"description":1691,"extension":855,"icon":21,"image":21,"keywords":1692,"last_reviewed":1701,"last_updated":1702,"layout":1703,"listed":42,"meta":1704,"nav_column":21,"nav_tab":21,"navigation":580,"no_index":42,"path":687,"redirect":21,"schema_type":1706,"search_boost":21,"seo":1707,"seo_description":21,"seo_title":1708,"show_chat":580,"stem":688,"translationKey":1709,"__hash__":1710},"product/fr/5.docs/1.produit/4.integrations/34.unit4.md",{"type":844,"value":1058,"toc":1673},[1059,1063,1067,1139,1143,1146,1153,1156,1166,1172,1181,1187,1193,1199,1208,1214,1224,1230,1239,1243,1251,1254,1260,1264,1267,1275,1279,1282,1285,1293,1297,1315,1326,1330,1344,1433,1437,1444,1447,1451,1454,1458,1465,1476,1572,1576,1595,1598,1608,1620],[1060,1061,686],"h1",{"id":1062},"unit4",[1064,1065,1066],"p",{},"Unit4 propose en 2026 trois variantes, chacune avec sa propre méthode d'intégration. La variante applicable dépend de votre produit Unit4.",[1068,1069,1070,1089],"table",{},[1071,1072,1073],"thead",{},[1074,1075,1076,1080,1083,1086],"tr",{},[1077,1078,1079],"th",{},"Variante",[1077,1081,1082],{},"Méthode d'intégration",[1077,1084,1085],{},"Direction",[1077,1087,1088],{},"Configuration",[1090,1091,1092,1109,1125],"tbody",{},[1074,1093,1094,1101,1103,1106],{},[1095,1096,1097],"td",{},[1098,1099,1100],"strong",{},"Unit4 ERPx",[1095,1102,270],{},[1095,1104,1105],{},"Réception (achat)",[1095,1107,1108],{},"Lors de l'implémentation avec eConnect",[1074,1110,1111,1116,1119,1122],{},[1095,1112,1113],{},[1098,1114,1115],{},"Unit4 ERP CR (et ERP7)",[1095,1117,1118],{},"SFTP",[1095,1120,1121],{},"Envoi + Réception",[1095,1123,1124],{},"Via Unit4 ou un partenaire Unit4",[1074,1126,1127,1132,1135,1137],{},[1095,1128,1129],{},[1098,1130,1131],{},"Unit4 Financials by Coda",[1095,1133,1134],{},"HTTPS",[1095,1136,1121],{},[1095,1138,1124],{},[1140,1141,1100],"h2",{"id":1142},"unit4-erpx",[1064,1144,1145],{},"Vous connectez Unit4 ERPx via l'Autopilot. Les factures d'achat sont automatiquement importées et comptabilisées. La configuration est mise en place lors de l'implémentation avec eConnect.",[1064,1147,1148],{},[1149,1150],"img",{"alt":1151,"src":1152},"Écran d'introduction Autopilot Unit4 ERPx avec explication sur l'implémentation","/integraties/images/unit4-6.png",[1064,1154,1155],{},"La configuration Autopilot passe par un assistant par étapes sur la plateforme eConnect :",[1157,1158,1159],"ol",{},[1160,1161,1162,1163,1165],"li",{},"Accédez à ",[1098,1164,270],{}," dans le menu de gauche de la plateforme eConnect.",[1064,1167,1168],{},[1149,1169],{"alt":1170,"src":1171},"Menu de la plateforme eConnect avec Autopilot sélectionné","/integraties/images/unit4-1.png",[1157,1173,1174],{"start":848},[1160,1175,1176,1177,1180],{},"Cliquez sur ",[1098,1178,1179],{},"New Connection"," pour créer une nouvelle connexion.",[1064,1182,1183],{},[1149,1184],{"alt":1185,"src":1186},"Sous-menu Autopilot avec l'option New Connection","/integraties/images/unit4-2.png",[1157,1188,1190],{"start":1189},3,[1160,1191,1192],{},"Recherchez et sélectionnez votre organisation (party) dans l'assistant.",[1064,1194,1195],{},[1149,1196],{"alt":1197,"src":1198},"Assistant Autopilot avec l'étape Rechercher party pour sélectionner l'organisation","/integraties/images/unit4-3.png",[1157,1200,1202],{"start":1201},4,[1160,1203,1204,1205,1207],{},"Sélectionnez ",[1098,1206,686],{}," comme connecteur.",[1064,1209,1210],{},[1149,1211],{"alt":1212,"src":1213},"Sélection du connecteur dans Autopilot avec Unit4 comme option","/integraties/images/unit4-4.png",[1157,1215,1217],{"start":1216},5,[1160,1218,1219,1220,1223],{},"Accordez l'autorisation de traiter les factures dans l'administration Unit4 et cliquez sur ",[1098,1221,1222],{},"Administratie koppelen",".",[1064,1225,1226],{},[1149,1227],{"alt":1228,"src":1229},"Écran d'autorisation Unit4 avec le bouton Administratie koppelen","/integraties/images/unit4-5.png",[1231,1232,1233],"blockquote",{},[1064,1234,1235,1238],{},[1098,1236,1237],{},"Attention"," : traitez d'abord tous les documents via l'ancienne route avant de basculer. La configuration de la connexion n'est pas réalisée par le client lui-même, mais lors de l'implémentation.",[1140,1240,1242],{"id":1241},"limitation-connue-dépassement-int32-avec-de-grands-numéros-de-facture-unit4-erpx","Limitation connue : dépassement Int32 avec de grands numéros de facture (Unit4 ERPx)",[1064,1244,1245,1246,1250],{},"Lors de la comptabilisation via Unit4 ERPx, le message ",[1247,1248,1249],"code",{},"[U4OK.JSON]: System.Int32 overflow"," peut apparaître. Cause : le numéro de facture est numériquement si grand qu'il dépasse la limite d'un entier 32 bits (maximum 2.147.483.647). Dans cette partie du traitement Unit4, le système ne peut alors pas traiter le numéro. Il s'agit d'une limitation dans Unit4 lui-même, et non dans la connexion eConnect ni dans notre code d'intégration.",[1064,1252,1253],{},"En pratique, cela se produit chez les organisations qui utilisent des séries très élevées pour les numéros de factures sortantes (par exemple des valeurs largement supérieures à 2 milliards).",[1064,1255,1256,1259],{},[1098,1257,1258],{},"Que pouvez-vous faire ?"," La solution doit venir d'Unit4. Modifier le numéro de facture dans le XML source via eConnect n'est pas une solution de contournement viable sans risque pour votre administration et votre numérotation. Unit4 en est informé et travaille à une correction structurelle. En attendant : escaladez vers votre administrateur ou partenaire Unit4 et, si nécessaire, utilisez le téléchargement XML depuis la plateforme eConnect (Boîte de réception) pour documenter le cas.",[1140,1261,1263],{"id":1262},"unit4-erp-cr-et-financials-by-coda","Unit4 ERP CR et Financials by Coda",[1064,1265,1266],{},"Unit4 ERP CR (y compris ERP7) et Unit4 Financials by Coda se connectent respectivement via SFTP et HTTPS. Ces connexions enterprise nécessitent un contrat et sont configurées par Unit4 ou un partenaire Unit4 en collaboration avec eConnect.",[1064,1268,1269,1270,1223],{},"La méthode d'intégration standard pour Unit4 ERP CR et ERP7 est SFTP (Secure File Transfer Protocol). Pour plus d'informations sur la mise en place technique d'une connexion SFTP, consultez l'article ",[1271,1272,1274],"a",{"href":1273},"/fr/docs/developpeurs/api/hooks/sftp","Intégration SFTP",[1140,1276,1278],{"id":1277},"limitation-connue-pièce-jointe-pdf-absente-dans-unit4","Limitation connue : pièce jointe PDF absente dans Unit4",[1064,1280,1281],{},"Par le passé, il pouvait arriver qu'une facture soit comptabilisée avec succès dans Unit4 ERPx, mais que la pièce jointe PDF ne soit pas transmise. La cause était une rupture de connexion côté Unit4, entraînant la suppression du PDF. Depuis mai 2026, ces cas sont automatiquement retentés, confirmé par Platform & Integraties. Dans la plupart des situations, vous ne rencontrerez donc plus ce problème.",[1064,1283,1284],{},"Si vous rencontrez toutefois encore un cas où une facture est comptabilisée mais la pièce jointe PDF manque, il s'agit d'un cas résiduel. Suivez alors le chemin de diagnostic ci-dessous pour déterminer si le document est réellement perdu ou s'il s'agit d'une correspondance idempotente.",[1231,1286,1287],{},[1064,1288,1289,1292],{},[1098,1290,1291],{},"Conseil"," : vous pouvez toujours télécharger la facture depuis la plateforme eConnect (Boîte de réception, trois points à côté du document). Transmettez le document manuellement à votre administrateur Unit4 si nécessaire.",[1140,1294,1296],{"id":1295},"limitation-connue-duedate-absente-sur-la-facture","Limitation connue : DueDate absente sur la facture",[1064,1298,1299,1300,1303,1304,1307,1308,1310,1311,1314],{},"Unit4 ERPx ne peut pas traiter les factures d'achat sans date d'échéance (",[1247,1301,1302],{},"DueDate","/",[1247,1305,1306],{},"PaymentDueDate",") ; le champ n'est pas obligatoire dans le XML. Lorsqu'une facture arrive sans ce champ, eConnect définit par défaut le ",[1247,1309,1306],{}," à l'",[1247,1312,1313],{},"IssueDate"," (date de facture) plus 30 jours. Cela évite l'échec de la comptabilisation pour un champ formellement manquant, alors que le délai de paiement effectif est le plus souvent de 30 jours en pratique.",[1064,1316,1317,1318,1321,1322,1325],{},"Il s'agit d'un Rule Based Enrichment (RBE) standard, configuré par client en tant que ",[1247,1319,1320],{},"PrivateObject"," dans la PSB (typiquement avec l'Id ",[1247,1323,1324],{},"unit4-setDueDate-30days","). Si vous souhaitez utiliser un autre délai par défaut, contactez le support ; ce n'est pas un paramètre en libre-service.",[1140,1327,1329],{"id":1328},"diagnostic-facture-non-arrivée-dans-erpx-sans-erreur","Diagnostic : facture non arrivée dans ERPx sans erreur",[1064,1331,1332,1333,1336,1337,1339,1340,1223],{},"Ce chemin de diagnostic s'applique aux plaintes du type « la facture est sur ",[1247,1334,1335],{},"Booked"," dans eConnect, mais je ne la vois pas dans ERPx » ou « la facture ne semble jamais être arrivée, le Document Journal ne montre rien ». Contexte : la route Autopilot ↔ Unit4 ERPx est idempotente (correspondance sur numéro de facture plus client plus fournisseur). En cas de correspondance, eConnect n'appelle plus ERPx et ne télécharge qu'un PDF manquant, tandis que la plateforme affiche quand même ",[1247,1338,1335],{},". Un Document Journal vide pour la deuxième soumission ne signifie donc généralement pas que la facture est perdue, mais que la vérification idempotente a été activée. Voir aussi ",[1271,1341,1343],{"href":1342},"/fr/docs/developpeurs/integration-personnalisee/autopilot#statuts-de-comptabilisation-et-depannage","Autopilot — comptabilisation idempotente",[1345,1346,1347,1352,1359,1363,1366,1381,1384,1388,1397,1401,1404,1408,1411],"e-steps",{},[1348,1349,1351],"h3",{"id":1350},"étape-1-identifiez-le-type-de-connexion-du-destinataire","Étape 1 : Identifiez le type de connexion du destinataire",[1064,1353,1354,1355,1358],{},"L'interprétation des libellés de statut diffère selon le type de connexion. Déterminez s'il s'agit d'Autopilot (Unit4 ERPx), d'une autre route PSB, d'une API SOAP directe ou d'une connexion SFTP. Consultez le tableau des statuts dans ",[1271,1356,1357],{"href":1342},"Autopilot — Statuts de comptabilisation"," pour la signification par type de connexion.",[1348,1360,1362],{"id":1361},"étape-2-collectez-un-identifiant-de-document","Étape 2 : Collectez un identifiant de document",[1064,1364,1365],{},"Notez au minimum l'un de ces deux identifiants pour le document :",[1367,1368,1369,1375],"ul",{},[1160,1370,1371,1374],{},[1247,1372,1373],{},"documentId"," (provenant du PSB), ou",[1160,1376,1377,1380],{},[1247,1378,1379],{},"consignmentId"," (provenant de la plateforme).",[1064,1382,1383],{},"L'un des deux suffit pour retrouver le document dans tous les systèmes internes.",[1348,1385,1387],{"id":1386},"étape-3-consultez-la-chronologie-events-dans-la-management-api","Étape 3 : Consultez la chronologie Events dans la Management API",[1064,1389,1390,1391,1393,1394,1396],{},"Ouvrez le document dans la Management API interne via ",[1247,1392,1373],{}," ou ",[1247,1395,1379],{}," et consultez la chronologie Events. Elle indique, pour chaque étape, quelle action a été effectuée sur le document : réception, validation, soumission à ERPx, retries, correspondance idempotente et téléchargement PDF. Pour les connexions SFTP, c'est le seul endroit où le statut de livraison est visible, car le progiciel via SFTP ne renvoie pas de statut.",[1348,1398,1400],{"id":1399},"étape-4-reconnaissez-une-correspondance-idempotente","Étape 4 : Reconnaissez une correspondance idempotente",[1064,1402,1403],{},"Voyez-vous dans la chronologie Events qu'eConnect a reconnu la facture comme existante (même numéro de facture, client et fournisseur) et n'a effectué qu'un téléchargement PDF ? Alors il s'agit d'un comportement attendu. La facture était déjà dans ERPx lors d'une soumission antérieure. Communiquez cela au client ; une escalade n'est pas nécessaire.",[1348,1405,1407],{"id":1406},"étape-5-escaladez-vers-léquipe-technique","Étape 5 : Escaladez vers l'équipe technique",[1064,1409,1410],{},"Uniquement lorsque la chronologie Events ne donne pas une image cohérente, escaladez vers l'équipe technique. Fournissez au minimum :",[1367,1412,1413,1420,1427,1430],{},[1160,1414,1415,1393,1417,1419],{},[1247,1416,1373],{},[1247,1418,1379],{},",",[1160,1421,1422,1423,1426],{},"le ",[1247,1424,1425],{},"partyId"," du destinataire,",[1160,1428,1429],{},"le type de connexion (Autopilot, autre route PSB, SOAP ou SFTP),",[1160,1431,1432],{},"nom du client plus numéro de ticket.",[1140,1434,1436],{"id":1435},"limitation-connue-erreur-de-transformation-abwinvoice-agresso","Limitation connue : erreur de transformation ABWInvoice (Agresso)",[1064,1438,1439,1440,1443],{},"Lors du traitement de factures via la transformation ABWInvoice (utilisée pour les intégrations Agresso/Unit4), le message d'erreur ",[1247,1441,1442],{},"[API400]: Initializing failed. Unhandled error occurred."," peut apparaître. La cause est que la transformation a été construite sur la base des documents de test initiaux. Les variantes de documents divergentes (comme les factures free text) contiennent des champs absents du mapping, ce qui fait échouer la transformation.",[1064,1445,1446],{},"Une demande de modification est en cours pour étendre la transformation à plusieurs types de documents. Si vous rencontrez ce message d'erreur, contactez le support.",[1140,1448,1450],{"id":1449},"configuration-des-devises","Configuration des devises",[1064,1452,1453],{},"Pour les intégrations Unit4 avec des devises étrangères (par ex. USD avec taux de change), la configuration des devises relève de la responsabilité du client dans l'environnement Unit4. eConnect traite ce que l'ERP fournit. Les questions de support concernant les devises étrangères renvoient vers la configuration ERP du client.",[1140,1455,1457],{"id":1456},"messages-derreur-fréquents","Messages d'erreur fréquents",[1064,1459,1460,1461,1464],{},"Les messages d'erreur commençant par le préfixe ",[1247,1462,1463],{},"U4"," proviennent d'Unit4 ERPx. La solution se trouve presque toujours côté Unit4. Vous pouvez télécharger le fichier XML depuis la plateforme eConnect (Boîte de réception, trois points à côté du document) et le transmettre à votre administrateur Unit4.",[1231,1466,1467],{},[1064,1468,1469,1472,1475],{},[1098,1470,1471],{},"Mapping TVA : différence entre factures entrantes et sortantes",[1473,1474],"br",{},"\nPour les factures entrantes (Autopilot), eConnect assure le mapping TVA. Vous configurez le schéma via Plateforme > Autopilot > Connexion > Schéma de comptabilisation > GÉRER LES SCHÉMAS > TVA. Pour les factures sortantes, eConnect n'effectue pas de mapping TVA : Unit4 doit lui-même fournir les codes UNCL5305 corrects dans le XML de la facture.",[1477,1478,1479,1487,1494,1501,1508,1515,1522,1529,1536,1543,1550,1557],"e-accordion",{},[1480,1481,1484],"e-accordion-item",{"header":1482,"value":1483},"[API500]: Unknown error occurred booking the invoice at Unit4","err-api500-unknown",[1064,1485,1486],{},"Il s'agit d'un message d'erreur générique pouvant avoir plusieurs causes : un time-out chez Unit4, une facture avec plus de 200 lignes, des lignes de facture d'un montant de € 0, ou des codes TVA en double dans le schéma de comptabilisation. Soumettez la facture à nouveau via la Boîte de réception. Si l'erreur persiste, comptabilisez la facture manuellement dans ERPx et vérifiez le schéma TVA pour les doublons.",[1480,1488,1491],{"header":1489,"value":1490},"[U4BadRequest]: Invoice number already exists (Code 3011/3010)","err-3011-3010",[1064,1492,1493],{},"La combinaison fournisseur et numéro de facture existe déjà dans Unit4. Vérifiez si la facture a déjà été soumise (par exemple via une autre route) et si l'IDR a correctement reconnu le numéro de facture. Si la facture est réellement en double, vous n'avez rien à faire. S'il s'agit d'un autre document avec le même numéro, vérifiez la reconnaissance dans la plateforme eConnect.",[1480,1495,1498],{"header":1496,"value":1497},"[API500]: Could not find a VAT mapping 'P-XX9'","err-vat-mapping",[1064,1499,1500],{},"Le XML de la facture contient un code TVA absent du schéma de comptabilisation Autopilot. Cela se produit surtout pour les factures reçues par e-mail avec un code TVA divergent ou incorrect. Ajoutez le mapping manquant via Plateforme > Autopilot > Connexion > Schéma de comptabilisation > GÉRER LES SCHÉMAS > TVA, ou demandez au fournisseur d'envoyer la facture via Peppol (ce qui utilise des codes TVA standard).",[1480,1502,1505],{"header":1503,"value":1504},"[U4BadRequest]: BET.VOORW not valid","err-bet-voorw",[1064,1506,1507],{},"Le créancier dans Unit4 ERPx n'a pas de délai de paiement (condition de paiement) configuré. eConnect ne transmet pas lui-même de date d'échéance à Unit4. Configurez le délai de paiement sur la fiche fournisseur dans Unit4 ERPx.",[1480,1509,1512],{"header":1510,"value":1511},"[U4BadRequest]: EI_AP_DEF_ACCOUNT not set","err-def-account",[1064,1513,1514],{},"Le Dummy Crediteur dans Unit4 n'est pas actif. Activez le Dummy Crediteur dans Unit4 ERPx et soumettez les factures à nouveau.",[1480,1516,1519],{"header":1517,"value":1518},"[U4BadRequest]: Betaalbaar valutabedrag moet afwijken van 0","err-bedrag-nul",[1064,1520,1521],{},"Le total de la facture est de € 0,00. Une facture sans montant ne peut pas être comptabilisée dans Unit4.",[1480,1523,1526],{"header":1524,"value":1525},"[U4BadRequest]: Geen boekingscyclus gevonden","err-boekingscyclus",[1064,1527,1528],{},"Le cycle de comptabilisation (boekingscyclus) dans Unit4 ERPx n'est pas correctement configuré ou n'est pas actif pour la période concernée. Vérifiez et activez le bon cycle de comptabilisation dans Unit4.",[1480,1530,1533],{"header":1531,"value":1532},"[U4BadRequest]: Kid length must be 27 characters","err-kid-length",[1064,1534,1535],{},"La référence de paiement sur la facture dépasse 27 caractères, ce qu'Unit4 n'accepte pas. Comme solution temporaire, vous pouvez envoyer la facture en PDF au lieu de via la connexion automatique. Structurellement, le fournisseur doit raccourcir la référence de paiement.",[1480,1537,1540],{"header":1538,"value":1539},"[U4Forbidden.JSON]: User is not authorized (Code 2030)","err-2030-auth",[1064,1541,1542],{},"L'utilisateur machine-to-machine (M2M) avec lequel eConnect se connecte à Unit4 dispose de droits insuffisants ou a été désactivé. Demandez à l'administrateur Unit4 de vérifier et de restaurer les droits de l'utilisateur M2M eConnect.",[1480,1544,1547],{"header":1545,"value":1546},"Facture comptabilisée mais non visible dans Unit4","err-dummy-dubbel",[1064,1548,1549],{},"La facture est comptabilisée sur le Dummy Crediteur, mais un document antérieur avec le même numéro de facture s'y trouve déjà. Traitez d'abord la facture existante sur le Dummy Crediteur, puis soumettez la nouvelle facture à nouveau.",[1480,1551,1554],{"header":1552,"value":1553},"[U4InternalServerError]: No next node found","err-no-next-node",[1064,1555,1556],{},"La configuration de routage dans Unit4 ERPx manque un nœud pour le workflow indiqué. Il s'agit d'un problème côté Unit4. Téléchargez le XML depuis la plateforme eConnect et transmettez-le à votre administrateur Unit4 pour ajuster le routage.",[1480,1558,1561],{"header":1559,"value":1560},"[U4BadRequest]: EmbeddedDocumentBinaryObject Base64 begint met 'data' prefix","err-base64-data",[1064,1562,1563,1564,1567,1568,1571],{},"Le PDF joint contient un préfixe « data » invalide dans les données Base64 (par exemple ",[1247,1565,1566],{},"dataJVBERi0x..."," au lieu de ",[1247,1569,1570],{},"JVBERi0x...","). Pour les factures reçues via l'IDR, cela est automatiquement corrigé. Pour les factures reçues directement via Peppol, ce problème peut encore survenir. L'expéditeur source doit corriger le XML.",[1140,1573,1575],{"id":1574},"questions-fréquentes","Questions fréquentes",[1477,1577,1578,1585,1592],{},[1480,1579,1582],{"header":1580,"value":1581},"Quelle variante Unit4 ai-je et quelle méthode de connexion convient ?","item-1",[1064,1583,1584],{},"Unit4 ERPx se connecte via l'Autopilot pour la réception automatique des factures d'achat. Unit4 ERP CR et ERP7 utilisent SFTP, et Unit4 Financials by Coda se connecte via HTTPS. Ces deux dernières variantes nécessitent un contrat et sont configurées par Unit4 ou un partenaire Unit4.",[1480,1586,1589],{"header":1587,"value":1588},"Puis-je configurer la connexion Unit4 moi-même ?","item-2",[1064,1590,1591],{},"Pour Unit4 ERPx, la configuration est mise en place lors de l'implémentation avec eConnect, et non par le client lui-même. Pour Unit4 ERP CR et Financials by Coda, la configuration est réalisée par Unit4 ou un partenaire Unit4 en collaboration avec eConnect.",[1064,1593,1594],{},"::e-accordion-item{value=\"item-3\" header=\"Que faire en cas de message d'erreur \"Int32 overflow\" avec de grands numéros de facture ?\"}\nIl s'agit d'une limitation dans Unit4 lui-même lorsque le numéro de facture est supérieur à 2.147.483.647. La solution doit venir d'Unit4. Escaladez vers votre administrateur ou partenaire Unit4 et, si nécessaire, utilisez le téléchargement XML depuis la plateforme eConnect pour documenter le cas.\n::",[1596,1597],"hr",{},[1064,1599,1600,1601,1607],{},"Vous souhaitez connecter Unit4 ? Contactez Unit4 ou votre partenaire Unit4, ou ",[1271,1602,1606],{"href":1603,"rel":1604},"https://econnect.eu/fr/a-propos/contact",[1605],"nofollow","eConnect commercial"," pour un entretien d'accueil.",[1609,1610,1617],"e-button",{"className":1611,"color":1613,"target":1614,"to":1615,"variant":1616},[1612],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1064,1618,1619],{},"Démarrer la connexion",[1621,1622,1623],"docs-related",{},[1367,1624,1625,1631,1637,1643,1649,1655,1661,1667],{},[1160,1626,1627],{},[1271,1628,1630],{"href":1629},"/fr/docs/developpeurs/integration-personnalisee/autopilot","Autopilot : importer automatiquement les factures",[1160,1632,1633],{},[1271,1634,1636],{"href":1635},"/fr/docs/developpeurs/integration-personnalisee/methodes-integration","Aperçu : comment connecter votre logiciel avec eConnect ?",[1160,1638,1639],{},[1271,1640,1642],{"href":1641},"/fr/docs/developpeurs/integration-personnalisee/integrer-soi-meme","Créer votre propre intégration (SFTP/HTTPS)",[1160,1644,1645],{},[1271,1646,1648],{"href":1647},"/fr/docs/developpeurs/integrations/exact-online","Connecter Exact Online via l'Autopilot",[1160,1650,1651],{},[1271,1652,1654],{"href":1653},"/fr/docs/developpeurs/integrations/dynamics-365-bc","Connecter Dynamics 365 BC via l'Autopilot",[1160,1656,1657],{},[1271,1658,1660],{"href":1659},"/fr/docs/developpeurs/integrations/snelstart","Connecter SnelStart via l'Autopilot",[1160,1662,1663],{},[1271,1664,1666],{"href":1665},"/fr/solutions/e-facturation","Découvrez les possibilités d'envoi de factures",[1160,1668,1669],{},[1271,1670,1672],{"href":1671},"/fr/solutions/traitement-de-factures","Traiter automatiquement les factures",{"title":847,"searchDepth":848,"depth":848,"links":1674},[1675,1676,1677,1678,1679,1680,1687,1688,1689,1690],{"id":1142,"depth":848,"text":1100},{"id":1241,"depth":848,"text":1242},{"id":1262,"depth":848,"text":1263},{"id":1277,"depth":848,"text":1278},{"id":1295,"depth":848,"text":1296},{"id":1328,"depth":848,"text":1329,"children":1681},[1682,1683,1684,1685,1686],{"id":1350,"depth":1189,"text":1351},{"id":1361,"depth":1189,"text":1362},{"id":1386,"depth":1189,"text":1387},{"id":1399,"depth":1189,"text":1400},{"id":1406,"depth":1189,"text":1407},{"id":1435,"depth":848,"text":1436},{"id":1449,"depth":848,"text":1450},{"id":1456,"depth":848,"text":1457},{"id":1574,"depth":848,"text":1575},"Connecter Unit4 avec eConnect : ERPx via l'Autopilot, ERP CR via SFTP et Financials via HTTPS.",[1693,1694,1695,1696,1697,1698,1699,1700],"Unit4 eConnect","connecter Unit4 ERPx","Unit4 e-facturation","Unit4 Peppol","connecter Unit4 eConnect","Unit4 Autopilot ERPx","connexion Unit4 ERP SFTP","comment connecter Unit4 avec eConnect","2026-06-16","2026-08-10","docs",{"og_image":1705},"/images/og/docs-bouwen.png","HowTo",{"title":686,"description":1691},"Connecter Unit4 avec eConnect | e-facturation","koppelingen/unit4","5kPU_yzz3roFMMnmgombNt9h2sBNs3sXQYvpGjsnuGM",[1712,1717,1722,1726,1731,1736,1740,1744,1749],{"id":1713,"path":1714,"stem":1715,"title":1716},"home/cs/index.md","/cs","cs/index","Domů",{"id":1718,"path":1719,"stem":1720,"title":1721},"home/de/index.md","/de","de/index","Home",{"id":1723,"path":1724,"stem":1725,"title":1721},"home/en/index.md","/en","en/index",{"id":1727,"path":1728,"stem":1729,"title":1730},"home/es/index.md","/es","es/index","Inicio",{"id":1732,"path":1733,"stem":1734,"title":1735},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1737,"path":1738,"stem":1739,"title":1721},"home/it/index.md","/it","it/index",{"id":1741,"path":1742,"stem":1743,"title":1721},"home/nl/index.md","/nl","nl/index",{"id":1745,"path":1746,"stem":1747,"title":1748},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1750,"path":1751,"stem":1752,"title":1753},"home/sk/index.md","/sk","sk/index","Domov",[1755,1764,1771,1779,1787,1794,1803,1811,1817,1824,1832,1839,1845,1858,1863,1869,1874,1879,1884,1890,1896,1902,1908,1914,1921,1926,1932,1938,1942,1949,1956,1963,1969,1976,1983,1991,1998,2004,2013,2019,2023,2028,2034,2040,2046,2053,2060,2066,2071,2077,2083,2088,2093,2099,2105,2116,2122,2129,2136,2142,2147,2160,2165,2170,2176,2182,2188,2195,2201,2207,2213,2220,2225,2231,2235,2241,2247,2252,2260,2266,2271,2277,2283,2289,2294,2299,2304,2310,2318,2323,2333,2339,2345,2351,2358,2365,2371,2377,2383,2394,2400,2406,2412,2418,2424,2428,2434,2440,2444,2449,2454,2460,2464,2468,2473,2479,2483,2488,2494,2499,2503,2508,2514,2519,2525,2532,2538,2544,2550,2556,2562,2568,2574],{"id":1756,"path":1757,"stem":1758,"title":1759,"description":1760,"icon":1761,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":1763},"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":1765,"path":1766,"stem":1767,"title":1768,"description":1769,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":1770},"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":1772,"path":1773,"stem":1774,"title":1775,"description":1776,"icon":1777,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":1778},"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":1780,"path":1781,"stem":1782,"title":1783,"description":1784,"icon":1785,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":1786},"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":1788,"path":1789,"stem":1790,"title":1791,"description":1792,"icon":1793,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/30.sector-enseignement-superieur.md","/fr/solutions/sector-enseignement-superieur","fr/1.solutions/30.sector-enseignement-superieur","Secteur enseignement supérieur","E-facturation et traitement pour universités et grandes écoles : Peppol, Factur-X et intégrations ERP.","government",{"id":1795,"path":1796,"stem":1797,"title":1798,"description":1799,"icon":1800,"image":1801,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/avantages-e-facturation.md","/fr/solutions/avantages-e-facturation","fr/1.solutions/avantages-e-facturation","Avantages de l'e‑facturation","Coûts plus bas, paiement plus rapide et moins de fraude, avec des chiffres issus de la pratique.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1804,"path":1805,"stem":1806,"title":1807,"description":1808,"icon":1809,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/classification-emails.md","/fr/solutions/classification-emails","fr/1.solutions/classification-emails","Classification d'e-mails","Détectez et routez automatiquement les factures reçues par e-mail vers le bon flux de traitement.","envelope","ai-processing",{"id":1812,"path":1665,"stem":1813,"title":1814,"description":1815,"icon":119,"image":1816,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/e-facturation.md","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.","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1818,"path":1819,"stem":1820,"title":1821,"description":1822,"icon":1823,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/e-ordering.md","/fr/solutions/e-ordering","fr/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol : de la commande à la rapprochement de facture.","circle-check",{"id":1825,"path":1826,"stem":1827,"title":1828,"description":1829,"icon":1830,"image":1831,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/e-procurement.md","/fr/solutions/e-procurement","fr/1.solutions/e-procurement","E‑procurement","Achats de la commande à la facture, y compris le rapprochement via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1833,"path":1834,"stem":1835,"title":1836,"description":1837,"icon":1838,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/enrichissement-regles.md","/fr/solutions/enrichissement-regles","fr/1.solutions/enrichissement-regles","Enrichissement par règles","Complétez et corrigez les données de facture avec des règles métier avant comptabilisation.","precision",{"id":1840,"path":1841,"stem":1842,"title":889,"description":1843,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/facturation-internationale.md","/fr/solutions/facturation-internationale","fr/1.solutions/facturation-internationale","Plusieurs pays depuis une plateforme, avec des formats locaux et prêt pour ViDA.","globe",{"id":1846,"path":1847,"stem":1848,"title":860,"description":1849,"icon":119,"image":21,"columns":1850,"tabs":1854,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/index.md","/fr/solutions","fr/1.solutions/index","Toutes les solutions de facturation électronique d'eConnect. De l'envoi de factures au traitement automatique.",[1851,1852,1853],{"key":1802,"label":863},{"key":1810,"label":866},{"key":1762,"label":869},[1855,1856,1857],{"key":1802,"label":863},{"key":1810,"label":866,"link":1671},{"key":1762,"label":869},{"id":1859,"path":1860,"stem":1861,"title":572,"description":1862,"icon":721,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/integrations-logicielles.md","/fr/solutions/integrations-logicielles","fr/1.solutions/integrations-logicielles","100+ connexions avec les logiciels de comptabilité et d'ERP ; configuration unique.",{"id":1864,"path":1865,"stem":1866,"title":876,"description":1867,"icon":252,"image":1868,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/multichannel.md","/fr/solutions/multichannel","fr/1.solutions/multichannel","Tous les canaux et formats depuis une seule connexion : Peppol et plus.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1870,"path":1871,"stem":1872,"title":837,"description":1873,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/onboarding-fournisseurs.md","/fr/solutions/onboarding-fournisseurs","fr/1.solutions/onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois.",{"id":1875,"path":1876,"stem":1877,"title":913,"description":1878,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/peppol-access-point.md","/fr/solutions/peppol-access-point","fr/1.solutions/peppol-access-point","Connectez-vous au réseau Peppol via l'Access Point certifié d'eConnect. Accès direct à plus de 40 pays.",{"id":1880,"path":1881,"stem":1882,"title":916,"description":1883,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/peppol-smp.md","/fr/solutions/peppol-smp","fr/1.solutions/peppol-smp","Avec le SMP d'eConnect, nous prenons en charge toute la technique. Directement conforme Peppol avec une technologie SMP propriétaire.",{"id":1885,"path":1886,"stem":1887,"title":1888,"description":1889,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/portail-de-factures.md","/fr/solutions/portail-de-factures","fr/1.solutions/portail-de-factures","Portail de facturation","Envoi gratuit d'e-factures via Peppol. Création de compte en quelques minutes, démarrage immédiat. Idéal pour les indépendants et petites entreprises.",{"id":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/scan-et-reconnaissance.md","/fr/solutions/scan-et-reconnaissance","fr/1.solutions/scan-et-reconnaissance","Scan & reconnaissance","Transformez PDF, scans et photos en e-factures structurées avec l'IDR eConnect.",{"id":1897,"path":1898,"stem":1899,"title":869,"description":1900,"icon":1901,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":42,"redirect":21},"sections/fr/1.solutions/secteurs.md","/fr/solutions/secteurs","fr/1.solutions/secteurs","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim, le logement social et d'autres secteurs avec une conformité et un routage spécifiques.","building",{"id":1903,"path":1904,"stem":1905,"title":807,"description":1906,"icon":1907,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-comptabilite.md","/fr/solutions/sector-comptabilite","fr/1.solutions/sector-comptabilite","E-facturation pour les cabinets comptables et intermédiaires. Multi-administration, modèle de mandats et Autopilot pour la comptabilisation automatique.","calculations",{"id":1909,"path":1910,"stem":1911,"title":801,"description":1912,"icon":1913,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-construction.md","/fr/solutions/sector-construction","fr/1.solutions/sector-construction","E-facturation pour le secteur de la construction. Certifié DICO, support des comptes G, autoliquidation de TVA et responsabilité de chaîne.","construction",{"id":1915,"path":1916,"stem":1917,"title":1918,"description":1919,"icon":1920,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-offices-hlm.md","/fr/solutions/sector-offices-hlm","fr/1.solutions/sector-offices-hlm","Offices HLM","E-facturation pour les offices HLM. Factures d'énergie par code EAN, compte G, autoliquidation TVA et enrichissement automatique par unité immobilière.","housing-corporations",{"id":1922,"path":1923,"stem":1924,"title":892,"description":1925,"icon":1793,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-secteur-public.md","/fr/solutions/sector-secteur-public","fr/1.solutions/sector-secteur-public","E-facturation pour le secteur public : Factur-X, trajectoire PA / Portail Public, Peppol et certifications de sécurité.",{"id":1927,"path":1928,"stem":1929,"title":810,"description":1930,"icon":1931,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-transport.md","/fr/solutions/sector-transport","fr/1.solutions/sector-transport","E-facturation pour le transport et la gestion de flotte. Fleet Flow pour la taxe de circulation et les amendes CJIB.","speed",{"id":1933,"path":1934,"stem":1935,"title":1936,"description":1937,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/sector-travail-temporaire.md","/fr/solutions/sector-travail-temporaire","fr/1.solutions/sector-travail-temporaire","Travail temporaire","E-facturation pour le secteur de l'intérim. E-timecards via Peppol en format SETU, automatisation timecard-vers-facture.",{"id":1939,"path":1671,"stem":1940,"title":879,"description":1941,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/1.solutions/traitement-de-factures.md","fr/1.solutions/traitement-de-factures","Traitez chaque facture automatiquement : PDF, scan, e-mail ou e-facture. De la reconnaissance jusqu'à la comptabilisation dans votre logiciel financier.",{"id":1943,"path":1944,"stem":1945,"title":1946,"description":1947,"icon":1948,"image":1831,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/traitement-hybride.md","/fr/solutions/traitement-hybride","fr/1.solutions/traitement-hybride","Traitement hybride","E-factures, PDF et scans dans un seul flux, sans triage manuel.","workflow",{"id":1950,"path":1951,"stem":1952,"title":1953,"description":1954,"icon":1955,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/transformation-automatique.md","/fr/solutions/transformation-automatique","fr/1.solutions/transformation-automatique","Transformation automatique","Convertissez automatiquement les factures vers le format requis par pays : Factur-X, Peppol BIS, XRechnung, et plus.","translate",{"id":1957,"path":1958,"stem":1959,"title":1960,"description":1961,"icon":1962,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"external_url":21,"navigation":580,"redirect":21},"sections/fr/1.solutions/validation-et-correction.md","/fr/solutions/validation-et-correction","fr/1.solutions/validation-et-correction","Validation et correction","Validez les e-factures avant envoi ou comptabilisation et corrigez les écarts avant rejet réseau.","edit",{"id":1964,"path":911,"stem":1965,"title":1966,"description":1967,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1968,"external_url":21,"navigation":580,"redirect":21},"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":1970,"path":1971,"stem":1972,"title":1973,"description":1974,"icon":1975,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":908},"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":1977,"path":1978,"stem":1979,"title":738,"description":1980,"icon":1793,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1981,"external_url":21,"navigation":580,"redirect":1982},"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":1984,"path":1985,"stem":1986,"title":1987,"description":1988,"icon":1989,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1981,"external_url":21,"navigation":580,"redirect":1990},"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":1992,"path":1993,"stem":1994,"title":1995,"description":1996,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":1997},"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":1999,"path":2000,"stem":2001,"title":922,"description":2002,"icon":2003,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":923},"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":2005,"path":2006,"stem":2007,"title":2008,"description":2009,"icon":2010,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2011,"external_url":21,"navigation":580,"redirect":2012},"sections/fr/2.peppol/14.peppol-api.md","/fr/peppol/peppol-api","fr/2.peppol/14.peppol-api","Peppol API","Intégrez directement l'API PSB Peppol. OAuth2, webhooks, enregistrement, lookup et échange de documents via Peppol.","api","technologie","/fr/docs/developpeurs/api/peppol",{"id":2014,"path":2015,"stem":2016,"title":2017,"description":2018,"icon":1793,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/15.france.md","/fr/peppol/france","fr/2.peppol/15.france","E-facturation en France (Plateforme Agréée)","La France impose l'e-facturation via des Plateformes Agréées certifiées dès septembre 2026. eConnect devient PA certifiée — prête pour la production avant septembre 2026.",{"id":2020,"path":2021,"stem":2022,"title":913,"description":1878,"icon":2010,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2011,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/15.peppol-access-point.md","/fr/peppol/peppol-access-point","fr/2.peppol/15.peppol-access-point",{"id":2024,"path":2025,"stem":2026,"title":916,"description":2027,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2011,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/16.peppol-smp.md","/fr/peppol/peppol-smp","fr/2.peppol/16.peppol-smp","Avec le SMP eConnect, nous nous occupons de toute la technologie. Instantanément conforme Peppol avec une technologie SMP propriétaire.",{"id":2029,"path":2030,"stem":2031,"title":2032,"description":2033,"icon":1793,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/17.pologne-ksef.md","/fr/peppol/pologne-ksef","fr/2.peppol/17.pologne-ksef","E-facturation en Pologne (KSeF)","La Pologne impose l'e-facturation B2B via KSeF dès 2026. eConnect accompagne les organisations avec des entités ou fournisseurs polonais.",{"id":2035,"path":2036,"stem":2037,"title":2038,"description":2039,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/18.emirats-arabes-unis-pint-ae.md","/fr/peppol/emirats-arabes-unis-pint-ae","fr/2.peppol/18.emirats-arabes-unis-pint-ae","E-facturation aux Émirats arabes unis (PINT AE)","Les EAU introduisent l'e-facturation obligatoire via le modèle Peppol 5 coins dès mi-2026. eConnect prend en charge PINT AE.",{"id":2041,"path":2042,"stem":2043,"title":922,"description":2044,"icon":2045,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1981,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/19.formats-de-documents.md","/fr/peppol/formats-de-documents","fr/2.peppol/19.formats-de-documents","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA : quel format, quand et comment ils s'articulent.","document",{"id":2047,"path":2048,"stem":2049,"title":2050,"description":2051,"icon":2052,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1968,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/2.choisir-un-access-point.md","/fr/peppol/choisir-un-access-point","fr/2.peppol/2.choisir-un-access-point","Choisir un Access Point","Comparez les Access Points Peppol sur les critères qui comptent : fiabilité, intégrations, conformité et pérennité.","chevron-left-right",{"id":2054,"path":2055,"stem":2056,"title":2057,"description":2058,"icon":2059,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1981,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/20.que-fait-un-fournisseur-de-services.md","/fr/peppol/que-fait-un-fournisseur-de-services","fr/2.peppol/20.que-fait-un-fournisseur-de-services","Que fait un fournisseur de services ?","Ce que fait et ne fait pas un fournisseur de services Peppol, comment fonctionnent la certification et la responsabilité, et ce qu'il faut examiner lors du choix.","badge",{"id":2061,"path":2062,"stem":2063,"title":2064,"description":2065,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/21.vida-2030.md","/fr/peppol/vida-2030","fr/2.peppol/21.vida-2030","UE ViDA 2030 — TVA à l'ère numérique","ViDA rend le reporting numérique obligatoire pour les transactions transfrontalières UE dès le 1er juillet 2030. Tout flux intra-UE nécessite un Access Point Peppol.",{"id":2067,"path":2068,"stem":2069,"title":837,"description":2070,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1968,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/4.onboarding-fournisseurs.md","/fr/peppol/onboarding-fournisseurs","fr/2.peppol/4.onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois. Accompagnement personnel et portail multilingue.",{"id":2072,"path":2073,"stem":2074,"title":2075,"description":2076,"icon":2010,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1968,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/5.api-tout-en-un.md","/fr/peppol/api-tout-en-un","fr/2.peppol/5.api-tout-en-un","API tout-en-un","Intégration PSB pour Peppol, autres réseaux et clearance local. Pas de connexion séparée par pays. Un prix par document, messages de statut et CTC inclus.",{"id":2078,"path":2079,"stem":2080,"title":2081,"description":2082,"icon":1823,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2011,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/6.invoice-response-message.md","/fr/peppol/invoice-response-message","fr/2.peppol/6.invoice-response-message","Invoice Response Message","Retour de statut structuré via Peppol : plus d'e-mails pour l'approbation ou le rejet de factures. eConnect prend en charge Invoice Response Message depuis 2015.",{"id":2084,"path":2085,"stem":2086,"title":1821,"description":2087,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2011,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/7.e-ordering.md","/fr/peppol/e-ordering","fr/2.peppol/7.e-ordering","Commandes et factures structurées via Peppol : order flip et purchase-to-pay.",{"id":2089,"path":2090,"stem":2091,"title":1828,"description":2092,"icon":1777,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1968,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/7.e-procurement.md","/fr/peppol/e-procurement","fr/2.peppol/7.e-procurement","La chaîne purchase-to-pay complète via Peppol. Du devis et de la commande à la facture et au message de statut, entièrement automatisé.",{"id":2094,"path":2095,"stem":2096,"title":2097,"description":2098,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1981,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/8.obligations.md","/fr/peppol/obligations","fr/2.peppol/8.obligations","Obligations","Obligations d'e-facturation par pays et région : statut, date d'entrée en vigueur, réseau et ce que cela signifie pour votre organisation.",{"id":2100,"path":1990,"stem":2101,"title":2102,"description":2103,"icon":2104,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/9.modele-ctc-5-coins.md","fr/2.peppol/9.modele-ctc-5-coins","CTC et modèle à 5 coins","Continuous Transaction Controls : reporting de données fiscales en temps réel. Pilier ViDA et tendance mondiale. eConnect gère tous les modèles CTC.","nodes",{"id":2106,"path":2107,"stem":2108,"title":747,"description":847,"icon":746,"image":21,"columns":21,"tabs":2109,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/2.peppol/index.md","/fr/peppol","fr/2.peppol/index",[2110,2112,2114],{"key":1968,"label":2111},"Peppol en pratique",{"key":2011,"label":2113},"Technologie Peppol",{"key":1981,"label":2115},"Connaissance Peppol",{"id":2117,"path":2118,"stem":2119,"title":2120,"description":2121,"icon":2010,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/3.partners/api-docs.md","/fr/partners/api-docs","fr/3.partners/api-docs","Documentation API","Point d'entrée vers la documentation API eConnect pour les partenaires.",{"id":2123,"path":2124,"stem":2125,"title":2126,"description":2127,"icon":1901,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2128,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/availability-scale.md","/fr/partners/availability-scale","fr/3.partners/availability-scale","Disponibilité et échelle","99,99% SLA, 12 millions de documents par an pour 20 000+ organisations, 200 000 messages par heure en moins de 100 ms. Échelle prouvée pour les partenaires.","smooth",{"id":2130,"path":2131,"stem":2132,"title":939,"description":2133,"icon":2134,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2135,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/become-partner.md","/fr/partners/become-partner","fr/3.partners/become-partner","Comparez trois modèles de partenariat pour la facturation électronique : referral, reseller et white label. Choisissez le modèle adapté à votre organisation.","handshake","partner-worden",{"id":2137,"path":2138,"stem":2139,"title":2140,"description":2141,"icon":1989,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2128,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/compliance-managed-service.md","/fr/partners/compliance-managed-service","fr/3.partners/compliance-managed-service","La conformité comme service géré","Réglementations spécifiques à 15+ pays, ViDA-ready, rapports CTC inclus dans le prix du document. eConnect maintient les normes à jour, pas vous.",{"id":2143,"path":2144,"stem":2145,"title":942,"description":2146,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2135,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/how-to-become-partner.md","/fr/partners/how-to-become-partner","fr/3.partners/how-to-become-partner","De la prise de contact à la production en six étapes. Délais clairs, répartition des rôles et un parcours fixe vers votre premier client en production.",{"id":2148,"path":2149,"stem":2150,"title":759,"description":2151,"icon":2134,"image":21,"columns":21,"tabs":2152,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/index.md","/fr/partners","fr/3.partners/index","Un moteur fluide de facturation électronique, trois modèles de partenariat et un portail pour partenaires existants. Intégrez Peppol dans votre propre produit sous votre propre marque.",[2153,2155,2157],{"key":2128,"label":2154},"Smooth e‑invoicing",{"key":2135,"label":2156},"Devenir partenaire",{"key":2158,"label":2159},"bestaand","Pour partenaires existants",{"id":2161,"path":2162,"stem":2163,"title":933,"description":2164,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2128,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/live-within-a-month.md","/fr/partners/live-within-a-month","fr/3.partners/live-within-a-month","API REST, OpenAPI, SDK PHP et .NET, environnement d'acceptation gratuit. Du contrat signé au premier client live en un mois.",{"id":2166,"path":2167,"stem":2168,"title":927,"description":2169,"icon":2010,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2128,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/one-api-all-networks.md","/fr/partners/one-api-all-networks","fr/3.partners/one-api-all-networks","Une intégration, accès à Peppol, aux autres réseaux de procurement, à SFTP et à l'e-mail. Le PSB sélectionne automatiquement le bon canal et le bon format par destinataire.",{"id":2171,"path":2172,"stem":2173,"title":2174,"description":2175,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2158,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/partner-dashboard.md","/fr/partners/partner-dashboard","fr/3.partners/partner-dashboard","Tableau de bord partenaire","Control est le tableau de bord partenaire eConnect : surveillez les flux de documents, gérez les enregistrements Peppol et intégrez vos clients finaux. Réservé aux partenaires actifs.",{"id":2177,"path":2178,"stem":2179,"title":951,"description":2180,"icon":2181,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/partner-portal.md","/fr/partners/partner-portal","fr/3.partners/partner-portal","Espace partenaire eConnect : suivi clients, documentation et supports pour déployer Peppol et la conformité.","dashboard",{"id":2183,"path":2184,"stem":2185,"title":957,"description":2186,"icon":2187,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2158,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/partner-support.md","/fr/partners/partner-support","fr/3.partners/partner-support","Ligne de support dédiée pour les partenaires eConnect : questions d'implémentation, incidents, escalades et accès direct à l'équipe technique. Conformément à votre accord partenaire.","support",{"id":2189,"path":2190,"stem":2191,"title":2192,"description":2193,"icon":2194,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/planifier-un-entretien-partenariat.md","/fr/partners/planifier-un-entretien-partenariat","fr/3.partners/planifier-un-entretien-partenariat","Planifier un entretien partenariat","Planifiez un entretien pour devenir partenaire eConnect : modèles, API et go-live.","calendar",{"id":2196,"path":2197,"stem":2198,"title":2199,"description":2200,"icon":1975,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/3.partners/service-docs.md","/fr/partners/service-docs","fr/3.partners/service-docs","Documentation service","Documentation service et SLA pour les partenaires qui intègrent eConnect.",{"id":2202,"path":2203,"stem":2204,"title":945,"description":2205,"icon":2206,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2135,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/software-partners.md","/fr/partners/software-partners","fr/3.partners/software-partners","Ajoutez la facturation électronique Peppol à votre logiciel comptable, ERP ou métier. Live en quatre semaines via REST API ou intégration standard.","applications",{"id":2208,"path":2209,"stem":2210,"title":948,"description":2211,"icon":2212,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2135,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/white-label.md","/fr/partners/white-label","fr/3.partners/white-label","Proposez Peppol et la facturation électronique sous votre propre marque. Sans certificat Peppol propre, sans contribution OpenPeppol, sans audits. Live en 6-12 semaines.","export-application",{"id":2214,"path":2215,"stem":2216,"title":2217,"description":2218,"icon":2219,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/3.partners/why-econnect.md","/fr/partners/why-econnect","fr/3.partners/why-econnect","Pourquoi eConnect","Smooth, Standard, Solid. Intégrez Peppol et la facturation électronique avec une équipe qui comprend la façon de penser des partenaires logiciels.","bulb",{"id":2221,"path":2222,"stem":2223,"title":939,"description":2224,"icon":2134,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/3.partners/word-partner.md","/fr/partners/word-partner","fr/3.partners/word-partner","Comparez trois modèles : referral, reseller et marque blanche. Choisissez celui qui correspond à votre organisation.",{"id":2226,"path":2227,"stem":2228,"title":960,"description":2229,"icon":2230,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/4.pricing/index.md","/fr/pricing","fr/4.pricing/index","Deux produits, deux modèles de tarification. La plateforme eConnect avec PAY PER USE, le Procurement Service Bus (Control) avec des tarifs en bundle. Planifiez une réunion pour une proposition personnelle.","pricing-plan",{"id":2232,"path":975,"stem":2233,"title":735,"description":2234,"icon":1975,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/5.docs/1.produit/index.md","fr/5.docs/1.produit/index","Documentation produit pour la plateforme eConnect, Control et la reconnaissance PDF.",{"id":2236,"path":2237,"stem":2238,"title":2239,"description":2240,"icon":1793,"image":21,"columns":21,"tabs":21,"nav_column":1981,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1982},"sections/fr/5.docs/10.regelgeving-europa.md","/fr/docs/regelgeving-europa","fr/5.docs/10.regelgeving-europa","Réglementations en Europe","Obligations, échéances et modèles CTC par pays UE, dont Factur-X, Chorus Pro et ViDA.",{"id":2242,"path":2243,"stem":2244,"title":2245,"description":2246,"icon":1844,"image":21,"columns":21,"tabs":21,"nav_column":1981,"nav_tab":21,"external_url":21,"navigation":42,"redirect":1997},"sections/fr/5.docs/11.regelgeving-buiten-europa.md","/fr/docs/regelgeving-buiten-europa","fr/5.docs/11.regelgeving-buiten-europa","Réglementations hors d'Europe","Législation e-facturation en Asie-Pacifique, Moyen-Orient, Afrique et autres marchés.",{"id":2248,"path":2249,"stem":2250,"title":922,"description":2251,"icon":2003,"image":21,"columns":21,"tabs":21,"nav_column":1981,"nav_tab":21,"external_url":21,"navigation":42,"redirect":923},"sections/fr/5.docs/12.documentformaten.md","/fr/docs/documentformaten","fr/5.docs/12.documentformaten","Factur-X, Peppol BIS, UBL, PINT et formats sectoriels, avec fichiers d'exemple prêts à l'emploi.",{"id":2253,"path":2254,"stem":2255,"title":2256,"description":2257,"icon":2010,"image":21,"columns":21,"tabs":21,"nav_column":2258,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2259},"sections/fr/5.docs/13.api.md","/fr/docs/api","fr/5.docs/13.api","PSB API","Guides auth, factures, commandes, validation, transformation, VPD et webhooks pour démarrer.","developers","/fr/docs/developpeurs/api",{"id":2261,"path":2262,"stem":2263,"title":2264,"description":2265,"icon":2206,"image":21,"columns":21,"tabs":21,"nav_column":2258,"nav_tab":21,"external_url":21,"navigation":42,"redirect":983},"sections/fr/5.docs/14.api-reference.md","/fr/docs/api-reference","fr/5.docs/14.api-reference","Référence API","Référence OpenAPI/Swagger interactive: endpoints, modèles, requêtes et réponses détaillées.",{"id":2267,"path":2268,"stem":2269,"title":991,"description":2270,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":2258,"nav_tab":21,"external_url":21,"navigation":42,"redirect":992},"sections/fr/5.docs/15.sandbox.md","/fr/docs/sandbox","fr/5.docs/15.sandbox","Endpoints, écarts avec la production et le réseau de test Peppol pour expérimenter sans risque.",{"id":2272,"path":2273,"stem":2274,"title":2275,"description":2276,"icon":2206,"image":21,"columns":21,"tabs":21,"nav_column":2258,"nav_tab":21,"external_url":21,"navigation":42,"redirect":989},"sections/fr/5.docs/16.sdks-cli.md","/fr/docs/sdks-cli","fr/5.docs/16.sdks-cli","SDKs & CLI","SDK officiels et outils en ligne de commande pour accélérer concrètement votre intégration.",{"id":2278,"path":977,"stem":2279,"title":2280,"description":2281,"icon":2282,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/5.docs/2.connaissances/index.md","fr/5.docs/2.connaissances/index","Connaissances","Connaissances de fond sur la facturation électronique, Peppol, la réglementation, les standards documentaires et le niveau de service eConnect.","guide",{"id":2284,"path":980,"stem":2285,"title":2286,"description":2287,"icon":2288,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/5.docs/3.developpeurs/index.md","fr/5.docs/3.developpeurs/index","Développeurs","Documentation d'intégration technique : connecteurs logiciels, intégration personnalisée, REST API et SOAP hérité.","build",{"id":2290,"path":2291,"stem":2292,"title":7,"description":2293,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":8},"sections/fr/5.docs/4.platform.md","/fr/docs/platform","fr/5.docs/4.platform","Guides pour envoyer, recevoir, gérer utilisateurs, notifications et l'administration quotidienne.",{"id":2295,"path":2296,"stem":2297,"title":354,"description":2298,"icon":407,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":355},"sections/fr/5.docs/5.control.md","/fr/docs/control","fr/5.docs/5.control","Gestion documentaire, paramètres et processus opérationnels au quotidien dans Control.",{"id":2300,"path":2301,"stem":2302,"title":409,"description":2303,"icon":419,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":410},"sections/fr/5.docs/6.pdf-herkenning.md","/fr/docs/pdf-herkenning","fr/5.docs/6.pdf-herkenning","Comment eConnect reconnaît les PDF et les convertit en factures électroniques validées.",{"id":2305,"path":2306,"stem":2307,"title":2308,"description":2309,"icon":721,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":573},"sections/fr/5.docs/7.integraties.md","/fr/docs/integraties","fr/5.docs/7.integraties","Intégrations","Connexions réutilisables avec vos logiciels existants et vos processus produit courants.",{"id":2311,"path":2312,"stem":2313,"title":2314,"description":2315,"icon":2316,"image":21,"columns":21,"tabs":21,"nav_column":734,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2317},"sections/fr/5.docs/8.service.md","/fr/docs/service","fr/5.docs/8.service","Service","SLA, confidentialité, support et notes de version pour chaque produit eConnect.","service","/fr/docs/produit/service",{"id":2319,"path":2320,"stem":2321,"title":747,"description":2322,"icon":746,"image":21,"columns":21,"tabs":21,"nav_column":1981,"nav_tab":21,"external_url":21,"navigation":42,"redirect":908},"sections/fr/5.docs/9.peppol.md","/fr/docs/peppol","fr/5.docs/9.peppol","Contexte Peppol: inscription au réseau, modèles d'échange et circulation des messages.",{"id":2324,"path":2325,"stem":2326,"title":971,"description":2327,"icon":2328,"image":21,"columns":2329,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/5.docs/index.md","/fr/docs","fr/5.docs/index","Documentation produit, connaissances métier et intégration technique, tout ce qu'il faut pour démarrer avec eConnect.","book",[2330,2331,2332],{"key":734,"label":735},{"key":1981,"label":2280},{"key":2258,"label":2286},{"id":2334,"path":2335,"stem":2336,"title":1000,"description":2337,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":2338,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/6.a-propos/1.notre-histoire.md","/fr/a-propos/notre-histoire","fr/6.a-propos/1.notre-histoire","De co-fondateur de Simplerinvoicing à Access Point Peppol pour le gouvernement central.","over-econnect",{"id":2340,"path":2341,"stem":2342,"title":2343,"description":2344,"icon":319,"image":21,"columns":21,"tabs":21,"nav_column":2338,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/6.a-propos/2.equipe.md","/fr/a-propos/equipe","fr/6.a-propos/2.equipe","Équipe","L'équipe eConnect. Une équipe néerlandaise dédiée de spécialistes Peppol, e-facturation et conformité. Lignes courtes, clients fidèles.",{"id":2346,"path":2347,"stem":2348,"title":2349,"description":2350,"icon":1785,"image":21,"columns":21,"tabs":21,"nav_column":2338,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"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":2352,"path":2353,"stem":2354,"title":2355,"description":2356,"icon":1989,"image":21,"columns":21,"tabs":21,"nav_column":2357,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"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":2359,"path":2360,"stem":2361,"title":783,"description":2362,"icon":2363,"image":21,"columns":21,"tabs":21,"nav_column":2357,"nav_tab":21,"external_url":21,"navigation":580,"redirect":2364},"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":2366,"path":2367,"stem":2368,"title":730,"description":2369,"icon":2219,"image":21,"columns":21,"tabs":21,"nav_column":2357,"nav_tab":21,"external_url":21,"navigation":580,"redirect":2370},"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":2372,"path":2373,"stem":2374,"title":1013,"description":2375,"icon":1809,"image":21,"columns":21,"tabs":21,"nav_column":2376,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"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":2378,"path":2379,"stem":2380,"title":1016,"description":2381,"icon":2382,"image":21,"columns":21,"tabs":21,"nav_column":2376,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"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":2384,"path":2385,"stem":2386,"title":997,"description":2387,"icon":1975,"image":21,"columns":2388,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":2335},"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.",[2389,2391,2393],{"key":2338,"label":2390},"À propos d'eConnect",{"key":2357,"label":2392},"Confiance",{"key":2376,"label":1013},{"id":2395,"path":2396,"stem":2397,"title":1008,"description":2398,"icon":2399,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"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":2401,"path":2402,"stem":2403,"title":2404,"description":2405,"icon":2187,"image":21,"columns":21,"tabs":21,"nav_column":2376,"nav_tab":2376,"external_url":21,"navigation":42,"redirect":21},"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":2407,"path":2408,"stem":2409,"title":2410,"description":2411,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"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. Actualités mensuelles sur Peppol, la facturation électronique, la réglementation et les mises à jour produits directement dans votre boîte mail.",{"id":2413,"path":2414,"stem":2415,"title":866,"description":2416,"icon":2417,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/ai-processing/index.md","/fr/ai-processing","fr/ai-processing/index","AI processing par eConnect : traitement automatique des factures entrantes, PDF et scans avec reconnaissance, propositions d'imputation et appariement avec les commandes.","brain",{"id":2419,"path":2420,"stem":2421,"title":1023,"description":2422,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2423},"sections/fr/algemene-voorwaarden/index.md","/fr/algemene-voorwaarden","fr/algemene-voorwaarden/index","Redirect from Dutch slug to French terms.","/fr/conditions-generales",{"id":2425,"path":2423,"stem":2426,"title":1023,"description":2427,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/conditions-generales/index.md","fr/conditions-generales/index","Conditions générales d'eConnect International B.V. pour la fourniture de services, la responsabilité et les arrangements contractuels.",{"id":2429,"path":2430,"stem":2431,"title":1026,"description":2432,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2433},"sections/fr/disclaimer/index.md","/fr/disclaimer","fr/disclaimer/index","Redirect from English slug to French disclaimer.","/fr/mentions-legales",{"id":2435,"path":2436,"stem":2437,"title":869,"description":2438,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2439},"sections/fr/industries/index.md","/fr/industries","fr/industries/index","Redirect to localized industries hub.","/fr/secteurs",{"id":2441,"path":2433,"stem":2442,"title":1026,"description":2443,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/mentions-legales/index.md","fr/mentions-legales/index","Mentions légales d'eConnect concernant l'utilisation d'econnect.eu, les liens externes, la propriété intellectuelle et la responsabilité.",{"id":2445,"path":2446,"stem":2447,"title":1020,"description":2448,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/politique-de-confidentialite/index.md","/fr/politique-de-confidentialite","fr/politique-de-confidentialite/index","La politique de confidentialité juridiquement contraignante d'eConnect est en néerlandais. Lien vers la version contraignante et la traduction anglaise.",{"id":2450,"path":2451,"stem":2452,"title":1020,"description":2453,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2446},"sections/fr/privacy/index.md","/fr/privacy","fr/privacy/index","Redirect from English slug to French privacy.",{"id":2455,"path":2456,"stem":2457,"title":2458,"description":2459,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/responsible-disclosure/index.md","/fr/responsible-disclosure","fr/responsible-disclosure/index","Divulgation responsable","Politique de divulgation responsable d'eConnect. Comment signaler des vulnérabilités de sécurité de manière sûre et responsable, et ce que vous pouvez attendre de nous.",{"id":2461,"path":1763,"stem":2462,"title":1759,"description":2463,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/commerce-de-gros/index.md","fr/secteurs/commerce-de-gros/index","Facturation électronique pour le commerce de gros et la distribution avec support multi-format et routage international.",{"id":2465,"path":1778,"stem":2466,"title":1775,"description":2467,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/commerce-et-ecommerce/index.md","fr/secteurs/commerce-et-ecommerce/index","Facturation électronique pour le commerce de détail et l'e-commerce avec des volumes élevés via Peppol.",{"id":2469,"path":2470,"stem":2471,"title":807,"description":2472,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/comptabilite/index.md","/fr/secteurs/comptabilite","fr/secteurs/comptabilite/index","Facturation électronique pour les cabinets comptables avec des portefeuilles clients via Peppol.",{"id":2474,"path":2475,"stem":2476,"title":2477,"description":2478,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/construction/index.md","/fr/secteurs/construction","fr/secteurs/construction/index","Construction et installation","Facturation électronique pour le secteur du bâtiment avec certification DICO et autoliquidation de la TVA.",{"id":2480,"path":2439,"stem":2481,"title":869,"description":2482,"icon":1901,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/secteurs/index.md","fr/secteurs/index","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim et d'autres secteurs avec une conformité et un routage spécifiques.",{"id":2484,"path":1770,"stem":2485,"title":2486,"description":2487,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/industrie/index.md","fr/secteurs/industrie/index","Industrie et production","Facturation électronique pour l'industrie manufacturière avec support multi-format et routage Peppol international.",{"id":2489,"path":2490,"stem":2491,"title":2492,"description":2493,"icon":1920,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/logement-social/index.md","/fr/secteurs/logement-social","fr/secteurs/logement-social/index","Logement social et bailleurs","Facturation électronique pour les bailleurs sociaux. Factures d'énergie par code EAN, compte G, autoliquidation TVA et enrichissement par unité immobilière.",{"id":2495,"path":2496,"stem":2497,"title":892,"description":2498,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/secteur-public/index.md","/fr/secteurs/secteur-public","fr/secteurs/secteur-public/index","Facturation électronique pour le secteur public avec Peppol, validation OIN et facturation conforme NLCIUS.",{"id":2500,"path":1786,"stem":2501,"title":1783,"description":2502,"icon":1785,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/services-aux-entreprises/index.md","fr/secteurs/services-aux-entreprises/index","Facturation électronique pour les prestataires de services. Envoi via Peppol ou portail de facturation, depuis le logiciel comptable ou par intégration API.",{"id":2504,"path":2505,"stem":2506,"title":897,"description":2507,"icon":496,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/transport-et-logistique/index.md","/fr/secteurs/transport-et-logistique","fr/secteurs/transport-et-logistique/index","Facturation électronique pour le transport et la logistique. Fleet Flow pour la taxe sur les véhicules et les amendes CJIB, facturation par entité et intégration logicielle.",{"id":2509,"path":2510,"stem":2511,"title":1936,"description":2512,"icon":2513,"image":21,"columns":21,"tabs":21,"nav_column":1762,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/secteurs/travail-temporaire/index.md","/fr/secteurs/travail-temporaire","fr/secteurs/travail-temporaire/index","Facturation électronique pour le travail temporaire. Relevés d'heures électroniques via Peppol au format SETU, automatisation relevé-vers-facture.","tie",{"id":2515,"path":2516,"stem":2517,"title":863,"description":2518,"icon":119,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/smooth-e-invoicing/index.md","/fr/smooth-e-invoicing","fr/smooth-e-invoicing/index","Smooth e-invoicing par eConnect : envoi de factures électroniques via Peppol, portail de factures et intégrations logicielles depuis une seule intégration.",{"id":2520,"path":2521,"stem":2522,"title":968,"description":2523,"icon":2524,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/status/index.md","/fr/status","fr/status/index","Statut opérationnel de la plateforme eConnect et release notes par produit.","pie-chart",{"id":2526,"path":2527,"stem":2528,"title":2529,"description":2530,"icon":2531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/1.avelon.md","/fr/temoignages-partenaires/avelon","fr/temoignages-partenaires/1.avelon","Avelon et eConnect","Comment le module SAP E-Invoicing Interface d'Avelon se connecte aux factures électroniques entrantes via le bus de services Peppol d'eConnect.","connections",{"id":2533,"path":2534,"stem":2535,"title":2536,"description":2537,"icon":2134,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/2.solmate.md","/fr/temoignages-partenaires/solmate","fr/temoignages-partenaires/2.solmate","Solmate et eConnect","Comment Solmate et eConnect combinent implémentation et technologie de facturation électronique pour les clients Unit4 Financials, avec traitement hybride via Scan & Reconnaissance.",{"id":2539,"path":2540,"stem":2541,"title":2542,"description":2543,"icon":2206,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/3.van-meijel.md","/fr/temoignages-partenaires/van-meijel","fr/temoignages-partenaires/3.van-meijel","Van Meijel Automatisering et eConnect","Comment le logiciel de construction Metacom de Van Meijel envoie et reçoit des factures électroniques via eConnect sur Peppol et DICO, avec des webinaires pour le secteur de la construction.",{"id":2545,"path":2546,"stem":2547,"title":2548,"description":2549,"icon":2531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/4.afas.md","/fr/temoignages-partenaires/afas","fr/temoignages-partenaires/4.afas","AFAS Software et eConnect","Comment l'interface entre AFAS Software et eConnect permet aux utilisateurs de traiter des factures électroniques en quelques étapes, de l'envoi et la réception au traitement des PDF.",{"id":2551,"path":2552,"stem":2553,"title":2554,"description":2555,"icon":2206,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/5.4ps-construct.md","/fr/temoignages-partenaires/4ps-construct","fr/temoignages-partenaires/5.4ps-construct","4PS Construct et eConnect","Comment 4PS Construct et eConnect apportent la facturation électronique via Peppol et DICO au secteur de la construction, avec une utilisation éprouvée en pratique.",{"id":2557,"path":2558,"stem":2559,"title":2560,"description":2561,"icon":2531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/6.unit4.md","/fr/temoignages-partenaires/unit4","fr/temoignages-partenaires/6.unit4","Unit4 et eConnect","eConnect comme partenaire de facturation électronique pour la suite Unit4. Éprouvé auprès de communes, de services de sécurité et d'autres organisations utilisant Unit4 Financials ou Unit4 ERP.",{"id":2563,"path":2564,"stem":2565,"title":2566,"description":2567,"icon":2531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":580,"redirect":21},"sections/fr/temoignages-partenaires/7.datarotonde.md","/fr/temoignages-partenaires/datarotonde","fr/temoignages-partenaires/7.datarotonde","DataRotonde et eConnect","DataRotonde intègre le Peppol Access Point d'eConnect. Envoyez et recevez des factures via Peppol, DICO et UBL.",{"id":2569,"path":2570,"stem":2571,"title":2572,"description":2573,"icon":2134,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/temoignages-partenaires/index.md","/fr/temoignages-partenaires","fr/temoignages-partenaires/index","Témoignages partenaires","Comment des partenaires comme Avelon, AFAS, Unit4, 4PS Construct, Solmate, Van Meijel et DataRotonde utilisent eConnect pour la facturation électronique et Peppol au profit de leurs clients.",{"id":2575,"path":2576,"stem":2577,"title":965,"description":2578,"icon":1823,"image":2579,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/fr/validator/index.md","/fr/validator","fr/validator/index","Validez des factures UBL et XML contre Peppol BIS, NLCIUS, XRechnung, Factur-X et ZUGFeRD.","/images/illustrations/formaatstapel-en16931-econnect.png",{"id":723,"title":724,"archives":2581,"body":2629,"chat":21,"description":847,"docs_external_links":2633,"extension":855,"footer":2636,"header":21,"meta":2711,"navigation":580,"path":1051,"seo":2712,"stem":1053,"__hash__":1054},[2582,2595,2604,2626],{"translationKey":727,"path":728,"singular":729,"plural":730,"navigation":42,"pageSize":731,"categories":2583,"tags":2588},[2584,2585,2586,2587],{"slug":734,"label":735},{"slug":737,"label":738},{"slug":740,"label":321},{"slug":742,"label":743},[2589,2590,2591,2592,2593,2594],{"slug":746,"label":747},{"slug":749,"label":750},{"slug":752,"label":753},{"slug":755,"label":756},{"slug":352,"label":7},{"slug":319,"label":759},{"translationKey":761,"path":762,"singular":763,"plural":764,"navigation":42,"pageSize":731,"categories":2596,"tags":2600},[2597,2598,2599],{"slug":767,"label":768},{"slug":770,"label":771},{"slug":773,"label":774},[2601,2602,2603],{"slug":746,"label":747},{"slug":749,"label":750},{"slug":752,"label":753},{"translationKey":780,"path":781,"singular":782,"plural":783,"navigation":42,"pageSize":731,"categories":2605,"tags":2616},[2606,2607,2608,2609,2610,2611,2612,2613,2614,2615],{"slug":786,"label":787},{"slug":789,"label":743},{"slug":791,"label":792},{"slug":794,"label":795},{"slug":797,"label":798},{"slug":800,"label":801},{"slug":803,"label":804},{"slug":806,"label":807},{"slug":809,"label":810},{"slug":812,"label":813},[2617,2618,2619,2620,2621,2622,2623,2624,2625],{"slug":746,"label":747},{"slug":817,"label":658},{"slug":819,"label":820},{"slug":822,"label":718},{"slug":824,"label":825},{"slug":827,"label":828},{"slug":830,"label":831},{"slug":833,"label":834},{"slug":836,"label":837},{"translationKey":839,"path":839,"singular":840,"plural":840,"navigation":42,"pageSize":731,"categories":2627,"tags":2628},[],[],{"type":844,"value":2630,"toc":2631},[],{"title":847,"searchDepth":848,"depth":848,"links":2632},[],[2634,2635],{"label":7,"url":852},{"label":354,"url":854},{"tagline":857,"columns":2637,"legal":2701,"social":2705,"copyright":1049},[2638,2656,2664,2677,2682,2692],{"heading":860,"links":2639},[2640,2641,2642,2643,2644,2645,2646,2647,2648,2649,2650,2651,2652,2653,2654,2655],{"label":863,"url":864},{"label":866,"url":867},{"label":869,"url":870},{"label":750,"url":872},{"label":831,"url":874},{"label":876,"url":877},{"label":879,"url":880},{"label":882,"url":883},{"label":837,"url":885},{"label":572,"url":887},{"label":889,"url":890},{"label":892,"url":893},{"label":801,"url":895},{"label":897,"url":898},{"label":807,"url":900},{"label":902,"url":903},{"heading":747,"links":2657},[2658,2659,2660,2661,2662,2663],{"label":907,"url":908},{"label":910,"url":911},{"label":913,"url":914},{"label":916,"url":917},{"label":919,"url":920},{"label":922,"url":923},{"heading":759,"links":2665},[2666,2667,2668,2669,2670,2671,2672,2673,2674,2675,2676],{"label":927,"url":928},{"label":930,"url":931},{"label":933,"url":934},{"label":936,"url":937},{"label":939,"url":940},{"label":942,"url":943},{"label":945,"url":946},{"label":948,"url":949},{"label":951,"url":952},{"label":954,"url":955},{"label":957,"url":958},{"heading":960,"links":2678},[2679,2680,2681],{"label":960,"url":963},{"label":965,"url":966},{"label":968,"url":969},{"heading":971,"links":2683},[2684,2685,2686,2687,2688,2689,2690,2691],{"label":974,"url":975},{"label":971,"url":977},{"label":979,"url":980},{"label":982,"url":983},{"label":985,"url":986},{"label":988,"url":989},{"label":991,"url":992},{"label":994,"url":995},{"heading":997,"links":2693},[2694,2695,2696,2697,2698,2699,2700],{"label":1000,"url":1001},{"label":783,"url":1003},{"label":1005,"url":1006},{"label":1008,"url":1009},{"label":730,"url":1011},{"label":1013,"url":1014},{"label":1016,"url":1017},[2702,2703,2704],{"label":1020,"url":1021},{"label":1023,"url":1024},{"label":1026,"url":1027},[2706,2707,2708,2709,2710],{"icon":1030,"url":1031,"label":1032},{"icon":1034,"url":1035,"label":1036},{"icon":1038,"url":1039,"label":1040},{"icon":1042,"url":1043,"label":1044},{"icon":1046,"url":1047,"label":1048},{},{"description":847},1786914991308]