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integreren","/nl/docs/developers/api/vpd/vpd","nl/5.docs/3.developers/3.api/6.vpd/4.vpd",{"title":33,"path":656,"stem":657,"children":658,"page":-1,"icon":32,"isPage":12},"/nl/docs/developers/api/peppol","nl/5.docs/3.developers/3.api/7.peppol/index",[659,660,664,668,672],{"title":33,"path":656,"stem":657,"icon":32},{"title":661,"path":662,"stem":663,"icon":146},"Peppol-netwerk","/nl/docs/developers/api/peppol/peppol-netwerk","nl/5.docs/3.developers/3.api/7.peppol/1.peppol-netwerk",{"title":665,"path":666,"stem":667,"icon":146},"Peppol-lookup","/nl/docs/developers/api/peppol/peppol-lookup","nl/5.docs/3.developers/3.api/7.peppol/2.peppol-lookup",{"title":669,"path":670,"stem":671,"icon":146},"Peppol-registratie","/nl/docs/developers/api/peppol/peppol-registratie-api","nl/5.docs/3.developers/3.api/7.peppol/3.peppol-registratie-api",{"title":673,"path":674,"stem":675,"icon":146},"Migratie","/nl/docs/developers/api/peppol/migratie","nl/5.docs/3.developers/3.api/7.peppol/4.migratie",{"title":677,"path":678,"stem":679,"children":680,"page":-1,"icon":682,"isPage":12},"Geavanceerd","/nl/docs/developers/api/geavanceerd","nl/5.docs/3.developers/3.api/8.geavanceerd/index",[681,683,687],{"title":677,"path":678,"stem":679,"icon":682},"gear",{"title":684,"path":685,"stem":686,"icon":146},"Multi-channel","/nl/docs/developers/api/geavanceerd/multi-channel","nl/5.docs/3.developers/3.api/8.geavanceerd/1.multi-channel",{"title":688,"path":689,"stem":690,"icon":146},"IDR API","/nl/docs/developers/api/geavanceerd/idr-api","nl/5.docs/3.developers/3.api/8.geavanceerd/2.idr-api",{"title":692,"path":693,"stem":694,"children":695,"page":12},"Legacy","/nl/docs/developers/legacy","nl/5.docs/3.developers/4.legacy",[696],{"title":697,"path":698,"stem":699,"children":700,"page":-1,"icon":129,"isPage":12},"SOAP","/nl/docs/developers/legacy/soap","nl/5.docs/3.developers/4.legacy/1.soap/index",[701,702,706,710,714],{"title":697,"path":698,"stem":699,"icon":129},{"title":703,"path":704,"stem":705,"icon":146},"SOAP-overzicht","/nl/docs/developers/legacy/soap/soap-overzicht","nl/5.docs/3.developers/4.legacy/1.soap/1.soap-overzicht",{"title":707,"path":708,"stem":709,"icon":146},"SOAP-authenticatie","/nl/docs/developers/legacy/soap/soap-authenticatie","nl/5.docs/3.developers/4.legacy/1.soap/2.soap-authenticatie",{"title":711,"path":712,"stem":713,"icon":146},"SOAP verzenden","/nl/docs/developers/legacy/soap/soap-verzenden","nl/5.docs/3.developers/4.legacy/1.soap/3.soap-verzenden",{"title":715,"path":716,"stem":717,"icon":146},"SOAP ontvangen","/nl/docs/developers/legacy/soap/soap-ontvangen","nl/5.docs/3.developers/4.legacy/1.soap/4.soap-ontvangen",{"title":326,"path":327,"stem":719,"children":720,"page":-1,"icon":129},"nl/5.docs/3.developers/5.sdks-en-cli/index",[721,725,729,733],{"title":722,"path":723,"stem":724,"icon":146,"isPage":401},"PHP-SDK","/nl/docs/developers/sdks-en-cli/php-sdk","nl/5.docs/3.developers/5.sdks-en-cli/1.php-sdk",{"title":726,"path":727,"stem":728,"icon":146,"isPage":401},".NET-SDK","/nl/docs/developers/sdks-en-cli/dotnet-sdk","nl/5.docs/3.developers/5.sdks-en-cli/2.dotnet-sdk",{"title":730,"path":731,"stem":732,"icon":146,"isPage":401},"OpenAPI codegen","/nl/docs/developers/sdks-en-cli/openapi-codegen","nl/5.docs/3.developers/5.sdks-en-cli/3.openapi-codegen",{"title":734,"path":735,"stem":736,"icon":146,"isPage":401},"ClientConnector","/nl/docs/developers/sdks-en-cli/clientconnector","nl/5.docs/3.developers/5.sdks-en-cli/4.clientconnector",{"id":738,"title":563,"auth":146,"body":739,"canonical":146,"description":1392,"extension":153,"icon":146,"image":146,"keywords":1393,"last_reviewed":1401,"last_updated":1402,"layout":1403,"listed":12,"meta":1404,"nav_column":146,"nav_tab":146,"navigation":401,"no_index":12,"path":564,"redirect":146,"schema_type":1406,"search_boost":146,"seo":1407,"seo_description":146,"seo_title":1408,"show_chat":401,"stem":565,"translationKey":1409,"__hash__":1410},"developers/nl/5.docs/3.developers/3.api/3.facturen/1.factuur-verzenden.md",{"type":140,"value":740,"toc":1376},[741,746,750,755,765,776,780,815,838,842,849,855,862,869,873,880,886,907,910,925,928,934,937,940,964,967,1083,1097,1101,1108,1112,1127,1130,1157,1166,1170,1173,1177,1182,1189,1193,1200,1209,1220,1232,1246,1250,1298,1301,1307,1319],[742,743,745],"h1",{"id":744},"factuur-verzenden-via-de-api","Factuur verzenden via de API",[747,748,749],"p",{},"Het verzenden van een e-factuur via de PSB API is het meest gebruikte endpoint. Je stuurt een XML-document naar de API in het formaat dat jouw software produceert, en de PSB zorgt voor validatie, automatische transformatie naar het formaat dat de ontvanger verwacht, routering en aflevering via het juiste netwerk.",[751,752,754],"h2",{"id":753},"endpoint","Endpoint",[756,757,762],"pre",{"className":758,"code":760,"language":761},[759],"language-text","POST /api/v1/{partyId}/salesInvoice/send\n","text",[763,764,760],"code",{"__ignoreMap":143},[747,766,767,768,771,772,775],{},"De ",[763,769,770],{},"{partyId}"," in de URL is de Peppol-identifier van de verzendende organisatie (de leverancier). Het request bevat het XML-document als body (content-type ",[763,773,774],{},"application/xml","). De PSB detecteert automatisch het documentformaat en valideert het document. Je kunt aanleveren in elk ondersteund formaat: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU en meer. De PSB transformeert het document automatisch naar het formaat dat de ontvanger verwacht.",[751,777,779],{"id":778},"basisflow","Basisflow",[781,782,783,791,797,803,809],"ol",{},[784,785,786,790],"li",{},[787,788,789],"strong",{},"Upload",": stuur het XML-document naar het endpoint",[784,792,793,796],{},[787,794,795],{},"Validatie",": de PSB valideert het document op XSD-schema en business rules",[784,798,799,802],{},[787,800,801],{},"Routering",": de PSB zoekt via SML/SMP op hoe de ontvanger bereikbaar is",[784,804,805,808],{},[787,806,807],{},"Aflevering",": het document wordt via het juiste kanaal (Peppol, e-mail, of ander netwerk) afgeleverd",[784,810,811,814],{},[787,812,813],{},"Statusupdate",": je ontvangt een webhook-notificatie met de afleveringsstatus",[816,817,818],"blockquote",{},[747,819,820,823,824,827,828,831,832,837],{},[787,821,822],{},"Let op",": de PSB bepaalt de ontvanger op basis van het ",[763,825,826],{},"EndpointID"," in je XML-document. Als dit element ontbreekt of een onjuiste identifier bevat, mislukt de verzending met de status ",[763,829,830],{},"InvoiceSentError",". Zorg dat je bronsysteem het correcte EndpointID invult. Meer over identifiers en routering lees je in het artikel over ",[833,834,836],"a",{"href":835},"/nl/docs/developers/api/peppol/peppol-netwerk#peppol-identifiers","Peppol-identifiers",".",[751,839,841],{"id":840},"idempotency-dubbele-uploads-voorkomen","Idempotency: dubbele uploads voorkomen",[747,843,844,845,848],{},"De PSB ondersteunt idempotency via de ",[763,846,847],{},"X-EConnect-DocumentId"," request header. Door bij elk upload-request een eigen UUID mee te sturen, voorkom je dubbele verwerking:",[756,850,853],{"className":851,"code":852,"language":761},[759],"X-EConnect-DocumentId: 550e8400-e29b-41d4-a716-446655440000\n",[763,854,852],{"__ignoreMap":143},[747,856,857,858,861],{},"Als je hetzelfde documentId nogmaals stuurt, retourneert de API ",[763,859,860],{},"409 Conflict",", de zender weet dan dat het document al verwerkt is.",[816,863,864],{},[747,865,866,868],{},[787,867,822],{},": Gebruik altijd een UUID/GUID als documentId. Gebruik nooit het factuurnummer, dat veroorzaakt problemen als je een gecorrigeerde versie van dezelfde factuur wilt herverzenden.",[751,870,872],{"id":871},"routering-controleren","Routering controleren",[747,874,875,876,879],{},"Voordat je een factuur verstuurt, kun je via ",[763,877,878],{},"queryRecipientParty"," controleren of en hoe de ontvanger bereikbaar is:",[756,881,884],{"className":882,"code":883,"language":761},[759],"POST /api/v1/{partyId}/salesInvoice/queryRecipientParty\n",[763,885,883],{"__ignoreMap":143},[747,887,888,889,892,893,896,897,900,901,896,904,837],{},"In de request body geef je een lijst van identifiers mee, bijvoorbeeld ",[763,890,891],{},"[\"0106:12345678\"]",", of een object met ",[763,894,895],{},"partyIds"," en ",[763,898,899],{},"metaAttributes",". Optionele queryparameters zijn ",[763,902,903],{},"?preferredDocumentTypeId",[763,905,906],{},"?includeOptions",[747,908,909],{},"De response bevat informatie over:",[911,912,913,916,919,922],"ul",{},[784,914,915],{},"Of de ontvanger geregistreerd is op Peppol",[784,917,918],{},"Welke documenttypen de ontvanger kan ontvangen",[784,920,921],{},"Via welk Access Point de ontvanger bereikbaar is",[784,923,924],{},"Welk kanaal de PSB zal gebruiken voor aflevering",[747,926,927],{},"Voor geavanceerde lookups inclusief de Access Point-URL en het AP-certificaat is een aparte route beschikbaar:",[756,929,932],{"className":930,"code":931,"language":761},[759],"GET /api/v1/peppol/deliveryOption?partyIds={id}&documentFamily=Invoice&isCredit=false\n",[763,933,931],{"__ignoreMap":143},[751,935,509],{"id":936},"foutafhandeling",[747,938,939],{},"Bij een mislukte aflevering past de PSB automatisch een retry-mechanisme toe:",[911,941,942,948,951,958],{},[784,943,944,947],{},[787,945,946],{},"Maximaal 8 pogingen"," verspreid over circa 35 uur",[784,949,950],{},"Dit is documentaflevering (bijvoorbeeld via Peppol) en staat los van 5xx-retry op de eigen API/webhooks; of een afleverfout opnieuw wordt geprobeerd hangt af van het afleverkanaal",[784,952,953,954,957],{},"Per poging wordt een ",[763,955,956],{},"InvoiceSentRetry","-event gepubliceerd",[784,959,960,961,963],{},"Bij definitief falen ontvang je een ",[763,962,830],{},"-event via je webhook",[747,965,966],{},"Veelvoorkomende fouten bij verzending:",[968,969,970,986],"table",{},[971,972,973],"thead",{},[974,975,976,980,983],"tr",{},[977,978,979],"th",{},"Fout",[977,981,982],{},"Oorzaak",[977,984,985],{},"Oplossing",[987,988,989,1004,1049,1062,1072],"tbody",{},[974,990,991,995,998],{},[992,993,994],"td",{},"Validatiefout (4xx)",[992,996,997],{},"Document voldoet niet aan de standaard",[992,999,1000,1001,1003],{},"Controleer het document met de Validate API. Let op: 4xx-fouten worden niet geretried; het document blijft in ",[763,1002,830],{}," als eindstatus.",[974,1005,1006,1012,1042],{},[992,1007,1008,1011],{},[763,1009,1010],{},"Invalid payload — '{waarde}' is geen geldige xs:decimal"," op een bedragveld",[992,1013,1014,1015,1018,1019,1018,1022,1025,1026,1029,1030,1033,1034,1037,1038,1041],{},"Het bronsysteem serialiseert een bedrag (bijvoorbeeld ",[763,1016,1017],{},"cbc:TaxInclusiveAmount",", ",[763,1020,1021],{},"cbc:PriceAmount",[763,1023,1024],{},"cbc:LineExtensionAmount",") in wetenschappelijke notatie, zoals ",[763,1027,1028],{},"-1.336061E6"," in plaats van ",[763,1031,1032],{},"-1336061.00",". UBL-bedragvelden zijn van type ",[763,1035,1036],{},"xs:decimal"," en het XML Schema-type staat geen exponent-notatie toe; alleen vaste decimale notatie met maximaal 2 decimalen is geldig. Komt typisch voor bij grote of negatieve bedragen die intern als ",[763,1039,1040],{},"double"," worden geserialiseerd.",[992,1043,1044,1045,1048],{},"Pas het bronsysteem aan zodat bedragen als gewone decimale getallen worden weggeschreven (geen ",[763,1046,1047],{},"E","-notatie, geen duizendseparators). Meld het issue bij de leverancier van het verzendende softwarepakket; eConnect kan dit niet bijregelen omdat de waarde in de aangeleverde XML staat.",[974,1050,1051,1054,1057],{},[992,1052,1053],{},"Ontvanger niet gevonden",[992,1055,1056],{},"Identifier niet geregistreerd in Peppol",[992,1058,1059,1060],{},"Controleer via ",[763,1061,878],{},[974,1063,1064,1066,1069],{},[992,1065,860],{},[992,1067,1068],{},"Document met dit documentId is al verwerkt",[992,1070,1071],{},"Geen actie nodig, het document is al verstuurd",[974,1073,1074,1077,1080],{},[992,1075,1076],{},"HTTP 500 bij grote payload",[992,1078,1079],{},"Request overschrijdt de 24 MB webserver-limiet (inclusief overhead)",[992,1081,1082],{},"Verklein embedded PDF-bijlagen; houd rekening met circa 33% base64-overhead",[816,1084,1085],{},[747,1086,1087,1089,1090,1092,1093,1096],{},[787,1088,822],{},": SI-UBL 1.2 (Simpler Invoicing 1.2) is per 1 januari 2024 niet meer toegestaan op het Peppol-netwerk. Facturen in dit formaat resulteren in een ",[763,1091,830],{},". Gebruik NLCIUS (SI-UBL 2.0) of Peppol BIS Billing V3. Controleer het ",[763,1094,1095],{},"CustomizationID"," in je XML-document als je deze fout tegenkomt.",[751,1098,1100],{"id":1099},"response","Response",[747,1102,1103,1104,1107],{},"Een succesvolle upload retourneert een ",[763,1105,1106],{},"200 OK"," met de document-ID in de PSB. Gebruik deze ID om de status van het document te volgen via de API of via webhooks.",[751,1109,1111],{"id":1110},"geen-delete-op-salesinvoice-eindstatus-na-4xx-fout","Geen DELETE op salesInvoice: eindstatus na 4xx-fout",[747,1113,1114,1115,1118,1119,1122,1123,1126],{},"In tegenstelling tot ",[763,1116,1117],{},"purchaseInvoice"," kent het ",[763,1120,1121],{},"salesInvoice","-endpoint ",[787,1124,1125],{},"geen DELETE",". Dit is een bewuste keuze, omdat een verstuurde of afgekeurde verkoopfactuur een audit-relevante levensgebeurtenis is: het document blijft in de audittrail traceerbaar, ook nadat de verzending is mislukt.",[747,1128,1129],{},"Klanten vragen soms of een afgekeurde sales invoice gestopt of verwijderd kan worden, bijvoorbeeld nadat ze de factuur intern al hebben gecrediteerd. Het antwoord is:",[911,1131,1132,1145,1151],{},[784,1133,1134,1141,1142,1144],{},[787,1135,1136,1137,1140],{},"Validatiefout (4xx, bijvoorbeeld ",[763,1138,1139],{},"Invalid payload",")",": de PSB plaatst het document in eindstatus ",[763,1143,830],{},". Er wordt geen retry uitgevoerd op deze validatiefout. Het document wordt niet alsnog uitgeleverd aan de ontvanger. Er is geen actie nodig op de PSB; het document staat in eindstatus en blijft 90 dagen bewaard voor audit.",[784,1146,1147,1150],{},[787,1148,1149],{},"Geen DELETE-endpoint nodig",": omdat het document niet meer actief is en niet wordt geretried, hoeft het niet expliciet verwijderd te worden om verzending te stoppen.",[784,1152,1153,1156],{},[787,1154,1155],{},"Correctie sturen via een nieuw document",": als de oorspronkelijke factuur onjuist was en al (gedeeltelijk) was uitgeleverd, gebruik dan een credit note of correctiefactuur volgens de standaard boekhoudkundige flow. Het oorspronkelijke documentId blijft als referentie staan in de audittrail.",[747,1158,1159,1160,1162,1163,1165],{},"Dit verschil in lifecycle tussen ",[763,1161,1121],{}," (geen DELETE) en ",[763,1164,1117],{}," (wel DELETE) komt voort uit de rol: een uitgaande factuur is een door de verzender vastgelegde commerciële handeling die juridisch traceerbaar moet zijn; een ontvangen factuur kan na succesvolle download uit het eigen systeem worden opgeschoond.",[751,1167,1169],{"id":1168},"vida-en-ctc-rapportage","ViDA en CTC-rapportage",[747,1171,1172],{},"Bij het verzenden van een factuur handelt de PSB ook de fiscale rapportage af. In het kader van de ViDA-richtlijn (VAT in the Digital Age) genereert de PSB automatisch een DRR (Digital Reporting Requirement) op basis van de factuurgegevens en stuurt deze naar de relevante belastingdienst. Je hoeft hier als integrator niets voor te doen: de DRR wordt afgeleid uit dezelfde factuur die je via het reguliere endpoint verstuurt. Statusberichten en CTC-rapportageberichten zijn inbegrepen in de documentprijs.",[751,1174,1176],{"id":1175},"geavanceerde-opties","Geavanceerde opties",[1178,1179,1181],"h3",{"id":1180},"kanaal-forceren","Kanaal forceren",[747,1183,1184,1185,1188],{},"Standaard kiest de PSB automatisch het beste kanaal. Met de ",[763,1186,1187],{},"?channel={hookId}"," queryparameter kun je een specifiek afleverkanaal forceren (bijv. een specifiek netwerk of e-mail fallback).",[1178,1190,1192],{"id":1191},"bijlagen-meesturen","Bijlagen meesturen",[747,1194,1195,1196,1199],{},"Bijlagen (PDF, afbeeldingen) kun je als ",[763,1197,1198],{},"AdditionalDocumentReference"," in het UBL-document embedden als base64. De PSB verwerkt embedded bijlagen correct en levert ze samen met de factuur af.",[816,1201,1202],{},[747,1203,1204,1206,1207,837],{},[787,1205,822],{},": dit gaat over een PDF als bijlage bij een factuur die je al in UBL aanlevert. Heb je alleen een PDF zonder UBL en wil je die via Peppol laten versturen (met herkenning door de IDR op basis van meegeleverde metadata)? Zie dan ",[833,1208,478],{"href":479},[816,1210,1211],{},[747,1212,1213,1215,1216,1219],{},[787,1214,822],{},": het send endpoint accepteert maximaal ",[787,1217,1218],{},"24 MB"," per request (inclusief HTTP-overhead). Bij base64-gecodeerde bijlagen groeit de payload met circa 33%, dus een PDF van 18 MB resulteert in een request van circa 24 MB. Payloads die de limiet overschrijden worden door de webserver afgewezen met HTTP 500 (niet 413), nog vóór de applicatievalidatie plaatsvindt. Verklein grote bijlagen of verzend ze via een apart kanaal.",[816,1221,1222],{},[747,1223,1224,1227,1228,1231],{},[787,1225,1226],{},"Tip",": de huidige Peppol BIS Billing 3.0-standaard ondersteunt maximaal één ",[763,1229,1230],{},"OrderReference"," per factuur. Heeft een factuur betrekking op meerdere orders, dan moeten er meerdere facturen worden verstuurd.",[816,1233,1234],{},[747,1235,1236,1238,1239,1029,1242,1245],{},[787,1237,1226],{},": sommige ontvangers melden fouten bij facturen met een XML namespace prefix (bijv. ",[763,1240,1241],{},"\u003Curn:Invoice>",[763,1243,1244],{},"\u003CInvoice>","). Beide vormen zijn technisch correcte XML volgens de W3C-specificatie. Als een ontvanger dit als reden voor afwijzing opgeeft, is dat geen geldige weigering binnen het Peppol-netwerk. De ontvanger moet een XML-parser gebruiken die zowel prefixed als default namespaces correct verwerkt.",[751,1247,1249],{"id":1248},"veelgestelde-vragen","Veelgestelde vragen",[1251,1252,1253,1272,1285],"e-accordion",{},[1254,1255,1258],"e-accordion-item",{"header":1256,"value":1257},"In welk formaat lever ik mijn factuur aan?","item-1",[747,1259,1260,1261,1264,1265,1268,1269,1271],{},"Je kunt aanleveren in elk formaat dat de PSB ondersteunt: UBL 2.1, NLCIUS, BIS Billing V3, PINT, CII, XRechnung, Factur-X, FatturaPA, ebInterface, Svefaktura, DICO, SETU en meer. Post het XML-document als body naar ",[763,1262,1263],{},"POST /api/v1/{partyId}/salesInvoice/send"," met ",[763,1266,1267],{},"Content-Type: application/xml",". De PSB detecteert het formaat automatisch, valideert het en transformeert het naar het formaat dat de ontvanger verwacht. De ontvanger wordt bepaald via het ",[763,1270,826],{}," in je XML.",[1254,1273,1276],{"header":1274,"value":1275},"Hoe voorkom ik dubbele verzending en wat betekent 409 Conflict?","item-2",[747,1277,1278,1279,1281,1282,1284],{},"Stuur bij elke upload de header ",[763,1280,847],{}," met een eigen UUID. Herhaal je hetzelfde documentId, dan antwoordt de API met ",[763,1283,860],{}," en weet je dat het document al is verwerkt. Gebruik nooit het factuurnummer als documentId, want bij een gecorrigeerde herverzending moet je een nieuw id kunnen gebruiken.",[1254,1286,1289],{"header":1287,"value":1288},"Hoe volg ik de afleverstatus en wat gebeurt bij tijdelijke fouten?","item-3",[747,1290,1291,1292,1294,1295,1297],{},"Na een succesvolle upload retourneert de API een document-ID in de PSB waarmee je de status via API of webhooks kunt volgen. Bij tijdelijke 5xx-fouten aan de ontvangende kant publiceert de PSB per poging een ",[763,1293,956],{},"-event en probeert ze tot 8 keer over circa 35 uur; bij definitief falen ontvang je een ",[763,1296,830],{},"-event.",[1299,1300],"hr",{},[747,1302,1303,1304,837],{},"Wil je eerst testen of je document valide is? ",[833,1305,1306],{"href":626},"Gebruik de Validate API",[1308,1309,1316],"e-button",{"className":1310,"color":1312,"target":1313,"to":1314,"variant":1315},[1311],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[747,1317,1318],{},"Probeer het in de API",[1320,1321,1322],"docs-related",{},[911,1323,1324,1329,1333,1338,1344,1350,1356,1362,1368],{},[784,1325,1326],{},[833,1327,1328],{"href":568},"Factuur ontvangen via de API",[784,1330,1331],{},[833,1332,841],{"href":506},[784,1334,1335],{},[833,1336,1337],{"href":529},"Webhooks instellen en beveiligen",[784,1339,1340],{},[833,1341,1343],{"href":1342},"/nl/docs/kennis/documentformaten","Documentformaten: UBL, CII en meer",[784,1345,1346],{},[833,1347,1349],{"href":1348},"/nl/docs/kennis/documentformaten/formaten/nlcius","NLCIUS: de Nederlandse e-factuurstandaard",[784,1351,1352],{},[833,1353,1355],{"href":1354},"/nl/docs/kennis/documentformaten/basis/opbouw-ubl-factuur","Opbouw van een UBL-factuur",[784,1357,1358],{},[833,1359,1361],{"href":1360},"/nl/docs/product/platform/verzenden/factuur-opstellen-versturen","Factuur opstellen en versturen via het platform",[784,1363,1364],{},[833,1365,1367],{"href":1366},"/nl/docs/product/platform/ontvangen/statussen","Statussen van facturen op het platform",[784,1369,1370],{},[833,1371,1375],{"href":1372,"rel":1373},"https://econnect.eu/nl/e-facturatie",[1374],"nofollow","E-facturatie met eConnect",{"title":143,"searchDepth":144,"depth":144,"links":1377},[1378,1379,1380,1381,1382,1383,1384,1385,1386,1391],{"id":753,"depth":144,"text":754},{"id":778,"depth":144,"text":779},{"id":840,"depth":144,"text":841},{"id":871,"depth":144,"text":872},{"id":936,"depth":144,"text":509},{"id":1099,"depth":144,"text":1100},{"id":1110,"depth":144,"text":1111},{"id":1168,"depth":144,"text":1169},{"id":1175,"depth":144,"text":1176,"children":1387},[1388,1390],{"id":1180,"depth":1389,"text":1181},3,{"id":1191,"depth":1389,"text":1192},{"id":1248,"depth":144,"text":1249},"Een e-factuur verzenden via het SalesInvoice endpoint: upload in elk ondersteund formaat, automatische transformatie, routering en statustracking.",[1394,1395,1396,1397,1398,1399,1400],"PSB factuur verzenden","SalesInvoice API","UBL upload API","e-factuur versturen API","UBL factuur upload","Peppol factuur verzenden API","SalesInvoice endpoint","2026-06-04","2026-08-09","docs",{"og_image":1405},"/images/og/docs-bouwen.png","HowTo",{"title":563,"description":1392},"Factuur verzenden via de PSB API | eConnect","api/facturen/factuur-verzenden","SaEPO6fYp7TDQ_ZIlCf9nBSSrQj02X3B-33iBgkpd4Y",[1412,1417,1422,1426,1431,1436,1440,1444,1449],{"id":1413,"path":1414,"stem":1415,"title":1416},"home/cs/index.md","/cs","cs/index","Domů",{"id":1418,"path":1419,"stem":1420,"title":1421},"home/de/index.md","/de","de/index","Home",{"id":1423,"path":1424,"stem":1425,"title":1421},"home/en/index.md","/en","en/index",{"id":1427,"path":1428,"stem":1429,"title":1430},"home/es/index.md","/es","es/index","Inicio",{"id":1432,"path":1433,"stem":1434,"title":1435},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1437,"path":1438,"stem":1439,"title":1421},"home/it/index.md","/it","it/index",{"id":1441,"path":1442,"stem":1443,"title":1421},"home/nl/index.md","/nl","nl/index",{"id":1445,"path":1446,"stem":1447,"title":1448},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1450,"path":1451,"stem":1452,"title":1453},"home/sk/index.md","/sk","sk/index","Domov",[1455,1464,1472,1479,1486,1493,1500,1508,1515,1522,1529,1534,1542,1549,1556,1562,1569,1576,1583,1590,1597,1604,1610,1617,1624,1630,1635,1640,1645,1650,1655,1660,1675,1680,1684,1690,1696,1702,1707,1712,1719,1725,1732,1740,1746,1753,1759,1765,1771,1777,1783,1789,1795,1801,1806,1812,1819,1825,1830,1835,1840,1845,1852,1857,1869,1875,1882,1890,1896,1904,1910,1916,1921,1927,1933,1939,1950,1956,1962,1968,1973,1980,1984,1990,1994,2000,2005,2010,2017,2021,2026,2032,2036,2040,2046,2053,2060,2067,2073,2078,2088,2094,2100,2106,2112,2119,2126,2132,2137,2143,2154,2159,2165,2170,2175,2180,2185,2191,2195,2201,2205,2211,2214,2217,2220,2227,2230,2234,2239,2242,2245,2248,2251,2254,2257,2263,2267,2273],{"id":1456,"path":1457,"stem":1458,"title":1459,"description":1460,"icon":1461,"image":1462,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/1.e-facturatie.md","/nl/oplossingen/e-facturatie","nl/1.oplossingen/1.e-facturatie","Wat is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1465,"path":1466,"stem":1467,"title":1468,"description":1469,"icon":1470,"image":1471,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/10.voordelen-e-facturatie.md","/nl/oplossingen/voordelen-e-facturatie","nl/1.oplossingen/10.voordelen-e-facturatie","Voordelen e‑facturatie","Lagere kosten, snellere betaling en minder fraude, met praktijkcijfers.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1473,"path":1474,"stem":1475,"title":1476,"description":1477,"icon":1478,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/11.branches.md","/nl/oplossingen/branches","nl/1.oplossingen/11.branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1480,"path":1481,"stem":1482,"title":214,"description":1483,"icon":1484,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/11.scan-en-herken.md","/nl/oplossingen/scan-en-herken","nl/1.oplossingen/11.scan-en-herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. De eConnect IDR herkent regels, leveranciers en administraties automatisch.","scan","ai-processing",{"id":1487,"path":1488,"stem":1489,"title":1490,"description":1491,"icon":1492,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/12.softwarekoppelingen.md","/nl/oplossingen/softwarekoppelingen","nl/1.oplossingen/12.softwarekoppelingen","Softwarekoppelingen","100+ koppelingen met boekhoud- en ERP-software; eenmalig instellen.","hook",{"id":1494,"path":1495,"stem":1496,"title":1497,"description":1498,"icon":1499,"image":1471,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/13.email-classificatie.md","/nl/oplossingen/email-classificatie","nl/1.oplossingen/13.email-classificatie","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1501,"path":1502,"stem":1503,"title":1504,"description":1505,"icon":1506,"image":1507,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/14.hybride-verwerking.md","/nl/oplossingen/hybride-verwerking","nl/1.oplossingen/14.hybride-verwerking","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1509,"path":1510,"stem":1511,"title":1512,"description":1513,"icon":1514,"image":1507,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/15.rule-based-enrichment.md","/nl/oplossingen/rule-based-enrichment","nl/1.oplossingen/15.rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":1516,"path":1517,"stem":1518,"title":1519,"description":1520,"icon":1521,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/16.automatische-transformatie.md","/nl/oplossingen/automatische-transformatie","nl/1.oplossingen/16.automatische-transformatie","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate",{"id":1523,"path":1524,"stem":1525,"title":1526,"description":1527,"icon":1528,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/17.validatie-en-correctie.md","/nl/oplossingen/validatie-en-correctie","nl/1.oplossingen/17.validatie-en-correctie","Validatie en correctie","Valideert e-facturen tegen landsregels en corrigeert veelvoorkomende fouten.","edit",{"id":1530,"path":1531,"stem":1532,"title":104,"description":1533,"icon":44,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/2.factuurportaal.md","/nl/oplossingen/factuurportaal","nl/1.oplossingen/2.factuurportaal","Gratis via Peppol versturen; binnen minuten aan de slag.",{"id":1535,"path":1536,"stem":1537,"title":170,"description":1538,"icon":1539,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1541},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":1543,"path":1544,"stem":1545,"title":184,"description":1546,"icon":1547,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1548},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":1550,"path":1551,"stem":1552,"title":187,"description":1553,"icon":1554,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1555},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":1557,"path":1558,"stem":1559,"title":173,"description":1560,"icon":682,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1561},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","/nl/sectoren/industrie-en-maakindustrie",{"id":1563,"path":1564,"stem":1565,"title":176,"description":1566,"icon":1567,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1568},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":1570,"path":1571,"stem":1572,"title":179,"description":1573,"icon":1574,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1575},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":1577,"path":1578,"stem":1579,"title":81,"description":1580,"icon":1581,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1582},"sections/nl/1.oplossingen/26.sector-accountancy.md","/nl/oplossingen/sector-accountancy","nl/1.oplossingen/26.sector-accountancy","Multi-administratie, machtigingen en klantbeheer voor accountants en intermediairs.","calculations","/nl/sectoren/accountancy",{"id":1584,"path":1585,"stem":1586,"title":193,"description":1587,"icon":1588,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1589},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":1591,"path":1592,"stem":1593,"title":60,"description":1594,"icon":1595,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1596},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. Peppol-compliant, ISAE 3402 gecertificeerd, leverancier Rijksoverheid Access Point op Peppol.","government","/nl/sectoren/overheid",{"id":1598,"path":1599,"stem":1600,"title":190,"description":1601,"icon":1602,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1603},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","accounts","/nl/sectoren/uitzendbranche",{"id":1605,"path":1606,"stem":1607,"title":107,"description":1608,"icon":682,"image":1609,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/3.multichannel.md","/nl/oplossingen/multichannel","nl/1.oplossingen/3.multichannel","Alle kanalen en formaten vanuit een koppeling: Peppol en meer.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1611,"path":1612,"stem":1613,"title":1614,"description":1615,"icon":1595,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1540,"external_url":146,"navigation":401,"redirect":1616},"sections/nl/1.oplossingen/30.sector-hogescholen-en-universiteiten.md","/nl/oplossingen/sector-hogescholen-en-universiteiten","nl/1.oplossingen/30.sector-hogescholen-en-universiteiten","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","/nl/sectoren/hogescholen-en-universiteiten",{"id":1618,"path":1619,"stem":1620,"title":1621,"description":1622,"icon":1623,"image":1507,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/4.e-procurement.md","/nl/oplossingen/e-procurement","nl/1.oplossingen/4.e-procurement","E-procurement","Inkoop van bestelling tot factuur, inclusief matching via Peppol.","assignment-check",{"id":1625,"path":1626,"stem":1627,"title":208,"description":1628,"icon":1629,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1463,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/5.internationaal-factureren.md","/nl/oplossingen/internationaal-factureren","nl/1.oplossingen/5.internationaal-factureren","Meerdere landen vanuit een platform, met lokale formaten en ViDA-ready.","globe",{"id":1631,"path":1632,"stem":1633,"title":211,"description":1634,"icon":1484,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":12,"redirect":146},"sections/nl/1.oplossingen/6.factuurverwerking.md","/nl/oplossingen/factuurverwerking","nl/1.oplossingen/6.factuurverwerking","Verwerk elke factuur automatisch: PDF, scan, e-mail of e-factuur. Van herkenning tot boeking in je financiële software.",{"id":1636,"path":1637,"stem":1638,"title":219,"description":1639,"icon":623,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1485,"external_url":146,"navigation":401,"redirect":146},"sections/nl/1.oplossingen/9.e-ordering.md","/nl/oplossingen/e-ordering","nl/1.oplossingen/9.e-ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.",{"id":1641,"path":1642,"stem":1643,"title":81,"description":1644,"icon":1581,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1582},"sections/nl/1.oplossingen/accountancy.md","/nl/oplossingen/accountancy","nl/1.oplossingen/accountancy","E-facturatie voor accountantskantoren en administratiekantoren. Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":1646,"path":1647,"stem":1648,"title":184,"description":1649,"icon":1547,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1548},"sections/nl/1.oplossingen/bouw-en-installatie.md","/nl/oplossingen/bouw-en-installatie","nl/1.oplossingen/bouw-en-installatie","E-facturatie voor de bouw- en installatiesector. DICO-gecertificeerd, G-rekening ondersteuning, BTW-verlegging en ketenaansprakelijkheid.",{"id":1651,"path":1652,"stem":1653,"title":176,"description":1654,"icon":1567,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1568},"sections/nl/1.oplossingen/detailhandel-en-ecommerce.md","/nl/oplossingen/detailhandel-en-ecommerce","nl/1.oplossingen/detailhandel-en-ecommerce","E-facturatie en factuurverwerking voor detailhandel en e-commerce. 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Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[1666,1667,1668],{"key":1463,"label":161},{"key":1485,"label":164},{"key":1540,"label":1476},[1670,1672,1674],{"key":1463,"label":161,"link":1671},"/nl/smooth-e-invoicing",{"key":1485,"label":164,"link":1673},"/nl/ai-processing",{"key":1540,"label":1476,"link":1474},{"id":1676,"path":1677,"stem":1678,"title":173,"description":1679,"icon":682,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1561},"sections/nl/1.oplossingen/industrie-en-maakindustrie.md","/nl/oplossingen/industrie-en-maakindustrie","nl/1.oplossingen/industrie-en-maakindustrie","E-facturatie en factuurverwerking voor industrie en maakindustrie. Multi-format ondersteuning, internationale routering en automatische verwerking.",{"id":1681,"path":1682,"stem":1683,"title":60,"description":1594,"icon":1595,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1596},"sections/nl/1.oplossingen/overheid.md","/nl/oplossingen/overheid","nl/1.oplossingen/overheid",{"id":1685,"path":1686,"stem":1687,"title":167,"description":1688,"icon":1689,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1474},"sections/nl/1.oplossingen/sectoren.md","/nl/oplossingen/sectoren","nl/1.oplossingen/sectoren","eConnect bedient overheid, bouw, transport, uitzendbranche, woningcorporaties en andere sectoren met sectorspecifieke compliance, formaten en routering.","building",{"id":1691,"path":1692,"stem":1693,"title":187,"description":1694,"icon":1695,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1555},"sections/nl/1.oplossingen/transport-en-logistiek.md","/nl/oplossingen/transport-en-logistiek","nl/1.oplossingen/transport-en-logistiek","E-facturatie voor transport en logistiek. 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Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":1708,"path":1709,"stem":1710,"title":179,"description":1711,"icon":1574,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1575},"sections/nl/1.oplossingen/zakelijke-dienstverlening.md","/nl/oplossingen/zakelijke-dienstverlening","nl/1.oplossingen/zakelijke-dienstverlening","E-facturatie voor zakelijke dienstverleners. Versturen via Peppol of factuurportaal, vanuit boekhoudpakket of API-koppeling.",{"id":1713,"path":1714,"stem":1715,"title":224,"description":1716,"icon":1717,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1718,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/1.access-point-kiezen.md","/nl/peppol/access-point-kiezen","nl/2.peppol/1.access-point-kiezen","Vergelijk Access Points op betrouwbaarheid, integraties en compliance.","chevron-left-right","inzetten",{"id":1720,"path":1721,"stem":1722,"title":1723,"description":1724,"icon":32,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1718,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/1.wat-is-peppol.md","/nl/peppol/wat-is-peppol","nl/2.peppol/1.wat-is-peppol","Wat is Peppol","Peppol is het veilige internationale netwerk voor e-facturen, orders en statusberichten. Lees hoe het werkt en wat de voordelen voor jouw organisatie zijn.",{"id":1726,"path":1727,"stem":1728,"title":254,"description":1729,"icon":1730,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1731,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":1733,"path":1734,"stem":1735,"title":1736,"description":1737,"icon":1738,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1739},"sections/nl/2.peppol/10.peppol-documentatie.md","/nl/peppol/peppol-documentatie","nl/2.peppol/10.peppol-documentatie","Peppol documentatie","Alles over het Peppol-netwerk: werking, registratie, SMP en internationale bereikbaarheid.","book-open","/nl/docs/kennis/peppol",{"id":1741,"path":1742,"stem":1743,"title":20,"description":1744,"icon":1595,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1731,"external_url":146,"navigation":401,"redirect":1745},"sections/nl/2.peppol/11.regelgeving-europa.md","/nl/peppol/regelgeving-europa","nl/2.peppol/11.regelgeving-europa","E-facturatiewetgeving per Europees land: deadlines, mandaten, CTC-modellen en compliance-eisen.","/nl/docs/kennis/regelgeving-europa",{"id":1747,"path":1748,"stem":1749,"title":1750,"description":1751,"icon":1752,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1731,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/11.wat-doet-een-serviceprovider.md","/nl/peppol/wat-doet-een-serviceprovider","nl/2.peppol/11.wat-doet-een-serviceprovider","Serviceprovider","Wat een Peppol Service Provider doet en niet doet, hoe certificering en aansprakelijkheid werken, en waar je op let bij de keuze.","badge",{"id":1754,"path":1755,"stem":1756,"title":257,"description":1757,"icon":1758,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1731,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. 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Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":1790,"path":1791,"stem":1792,"title":1793,"description":1794,"icon":129,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1718,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/19.alles-in-een-api.md","/nl/peppol/alles-in-een-api","nl/2.peppol/19.alles-in-een-api","Één API","Eén PSB-integratie voor Peppol en lokale clearance. Geen aparte koppeling per land. Eén prijs per document, statusberichten en CTC inbegrepen.",{"id":1796,"path":1797,"stem":1798,"title":233,"description":1799,"icon":129,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1800,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/20.peppol-access-point.md","/nl/peppol/peppol-access-point","nl/2.peppol/20.peppol-access-point","Sluit je aan op het Peppol-netwerk via het gecertificeerde Access Point van eConnect. Directe toegang tot 40+ landen.","technologie",{"id":1802,"path":1803,"stem":1804,"title":236,"description":1805,"icon":682,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1800,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/21.peppol-smp.md","/nl/peppol/peppol-smp","nl/2.peppol/21.peppol-smp","Met de eConnect SMP nemen wij alle techniek uit handen. Direct Peppol-compliant met eigen SMP-technologie.",{"id":1807,"path":1808,"stem":1809,"title":1810,"description":1811,"icon":129,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1800,"external_url":146,"navigation":401,"redirect":656},"sections/nl/2.peppol/26.peppol-api.md","/nl/peppol/peppol-api","nl/2.peppol/26.peppol-api","Peppol API","Integreer direct met de Peppol PSB API. OAuth2, webhooks, registratie, lookup en documentuitwisseling via Peppol.",{"id":1813,"path":1814,"stem":1815,"title":1816,"description":1817,"icon":1629,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":1818},"sections/nl/2.peppol/28.regelgeving-buiten-europa.md","/nl/peppol/regelgeving-buiten-europa","nl/2.peppol/28.regelgeving-buiten-europa","Regelgeving buiten Europa","E-facturatiewetgeving in APAC, het Midden-Oosten, Afrika en de rest van de wereld.","/nl/docs/kennis/regelgeving-buiten-europa",{"id":1820,"path":1821,"stem":1822,"title":230,"description":1823,"icon":1824,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1718,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/3.hybride-oplossingen.md","/nl/peppol/hybride-oplossingen","nl/2.peppol/3.hybride-oplossingen","Peppol naast e-mail, portal en PDF in dezelfde verwerkingsstroom.","connections",{"id":1826,"path":1827,"stem":1828,"title":110,"description":1829,"icon":1602,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1718,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/4.leveranciersonboarding.md","/nl/peppol/leveranciersonboarding","nl/2.peppol/4.leveranciersonboarding","Breng leveranciers snel naar Peppol met begeleiding en adoptie.",{"id":1831,"path":1832,"stem":1833,"title":239,"description":1834,"icon":623,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1800,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/6.invoice-response-message.md","/nl/peppol/invoice-response-message","nl/2.peppol/6.invoice-response-message","Statusberichten terugkoppelen zodat facturen sneller kloppen.",{"id":1836,"path":1837,"stem":1838,"title":219,"description":1839,"icon":47,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1800,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/7.e-ordering.md","/nl/peppol/e-ordering","nl/2.peppol/7.e-ordering","Peppol e-ordering en Advanced Ordering uitgelegd: Order, Order Response, Order Change en Cancellation via het netwerk.",{"id":1841,"path":1842,"stem":1843,"title":242,"description":1844,"icon":1567,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1718,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/7.e-procurement.md","/nl/peppol/e-procurement","nl/2.peppol/7.e-procurement","Purchase-to-pay via Peppol: van offerte tot statusbericht.",{"id":1846,"path":1847,"stem":1848,"title":1849,"description":1850,"icon":1851,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/9.ctc-5-corner-model.md","/nl/peppol/ctc-5-corner-model","nl/2.peppol/9.ctc-5-corner-model","CTC en 5-corner","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. eConnect ondersteunt alle CTC-modellen.","nodes",{"id":1853,"path":1854,"stem":1855,"title":248,"description":1856,"icon":1629,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1731,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/9.verplichtingen.md","/nl/peppol/verplichtingen","nl/2.peppol/9.verplichtingen","E-facturatieverplichtingen per land en regio: status, ingangsdatum, netwerk en wat het betekent voor jouw organisatie. EU, VAE, Singapore en meer.",{"id":1858,"path":1859,"stem":1860,"title":33,"description":1861,"icon":32,"image":146,"columns":146,"tabs":1862,"nav_column":146,"nav_tab":146,"external_url":146,"navigation":401,"redirect":146},"sections/nl/2.peppol/index.md","/nl/peppol","nl/2.peppol/index","Factureer veilig en internationaal via Peppol. Sluit aan via een gecertificeerd Access Point met directe integratie, SMP-beheer en e-procurement.",[1863,1865,1867],{"key":1718,"label":1864},"Peppol inzetten",{"key":1800,"label":1866},"Peppol technologie",{"key":1731,"label":1868},"Peppol kennis",{"id":1870,"path":1871,"stem":1872,"title":1793,"description":1873,"icon":129,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1874,"external_url":146,"navigation":401,"redirect":146},"sections/nl/3.partners/1.een-api-alle-netwerken.md","/nl/partners/een-api-alle-netwerken","nl/3.partners/1.een-api-alle-netwerken","Eén integratie, toegang tot Peppol, andere procurement-netwerken, SFTP en e-mail. De PSB kiest automatisch het juiste kanaal en formaat per ontvanger.","smooth",{"id":1876,"path":1877,"stem":1878,"title":1879,"description":1880,"icon":682,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1881,"external_url":146,"navigation":401,"redirect":146},"sections/nl/3.partners/10.partnerdashboard.md","/nl/partners/partnerdashboard","nl/3.partners/10.partnerdashboard","Partnerdashboard","Control is het eConnect-partnerdashboard: documentstromen monitoren, Peppol-registraties beheren en eindklanten onboarden. Alleen voor actieve partners.","bestaand",{"id":1883,"path":1884,"stem":1885,"title":1886,"description":1887,"icon":1888,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1881,"external_url":146,"navigation":401,"redirect":1889},"sections/nl/3.partners/12.service-docs.md","/nl/partners/service-docs","nl/3.partners/12.service-docs","Service & documentatie","SLA-overzichten, verwerkersovereenkomst, release notes en servicedocumentatie voor eConnect-partners.","service","/nl/docs/product/service",{"id":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":129,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1881,"external_url":146,"navigation":401,"redirect":483},"sections/nl/3.partners/15.api-docs.md","/nl/partners/api-docs","nl/3.partners/15.api-docs","API documentatie","Volledige PSB API-documentatie voor partners: authenticatie, endpoints, webhooks, SDKs en sandbox.",{"id":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":1902,"image":146,"columns":146,"tabs":146,"nav_column":146,"nav_tab":1903,"external_url":146,"navigation":401,"redirect":146},"sections/nl/3.partners/6.partnermodellen.md","/nl/partners/partnermodellen","nl/3.partners/6.partnermodellen","Partnermodellen","Vergelijk drie partnermodellen voor e-facturatie: referral, reseller en white label. 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