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Via het Peppol-netwerk ontvangt de leverancier een statusbericht (Invoice Response) dat aangeeft of de factuur is ontvangen, in verwerking is, goedgekeurd of betaald. ",[1003,1004,1006],"a",{"href":1005},"/nl/oplossingen/e-facturatie","eConnect ondersteunt statusberichten al sinds 2015"," en rekent ze niet apart af binnen de ",[1003,1009,1011],{"href":1010},"/nl/pricing","documentprijs",".",[1014,1015,1017],"h2",{"id":1016},"hoe-werken-statusberichten","Hoe werken statusberichten?",[999,1019,1020],{},"Het principe is eenvoudig: na het ontvangen van een e-factuur stuurt de ontvangende organisatie een Invoice Response terug naar de verzender. Dit bericht bevat een statuscode die aangeeft in welke fase van verwerking de factuur zich bevindt.",[999,1022,1023],{},"Het Invoice Response-bericht loopt via hetzelfde Peppol-netwerk als de originele factuur, maar dan in omgekeerde richting. De verzender ontvangt het bericht automatisch in zijn eConnect-omgeving en ziet de status bij de betreffende factuur verschijnen.",[1025,1026,1027],"blockquote",{},[999,1028,1029,1033,1034,1038,1039,1012],{},[1030,1031,1032],"strong",{},"Tip",": om Invoice Response-berichten te kunnen ontvangen als verzender, moet je organisatie zijn geregistreerd voor het ontvangen van Invoice Responses. Dit vereist een SMP-configuratie met de capability ",[1035,1036,1037],"code",{},"invoiceResponse"," op ",[1035,1040,1041],{},"on",[1014,1043,1045],{"id":1044},"statuscodes","Statuscodes",[999,1047,1048],{},"Elke Invoice Response bevat een statuscode die de fase van verwerking aangeeft. De statussen vormen een logische volgorde, van eerste ontvangst tot volledige betaling.",[1050,1051,1052,1068],"table",{},[1053,1054,1055],"thead",{},[1056,1057,1058,1062,1065],"tr",{},[1059,1060,1061],"th",{},"Code",[1059,1063,1064],{},"Status",[1059,1066,1067],{},"Betekenis",[1069,1070,1071,1085,1098,1111,1124,1137,1150],"tbody",{},[1056,1072,1073,1079,1082],{},[1074,1075,1076],"td",{},[1030,1077,1078],{},"AB",[1074,1080,1081],{},"Acknowledged",[1074,1083,1084],{},"De factuur is ontvangen en leesbaar. Dit is de eerste bevestiging dat de factuur goed is aangekomen.",[1056,1086,1087,1092,1095],{},[1074,1088,1089],{},[1030,1090,1091],{},"IP",[1074,1093,1094],{},"In Process",[1074,1096,1097],{},"De factuur wordt verwerkt door de ontvanger. De beoordeling loopt nog.",[1056,1099,1100,1105,1108],{},[1074,1101,1102],{},[1030,1103,1104],{},"UQ",[1074,1106,1107],{},"Under Query",[1074,1109,1110],{},"Er is een vraag over de factuur. De ontvanger heeft aanvullende informatie nodig van de leverancier voordat de verwerking verder kan.",[1056,1112,1113,1118,1121],{},[1074,1114,1115],{},[1030,1116,1117],{},"CA",[1074,1119,1120],{},"Conditionally Accepted",[1074,1122,1123],{},"De factuur is voorwaardelijk geaccepteerd. Er zijn kleine aandachtspunten, maar de factuur wordt in principe goedgekeurd.",[1056,1125,1126,1131,1134],{},[1074,1127,1128],{},[1030,1129,1130],{},"RE",[1074,1132,1133],{},"Rejected",[1074,1135,1136],{},"De factuur is afgewezen. Dit is een eindstatus. De ontvanger geeft aan dat de factuur niet wordt verwerkt. De leverancier moet actie ondernemen, bijvoorbeeld een nieuwe factuur sturen.",[1056,1138,1139,1144,1147],{},[1074,1140,1141],{},[1030,1142,1143],{},"AP",[1074,1145,1146],{},"Approved",[1074,1148,1149],{},"De factuur is goedgekeurd en de volgende stap is betaling.",[1056,1151,1152,1157,1160],{},[1074,1153,1154],{},[1030,1155,1156],{},"PD",[1074,1158,1159],{},"Fully Paid",[1074,1161,1162],{},"De factuur is volledig betaald. Dit is een eindstatus.",[999,1164,1165,1166,1169],{},"De statuscodes RE (Rejected) en PD (Fully Paid) zijn ",[1030,1167,1168],{},"eindstatussen",": na deze status volgen geen verdere updates meer. De overige statussen kunnen elkaar opvolgen naarmate de verwerking vordert.",[999,1171,1172],{},"Het volgende diagram toont hoe de statussen elkaar opvolgen, van eerste ontvangst tot de eindstatussen.",[1174,1175,1179],"pre",{"className":1176,"code":1177,"language":1178,"meta":731,"style":731},"language-mermaid shiki shiki-themes github-light github-dark","stateDiagram-v2\n    [*] --> AB : Factuur ontvangen\n    AB --> IP : In verwerking\n    IP --> UQ : Vraag nodig\n    UQ --> IP : Vraag beantwoord\n    IP --> CA : Voorwaardelijk\n    IP --> AP : Goedgekeurd\n    IP --> RE : Afgekeurd\n    CA --> AP : Goedgekeurd\n    CA --> RE : Alsnog afgekeurd\n    AP --> PD : Betaald\n    RE --> [*]\n    PD --> [*]\n","mermaid",[1035,1180,1181,1189,1194,1200,1206,1212,1218,1224,1230,1236,1242,1248,1253],{"__ignoreMap":731},[1182,1183,1186],"span",{"class":1184,"line":1185},"line",1,[1182,1187,1188],{},"stateDiagram-v2\n",[1182,1190,1191],{"class":1184,"line":732},[1182,1192,1193],{},"    [*] --> AB : Factuur ontvangen\n",[1182,1195,1197],{"class":1184,"line":1196},3,[1182,1198,1199],{},"    AB --> IP : In verwerking\n",[1182,1201,1203],{"class":1184,"line":1202},4,[1182,1204,1205],{},"    IP --> UQ : Vraag nodig\n",[1182,1207,1209],{"class":1184,"line":1208},5,[1182,1210,1211],{},"    UQ --> IP : Vraag beantwoord\n",[1182,1213,1215],{"class":1184,"line":1214},6,[1182,1216,1217],{},"    IP --> CA : Voorwaardelijk\n",[1182,1219,1221],{"class":1184,"line":1220},7,[1182,1222,1223],{},"    IP --> AP : Goedgekeurd\n",[1182,1225,1227],{"class":1184,"line":1226},8,[1182,1228,1229],{},"    IP --> RE : Afgekeurd\n",[1182,1231,1233],{"class":1184,"line":1232},9,[1182,1234,1235],{},"    CA --> AP : Goedgekeurd\n",[1182,1237,1239],{"class":1184,"line":1238},10,[1182,1240,1241],{},"    CA --> RE : Alsnog afgekeurd\n",[1182,1243,1245],{"class":1184,"line":1244},11,[1182,1246,1247],{},"    AP --> PD : Betaald\n",[1182,1249,1250],{"class":1184,"line":603},[1182,1251,1252],{},"    RE --> [*]\n",[1182,1254,1256],{"class":1184,"line":1255},13,[1182,1257,1258],{},"    PD --> [*]\n",[999,1260,1261],{},[1262,1263],"img",{"alt":1264,"src":1265},"De zeven Invoice Response-statuscodes als tijdlijn: van Ontvangen tot Betaald, automatisch via het Peppol-netwerk","/leren/images/statusberichten-cyclus-econnect.png",[1014,1267,1269],{"id":1268},"clarification-reasons","Clarification Reasons",[999,1271,1272],{},"Bij bepaalde statussen (vooral UQ en RE) kan de ontvanger een reden meegeven die aangeeft waarom de factuur wordt tegengehouden of afgewezen.",[1050,1274,1275,1284],{},[1053,1276,1277],{},[1056,1278,1279,1281],{},[1059,1280,1061],{},[1059,1282,1283],{},"Reden",[1069,1285,1286,1294,1302,1310,1318,1326,1334,1342,1350,1358,1366,1374],{},[1056,1287,1288,1291],{},[1074,1289,1290],{},"REF",[1074,1292,1293],{},"Referenties onjuist (ordernummer, contractnummer)",[1056,1295,1296,1299],{},[1074,1297,1298],{},"LEG",[1074,1300,1301],{},"Juridisch onjuist",[1056,1303,1304,1307],{},[1074,1305,1306],{},"REC",[1074,1308,1309],{},"Ontvanger onbekend",[1056,1311,1312,1315],{},[1074,1313,1314],{},"QUA",[1074,1316,1317],{},"Kwaliteitsprobleem met geleverde goederen of diensten",[1056,1319,1320,1323],{},[1074,1321,1322],{},"DEL",[1074,1324,1325],{},"Leveringsprobleem",[1056,1327,1328,1331],{},[1074,1329,1330],{},"PRI",[1074,1332,1333],{},"Prijzen kloppen niet",[1056,1335,1336,1339],{},[1074,1337,1338],{},"QTY",[1074,1340,1341],{},"Hoeveelheid klopt niet",[1056,1343,1344,1347],{},[1074,1345,1346],{},"ITM",[1074,1348,1349],{},"Artikelen kloppen niet",[1056,1351,1352,1355],{},[1074,1353,1354],{},"PAY",[1074,1356,1357],{},"Betaalvoorwaarden onjuist",[1056,1359,1360,1363],{},[1074,1361,1362],{},"UNR",[1074,1364,1365],{},"Factuur niet herkend",[1056,1367,1368,1371],{},[1074,1369,1370],{},"FIN",[1074,1372,1373],{},"Financieel probleem",[1056,1375,1376,1379],{},[1074,1377,1378],{},"OTH",[1074,1380,1381],{},"Overige reden",[1014,1383,1385],{"id":1384},"clarification-actions","Clarification Actions",[999,1387,1388],{},"Naast de reden kan de ontvanger ook aangeven welke actie hij van de leverancier verwacht:",[1050,1390,1391,1400],{},[1053,1392,1393],{},[1056,1394,1395,1397],{},[1059,1396,1061],{},[1059,1398,1399],{},"Actie",[1069,1401,1402,1410,1418,1426,1434,1442,1450],{},[1056,1403,1404,1407],{},[1074,1405,1406],{},"NOA",[1074,1408,1409],{},"Geen actie nodig",[1056,1411,1412,1415],{},[1074,1413,1414],{},"PIN",[1074,1416,1417],{},"Aanvullende informatie verstrekken",[1056,1419,1420,1423],{},[1074,1421,1422],{},"NIN",[1074,1424,1425],{},"Nieuwe factuur sturen",[1056,1427,1428,1431],{},[1074,1429,1430],{},"CNF",[1074,1432,1433],{},"Factuur volledig crediteren",[1056,1435,1436,1439],{},[1074,1437,1438],{},"CNP",[1074,1440,1441],{},"Factuur gedeeltelijk crediteren",[1056,1443,1444,1447],{},[1074,1445,1446],{},"CNA",[1074,1448,1449],{},"Bedrag terugbetalen",[1056,1451,1452,1454],{},[1074,1453,1378],{},[1074,1455,1456],{},"Overige actie",[1014,1458,1460],{"id":1459},"statusberichten-ontvangen-op-het-platform","Statusberichten ontvangen op het platform",[999,1462,1463],{},"Wanneer een ontvanger een Invoice Response stuurt, verschijnt de status bij de betreffende factuur in je eConnect-omgeving. De statuswijziging wordt normaal gesproken binnen drie dagen na aanpassing door de ontvanger gecommuniceerd.",[999,1465,1466],{},"Je ontvangt de statusberichten automatisch, mits:",[1468,1469,1470,1474],"ul",{},[1471,1472,1473],"li",{},"Je organisatie is geregistreerd voor het ontvangen van Invoice Responses via de SMP",[1471,1475,1476],{},"De ontvanger van je factuur het Invoice Response-proces ondersteunt",[999,1478,1479],{},"Niet alle ontvangers ondersteunen statusberichten. Het is een functionaliteit die steeds breder wordt geadopteerd, maar op dit moment nog niet universeel is.",[1014,1481,1483],{"id":1482},"het-verschil-met-mls","Het verschil met MLS",[999,1485,1486,1487,1490],{},"Naast Invoice Response bestaat er ook ",[1030,1488,1489],{},"Message Level Status (MLS)",". Het verschil is belangrijk:",[1468,1492,1493,1499],{},[1471,1494,1495,1498],{},[1030,1496,1497],{},"Invoice Response"," (statusberichten) is een business-level bericht. Het wordt gestuurd door de ontvangende organisatie (Corner 4) en gaat over de inhoudelijke verwerking van de factuur: is hij goedgekeurd, afgewezen, betaald?",[1471,1500,1501,1504],{},[1030,1502,1503],{},"MLS"," is een transport-level bericht. Het wordt gestuurd door het ontvangende Access Point (Corner 3) en gaat over de technische aflevering: is het document succesvol afgeleverd bij de ontvanger?",[999,1506,1507],{},"Beide berichttypen vullen elkaar aan. MLS vertelt je of de factuur technisch is aangekomen, Invoice Response vertelt je wat de ontvanger ermee doet.",[1509,1510,1512],"h3",{"id":1511},"mls-wordt-verplicht-phase-in-t2-en-t3","MLS wordt verplicht: phase-in T2 en T3",[999,1514,1515],{},"Sinds Peppol Network Policy (PNP) v1.0.0 en SBDH v2.0.2 (beide van kracht sinds 2 juli 2026) is MLS (v1.1.0) niet langer optioneel. De verplichting kent een tweefasen-tijdlijn:",[1050,1517,1518,1531],{},[1053,1519,1520],{},[1056,1521,1522,1525,1528],{},[1059,1523,1524],{},"Fase",[1059,1526,1527],{},"Deadline",[1059,1529,1530],{},"Verplichting",[1069,1532,1533,1544],{},[1056,1534,1535,1538,1541],{},[1074,1536,1537],{},"T2",[1074,1539,1540],{},"28 februari 2027",[1074,1542,1543],{},"MLS-ontvangst operationeel en SMP-geregistreerd. Niet gehaald betekent een breach van PNP MLS-1/MLS-2.",[1056,1545,1546,1549,1552],{},[1074,1547,1548],{},"T3",[1074,1550,1551],{},"31 maart 2027",[1074,1553,1554],{},"MLS-verzending actief, volledige PNP MLS-1 t/m MLS-4-compliance. Vanaf dit moment zijn de Service Level Requirements afdwingbaar.",[999,1556,1557],{},"Vanaf T3 gelden twee afdwingbare Service Level Requirements (SLR's), maandelijks gemeten: SLR MLS-1 vereist dat 99,5% van de MLS-berichten (payload kleiner dan 10 MB) binnen 20 minuten na het origineel document wordt afgeleverd, SLR MLS-2 vereist dat 99,5% binnen 25 minuten bij de verzender aankomt.",[1509,1559,1561],{"id":1560},"mlr-phase-out-de-oudere-4-corner-mlr-specificatie-verdwijnt","MLR phase-out: de oudere 4-corner MLR-specificatie verdwijnt",[999,1563,1564,1565,1568],{},"Naast de MLS phase-in loopt een apart ",[1030,1566,1567],{},"phase-out-traject"," voor de oudere Peppol MLR-specificatie (POACC profile 36, het 4-corner SP-response met codes RE/AP/AB). Dit is niet hetzelfde als de CTC-MLR die belastingdiensten in 5-corner-jurisdicties (bijvoorbeeld Slowakije) sturen — die blijft ongewijzigd.",[1050,1570,1571,1583],{},[1053,1572,1573],{},[1056,1574,1575,1578,1581],{},[1059,1576,1577],{},"Milestone",[1059,1579,1580],{},"Datum",[1059,1582,1530],{},[1069,1584,1585,1595,1605],{},[1056,1586,1587,1589,1592],{},[1074,1588,1537],{},[1074,1590,1591],{},"1 maart 2027",[1074,1593,1594],{},"MLS-sending-activatievenster opent; MLR phase-out start. Wie MLS-sending activeert, moet MLR staken voor documenten die via MLS worden beantwoord.",[1056,1596,1597,1599,1602],{},[1074,1598,1548],{},[1074,1600,1601],{},"1 april 2027",[1074,1603,1604],{},"MLS-sending verplicht voor alle Service Providers. MLR-specificatie wordt deprecated; MLR-sending mag alleen nog als last-resort fallback wanneer de ontvangende partij geen MLS-receiving in de SMP heeft geregistreerd.",[1056,1606,1607,1610,1613],{},[1074,1608,1609],{},"T4",[1074,1611,1612],{},"1 mei 2027",[1074,1614,1615,1616,1619],{},"MLR volledig ",[1030,1617,1618],{},"retired",": geen enkele Service Provider mag nog MLR sturen of ontvangen.",[999,1621,1622,1623,1012],{},"Binnen dit coexistence-model (SPOG MLS §3.2) krijgt één bedrijfsdocument altijd óf een MLR óf een MLS-bericht; als beide mogelijk zijn, heeft ",[1030,1624,1625],{},"MLS voorrang",[1509,1627,1629],{"id":1628},"mls-in-de-psb-webhooks-en-afwijzingen","MLS in de PSB: webhooks en afwijzingen",[999,1631,1632,1633,1636,1637,1640,1641,1644,1645,1648,1649,1652,1653,1656],{},"De PSB publiceert MLS-statusinformatie via twee webhook-topics. Bij een ontvangen MLS (van de tegenpartij of het andere Access Point) krijg je een ",[1035,1634,1635],{},"MessageLevelStatusReceived","-event. Zodra de PSB namens jou als ontvangende SP zelf een MLS uitstuurt naar de verzendende SP, volgt het topic ",[1035,1638,1639],{},"MessageLevelStatusSent",". Dit is bruikbaar voor monitoring van zelf-uitgegeven MLS-responses. Beide payloads bevatten de gebruikte ",[1035,1642,1643],{},"statusCode",", een ",[1035,1646,1647],{},"description",", het ",[1035,1650,1651],{},"refToDocumentId"," van het oorspronkelijke document en het ",[1035,1654,1655],{},"documentId"," van het MLS-bericht zelf.",[999,1658,1659,1660,1663,1664,1667,1668,1671,1672,1675,1676,1679,1680,1683],{},"Bij een handmatige MLS-afwijzing kan per fout een specifieke reden worden meegestuurd. De PSB accepteert in dat geval een ",[1035,1661,1662],{},"lines","-array met per regel een ",[1035,1665,1666],{},"statusReasonCode"," en aanvullende beschrijving. Veelgebruikte codes zijn ",[1035,1669,1670],{},"FD"," (failure of delivery, document permanent niet doorstuurbaar), ",[1035,1673,1674],{},"SV"," (XML-schema-validatiefout), ",[1035,1677,1678],{},"BV"," (business rule violation, fatale Schematron-fout) en ",[1035,1681,1682],{},"BW"," (business rule warning, alleen samen met fatale fouten). Deze regels mappen één-op-één op de Status Reason Codes in de UBL ApplicationResponse die over Peppol wordt verstuurd, zodat de afzender precies kan zien welke fout op welke locatie is opgetreden.",[1014,1685,1687],{"id":1686},"veelgestelde-vragen","Veelgestelde vragen",[1689,1690,1691,1699,1706],"e-accordion",{},[1692,1693,1696],"e-accordion-item",{"header":1694,"value":1695},"Wat als de ontvanger geen statusberichten stuurt?","item-1",[999,1697,1698],{},"Niet alle ontvangers ondersteunen Invoice Response-berichten. Het is een functionaliteit die steeds breder wordt geadopteerd, maar nog niet universeel is. Je kunt dan geen verwerkingsstatus inzien voor die specifieke factuur.",[1692,1700,1703],{"header":1701,"value":1702},"Wat is het verschil tussen Invoice Response en MLS?","item-2",[999,1704,1705],{},"Invoice Response is een business-level bericht dat de inhoudelijke verwerkingsstatus aangeeft (goedgekeurd, afgewezen, betaald). MLS (Message Level Status) is een transport-level bericht dat bevestigt of het document technisch is afgeleverd bij de ontvanger. Beide vullen elkaar aan.",[1692,1707,1710],{"header":1708,"value":1709},"Hoe schakel ik statusberichten in voor mijn organisatie?","item-3",[999,1711,1712],{},"Om Invoice Response-berichten te ontvangen als verzender, moet je organisatie zijn geregistreerd voor het ontvangen van Invoice Responses. Dit vereist een SMP-configuratie met de capability \"invoiceResponse\" op \"on\". Neem contact op met support voor hulp bij het configureren.",[1714,1715],"hr",{},[999,1717,1718,1719,1725],{},"Wil je statusberichten inschakelen voor je organisatie? Neem contact op met ",[1003,1720,1724],{"href":1721,"rel":1722},"https://support.econnect.eu",[1723],"nofollow","support"," voor hulp bij het configureren van de Invoice Response-capability.",[1727,1728,1732],"e-button",{"className":1729,"to":324,"variant":1731},[1730],"mt-4","link",[999,1733,1734],{},"Meer weten over Peppol?",[1736,1737,1738],"docs-related",{},[1468,1739,1740,1745,1750],{},[1471,1741,1742],{},[1003,1743,1744],{"href":324},"Wat is Peppol en hoe werkt het netwerk?",[1471,1746,1747],{},[1003,1748,1749],{"href":350},"Registreren op Peppol voor verzenden en ontvangen",[1471,1751,1752],{},[1003,1753,1754],{"href":328},"E-facturatie wereldwijd: waar is Peppol verplicht?",[1756,1757,1758],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":731,"searchDepth":732,"depth":732,"links":1760},[1761,1762,1763,1764,1765,1766,1771],{"id":1016,"depth":732,"text":1017},{"id":1044,"depth":732,"text":1045},{"id":1268,"depth":732,"text":1269},{"id":1384,"depth":732,"text":1385},{"id":1459,"depth":732,"text":1460},{"id":1482,"depth":732,"text":1483,"children":1767},[1768,1769,1770],{"id":1511,"depth":1196,"text":1512},{"id":1560,"depth":1196,"text":1561},{"id":1628,"depth":1196,"text":1629},{"id":1686,"depth":732,"text":1687},"Hoe de ontvanger automatisch de factuurstatus terugkoppelt: ontvangen, goedgekeurd, betaald.",[1774,1775,1776,1777,1778],"Peppol statusberichten","Invoice Response Peppol","factuurstatus terugkoppeling","statusberichten factuurstatus","Invoice Response codes","2026-08-01","2026-07-28","docs",{"og_image":1783},"/images/og/docs-leren.png","Article",{"title":331,"description":1772},"Peppol-statusberichten uitgelegd | 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Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":2163,"path":2164,"stem":2165,"title":2166,"description":2167,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2094,"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":2169,"path":2170,"stem":2171,"title":820,"description":2172,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2173,"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":2175,"path":2176,"stem":2177,"title":823,"description":2178,"icon":1938,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2173,"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":2180,"path":2181,"stem":2182,"title":2183,"description":2184,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2173,"external_url":17,"navigation":18,"redirect":2185},"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. 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EU, VAE, Singapore en meer.",{"id":2230,"path":2231,"stem":2232,"title":312,"description":2233,"icon":322,"image":17,"columns":17,"tabs":2234,"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.",[2235,2237,2239],{"key":2094,"label":2236},"Peppol inzetten",{"key":2173,"label":2238},"Peppol technologie",{"key":2107,"label":2240},"Peppol kennis",{"id":2242,"path":2243,"stem":2244,"title":2166,"description":2245,"icon":717,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2246,"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":2248,"path":2249,"stem":2250,"title":2251,"description":2252,"icon":1938,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2253,"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. 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Kies het model dat past bij jouw organisatie.","handshake","partner-worden",{"id":2278,"path":2279,"stem":2280,"title":868,"description":2281,"icon":2282,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2276,"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":2284,"path":2285,"stem":2286,"title":871,"description":2287,"icon":2288,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2276,"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":2290,"path":2291,"stem":2292,"title":859,"description":2293,"icon":2065,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2246,"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":2295,"path":2296,"stem":2297,"title":2298,"description":2299,"icon":2132,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2246,"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":2301,"path":2302,"stem":2303,"title":2304,"description":2305,"icon":2306,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2276,"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":2308,"path":2309,"stem":2310,"title":874,"description":2311,"icon":2312,"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":2314,"path":2315,"stem":2316,"title":636,"description":731,"icon":2275,"image":17,"columns":17,"tabs":2317,"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",[2318,2320,2322],{"key":2246,"label":2319},"Smooth e‑invoicing",{"key":2276,"label":2321},"Partner worden",{"key":2253,"label":2323},"Voor bestaande partners",{"id":2325,"path":2326,"stem":2327,"title":2328,"description":2329,"icon":2306,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2246,"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. Van getekend contract tot eerste live klant binnen een maand.",{"id":2331,"path":2332,"stem":2333,"title":880,"description":2334,"icon":1724,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2253,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/partner-support.md","/nl/partners/partner-support","nl/3.partners/partner-support","Dedicated support zodat jij klanten snel verder helpt.",{"id":2336,"path":2337,"stem":2338,"title":2339,"description":2340,"icon":2275,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/plan-een-partnership-gesprek.md","/nl/partners/plan-een-partnership-gesprek","nl/3.partners/plan-een-partnership-gesprek","Plan een partnership-gesprek","Plan een vrijblijvend gesprek over partnerschap met eConnect. Ontdek welk partnermodel — referral, reseller of white label — past bij jouw organisatie.",{"id":2342,"path":2343,"stem":2344,"title":703,"description":731,"icon":17,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":46,"redirect":2345},"sections/nl/3.partners/verhalen/index.md","/nl/partners/verhalen","nl/3.partners/verhalen/index","/nl/partnerverhalen",{"id":2347,"path":2348,"stem":2349,"title":2350,"description":2351,"icon":2352,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/waarom-econnect.md","/nl/partners/waarom-econnect","nl/3.partners/waarom-econnect","Waarom eConnect","Soepel, standaard en solide. Integreer Peppol en e-facturatie met een team dat begrijpt hoe softwarepartners denken.","bulb",{"id":2354,"path":2355,"stem":2356,"title":862,"description":2274,"icon":2275,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":46,"redirect":17},"sections/nl/3.partners/word-partner.md","/nl/partners/word-partner","nl/3.partners/word-partner",{"id":2358,"path":1010,"stem":2359,"title":883,"description":2360,"icon":2361,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/4.pricing/index.md","nl/4.pricing/index","Twee producten, twee modellen. Het eConnect-platform met PAY PER USE, de PSB (Control) met bundelprijzen. 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