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Hoe die verwerking precies verloopt, hangt af van het bestandstype (XML of PDF) en de kwaliteit van het aangeleverde bestand. Dit artikel legt uit wat er achter de schermen gebeurt.",[1003,1004,1006],"h2",{"id":1005},"xml-versus-pdf-twee-verwerkingsroutes","XML versus PDF: twee verwerkingsroutes",[999,1008,1009],{},"eConnect kent twee fundamenteel verschillende verwerkingsroutes:",[999,1011,1012,1016],{},[1013,1014,1015],"strong",{},"XML-verwerking (directe route)",": als je een valide UBL-factuur (SI-UBL 2.0, Peppol BIS Billing 3.0 of een ander ondersteund XML-formaat) instuurt, wordt deze direct verwerkt. Het platform leest de gestructureerde data uit de XML, valideert deze en routeert het document naar de ontvanger. Dit is de snelste en meest betrouwbare route.",[999,1018,1019,1022],{},[1013,1020,1021],{},"PDF-verwerking (conversie via IDR)",": als je een PDF-factuur instuurt, wordt deze verwerkt door de Intelligent Document Recogniser (IDR). De IDR extraheert de factuurgegevens via OCR en patroonherkenning, en produceert een UBL-factuur op basis van de herkende data. Dit proces is inherent minder betrouwbaar dan directe XML-verwerking, omdat het afhankelijk is van de kwaliteit van de PDF.",[1024,1025,1026],"blockquote",{},[999,1027,1028,1031],{},[1013,1029,1030],{},"Tip",": UBL-aanlevering heeft altijd de voorkeur boven PDF. Het is sneller, goedkoper en betrouwbaarder. Vraag je leverancier of softwarepakket of UBL-export beschikbaar is.",[1003,1033,1035],{"id":1034},"wat-gebeurt-er-bij-xml-aanlevering","Wat gebeurt er bij XML-aanlevering?",[999,1037,1038],{},"Bij het insturen van een XML-bestand doorloopt eConnect de volgende stappen:",[1040,1041,1043],"h3",{"id":1042},"_1-formatherkenning","1. Formatherkenning",[999,1045,1046],{},"Het platform herkent automatisch welk formaat het bestand volgt op basis van de CustomizationID en het XML-schema. Ondersteunde formaten zijn onder meer NLCIUS, BIS Billing V3, XRechnung, CII en Factur-X.",[1040,1048,1050],{"id":1049},"_2-validatie","2. Validatie",[999,1052,1053],{},"De factuur wordt gevalideerd tegen de regels van het herkende profiel. Dit omvat:",[1055,1056,1057,1064,1070],"ul",{},[1058,1059,1060,1063],"li",{},[1013,1061,1062],{},"Schema-validatie",": voldoet de XML aan de UBL 2.1 of CII-schemastructuur?",[1058,1065,1066,1069],{},[1013,1067,1068],{},"Business rules",": kloppen de berekeningen? Zijn verplichte velden gevuld? Komen codelijstwaarden overeen?",[1058,1071,1072,1075,1076,1080],{},[1013,1073,1074],{},"Landspecifieke regels",": worden de juiste NL-R-",[1077,1078,1079],"em",{},", DK-R-"," of andere landregels nageleefd?",[1024,1082,1083],{},[999,1084,1085,1087,1088,1092,1093,1096,1097,1099],{},[1013,1086,1030],{},": Krijg je de melding dat er \"geen validatieregels\" gevonden zijn? Dat betekent meestal dat het ",[1089,1090,1091],"code",{},"CustomizationID"," in je XML ontbreekt of niet wordt herkend. Zonder herkenbaar profiel kan de validator geen business rules toepassen. Controleer of je factuur een geldig CustomizationID bevat, zoals dat van ",[1094,1095,468],"a",{"href":469}," of ",[1094,1098,420],{"href":421},".",[1040,1101,1103],{"id":1102},"_3-automatische-xml-reparatie","3. Automatische XML-reparatie",[999,1105,1106],{},"Een opvallend kenmerk van de eConnect-verwerking is de automatische reparatie van XML-bestanden. Via XSL-transformaties worden bekende fouten gecorrigeerd. Het platform accepteert in principe elke UBL; niet-essentiële ontbrekende velden worden gevuld met standaardwaarden. Deze reparatiefunctie wordt continu doorontwikkeld op basis van klantfeedback en is productierijp.",[999,1108,1109],{},"Voorbeelden van automatische reparaties:",[1055,1111,1112,1115,1118],{},[1058,1113,1114],{},"Ontbrekende optionele velden worden aangevuld met correcte standaardwaarden",[1058,1116,1117],{},"Bekende formatfouten in identifier-velden worden gecorrigeerd",[1058,1119,1120,1121,1124,1125,1128],{},"Onvolledige contactgegevens worden aangevuld (als het ",[1089,1122,1123],{},"ElectronicMail","-veld van de leverancier leeg is, vult eConnect automatisch ",[1089,1126,1127],{},"support@econnect.eu"," in, zodat afgewezen facturen toch bij de verzender terechtkomen)",[1040,1130,1132],{"id":1131},"_4-transformatie","4. Transformatie",[999,1134,1135],{},"Als de ontvanger een ander formaat ondersteunt dan het bronformaat, transformeert de PSB het document automatisch. Een NLCIUS-factuur kan bijvoorbeeld worden getransformeerd naar XRechnung als de ontvanger een Duitse overheidsinstantie is. Dit is mogelijk doordat alle ondersteunde formaten zijn gebaseerd op hetzelfde semantische model (EN 16931).",[1024,1137,1138],{},[999,1139,1140,1143,1144,1147],{},[1013,1141,1142],{},"Technisch",": Bij het downloaden van een factuur via de API kun je via de parameter ",[1089,1145,1146],{},"targetDocumentTypeId"," het gewenste ontvangstformaat opgeven. De PSB transformeert het document dan naar dat formaat.",[1003,1149,1151],{"id":1150},"verkooporder-wordt-niet-als-factuur-herkend","Verkooporder wordt niet als factuur herkend",[999,1153,1154],{},"eConnect herkent een verkooporder (order-document) nooit als een factuur en converteert deze niet automatisch naar een factuur. Als je een verkooporder instuurt op een plek waar een factuur wordt verwacht, wordt het document afgewezen.",[999,1156,1157,1158,1160],{},"De leverancier moet zelf een correct factuurdocument aanleveren: een UBL Invoice met de juiste ",[1089,1159,575],{},". eConnect past het brondocument niet aan en verzorgt deze conversie niet.",[999,1162,1163,1166,1167,1170,1171,1173],{},[1013,1164,1165],{},"Uitzondering — orderflip",": via de orderflip-functie kunnen ordergegevens als basis dienen om een ",[1013,1168,1169],{},"conceptfactuur"," (draft) klaar te zetten. Dit is een aparte gebruikershandeling, geen automatische omzetting van verkooporder naar definitieve factuur. De leverancier moet die conceptfactuur zelf completeren en als definitief factuurdocument (UBL Invoice + ",[1089,1172,575],{},") indienen.",[1024,1175,1176],{},[999,1177,1178,1181,1182,1096,1185,1188],{},[1013,1179,1180],{},"Let op",": Verwar documenttype-herkenning niet met referentieherkenning. Een verkoopordernummer dat op een factuur moet worden herkend (als ",[1089,1183,1184],{},"OrderReference",[1089,1186,1187],{},"order_reference",") is een referentieveld, niet het documenttype zelf. eConnect leest dat ordernummer uit de factuur en koppelt het als referentie, maar het verandert daarmee niet het type van het document.",[1003,1190,1192],{"id":1191},"zugferd-en-factur-x-hybride-verwerking","ZUGFeRD en Factur-X: hybride verwerking",[999,1194,1195],{},"ZUGFeRD en Factur-X zijn hybride factuurformaten: een PDF/A-3 bestand met daarin een embedded CII XML-factuur. Bij deze documenten probeert het platform eerst de embedded XML uit de PDF te extraheren. Als de XML valide is, wordt deze direct verwerkt, net als een reguliere XML-factuur. Pas als de embedded XML niet valide blijkt, valt het systeem terug op OCR-verwerking via de IDR.",[999,1197,1198],{},"Een ZUGFeRD-factuur die in externe validators slaagt maar toch via OCR wordt verwerkt, wijst op een probleem met de embedded XML in het eConnect-validatieproces. In dat geval kun je contact opnemen met support.",[1024,1200,1201],{},[999,1202,1203,1205],{},[1013,1204,1142],{},": Het legacy platform kan uitsluitend valide UBL-facturen opslaan. Wanneer een ZUGFeRD-factuur via de IDR als PDF wordt verwerkt, moet de IDR-output eerst worden getransformeerd naar valide UBL (BIS Billing V3 of NLCIUS). Als die transformatie niet slaagt omdat de brondata onvoldoende velden bevat voor een valide UBL-factuur, kan het platform de factuur niet opslaan. In de PSB/Control speelt dit minder, doordat facturen daar in hun oorspronkelijke formaat worden opgeslagen en pas bij aflevering worden getransformeerd.",[1003,1207,1209],{"id":1208},"fallback-van-ongeldige-ubl-naar-pdf","Fallback: van ongeldige UBL naar PDF",[999,1211,1212],{},"Als je een XML-bestand instuurt dat niet valide is, valt het systeem automatisch terug op de meegestuurde PDF. Dit werkt als volgt:",[1214,1215,1216,1219,1222],"ol",{},[1058,1217,1218],{},"Het platform probeert eerst de XML-component te verwerken.",[1058,1220,1221],{},"Als de UBL niet valide is, wordt de meegestuurde PDF opgepakt als fallback.",[1058,1223,1224],{},"De PDF wordt verwerkt via de IDR-route (OCR en patroonherkenning).",[999,1226,1227],{},"Dit mechanisme zorgt ervoor dat de factuur altijd wordt verwerkt, zelfs als de XML fouten bevat. Het is echter wel een duurdere en langzamere route dan directe XML-verwerking.",[1040,1229,1231],{"id":1230},"afgewezen-ubl-met-overige-bijlagen-in-de-e-mail","Afgewezen UBL met overige bijlagen in de e-mail",[999,1233,1234],{},"Wordt een UBL afgewezen (omdat deze niet geldig is), dan verwerkt eConnect wél de overige bijlagen die in dezelfde e-mail zitten, zoals een PDF. De inzender ontvangt dan een e-mail met:",[1055,1236,1237,1240],{},[1058,1238,1239],{},"de melding dat de UBL-factuur niet wordt verwerkt, inclusief de foutmelding;",[1058,1241,1242],{},"de mededeling dat eventuele andere bijlagen in de e-mail wel worden geprobeerd te verwerken.",[1024,1244,1245],{},[999,1246,1247,1249,1250,1253],{},[1013,1248,1180],{},": deze foutmelding op de XML-factuur kan ",[1013,1251,1252],{},"niet"," worden onderdrukt zolang er andere bijlagen in de e-mail zitten die wel worden verwerkt.",[999,1255,1256,1259,1260,1263,1264,1267],{},[1013,1257,1258],{},"Voorbeeld -- BR-AE-10 (Reverse Charge)",": een UBL met BTW-categorie AE (Reverse Charge) zonder ",[1089,1261,1262],{},"BT-121"," (VAT exemption reason code) of ",[1089,1265,1266],{},"BT-120"," (VAT exemption reason text) triggert validatieregel BR-AE-10. Bij categorie AE moet minimaal een van beide velden aanwezig zijn. De UBL wordt afgewezen, een meegestuurde PDF wordt via de IDR-fallback verwerkt, en de foutmelding over de UBL blijft zichtbaar in de e-mail aan de inzender.",[1003,1269,1271],{"id":1270},"verouderde-formaten","Verouderde formaten",[999,1273,1274],{},"SI-UBL 1.2 (Simplerinvoicing 1.2) is definitief uitgefaseerd per 1 januari 2024. Facturen in dit formaat worden afgewezen op het Peppol-netwerk. eConnect kan verouderde SI-bestanden die via e-mail binnenkomen soms nog wel transformeren naar valide NLCIUS, mits de essentiële data aanwezig is. Bij ontbrekende gegevens kan validatie falen.",[1024,1276,1277],{},[999,1278,1279,1281],{},[1013,1280,1180],{},": Ontvang je foutmeldingen bij het verzenden van facturen? Controleer of je softwarepakket nog SI-UBL 1.2 genereert. Zo ja, vraag je leverancier om een upgrade naar NLCIUS/SI-UBL 2.0 of BIS Billing V3.",[1003,1283,1285],{"id":1284},"verschil-legacy-platform-en-psbcontrol","Verschil legacy platform en PSB/Control",[999,1287,1288],{},"De verwerking verschilt licht tussen het legacy platform en de PSB/Control:",[1055,1290,1291,1297],{},[1058,1292,1293,1296],{},[1013,1294,1295],{},"Legacy platform",": een factuur wordt altijd eerst getransformeerd naar valide UBL (BIS Billing V3 of NLCIUS) voordat deze wordt opgeslagen. Als die transformatie niet slaagt, kan de factuur niet worden opgeslagen.",[1058,1298,1299,1302],{},[1013,1300,1301],{},"PSB/Control",": een factuur wordt bij ontvangst gevalideerd en opgeslagen. Transformatie vindt pas later plaats wanneer dat nodig is, bijvoorbeeld bij aflevering aan een ERP-systeem. Dit betekent dat een factuur in de PSB wel kan worden opgeslagen, maar dat er later een transformatiefout kan optreden als het doelformaat niet kan worden gegenereerd.",[1003,1304,1306],{"id":1305},"velden-worden-verwerkt-zoals-aangeleverd-geen-ontvangerkant-veldmapping","Velden worden verwerkt zoals aangeleverd — geen ontvangerkant-veldmapping",[999,1308,1309,1310,1313,1314,1317,1318,1321],{},"eConnect verwerkt UBL-velden bij ontvangst ",[1013,1311,1312],{},"zoals aangeleverd in de bron-UBL"," en past deze niet inhoudelijk aan. Er is ",[1013,1315,1316],{},"geen klant-instelbare veldmapping aan de ontvangerkant"," om aangeleverde waarden te herschrijven. Ontbrekende of onjuiste waarden moeten door de ",[1013,1319,1320],{},"verzender in de bron-UBL"," worden gecorrigeerd. eConnect corrigeert alleen bekende technische formatfouten en vult niet-essentiële optionele velden met standaardwaarden (zie automatische XML-reparatie hierboven).",[999,1323,1324],{},"Een concreet voorbeeld bij een inkomende intracommunautaire creditnota (leveringsvelden):",[1326,1327,1328,1347],"table",{},[1329,1330,1331],"thead",{},[1332,1333,1334,1338,1341,1344],"tr",{},[1335,1336,1337],"th",{},"Business Term",[1335,1339,1340],{},"UBL-pad",[1335,1342,1343],{},"Status",[1335,1345,1346],{},"Formaat",[1348,1349,1350,1367],"tbody",{},[1332,1351,1352,1356,1361,1364],{},[1353,1354,1355],"td",{},"BT-72 (Actual Delivery Date)",[1353,1357,1358],{},[1089,1359,1360],{},"cac:Delivery/cbc:ActualDeliveryDate",[1353,1362,1363],{},"optioneel",[1353,1365,1366],{},"ISO YYYY-MM-DD",[1332,1368,1369,1372,1377,1384],{},[1353,1370,1371],{},"BT-80 (Deliver to country code)",[1353,1373,1374],{},[1089,1375,1376],{},"cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode",[1353,1378,1379,1380,1383],{},"verplicht ",[1013,1381,1382],{},"binnen"," Deliver-to-address-groep BG-15 als die groep aanwezig is (niet onvoorwaardelijk)",[1353,1385,1386],{},"ISO 3166-1 alpha-2",[999,1388,1389],{},"Beide velden worden door eConnect bij ontvangst verwerkt zoals aangeleverd. BT-80 is alleen verplicht wanneer een Deliver-to-address (BG-15) is opgenomen in de factuur. eConnect biedt geen ontvangerkant-mapping om BT-72 of BT-80 te herschrijven. Correctie van ontbrekende of onjuiste waarden gebeurt door de verzender in de bron-UBL.",[999,1391,1392,1395,1396,1399,1400,1403,1404,1407],{},[1013,1393,1394],{},"Voorbeeld -- mengeling huisadres en postbus (PostalAddress) op de factuurweergave",": een adres op de factuurweergave dat huisadres- en postbusgegevens door elkaar toont, is geen mengeling die eConnect bij ontvangst maakt. eConnect zet UBL-adresvelden (",[1089,1397,1398],{},"cac:PostalAddress",") 1-op-1 door en herschrijft of normaliseert adressen niet. Mengt de bron-UBL huisadres- en postbuscomponenten in ",[1013,1401,1402],{},"een"," ",[1089,1405,1406],{},"PostalAddress","-blok, dan volgt de weergave die bron.",[999,1409,1410],{},"Een typisch mengpatroon in de bron-UBL:",[1055,1412,1413,1419,1425,1435],{},[1058,1414,1415,1418],{},[1089,1416,1417],{},"cbc:StreetName"," = straat en huisnummer (huisadres)",[1058,1420,1421,1424],{},[1089,1422,1423],{},"cbc:AdditionalStreetName"," = postcode van het huisadres, in het verkeerde veld",[1058,1426,1427,1430,1431,1434],{},[1089,1428,1429],{},"cbc:BuildingName"," = Postbus N (het canonieke postbusveld in UBL is ",[1089,1432,1433],{},"cbc:Postbox",")",[1058,1436,1437,1440],{},[1089,1438,1439],{},"cbc:PostalZone"," = postcode van de postbus",[999,1442,1443,1444,1447,1448,1451],{},"De factuurweergave toont dan vaak de straatregel samen met ",[1089,1445,1446],{},"PostalZone","/",[1089,1449,1450],{},"CityName",", wat een visueel \"mengadres\" oplevert zonder dat eConnect velden combineert of corrigeert. Beide adrescomponenten kunnen op zichzelf correct zijn, maar in een gedeeld address-blok met kruislingse postcodes is dat een mappingfout in de bron-UBL.",[999,1453,1454,1457,1458,1460,1461,1464,1465,1467,1468,1471],{},[1013,1455,1456],{},"Actie",": bron-UBL openen en de ",[1089,1459,1406],{},"-kinderen van de betreffende partij nalopen. De leverancier corrigeert de mapping: óf een consistent huisadres (",[1089,1462,1463],{},"StreetName"," met bijbehorende ",[1089,1466,1446],{},"), óf een postbus in het juiste postbusveld (",[1089,1469,1470],{},"Postbox",") met de bijbehorende postcode -- niet beide door elkaar met kruislingse postcodes. Na een correcte bron-UBL klopt de weergave vanzelf.",[999,1473,1474,1477,1478,1481,1482,1485,1486,1489,1490,1099],{},[1013,1475,1476],{},"Voorbeeld -- creditfactuur \"Payee/ontvanger = eigen organisatie\"",": bij credit versus debet wisselen ",[1089,1479,1480],{},"AccountingSupplierParty"," en ",[1089,1483,1484],{},"AccountingCustomerParty"," niet. De richting (te betalen of te ontvangen) zit in het documenttype en het teken van ",[1089,1487,1488],{},"PayableAmount",", niet in omgedraaide partijen. eConnect past partijrollen niet aan en past geen eerdere Payee-correctie automatisch opnieuw toe als de bron-UBL al correct is -- zelfde passthrough-principe als hierboven. Uitgewerkt met voorbeeld: ",[1094,1491,587],{"href":1492},"/nl/docs/kennis/documentformaten/praktisch/creditnota-varianten#partijrollen-wisselen-niet-bij-credit-supplier-customer-payee",[999,1494,1495],{},[1077,1496,1497],{},"Zoekvarianten: \"credit facturen Payee\", \"creditfactuur Payee eigen organisatie\", \"Supplier Customer wisselen credit\".",[999,1499,1500,1503],{},[1013,1501,1502],{},"Maatwerk-correctie via consultancy (geen self-service)",": eConnect kán op basis van consultancy de RBE (rule/business engine) inrichten voor automatische correcties op de flow. Dit is maatwerk via eConnect-consultancy, niet iets dat de klant zelf configureert. Er is geen klant-instelbare self-service herschrijving van aangeleverde UBL-velden aan de ontvangerkant.",[1003,1505,1507],{"id":1506},"veelgestelde-vragen","Veelgestelde vragen",[1509,1510,1511,1519,1526,1533,1543,1559],"e-accordion",{},[1512,1513,1516],"e-accordion-item",{"header":1514,"value":1515},"Wat als mijn XML-factuur niet valide is?","item-1",[999,1517,1518],{},"Als het XML-bestand fouten bevat, probeert eConnect het eerst automatisch te repareren via XSL-transformaties. Bekende fouten worden gecorrigeerd en ontbrekende optionele velden aangevuld. Lukt dat niet, dan valt het systeem terug op de meegestuurde PDF en verwerkt die via OCR.",[1512,1520,1523],{"header":1521,"value":1522},"Waarom wordt mijn ZUGFeRD-factuur via OCR verwerkt in plaats van via XML?","item-2",[999,1524,1525],{},"Dit wijst erop dat de embedded XML in de PDF niet valide is volgens het eConnect-validatieproces. Het platform probeert eerst de XML te extraheren; pas als die niet valide is, wordt teruggevallen op OCR. Neem contact op met support als de factuur bij externe validators wel slaagt.",[1512,1527,1530],{"header":1528,"value":1529},"Is UBL-aanlevering beter dan PDF?","item-3",[999,1531,1532],{},"Ja, altijd. UBL-verwerking is sneller, goedkoper en betrouwbaarder dan PDF-verwerking via OCR. Bij XML wordt de gestructureerde data direct uitgelezen en gevalideerd, terwijl bij PDF de gegevens moeten worden herkend via patroonherkenning.",[1512,1534,1537,1540],{"header":1535,"value":1536},"Kan eConnect BT-72 of BT-80 aanpassen aan de ontvangerkant?","item-5",[999,1538,1539],{},"Er is geen klant-instelbare (self-service) veldmapping om BT-72 of BT-80 te herschrijven. eConnect verwerkt leveringsvelden zoals aangeleverd in de bron-UBL. Ontbrekende of onjuiste waarden moeten door de verzender worden gecorrigeerd in de bron-UBL. BT-80 is bovendien alleen verplicht wanneer een Deliver-to-address-groep (BG-15) aanwezig is in de factuur.",[999,1541,1542],{},"Via eConnect-consultancy is het wél mogelijk om de RBE (rule/business engine) in te richten voor automatische correcties op de flow. Dit is maatwerk en geen standaard platformfunctie die je zelf kunt instellen.",[1512,1544,1547,1553],{"header":1545,"value":1546},"Kan eConnect een verkooporder automatisch omzetten naar een factuur?","item-4",[999,1548,1549,1550,1552],{},"Nee. eConnect herkent een verkooporder (order-document) niet als een factuur en converteert deze niet automatisch. De leverancier moet zelf een correct UBL Invoice-document aanleveren met de juiste ",[1089,1551,575],{},". eConnect past het brondocument niet aan.",[999,1554,1555,1556,1558],{},"Via de orderflip-functie kunnen ordergegevens wel als basis dienen om een ",[1013,1557,1169],{}," (draft) klaar te zetten — maar ook dan moet de leverancier die conceptfactuur zelf completeren en als definitief factuurdocument indienen. Orderflip is een aparte gebruikershandeling, geen automatische omzetting.",[1512,1560,1563],{"header":1561,"value":1562},"Waarom toont mijn factuur een mengeling van huisadres en postbus?","item-6",[999,1564,1565,1566,1568,1569,1571,1572,1574,1575,1577],{},"eConnect zet UBL-adresvelden 1-op-1 door en herschrijft of normaliseert adressen niet. Toont de factuurweergave een mengeling van huisadres- en postbusgegevens, dan komt dat doordat de bron-UBL beide componenten in één ",[1089,1567,1406],{},"-blok combineert, bijvoorbeeld met een straatnaam in ",[1089,1570,1463],{}," maar de postcode van de postbus in ",[1089,1573,1446],{},". De leverancier corrigeert dit door de mapping in de bron-UBL consistent te maken: óf een compleet huisadres, óf een postbus via het juiste postbusveld (",[1089,1576,1470],{},") met de bijbehorende postcode.",[1579,1580],"hr",{},[999,1582,1583,1584,1587],{},"Wil je controleren of je XML-bestand correct wordt verwerkt? 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Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[1926,1927,1928],{"key":1724,"label":748},{"key":1746,"label":751},{"key":1801,"label":1737},[1930,1932,1934],{"key":1724,"label":748,"link":1931},"/nl/smooth-e-invoicing",{"key":1746,"label":751,"link":1933},"/nl/ai-processing",{"key":1801,"label":1737,"link":1735},{"id":1936,"path":1937,"stem":1938,"title":760,"description":1939,"icon":1822,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1823},"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. 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Fleet Flow voor GWH en CJIB, betaling per entiteit en softwarekoppeling.","conversion",{"id":1957,"path":1958,"stem":1959,"title":777,"description":1960,"icon":1961,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1864},"sections/nl/1.oplossingen/uitzendbranche.md","/nl/oplossingen/uitzendbranche","nl/1.oplossingen/uitzendbranche","E-facturatie voor de uitzendbranche. E-timecards via Peppol in SETU-formaat, timecard-naar-factuur automatisering.","tie",{"id":1963,"path":1964,"stem":1965,"title":780,"description":1966,"icon":1850,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1851},"sections/nl/1.oplossingen/woningbouw-en-corporaties.md","/nl/oplossingen/woningbouw-en-corporaties","nl/1.oplossingen/woningbouw-en-corporaties","E-facturatie voor woningbouw en corporaties. Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":1968,"path":1969,"stem":1970,"title":766,"description":1971,"icon":1836,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1837},"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":1973,"path":1974,"stem":1975,"title":811,"description":1976,"icon":1977,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1978,"external_url":17,"navigation":18,"redirect":17},"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":1980,"path":1981,"stem":1982,"title":1983,"description":1984,"icon":322,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1978,"external_url":17,"navigation":18,"redirect":17},"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":1986,"path":1987,"stem":1988,"title":372,"description":1989,"icon":1990,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1991,"external_url":17,"navigation":18,"redirect":17},"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":1993,"path":1994,"stem":1995,"title":1996,"description":1997,"icon":1998,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":313},"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",{"id":2000,"path":2001,"stem":2002,"title":610,"description":2003,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1991,"external_url":17,"navigation":18,"redirect":8},"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.",{"id":2005,"path":2006,"stem":2007,"title":2008,"description":2009,"icon":2010,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1991,"external_url":17,"navigation":18,"redirect":17},"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":2012,"path":2013,"stem":2014,"title":842,"description":2015,"icon":2016,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1991,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. ViDA-pijler en wereldwijde trend. eConnect ondersteunt alle modellen.","shield-verified",{"id":2018,"path":2019,"stem":2020,"title":372,"description":2021,"icon":366,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":373},"sections/nl/2.peppol/13.documentformaten-docs.md","/nl/peppol/documentformaten-docs","nl/2.peppol/13.documentformaten-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X en meer: welk formaat wanneer en hoe ze samenhangen.",{"id":2023,"path":2024,"stem":2025,"title":2026,"description":2027,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/15.frankrijk.md","/nl/peppol/frankrijk","nl/2.peppol/15.frankrijk","E-facturatie in Frankrijk","Frankrijk verplicht e-facturatie via Plateformes Agréées per sept. 2026.",{"id":2029,"path":2030,"stem":2031,"title":2032,"description":2033,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/16.polen-ksef.md","/nl/peppol/polen-ksef","nl/2.peppol/16.polen-ksef","Polen e-facturatie (KSeF)","Polen verplicht B2B e-facturatie via KSeF vanaf 2026. eConnect ondersteunt KSeF-conforme e-facturatie via Peppol voor organisaties met Poolse entiteiten.",{"id":2035,"path":2036,"stem":2037,"title":2038,"description":2039,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/17.vae-pint-ae.md","/nl/peppol/vae-pint-ae","nl/2.peppol/17.vae-pint-ae","VAE e-facturatie (PINT AE)","De VAE verplicht e-facturatie via Peppol DCTCE vanaf medio 2026. eConnect ondersteunt PINT AE voor organisaties actief in de VAE.",{"id":2041,"path":2042,"stem":2043,"title":2044,"description":2045,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/18.vida-2030.md","/nl/peppol/vida-2030","nl/2.peppol/18.vida-2030","EU ViDA 2030: BTW in het digitale tijdperk","EU ViDA verplicht digitale rapportage voor grensoverschrijdende transacties per 2030. Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":2047,"path":2048,"stem":2049,"title":2050,"description":2051,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1978,"external_url":17,"navigation":18,"redirect":17},"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":2053,"path":2054,"stem":2055,"title":820,"description":2056,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2057,"external_url":17,"navigation":18,"redirect":17},"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":2059,"path":2060,"stem":2061,"title":823,"description":2062,"icon":1822,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2057,"external_url":17,"navigation":18,"redirect":17},"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":2064,"path":2065,"stem":2066,"title":2067,"description":2068,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2057,"external_url":17,"navigation":18,"redirect":2069},"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.","/nl/docs/developers/api/peppol",{"id":2071,"path":2072,"stem":2073,"title":261,"description":2074,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":262},"sections/nl/2.peppol/28.regelgeving-buiten-europa.md","/nl/peppol/regelgeving-buiten-europa","nl/2.peppol/28.regelgeving-buiten-europa","E-facturatiewetgeving in APAC, het Midden-Oosten, Afrika en de rest van de wereld.",{"id":2076,"path":2077,"stem":2078,"title":817,"description":2079,"icon":2080,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1978,"external_url":17,"navigation":18,"redirect":17},"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":2082,"path":2083,"stem":2084,"title":698,"description":2085,"icon":1863,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1978,"external_url":17,"navigation":18,"redirect":17},"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":2087,"path":2088,"stem":2089,"title":826,"description":2090,"icon":405,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2057,"external_url":17,"navigation":18,"redirect":17},"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":2092,"path":2093,"stem":2094,"title":806,"description":2095,"icon":635,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2057,"external_url":17,"navigation":18,"redirect":17},"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":2097,"path":2098,"stem":2099,"title":829,"description":2100,"icon":1829,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1978,"external_url":17,"navigation":18,"redirect":17},"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":2102,"path":2103,"stem":2104,"title":2105,"description":2106,"icon":2107,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"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":2109,"path":2110,"stem":2111,"title":834,"description":2112,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1991,"external_url":17,"navigation":18,"redirect":17},"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":2114,"path":2115,"stem":2116,"title":312,"description":2117,"icon":322,"image":17,"columns":17,"tabs":2118,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"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.",[2119,2121,2123],{"key":1978,"label":2120},"Peppol inzetten",{"key":2057,"label":2122},"Peppol technologie",{"key":1991,"label":2124},"Peppol kennis",{"id":2126,"path":2127,"stem":2128,"title":2050,"description":2129,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2130,"external_url":17,"navigation":18,"redirect":17},"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":2132,"path":2133,"stem":2134,"title":2135,"description":2136,"icon":1822,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2137,"external_url":17,"navigation":18,"redirect":17},"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":2139,"path":2140,"stem":2141,"title":2142,"description":2143,"icon":2144,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2137,"external_url":17,"navigation":18,"redirect":2145},"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":2147,"path":2148,"stem":2149,"title":2150,"description":2151,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2137,"external_url":17,"navigation":18,"redirect":2152},"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.","/nl/docs/developers/api",{"id":2154,"path":2155,"stem":2156,"title":2157,"description":2158,"icon":2159,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2160,"external_url":17,"navigation":18,"redirect":17},"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. Kies het model dat past bij jouw organisatie.","handshake","partner-worden",{"id":2162,"path":2163,"stem":2164,"title":868,"description":2165,"icon":2166,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2160,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/7.softwarepartners.md","/nl/partners/softwarepartners","nl/3.partners/7.softwarepartners","Voeg Peppol e-facturatie toe aan jouw boekhoud-, ERP- of branchesoftware. Live binnen vier weken via REST API of standaardkoppeling.","applications",{"id":2168,"path":2169,"stem":2170,"title":871,"description":2171,"icon":2172,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2160,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/8.white-label.md","/nl/partners/white-label","nl/3.partners/8.white-label","Bied Peppol en e-facturatie aan onder je eigen merk. Geen eigen Peppol-certificaat, geen OpenPeppol-contributie, geen audits. Live in 6-12 weken.","export-application",{"id":2174,"path":2175,"stem":2176,"title":859,"description":2177,"icon":1949,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2130,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/beschikbaarheid-en-schaal.md","/nl/partners/beschikbaarheid-en-schaal","nl/3.partners/beschikbaarheid-en-schaal","99,99% SLA, 12 miljoen documenten per jaar voor 20.000+ organisaties, 200.000 berichten per uur onder 100 ms. Bewezen schaal voor partners.",{"id":2179,"path":2180,"stem":2181,"title":2182,"description":2183,"icon":2016,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2130,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/compliance-beheerde-dienst.md","/nl/partners/compliance-beheerde-dienst","nl/3.partners/compliance-beheerde-dienst","Beheerde compliance","Landspecifieke regelgeving in 15+ landen, ViDA-ready, CTC-rapportage inbegrepen in de documentprijs. eConnect houdt de standaarden bij, jij niet.",{"id":2185,"path":2186,"stem":2187,"title":2188,"description":2189,"icon":2190,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2160,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/hoe-word-ik-partner.md","/nl/partners/hoe-word-ik-partner","nl/3.partners/hoe-word-ik-partner","Partnerproces","Van kennismaking tot productie in zes stappen. Heldere doorlooptijden, rolverdeling en een vaste route naar je eerste live klant.","rocket",{"id":2192,"path":2193,"stem":2194,"title":874,"description":2195,"icon":2196,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/ik-ben-al-partner.md","/nl/partners/ik-ben-al-partner","nl/3.partners/ik-ben-al-partner","Centrale toegang voor bestaande eConnect-partners: training, sales- en marketingmateriaal, partner support en directe lijn naar je Partner Manager.","account-verified",{"id":2198,"path":2199,"stem":2200,"title":636,"description":731,"icon":2159,"image":17,"columns":17,"tabs":2201,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/index.md","/nl/partners","nl/3.partners/index",[2202,2204,2206],{"key":2130,"label":2203},"Smooth e‑invoicing",{"key":2160,"label":2205},"Partner worden",{"key":2137,"label":2207},"Voor bestaande partners",{"id":2209,"path":2210,"stem":2211,"title":2212,"description":2213,"icon":2190,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2130,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/live-binnen-een-maand.md","/nl/partners/live-binnen-een-maand","nl/3.partners/live-binnen-een-maand","Snel live","REST API, OpenAPI, SDK's in PHP en .NET en een gratis acceptatieomgeving. 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