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e-facturatienetwerk voor Europa.",[890,953,994,1029,1040,1063],{"heading":891,"links":892},"Oplossingen",[893,896,899,902,905,908,911,914,916,919,922,925,928,930,933,935,937,940,943,946,948,950],{"label":894,"url":895},"Smooth e-invoicing","/smooth-e-invoicing",{"label":897,"url":898},"AI processing","/ai-processing",{"label":900,"url":901},"Sectoren","/oplossingen/branches",{"label":903,"url":904},"Groothandel en distributie","/oplossingen/groothandel-en-distributie",{"label":906,"url":907},"Industrie en maakindustrie","/oplossingen/industrie-en-maakindustrie",{"label":909,"url":910},"Detailhandel en e-commerce","/oplossingen/detailhandel-en-ecommerce",{"label":912,"url":913},"Zakelijke dienstverlening","/oplossingen/zakelijke-dienstverlening",{"label":799,"url":915},"/oplossingen/overheid",{"label":917,"url":918},"Bouw en installatie","/oplossingen/bouw-en-installatie",{"label":920,"url":921},"Transport en logistiek","/oplossingen/transport-en-logistiek",{"label":923,"url":924},"Uitzendbranche","/oplossingen/uitzendbranche",{"label":926,"url":927},"Woningbouw en corporaties","/oplossingen/woningbouw-en-corporaties",{"label":820,"url":929},"/oplossingen/accountancy",{"label":931,"url":932},"E‑facturatie","/oplossingen/e-facturatie",{"label":840,"url":934},"/oplossingen/factuurportaal",{"label":843,"url":936},"/oplossingen/multichannel",{"label":938,"url":939},"Met je eigen software","/oplossingen/softwarekoppelingen",{"label":941,"url":942},"Internationaal factureren","/oplossingen/internationaal-factureren",{"label":944,"url":945},"Factuurverwerking","/oplossingen/factuurverwerking",{"label":420,"url":947},"/oplossingen/scan-en-herken",{"label":846,"url":949},"/oplossingen/leveranciersonboarding",{"label":951,"url":952},"E‑ordering","/oplossingen/e-ordering",{"heading":775,"links":954},[955,958,961,964,967,970,973,976,979,982,985,988,991],{"label":956,"url":957},"Access Point kiezen","/peppol/access-point-kiezen",{"label":959,"url":960},"Alles in één API","/peppol/alles-in-een-api",{"label":962,"url":963},"Hybride oplossingen","/peppol/hybride-oplossingen",{"label":965,"url":966},"Peppol Access Point","/peppol/peppol-access-point",{"label":968,"url":969},"Peppol SMP","/peppol/peppol-smp",{"label":971,"url":972},"Invoice Response Message","/peppol/invoice-response-message",{"label":974,"url":975},"E‑procurement","/peppol/e-procurement",{"label":977,"url":978},"Wat is Peppol?","/peppol/wat-is-peppol",{"label":980,"url":981},"Verplichtingen","/peppol/verplichtingen",{"label":983,"url":984},"Wat doet een serviceprovider?","/peppol/wat-doet-een-serviceprovider",{"label":986,"url":987},"Documentformaten","/peppol/documentformaten",{"label":989,"url":990},"CTC","/peppol/ctc",{"label":992,"url":993},"Voordelen van e‑facturatie","/oplossingen/voordelen-e-facturatie",{"heading":787,"links":995},[996,999,1002,1005,1008,1011,1014,1017,1020,1023,1026],{"label":997,"url":998},"Eén API, alle netwerken","/partners/een-api-alle-netwerken",{"label":1000,"url":1001},"Compliance als beheerde dienst","/partners/compliance-beheerde-dienst",{"label":1003,"url":1004},"Live binnen een maand","/partners/live-binnen-een-maand",{"label":1006,"url":1007},"Beschikbaarheid en schaal","/partners/beschikbaarheid-en-schaal",{"label":1009,"url":1010},"Partnermodellen vergelijken","/partners/word-partner",{"label":1012,"url":1013},"Het partnerproces","/partners/hoe-word-ik-partner",{"label":1015,"url":1016},"Softwarepartners","/partners/softwarepartners",{"label":1018,"url":1019},"White-label PSB","/partners/white-label",{"label":1021,"url":1022},"Partner portaal","/partners/ik-ben-al-partner",{"label":1024,"url":1025},"Sales- en marketingmateriaal","/partners/sales-marketingmateriaal",{"label":1027,"url":1028},"Partner support","/partners/partner-support",{"heading":1030,"links":1031},"Pricing",[1032,1034,1037],{"label":1030,"url":1033},"/pricing",{"label":1035,"url":1036},"Document Validator","/validator",{"label":1038,"url":1039},"Status en updates","/status",{"heading":1041,"links":1042},"Docs",[1043,1045,1048,1051,1054,1057,1060],{"label":759,"url":1044},"/nl/docs/product",{"label":1046,"url":1047},"Kennis","/nl/docs/kennis",{"label":1049,"url":1050},"Developers","/nl/docs/developers",{"label":1052,"url":1053},"Getting started","/nl/docs/developers/getting-started",{"label":1055,"url":1056},"API Reference","/nl/docs/developers/api-reference",{"label":1058,"url":1059},"SDK's en CLI","/nl/docs/developers/sdks-en-cli",{"label":1061,"url":1062},"Validator (documentatie)","/nl/docs/kennis/documentformaten/validator/factuur-valideren",{"heading":1064,"links":1065},"Over ons",[1066,1069,1072,1075,1078,1080,1083,1085,1088,1091,1094,1097],{"label":1067,"url":1068},"Ons verhaal","/over-ons/ons-verhaal",{"label":1070,"url":1071},"Ons team","/over-ons/team",{"label":1073,"url":1074},"Werken bij eConnect","/over-ons/werken-bij",{"label":1076,"url":1077},"Kwaliteit & veiligheid","/over-ons/kwaliteit-en-veiligheid",{"label":795,"url":1079},"/klantverhalen",{"label":1081,"url":1082},"Gratis tools","/over-ons/gratis-tools",{"label":754,"url":1084},"/over-ons/actueel",{"label":1086,"url":1087},"Contact","/over-ons/contact",{"label":1089,"url":1090},"Support","/over-ons/support",{"label":1092,"url":1093},"Plan een kennismaking","/over-ons/plan-een-kennismaking",{"label":1095,"url":1096},"Factuur sturen aan eConnect","/over-ons/contact#factuur",{"label":1098,"url":1099},"Schrijf je in voor onze update","/start/subscribe",[1101,1104,1107],{"label":1102,"url":1103},"Privacyverklaring","/privacy",{"label":1105,"url":1106},"Algemene voorwaarden","/algemene-voorwaarden",{"label":1108,"url":1109},"Disclaimer","/disclaimer",[1111,1115,1119,1123,1127],{"icon":1112,"url":1113,"label":1114},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1116,"url":1117,"label":1118},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1120,"url":1121,"label":1122},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1124,"url":1125,"label":1126},"x","https://x.com/eConnect_BV","X",{"icon":1128,"url":1129,"label":1130},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle rechten voorbehouden.",{},"/nl/settings",{"description":878},"nl/settings","KKL9EZhUBqJMt3k4OacU_4mH4yUY44ODuNmhrB_alFk",{"id":1138,"title":602,"auth":21,"body":1139,"canonical":21,"description":1859,"extension":886,"icon":21,"image":21,"keywords":1860,"last_reviewed":1872,"last_updated":1873,"layout":1874,"listed":42,"meta":1875,"nav_column":21,"nav_tab":21,"navigation":588,"no_index":42,"path":603,"redirect":21,"schema_type":1877,"search_boost":21,"seo":1878,"seo_description":21,"seo_title":1879,"show_chat":588,"stem":604,"translationKey":1880,"__hash__":1881},"product/nl/5.docs/1.product/4.integraties/13.dynamics-365-bc.md",{"type":875,"value":1140,"toc":1837},[1141,1146,1205,1209,1214,1233,1237,1409,1413,1416,1420,1440,1446,1450,1484,1490,1496,1499,1502,1511,1517,1521,1524,1582,1585,1593,1596,1600,1604,1607,1610,1614,1617,1620,1628,1632,1635,1638,1664,1667,1671,1735,1738,1746,1758,1762,1785],[1142,1143,1145],"h1",{"id":1144},"dynamics-365-business-central-koppelen-met-econnect","Dynamics 365 Business Central koppelen met eConnect",[1147,1148,1149,1160],"table",{},[1150,1151,1152],"thead",{},[1153,1154,1155,1158],"tr",{},[1156,1157],"th",{},[1156,1159],{},[1161,1162,1163,1175,1185,1195],"tbody",{},[1153,1164,1165,1172],{},[1166,1167,1168],"td",{},[1169,1170,1171],"strong",{},"Integratiemethode",[1166,1173,1174],{},"Autopilot + AppSource-extensie",[1153,1176,1177,1182],{},[1166,1178,1179],{},[1169,1180,1181],{},"Richting",[1166,1183,1184],{},"Verzenden + Ontvangen",[1153,1186,1187,1192],{},[1166,1188,1189],{},[1169,1190,1191],{},"Minimaal abonnement",[1166,1193,1194],{},"Basic",[1153,1196,1197,1202],{},[1166,1198,1199],{},[1169,1200,1201],{},"Contract nodig",[1166,1203,1204],{},"Nee",[1206,1207,1208],"p",{},"Dynamics 365 Business Central (D365 BC) koppel je in 2026 met eConnect via de Autopilot en de officiële AppSource-extensie \"eConnect Peppol e-invoicing & OCR+\". Facturen worden automatisch verstuurd en ontvangen, inclusief boekingsvoorstellen voor inkoopfacturen.",[1210,1211,1213],"h2",{"id":1212},"voordat-je-begint","Voordat je begint",[1215,1216,1217,1224,1230],"ul",{},[1218,1219,1220,1221],"li",{},"Een actief eConnect-account met minimaal een ",[1169,1222,1223],{},"Basic-abonnement",[1218,1225,1226,1229],{},[1169,1227,1228],{},"Global admin rechten"," in Business Central",[1218,1231,1232],{},"Voldoende transactietegoed op je eConnect-account",[1210,1234,1236],{"id":1235},"koppeling-instellen","Koppeling instellen",[1238,1239,1240,1245,1265,1272,1288,1294,1298,1319,1325,1329,1344,1350,1361,1367,1376,1380,1383,1403],"e-steps",{},[1241,1242,1244],"h3",{"id":1243},"stap-1-extensie-installeren","Stap 1: Extensie installeren",[1246,1247,1248,1255],"ol",{},[1218,1249,1250,1251,1254],{},"Zoek in Business Central naar ",[1169,1252,1253],{},"Extensiebeheer",".",[1218,1256,1257,1258,1261,1262,1254],{},"Zoek naar ",[1169,1259,1260],{},"eConnect"," en selecteer ",[1169,1263,1264],{},"eConnect Peppol e-invoicing & OCR+",[1206,1266,1267],{},[1268,1269],"img",{"alt":1270,"src":1271},"Extensiebeheer openen in Business Central","/integraties/images/dynamics-365-bc-1.png",[1246,1273,1275,1282],{"start":1274},3,[1218,1276,1277,1278,1281],{},"Klik op ",[1169,1279,1280],{},"Installeren"," en accepteer de voorwaarden.",[1218,1283,1284,1285,1254],{},"Selecteer een taal en klik op ",[1169,1286,1287],{},"Install",[1206,1289,1290],{},[1268,1291],{"alt":1292,"src":1293},"eConnect-extensie installeren vanuit AppSource","/integraties/images/dynamics-365-bc-3.png",[1241,1295,1297],{"id":1296},"stap-2-webservices-aanmaken","Stap 2: Webservices aanmaken",[1246,1299,1300,1306,1312],{},[1218,1301,1250,1302,1305],{},[1169,1303,1304],{},"Webservices"," (rechtsboven in de zoekbalk).",[1218,1307,1277,1308,1311],{},[1169,1309,1310],{},"Nieuw"," om de vereiste webservices aan te maken conform de eConnect-documentatie.",[1218,1313,1314,1315,1318],{},"Zet het vinkje bij ",[1169,1316,1317],{},"Gepubliceerd"," aan.",[1206,1320,1321],{},[1268,1322],{"alt":1323,"src":1324},"Webservices aanmaken in Business Central","/integraties/images/dynamics-365-bc-5.png",[1241,1326,1328],{"id":1327},"stap-3-begeleide-instelling","Stap 3: Begeleide instelling",[1246,1330,1331,1337],{},[1218,1332,1257,1333,1336],{},[1169,1334,1335],{},"Begeleide instelling"," en selecteer eConnect.",[1218,1338,1339,1340,1343],{},"Zorg dat de gebruiker ",[1169,1341,1342],{},"global admin rechten"," heeft.",[1206,1345,1346],{},[1268,1347],{"alt":1348,"src":1349},"Begeleide instelling starten voor eConnect","/integraties/images/dynamics-365-bc-7.png",[1246,1351,1352,1358],{"start":1274},[1218,1353,1354,1355,1254],{},"Selecteer de omgeving en klik op ",[1169,1356,1357],{},"Connect",[1218,1359,1360],{},"Log in met een gebruiker met BC Office 365-adminrechten.",[1206,1362,1363],{},[1268,1364],{"alt":1365,"src":1366},"Omgeving selecteren en verbinden met eConnect","/integraties/images/dynamics-365-bc-10.png",[1246,1368,1370,1373],{"start":1369},5,[1218,1371,1372],{},"Zorg dat de gebruiker permissions heeft voor het gewenste partyId.",[1218,1374,1375],{},"Volg de stappen op het scherm.",[1241,1377,1379],{"id":1378},"stap-4-autopilot-configureren-voor-inkoop","Stap 4: Autopilot configureren (voor inkoop)",[1206,1381,1382],{},"Als je inkoopfacturen automatisch wilt boeken, configureer dan de Autopilot vanuit het eConnect-platform:",[1246,1384,1385,1391,1397,1400],{},[1218,1386,1387,1388,1390],{},"Ga naar de ",[1169,1389,270],{},"-app op het eConnect-platform.",[1218,1392,1393,1394,1254],{},"Selecteer de organisatie en kies ",[1169,1395,1396],{},"Microsoft Dynamics 365 Business Central",[1218,1398,1399],{},"Log in met je Microsoft-account en selecteer de omgeving en organisatie.",[1218,1401,1402],{},"Configureer de Autopilot-instellingen naar wens.",[1206,1404,1405],{},[1268,1406],{"alt":1407,"src":1408},"Autopilot configureren voor Dynamics 365 Business Central","/integraties/images/dynamics-365-bc-13.png",[1210,1410,1412],{"id":1411},"facturen-versturen","Facturen versturen",[1206,1414,1415],{},"Er zijn twee opties voor het versturen van verkoopfacturen:",[1241,1417,1419],{"id":1418},"optie-1-handmatig-verzenden","Optie 1: Handmatig verzenden",[1246,1421,1422,1429,1434],{},[1218,1423,1424,1425,1428],{},"Ga naar ",[1169,1426,1427],{},"Geboekte verkoopfacturen"," en selecteer een factuur.",[1218,1430,1277,1431,1254],{},[1169,1432,1433],{},"Afdrukken/Verzenden > Verzenden",[1218,1435,1436,1437,1254],{},"Zet eConnect aan bij de Peppol-optie en klik op ",[1169,1438,1439],{},"OK",[1206,1441,1442],{},[1268,1443],{"alt":1444,"src":1445},"Factuur handmatig verzenden via eConnect in Business Central","/integraties/images/dynamics-365-bc-15.png",[1241,1447,1449],{"id":1448},"optie-2-automatisch-verzenden-na-boeken","Optie 2: Automatisch verzenden na boeken",[1246,1451,1452,1457,1464,1474,1481],{},[1218,1453,1257,1454,1254],{},[1169,1455,1456],{},"Verzendprofielen van documenten",[1218,1458,1459,1460,1463],{},"Zorg dat het ECONNECT-profiel op ",[1169,1461,1462],{},"Automatic"," staat bij Processing Mode.",[1218,1465,1466,1467,1470,1471,1254],{},"Open de ",[1169,1468,1469],{},"Klantenkaart"," en stel het Document Sending Profile in op ",[1169,1472,1473],{},"ECONNECT",[1218,1475,1476,1477,1480],{},"Vul het ",[1169,1478,1479],{},"E-Invoice ID"," in (KvK- of OIN-nummer).",[1218,1482,1483],{},"Bij het boeken wordt de factuur automatisch aangeboden.",[1206,1485,1486],{},[1268,1487],{"alt":1488,"src":1489},"Verzendprofiel instellen op ECONNECT","/integraties/images/dynamics-365-bc-23.png",[1206,1491,1492],{},[1268,1493],{"alt":1494,"src":1495},"Klantenkaart met E-Invoice ID voor Peppol-verzending","/integraties/images/dynamics-365-bc-25.png",[1210,1497,153],{"id":1498},"facturen-ontvangen",[1206,1500,1501],{},"Inkoopfacturen die via eConnect binnenkomen, worden automatisch in je Business Central-administratie geplaatst via de Digitale Brievenbus of de Autopilot.",[1503,1504,1505],"blockquote",{},[1206,1506,1507,1510],{},[1169,1508,1509],{},"Tip",": De Activity Log van een factuur geeft gedetailleerde informatie over de communicatie met de PSB. Ga naar Geboekte verkoopfacturen > Factureren > Activity Log.",[1206,1512,1513],{},[1268,1514],{"alt":1515,"src":1516},"Activity Log bekijken voor een verzonden factuur","/integraties/images/dynamics-365-bc-30.png",[1210,1518,1520],{"id":1519},"leverancier-zoeken-bij-ontvangst","Leverancier zoeken bij ontvangst",[1206,1522,1523],{},"Wanneer een inkoopfactuur via eConnect binnenkomt in Business Central, wordt de leverancier automatisch opgezocht aan de hand van de identifiers in de factuur. De zoekvolgorde is:",[1147,1525,1526,1539],{},[1150,1527,1528],{},[1153,1529,1530,1533,1536],{},[1156,1531,1532],{},"Prioriteit",[1156,1534,1535],{},"Identifier",[1156,1537,1538],{},"BC-veld",[1161,1540,1541,1555,1568],{},[1153,1542,1543,1546,1549],{},[1166,1544,1545],{},"1",[1166,1547,1548],{},"BTW-nummer",[1166,1550,1551],{},[1552,1553,1554],"code",{},"VAT_Registration_No",[1153,1556,1557,1560,1563],{},[1166,1558,1559],{},"2",[1166,1561,1562],{},"KvK-nummer",[1166,1564,1565],{},[1552,1566,1567],{},"Registration_Number",[1153,1569,1570,1573,1576],{},[1166,1571,1572],{},"3",[1166,1574,1575],{},"IBAN",[1166,1577,1578,1579],{},"Bankaccounts → ",[1552,1580,1581],{},"No",[1206,1583,1584],{},"De extensie zoekt eerst op BTW-nummer. Wordt er geen match gevonden, dan volgt het KvK-nummer, en daarna het IBAN. Als geen enkele identifier een match oplevert, wordt de factuur niet geboekt.",[1503,1586,1587],{},[1206,1588,1589,1592],{},[1169,1590,1591],{},"Let op",": Als de leverancier niet bestaat in Business Central, wordt deze niet automatisch aangemaakt. De factuur valt dan uit met een foutmelding. Maak de leverancier eerst handmatig aan in Business Central.",[1206,1594,1595],{},"Bij een gevonden leverancier controleert de extensie ook of de meegeleverde bankrekeningen (inclusief eventuele G-rekeningen) voorkomen bij de aan die leverancier gekoppelde bankrekeningen.",[1210,1597,1599],{"id":1598},"geavanceerde-configuratie","Geavanceerde configuratie",[1241,1601,1603],{"id":1602},"entra-id-authenticatie","Entra ID authenticatie",[1206,1605,1606],{},"Bij het instellen van de BC-extensie word je doorgestuurd naar de Autopilot Connect-webpagina, waar inloggen met een Microsoft Entra ID-account vereist is. Dit account wordt ook gebruikt om de BC-omgeving via de API aan te roepen, en moet daarom voldoende rechten en een BC-licentie hebben.",[1206,1608,1609],{},"Na het inloggen wordt automatisch een gebruiker aangemaakt in de eConnect identity server met logintype \"Business Central Azure Active Directory\". TechSupport moet vervolgens het tenantId en de partyIds handmatig toewijzen. Er kunnen meerdere partyIds aan een gebruiker worden gekoppeld. De klant kiest dan bij het instellen welk partyId aan welke BC-omgeving wordt gekoppeld.",[1241,1611,1613],{"id":1612},"meerdere-bc-omgevingen-koppelen","Meerdere BC-omgevingen koppelen",[1206,1615,1616],{},"Het is mogelijk om meerdere Business Central-omgevingen te koppelen, maar hierbij gelden een aantal belangrijke regels. Elke omgeving heeft een uniek partyId nodig. Als meerdere omgevingen namens hetzelfde KvK-nummer facturen moeten versturen, moet elke koppeling met een ander Entra ID-account worden gemaakt. Elke \"Business Central Azure Active Directory\"-gebruiker in de identity server moet dan ook een ander tenantId hebben.",[1206,1618,1619],{},"Hier zijn twee valkuilen waar je op moet letten:",[1215,1621,1622,1625],{},[1218,1623,1624],{},"Als je hetzelfde partyId en hetzelfde Entra ID-account gebruikt, overschrijft de nieuwe connectie de bestaande. Je verliest dan de eerdere koppeling.",[1218,1626,1627],{},"Als je hetzelfde partyId met meerdere Entra ID-accounts in dezelfde tenant gebruikt, gaat de InvoiceSent-hook naar slechts een van de BC-omgevingen.",[1241,1629,1631],{"id":1630},"client-credentials-app-registration","Client Credentials / App Registration",[1206,1633,1634],{},"Als alternatief voor Entra ID-authenticatie kun je ook via Client Credentials van een App Registration authenticeren. Dit is met name geschikt voor het boeken van inkoopfacturen. Er is momenteel geen UI voor deze flow; TechSupport stelt dit in via de API.",[1206,1636,1637],{},"De stappen zijn als volgt:",[1246,1639,1640,1643,1654],{},[1218,1641,1642],{},"Maak een nieuwe connectie aan via de Autopilot UI in het platform.",[1218,1644,1645,1646,1649,1650,1653],{},"Als de BC-omgeving niet de standaard Microsoft cloud URL gebruikt: laat TechSupport de ",[1552,1647,1648],{},"baseUrl"," aanpassen via de Management API (Update Attributes). Eventueel moeten ook ",[1552,1651,1652],{},"additionalQueryParameters"," worden ingesteld.",[1218,1655,1656,1657,1660,1661,1254],{},"TechSupport roept het activate-endpoint aan met de Client Credential-gegevens en BC-omgevingsinformatie. De ",[1552,1658,1659],{},"referenceKey","-parameter is een Base64-encoded string met het format ",[1552,1662,1663],{},"businesscentral_{contextId}_{tenantId}_{connectionId}",[1206,1665,1666],{},"Neem contact op met support als je deze authenticatiemethode wilt gebruiken.",[1210,1668,1670],{"id":1669},"veelvoorkomende-foutmeldingen","Veelvoorkomende foutmeldingen",[1672,1673,1674,1682,1689,1700,1710,1713,1721,1728],"e-accordion",{},[1206,1675,1676,1677,1681],{},"::e-accordion-item{value=\"item-1\" header=\"\"",[1678,1679,1680],"span",{},"API400"," Could not retrieve vendor ids\"\"}\nDe leverancier is niet gevonden in Business Central op basis van de identifiers in de factuur (BTW-nummer, KvK-nummer of IBAN). Controleer of de leverancier correct is aangemaakt en of het BTW-nummer, KvK-nummer of IBAN overeenkomt met de gegevens in de factuur.\n::",[1206,1683,1684,1685,1688],{},"::e-accordion-item{value=\"item-2\" header=\"\"",[1678,1686,1687],{},"BCNotFound",": Internal_InvalidTableRelation ... G-Account Code\"\"}\nDe factuur bevat een G-rekeningnummer dat niet is vastgelegd als bankrekening bij de betreffende leverancier. Dit komt voor bij organisaties die de Idyn-extensie voor G-rekeningen gebruiken. Leg het G-rekeningnummer vast als bankrekening bij de leverancier in Business Central.\n::",[1206,1690,1691,1692,1695,1696,1699],{},"::e-accordion-item{value=\"item-3\" header=\"\"",[1678,1693,1694],{},"BCBadRequest",": ... Transaction Type ... ECONNECT\"\"}\nDe waarde \"ECONNECT\" bestaat niet in de tabel Transaction Type. Bij installatie van de eConnect-extensie wordt dit transactietype normaal gesproken automatisch aangemaakt. Bij oudere versies moet je het handmatig toevoegen: zoek naar ",[1169,1697,1698],{},"Transaction Types"," in Business Central en voeg de code \"ECONNECT\" toe.\n::",[1206,1701,1702,1703,1705,1706,1709],{},"::e-accordion-item{value=\"item-4\" header=\"\"",[1678,1704,1694],{},": ... VAT Prod. Posting Group\"\"}\nDe BTW-productboekingsgroep uit de factuur bestaat niet in Business Central. Controleer of de BTW-mapping correct is geconfigureerd. Tijdens het instellen van de koppeling wordt een Excel-bestand (BusinessCentral VAT Mapping) gebruikt om de BTW-codes te mappen. Voeg de ontbrekende groep toe aan de tabel ",[1169,1707,1708],{},"VAT Product Posting Group",".\n::",[1206,1711,1712],{},"::e-accordion-item{value=\"item-5\" header=\"Autopilot-connectie geeft \"Pagina werkt momenteel niet\"\"}\nEr ontbreekt waarschijnlijk een BC-licentie bij de gebruiker die de connectie probeert te maken. Verwijs de klant naar hun BC-partner (bijv. Databalk) om de licentietoewijzing te controleren.\n::",[1714,1715,1718],"e-accordion-item",{"header":1716,"value":1717},"BCTooManyRequests: API rate limit bereikt","err-ratelimit",[1206,1719,1720],{},"Deze fout komt vanuit Microsoft Business Central, niet vanuit eConnect. Het document is doorgaans al wél verwerkt. Controleer in Business Central of de factuur is geboekt. Neem bij herhaalde problemen contact op met je BC-partner om de API-limieten te verhogen.",[1714,1722,1725],{"header":1723,"value":1724},"BCNotFound: PSBWebhookReceiver_ReceiveHook","err-webhook",[1206,1726,1727],{},"De koppeling is corrupt geraakt, meestal door een eerdere installatie of deïnstallatie van de eConnect-app. Neem contact op met eConnect support om de oude koppeling te verwijderen en een nieuwe aan te maken.",[1714,1729,1732],{"header":1730,"value":1731},"API400: The given action 'booking' is not supported","err-booking",[1206,1733,1734],{},"In de verbindingsconfiguratie staat de actie op \"booking\" in plaats van \"autobooking\". Neem contact op met eConnect support om dit te corrigeren via de Management API.",[1736,1737],"hr",{},[1206,1739,1740,1741,1254],{},"Meer weten over de Autopilot? ",[1742,1743,1745],"a",{"href":1744},"/nl/docs/developers/eigen-integratie/autopilot","Lees hoe de Autopilot werkt",[1747,1748,1755],"e-button",{"className":1749,"color":1751,"target":1752,"to":1753,"variant":1754},[1750],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1206,1756,1757],{},"Start de koppeling",[1210,1759,1761],{"id":1760},"veelgestelde-vragen","Veelgestelde vragen",[1672,1763,1764,1771,1778],{},[1714,1765,1768],{"header":1766,"value":1767},"Welk abonnement heb ik nodig voor de D365 BC-koppeling?","faq-1",[1206,1769,1770],{},"Je hebt een Basic-abonnement nodig bij eConnect. Daarnaast is de eConnect-app (gratis) nodig vanuit de BC AppSource. De koppeling werkt via de Autopilot.",[1714,1772,1775],{"header":1773,"value":1774},"Kan ik meerdere BC-omgevingen koppelen?","faq-2",[1206,1776,1777],{},"Ja, je kunt meerdere Business Central-omgevingen koppelen. Per omgeving maak je een aparte Autopilot-verbinding aan in het eConnect-platform. Gebruik voor iedere omgeving unieke credentials.",[1714,1779,1782],{"header":1780,"value":1781},"Hoe zoekt eConnect de leverancier bij ontvangst?","faq-3",[1206,1783,1784],{},"eConnect probeert de leverancier in Business Central te matchen via een vaste zoekvolgorde: eerst het BTW-nummer, dan het KvK-nummer en tot slot het IBAN. Als geen van deze identifiers een match oplevert, wordt de factuur niet automatisch geboekt maar valt deze uit met een foutmelding. Je kunt de leverancier dan handmatig aanmaken in Business Central, waarna het document opnieuw kan worden aangeboden.",[1786,1787,1788],"docs-related",{},[1215,1789,1790,1795,1801,1807,1813,1819,1825,1831],{},[1218,1791,1792],{},[1742,1793,1794],{"href":1744},"Autopilot: automatisch facturen inlezen",[1218,1796,1797],{},[1742,1798,1800],{"href":1799},"/nl/docs/developers/eigen-integratie/verbindingssleutels","Verbindingssleutels aanmaken in eConnect",[1218,1802,1803],{},[1742,1804,1806],{"href":1805},"/nl/docs/developers/eigen-integratie/integratiemethoden","Overzicht: hoe kun je software koppelen met eConnect?",[1218,1808,1809],{},[1742,1810,1812],{"href":1811},"/nl/docs/developers/koppelingen/exact-online","Exact Online koppelen via de Autopilot",[1218,1814,1815],{},[1742,1816,1818],{"href":1817},"/nl/docs/developers/koppelingen/snelstart","SnelStart koppelen via de Autopilot",[1218,1820,1821],{},[1742,1822,1824],{"href":1823},"/nl/docs/developers/koppelingen/unit4","Unit4 ERPx koppelen via de Autopilot",[1218,1826,1827],{},[1742,1828,1830],{"href":1829},"/nl/makkelijk-versturen","Bekijk de mogelijkheden voor factuurverzending",[1218,1832,1833],{},[1742,1834,1836],{"href":1835},"/nl/automatisch-verwerken","Automatisch facturen verwerken",{"title":878,"searchDepth":879,"depth":879,"links":1838},[1839,1840,1846,1850,1851,1852,1857,1858],{"id":1212,"depth":879,"text":1213},{"id":1235,"depth":879,"text":1236,"children":1841},[1842,1843,1844,1845],{"id":1243,"depth":1274,"text":1244},{"id":1296,"depth":1274,"text":1297},{"id":1327,"depth":1274,"text":1328},{"id":1378,"depth":1274,"text":1379},{"id":1411,"depth":879,"text":1412,"children":1847},[1848,1849],{"id":1418,"depth":1274,"text":1419},{"id":1448,"depth":1274,"text":1449},{"id":1498,"depth":879,"text":153},{"id":1519,"depth":879,"text":1520},{"id":1598,"depth":879,"text":1599,"children":1853},[1854,1855,1856],{"id":1602,"depth":1274,"text":1603},{"id":1612,"depth":1274,"text":1613},{"id":1630,"depth":1274,"text":1631},{"id":1669,"depth":879,"text":1670},{"id":1760,"depth":879,"text":1761},"D365 BC koppelen via de Autopilot en AppSource-extensie voor automatische factuurverwerking.",[1861,1862,1863,1864,1865,1866,1867,1868,1869,1870,1871],"Dynamics 365 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główna",{"id":1921,"path":1922,"stem":1923,"title":1924},"home/sk/index.md","/sk","sk/index","Domov",[1926,1934,1942,1949,1955,1961,1968,1976,1983,1990,1997,2002,2010,2017,2024,2030,2037,2044,2051,2058,2065,2071,2077,2084,2091,2097,2102,2108,2113,2118,2123,2128,2143,2148,2152,2158,2163,2169,2174,2179,2186,2192,2199,2207,2213,2220,2226,2233,2239,2245,2251,2257,2263,2269,2274,2281,2288,2294,2299,2304,2309,2314,2321,2326,2338,2344,2351,2359,2366,2374,2380,2386,2391,2397,2403,2409,2420,2426,2432,2438,2443,2450,2454,2460,2464,2470,2475,2480,2487,2491,2497,2503,2508,2512,2517,2523,2529,2534,2540,2545,2555,2561,2567,2573,2579,2586,2593,2599,2604,2610,2621,2626,2632,2637,2642,2647,2652,2658,2662,2668,2672,2678,2681,2684,2687,2694,2697,2701,2706,2709,2712,2715,2718,2721,2724,2730,2734,2740],{"id":1927,"path":1928,"stem":1929,"title":1930,"description":1931,"icon":119,"image":1932,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1933,"external_url":21,"navigation":588,"redirect":21},"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.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1935,"path":1936,"stem":1937,"title":1938,"description":1939,"icon":1940,"image":1941,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1933,"external_url":21,"navigation":588,"redirect":21},"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":1943,"path":1944,"stem":1945,"title":1946,"description":1947,"icon":1948,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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":1950,"path":1951,"stem":1952,"title":420,"description":1953,"icon":418,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1954,"external_url":21,"navigation":588,"redirect":21},"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.","ai-processing",{"id":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1933,"external_url":21,"navigation":588,"redirect":21},"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.",{"id":1962,"path":1963,"stem":1964,"title":1965,"description":1966,"icon":1967,"image":1941,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1954,"external_url":21,"navigation":588,"redirect":21},"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":1969,"path":1970,"stem":1971,"title":1972,"description":1973,"icon":1974,"image":1975,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1954,"external_url":21,"navigation":588,"redirect":21},"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":1977,"path":1978,"stem":1979,"title":1980,"description":1981,"icon":1982,"image":1975,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1954,"external_url":21,"navigation":588,"redirect":21},"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":1984,"path":1985,"stem":1986,"title":1987,"description":1988,"icon":1989,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1954,"external_url":21,"navigation":588,"redirect":21},"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":1991,"path":1992,"stem":1993,"title":1994,"description":1995,"icon":1996,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1954,"external_url":21,"navigation":588,"redirect":21},"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":1998,"path":1999,"stem":2000,"title":840,"description":2001,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1933,"external_url":21,"navigation":588,"redirect":21},"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":2003,"path":2004,"stem":2005,"title":903,"description":2006,"icon":2007,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2009},"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":2011,"path":2012,"stem":2013,"title":917,"description":2014,"icon":2015,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2016},"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":2018,"path":2019,"stem":2020,"title":920,"description":2021,"icon":2022,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2023},"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":2025,"path":2026,"stem":2027,"title":906,"description":2028,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2029},"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":2031,"path":2032,"stem":2033,"title":909,"description":2034,"icon":2035,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2036},"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":2038,"path":2039,"stem":2040,"title":912,"description":2041,"icon":2042,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2043},"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":2045,"path":2046,"stem":2047,"title":820,"description":2048,"icon":2049,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2050},"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":2052,"path":2053,"stem":2054,"title":926,"description":2055,"icon":2056,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2057},"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":2059,"path":2060,"stem":2061,"title":799,"description":2062,"icon":2063,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2008,"external_url":21,"navigation":588,"redirect":2064},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. 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Bewezen schaal voor partners.",{"id":2392,"path":2393,"stem":2394,"title":2395,"description":2396,"icon":2225,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2343,"external_url":21,"navigation":588,"redirect":21},"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":2398,"path":2399,"stem":2400,"title":2401,"description":2402,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2373,"external_url":21,"navigation":588,"redirect":21},"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. 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