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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 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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":694,"auth":21,"body":1139,"canonical":21,"description":1774,"extension":886,"icon":21,"image":21,"keywords":1775,"last_reviewed":1784,"last_updated":1785,"layout":1786,"listed":42,"meta":1787,"nav_column":21,"nav_tab":21,"navigation":588,"no_index":42,"path":695,"redirect":21,"schema_type":1789,"search_boost":21,"seo":1790,"seo_description":21,"seo_title":1791,"show_chat":588,"stem":696,"translationKey":1792,"__hash__":1793},"product/nl/5.docs/1.product/4.integraties/34.unit4.md",{"type":875,"value":1140,"toc":1756},[1141,1146,1150,1222,1226,1229,1236,1239,1249,1255,1264,1270,1276,1282,1291,1297,1307,1313,1322,1326,1334,1337,1343,1347,1350,1358,1362,1365,1368,1376,1380,1398,1409,1413,1427,1516,1520,1527,1530,1534,1537,1541,1548,1559,1655,1659,1678,1681,1691,1703],[1142,1143,1145],"h1",{"id":1144},"unit4-koppelen-met-econnect","Unit4 koppelen met eConnect",[1147,1148,1149],"p",{},"Unit4 biedt in 2026 drie varianten met elk een eigen integratiemethode. Welke van toepassing is, hangt af van je Unit4-product.",[1151,1152,1153,1172],"table",{},[1154,1155,1156],"thead",{},[1157,1158,1159,1163,1166,1169],"tr",{},[1160,1161,1162],"th",{},"Variant",[1160,1164,1165],{},"Integratiemethode",[1160,1167,1168],{},"Richting",[1160,1170,1171],{},"Configuratie",[1173,1174,1175,1192,1208],"tbody",{},[1157,1176,1177,1184,1186,1189],{},[1178,1179,1180],"td",{},[1181,1182,1183],"strong",{},"Unit4 ERPx",[1178,1185,270],{},[1178,1187,1188],{},"Ontvangen (inkoop)",[1178,1190,1191],{},"Tijdens implementatie met eConnect",[1157,1193,1194,1199,1202,1205],{},[1178,1195,1196],{},[1181,1197,1198],{},"Unit4 ERP CR (en ERP7)",[1178,1200,1201],{},"SFTP",[1178,1203,1204],{},"Verzenden + Ontvangen",[1178,1206,1207],{},"Via Unit4 of Unit4-partner",[1157,1209,1210,1215,1218,1220],{},[1178,1211,1212],{},[1181,1213,1214],{},"Unit4 Financials by Coda",[1178,1216,1217],{},"HTTPS",[1178,1219,1204],{},[1178,1221,1207],{},[1223,1224,1183],"h2",{"id":1225},"unit4-erpx",[1147,1227,1228],{},"Unit4 ERPx koppel je via de Autopilot. Inkoopfacturen worden automatisch ingelezen en geboekt. De configuratie wordt tijdens de implementatie met eConnect ingericht.",[1147,1230,1231],{},[1232,1233],"img",{"alt":1234,"src":1235},"Introscherm Autopilot Unit4 ERPx met toelichting op de implementatie","/integraties/images/unit4-6.png",[1147,1237,1238],{},"De Autopilot-configuratie verloopt via een stappenwizard in het eConnect-platform:",[1240,1241,1242],"ol",{},[1243,1244,1245,1246,1248],"li",{},"Ga in het eConnect-platform naar ",[1181,1247,270],{}," in het linkermenu.",[1147,1250,1251],{},[1232,1252],{"alt":1253,"src":1254},"eConnect-platform menu met Autopilot geselecteerd","/integraties/images/unit4-1.png",[1240,1256,1257],{"start":879},[1243,1258,1259,1260,1263],{},"Klik op ",[1181,1261,1262],{},"New Connection"," om een nieuwe koppeling aan te maken.",[1147,1265,1266],{},[1232,1267],{"alt":1268,"src":1269},"Autopilot submenu met optie New Connection","/integraties/images/unit4-2.png",[1240,1271,1273],{"start":1272},3,[1243,1274,1275],{},"Zoek en selecteer je organisatie (party) in de wizard.",[1147,1277,1278],{},[1232,1279],{"alt":1280,"src":1281},"Autopilot wizard met stap Zoek party om de organisatie te selecteren","/integraties/images/unit4-3.png",[1240,1283,1285],{"start":1284},4,[1243,1286,1287,1288,1290],{},"Selecteer ",[1181,1289,694],{}," als connector om mee te koppelen.",[1147,1292,1293],{},[1232,1294],{"alt":1295,"src":1296},"Connectorselectie in Autopilot met Unit4 als optie","/integraties/images/unit4-4.png",[1240,1298,1300],{"start":1299},5,[1243,1301,1302,1303,1306],{},"Geef toestemming om facturen in de Unit4-administratie te verwerken en klik op ",[1181,1304,1305],{},"Administratie koppelen",".",[1147,1308,1309],{},[1232,1310],{"alt":1311,"src":1312},"Unit4 toestemmingsscherm met knop Administratie koppelen","/integraties/images/unit4-5.png",[1314,1315,1316],"blockquote",{},[1147,1317,1318,1321],{},[1181,1319,1320],{},"Let op",": Verwerk eerst alle documenten via de oude route voordat je overschakelt. De configuratie van de koppeling wordt niet door de klant zelf uitgevoerd maar tijdens de implementatie.",[1223,1323,1325],{"id":1324},"bekende-beperking-int32-overflow-bij-grote-factuurnummers-unit4-erpx","Bekende beperking: Int32-overflow bij grote factuurnummers (Unit4 ERPx)",[1147,1327,1328,1329,1333],{},"Bij het boeken via Unit4 ERPx kan de melding ",[1330,1331,1332],"code",{},"[U4OK.JSON]: System.Int32 overflow"," optreden. Oorzaak: het factuurnummer is numeriek zo groot dat het buiten de limiet van een 32-bits geheel getal valt (maximaal 2.147.483.647). In dat deel van de Unit4-verwerking kan het systeem het nummer dan niet verwerken. Dit is een beperking in Unit4 zelf, niet in de eConnect-koppeling of in onze integratiecode.",[1147,1335,1336],{},"In de praktijk zie je dit bij organisaties die zeer hoge reeksen gebruiken voor uitgaande factuurnummers (bijvoorbeeld waarden ruim boven de 2 miljard).",[1147,1338,1339,1342],{},[1181,1340,1341],{},"Wat kun je doen?"," De oplossing moet van Unit4 komen. Het factuurnummer in de bron-XML wijzigen via eConnect is geen haalbare workaround zonder risico voor je administratie en nummering. Unit4 is op de hoogte en werkt aan een structurele fix. Tot die tijd: escaleer naar je Unit4-beheerder of partner en gebruik zo nodig de XML-download vanuit het eConnect-platform (Postvak IN) om de case te onderbouwen.",[1223,1344,1346],{"id":1345},"unit4-erp-cr-en-financials-by-coda","Unit4 ERP CR en Financials by Coda",[1147,1348,1349],{},"Unit4 ERP CR (inclusief ERP7) en Unit4 Financials by Coda koppelen via SFTP respectievelijk HTTPS. Deze enterprise-koppelingen vereisen een contract en worden geconfigureerd door Unit4 of een Unit4-partner in samenwerking met eConnect.",[1147,1351,1352,1353,1306],{},"De standaard integratiemethode voor Unit4 ERP CR en ERP7 is SFTP (Secure File Transfer Protocol). Meer informatie over hoe een SFTP-koppeling technisch wordt opgezet, vind je in het artikel ",[1354,1355,1357],"a",{"href":1356},"/nl/docs/developers/api/hooks/sftp","SFTP-integratie",[1223,1359,1361],{"id":1360},"bekende-beperking-pdf-bijlage-ontbreekt-in-unit4","Bekende beperking: PDF-bijlage ontbreekt in Unit4",[1147,1363,1364],{},"In het verleden kon het voorkomen dat een factuur succesvol werd geboekt in Unit4 ERPx, maar de PDF-bijlage niet meekwam. De oorzaak lag in een connectiebreuk aan de Unit4-zijde waarbij de PDF werd gedropt. Sinds mei 2026 worden deze gevallen automatisch geretried, bevestigd door Platform & Integraties. In de meeste situaties zie je dit probleem dus niet meer terug.",[1147,1366,1367],{},"Kom je toch nog een geval tegen waarin een factuur geboekt staat maar de PDF-bijlage ontbreekt, dan is dat een restgeval. Volg dan het diagnose-pad hieronder om te bepalen of het document echt is verloren of dat er een idempotente match speelt.",[1314,1369,1370],{},[1147,1371,1372,1375],{},[1181,1373,1374],{},"Tip",": de factuur zelf kun je altijd downloaden vanuit het eConnect-platform (Postvak IN, drie puntjes bij het document). Stuur het document indien nodig handmatig door naar je Unit4-beheerder.",[1223,1377,1379],{"id":1378},"bekende-beperking-duedate-ontbreekt-op-de-factuur","Bekende beperking: DueDate ontbreekt op de factuur",[1147,1381,1382,1383,1386,1387,1390,1391,1393,1394,1397],{},"Unit4 ERPx kan inkoopfacturen zonder vervaldatum (",[1330,1384,1385],{},"DueDate","/",[1330,1388,1389],{},"PaymentDueDate",") niet verwerken; het veld is in de XML niet verplicht. Komt er een factuur binnen waarop dit veld ontbreekt, dan zet eConnect de ",[1330,1392,1389],{}," standaard op de ",[1330,1395,1396],{},"IssueDate"," (factuurdatum) plus 30 dagen. Daarmee voorkomen we dat de boeking faalt op een formeel ontbrekend veld terwijl de inhoudelijke betalingstermijn in de praktijk meestal 30 dagen is.",[1147,1399,1400,1401,1404,1405,1408],{},"Dit is een standaard Rule Based Enrichment (RBE), per klant geconfigureerd als ",[1330,1402,1403],{},"PrivateObject"," in de PSB (typisch met Id ",[1330,1406,1407],{},"unit4-setDueDate-30days","). Wil je een andere standaardtermijn gebruiken, neem dan contact op met support; het is geen self-service-instelling.",[1223,1410,1412],{"id":1411},"diagnose-factuur-niet-aangekomen-in-erpx-zonder-error","Diagnose: factuur niet aangekomen in ERPx zonder error",[1147,1414,1415,1416,1419,1420,1422,1423,1306],{},"Dit diagnose-pad geldt voor klachten als \"de factuur staat op ",[1330,1417,1418],{},"Booked"," in eConnect, maar ik zie hem niet in ERPx\" of \"de factuur lijkt nooit aangekomen, het Document Journal toont niets\". Achtergrond: de Autopilot ↔ Unit4 ERPx-route is idempotent (match op factuurnummer plus klant plus leverancier). Bij een match roept eConnect ERPx niet opnieuw aan en wordt alleen een ontbrekende PDF geüpload, terwijl het platform toch ",[1330,1421,1418],{}," toont. Een leeg Document Journal voor de tweede aanbieding betekent dus meestal niet dat de factuur verloren is, maar dat de idempotente check is geactiveerd. Zie ook ",[1354,1424,1426],{"href":1425},"/nl/docs/developers/eigen-integratie/autopilot#idempotente-boeking-bij-autopilot--unit4-erpx","Autopilot — idempotente boeking",[1428,1429,1430,1435,1443,1447,1450,1465,1468,1472,1481,1485,1488,1492,1495],"e-steps",{},[1431,1432,1434],"h3",{"id":1433},"stap-1-identificeer-het-koppeltype-van-de-ontvanger","Stap 1: Identificeer het koppeltype van de ontvanger",[1147,1436,1437,1438,1442],{},"De interpretatie van de statuslabels verschilt per koppeltype. Stel vast of het gaat om Autopilot (Unit4 ERPx), een andere PSB-route, een directe SOAP API of een SFTP-koppeling. Zie de statustabel in ",[1354,1439,1441],{"href":1440},"/nl/docs/developers/eigen-integratie/autopilot#boekingsstatussen","Autopilot — Boekingsstatussen"," voor de betekenis per koppeltype.",[1431,1444,1446],{"id":1445},"stap-2-verzamel-een-document-id","Stap 2: Verzamel een document-ID",[1147,1448,1449],{},"Noteer minimaal een van deze twee ID's voor het document:",[1451,1452,1453,1459],"ul",{},[1243,1454,1455,1458],{},[1330,1456,1457],{},"documentId"," (afkomstig van de PSB), of",[1243,1460,1461,1464],{},[1330,1462,1463],{},"consignmentId"," (afkomstig van het platform).",[1147,1466,1467],{},"Een van de twee is voldoende om het document in alle interne systemen op te zoeken.",[1431,1469,1471],{"id":1470},"stap-3-raadpleeg-de-events-tijdlijn-in-de-management-api","Stap 3: Raadpleeg de Events-tijdlijn in de Management API",[1147,1473,1474,1475,1477,1478,1480],{},"Open het document in de interne Management API op ",[1330,1476,1457],{}," of ",[1330,1479,1463],{}," en bekijk de Events-tijdlijn. Hierin staat per stap welke handeling op het document is uitgevoerd: ontvangst, validatie, aanbieding aan ERPx, retries, idempotente match en PDF-upload. Voor SFTP-koppelingen is dit de enige plek waar de delivery-status zichtbaar is, omdat het softwarepakket via SFTP geen statusterugkoppeling geeft.",[1431,1482,1484],{"id":1483},"stap-4-herken-een-idempotente-match","Stap 4: Herken een idempotente match",[1147,1486,1487],{},"Zie je in de Events-tijdlijn dat eConnect de factuur als bestaand heeft herkend (zelfde factuurnummer, klant en leverancier) en alleen een PDF-upload heeft uitgevoerd? Dan is dit verwacht gedrag. De factuur stond al in ERPx van een eerdere aanbieding. Communiceer dit terug aan de klant; een escalatie is niet nodig.",[1431,1489,1491],{"id":1490},"stap-5-escaleer-naar-het-technische-team","Stap 5: Escaleer naar het technische team",[1147,1493,1494],{},"Alleen wanneer de Events-tijdlijn geen sluitend beeld geeft, escaleer je naar het technische team. Geef daarbij minimaal mee:",[1451,1496,1497,1504,1510,1513],{},[1243,1498,1499,1477,1501,1503],{},[1330,1500,1457],{},[1330,1502,1463],{},",",[1243,1505,1506,1507,1503],{},"de ontvanger-",[1330,1508,1509],{},"partyId",[1243,1511,1512],{},"het koppeltype (Autopilot, andere PSB-route, SOAP of SFTP),",[1243,1514,1515],{},"klantnaam plus ticketnummer.",[1223,1517,1519],{"id":1518},"bekende-beperking-abwinvoice-transformatiefout-agresso","Bekende beperking: ABWInvoice transformatiefout (Agresso)",[1147,1521,1522,1523,1526],{},"Bij het verwerken van facturen via de ABWInvoice-transformatie (gebruikt bij Agresso/Unit4-integraties) kan de foutmelding ",[1330,1524,1525],{},"[API400]: Initializing failed. Unhandled error occurred."," optreden. De oorzaak is dat de transformatie is gebouwd op basis van de oorspronkelijke testdocumenten. Afwijkende documentvarianten (zoals free text-facturen) bevatten velden die ontbreken in de mapping, waardoor de transformatie faalt.",[1147,1528,1529],{},"Er loopt een wijzigingsverzoek om de transformatie uit te breiden voor meerdere documenttypes. Als je deze foutmelding tegenkomt, neem dan contact op met support.",[1223,1531,1533],{"id":1532},"valutaconfiguratie","Valutaconfiguratie",[1147,1535,1536],{},"Bij Unit4-integraties met vreemde valuta (bijv. USD met koers) is de valutaconfiguratie de verantwoordelijkheid van de klant in de Unit4-omgeving. eConnect verwerkt wat het ERP aanlevert. Supportvragen over vreemde valuta verwijzen naar de klant-ERP-configuratie.",[1223,1538,1540],{"id":1539},"veelvoorkomende-foutmeldingen","Veelvoorkomende foutmeldingen",[1147,1542,1543,1544,1547],{},"Foutmeldingen die beginnen met het prefix ",[1330,1545,1546],{},"U4"," komen uit Unit4 ERPx. De oplossing is vrijwel altijd aan de Unit4-kant te vinden. Je kunt het XML-bestand zelf downloaden vanaf het eConnect-platform (Postvak IN, drie puntjes bij het document) en doorsturen naar je Unit4-beheerder.",[1314,1549,1550],{},[1147,1551,1552,1555,1558],{},[1181,1553,1554],{},"BTW-mapping: verschil inkomend en uitgaand",[1556,1557],"br",{},"\nBij inkomende facturen (Autopilot) verzorgt eConnect de BTW-mapping. Je configureert het schema via Platform > Autopilot > Verbinding > Boekingsschema > Beheer schemas > BTW. Bij uitgaande facturen doet eConnect geen BTW-mapping: Unit4 moet zelf de juiste UNCL5305-codes meegeven in de factuur-XML.",[1560,1561,1562,1570,1577,1584,1591,1598,1605,1612,1619,1626,1633,1640],"e-accordion",{},[1563,1564,1567],"e-accordion-item",{"header":1565,"value":1566},"[API500]: Unknown error occurred booking the invoice at Unit4","err-api500-unknown",[1147,1568,1569],{},"Dit is een generieke foutmelding die meerdere oorzaken kan hebben: een time-out bij Unit4, een factuur met meer dan 200 regels, factuurregels met een bedrag van € 0, of dubbele BTW-codes in het boekingsschema. Bied de factuur opnieuw aan via Postvak IN. Blijft de fout optreden, boek de factuur dan handmatig in ERPx en controleer het BTW-schema op dubbelingen.",[1563,1571,1574],{"header":1572,"value":1573},"[U4BadRequest]: Invoice number already exists (Code 3011/3010)","err-3011-3010",[1147,1575,1576],{},"De combinatie van leverancier en factuurnummer bestaat al in Unit4. Controleer of de factuur eerder is aangeboden (bijvoorbeeld via een andere route) en of de IDR het factuurnummer correct heeft herkend. Is de factuur daadwerkelijk dubbel, dan hoef je niets te doen. Is het een ander document met hetzelfde nummer, controleer dan de herkenning in het eConnect-platform.",[1563,1578,1581],{"header":1579,"value":1580},"[API500]: Could not find a VAT mapping 'P-XX9'","err-vat-mapping",[1147,1582,1583],{},"De factuur-XML bevat een BTW-code die niet voorkomt in het Autopilot-boekingsschema. Dit gebeurt vooral bij facturen die via e-mail binnenkomen met een afwijkende of foutieve BTW-code. Voeg de ontbrekende mapping toe via Platform > Autopilot > Verbinding > Boekingsschema > Beheer schemas > BTW, of vraag de leverancier om de factuur via Peppol te versturen (waardoor standaard BTW-codes worden gebruikt).",[1563,1585,1588],{"header":1586,"value":1587},"[U4BadRequest]: BET.VOORW not valid","err-bet-voorw",[1147,1589,1590],{},"De crediteur in Unit4 ERPx heeft geen betalingstermijn (betalingsvoorwaarde) ingesteld. eConnect geeft zelf geen vervaldatum mee aan Unit4. Stel de betalingstermijn in op de leverancierskaart in Unit4 ERPx.",[1563,1592,1595],{"header":1593,"value":1594},"[U4BadRequest]: EI_AP_DEF_ACCOUNT not set","err-def-account",[1147,1596,1597],{},"De Dummy Crediteur in Unit4 is niet actief. Activeer de Dummy Crediteur in Unit4 ERPx en bied de facturen opnieuw aan.",[1563,1599,1602],{"header":1600,"value":1601},"[U4BadRequest]: Betaalbaar valutabedrag moet afwijken van 0","err-bedrag-nul",[1147,1603,1604],{},"Het factuurtotaal is € 0,00. Een factuur zonder bedrag kan niet in Unit4 worden geboekt.",[1563,1606,1609],{"header":1607,"value":1608},"[U4BadRequest]: Geen boekingscyclus gevonden","err-boekingscyclus",[1147,1610,1611],{},"De boekingsronde (boekingscyclus) in Unit4 ERPx is niet juist ingericht of niet actief voor de betreffende periode. Controleer en activeer de juiste boekingsronde in Unit4.",[1563,1613,1616],{"header":1614,"value":1615},"[U4BadRequest]: Kid length must be 27 characters","err-kid-length",[1147,1617,1618],{},"Het betalingskenmerk op de factuur is langer dan 27 posities, wat Unit4 niet accepteert. Als tijdelijke oplossing kun je de factuur als PDF insturen in plaats van via de automatische koppeling. Structureel moet de leverancier het betalingskenmerk inkorten.",[1563,1620,1623],{"header":1621,"value":1622},"[U4Forbidden.JSON]: User is not authorized (Code 2030)","err-2030-auth",[1147,1624,1625],{},"De machine-to-machine (M2M) gebruiker waarmee eConnect inlogt op Unit4 heeft onvoldoende rechten of is gedeactiveerd. Laat de Unit4-beheerder de rechten van de M2M-eConnect gebruiker controleren en herstellen.",[1563,1627,1630],{"header":1628,"value":1629},"Factuur geboekt maar niet zichtbaar in Unit4","err-dummy-dubbel",[1147,1631,1632],{},"De factuur is geboekt op de Dummy Crediteur, maar een eerder document met hetzelfde factuurnummer staat daar al. Verwerk eerst de bestaande factuur op de Dummy Crediteur en bied de nieuwe factuur daarna opnieuw aan.",[1563,1634,1637],{"header":1635,"value":1636},"[U4InternalServerError]: No next node found","err-no-next-node",[1147,1638,1639],{},"De routeringsconfiguratie in Unit4 ERPx mist een node voor de opgegeven workflow. Dit is een Unit4-zijdig probleem. Download de XML vanuit het eConnect-platform en stuur deze door naar je Unit4-beheerder om de routering aan te passen.",[1563,1641,1644],{"header":1642,"value":1643},"[U4BadRequest]: EmbeddedDocumentBinaryObject Base64 begint met 'data' prefix","err-base64-data",[1147,1645,1646,1647,1650,1651,1654],{},"De bijgevoegde PDF bevat een ongeldig \"data\"-prefix in de Base64-data (bijvoorbeeld ",[1330,1648,1649],{},"dataJVBERi0x..."," in plaats van ",[1330,1652,1653],{},"JVBERi0x...","). Bij facturen die via de IDR binnenkomen wordt dit automatisch gecorrigeerd. Bij facturen die rechtstreeks via Peppol binnenkomen kan dit probleem nog voorkomen. De bronafzender moet de XML corrigeren.",[1223,1656,1658],{"id":1657},"veelgestelde-vragen","Veelgestelde vragen",[1560,1660,1661,1668,1675],{},[1563,1662,1665],{"header":1663,"value":1664},"Welke Unit4-variant heb ik en welke koppelmethode past daarbij?","item-1",[1147,1666,1667],{},"Unit4 ERPx koppel je via de Autopilot voor het automatisch ontvangen van inkoopfacturen. Unit4 ERP CR en ERP7 gebruiken SFTP, en Unit4 Financials by Coda koppelt via HTTPS. Beide laatste varianten vereisen een contract en worden geconfigureerd door Unit4 of een Unit4-partner.",[1563,1669,1672],{"header":1670,"value":1671},"Kan ik de Unit4-koppeling zelf instellen?","item-2",[1147,1673,1674],{},"Bij Unit4 ERPx wordt de configuratie tijdens de implementatie met eConnect ingericht, niet door de klant zelf. Bij Unit4 ERP CR en Financials by Coda wordt de configuratie uitgevoerd door Unit4 of een Unit4-partner in samenwerking met eConnect.",[1147,1676,1677],{},"::e-accordion-item{value=\"item-3\" header=\"Wat moet ik doen bij de foutmelding \"Int32 overflow\" bij grote factuurnummers?\"}\nDit is een beperking in Unit4 zelf wanneer het factuurnummer groter is dan 2.147.483.647. De oplossing moet van Unit4 komen. Escaleer naar je Unit4-beheerder of partner en gebruik zo nodig de XML-download vanuit het eConnect-platform om de case te onderbouwen.\n::",[1679,1680],"hr",{},[1147,1682,1683,1684,1690],{},"Wil je Unit4 koppelen? Neem contact op met Unit4 of je Unit4-partner, of met ",[1354,1685,1689],{"href":1686,"rel":1687},"https://econnect.eu/nl/over-ons/contact",[1688],"nofollow","eConnect sales"," voor een intakegesprek.",[1692,1693,1700],"e-button",{"className":1694,"color":1696,"target":1697,"to":1698,"variant":1699},[1695],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1147,1701,1702],{},"Start de koppeling",[1704,1705,1706],"docs-related",{},[1451,1707,1708,1714,1720,1726,1732,1738,1744,1750],{},[1243,1709,1710],{},[1354,1711,1713],{"href":1712},"/nl/docs/developers/eigen-integratie/autopilot","Autopilot: automatisch facturen inlezen",[1243,1715,1716],{},[1354,1717,1719],{"href":1718},"/nl/docs/developers/eigen-integratie/integratiemethoden","Overzicht: hoe kun je software koppelen met eConnect?",[1243,1721,1722],{},[1354,1723,1725],{"href":1724},"/nl/docs/developers/eigen-integratie/zelf-integreren","Eigen integratie bouwen (SFTP/HTTPS)",[1243,1727,1728],{},[1354,1729,1731],{"href":1730},"/nl/docs/developers/koppelingen/exact-online","Exact Online koppelen via de Autopilot",[1243,1733,1734],{},[1354,1735,1737],{"href":1736},"/nl/docs/developers/koppelingen/dynamics-365-bc","Dynamics 365 BC koppelen via de Autopilot",[1243,1739,1740],{},[1354,1741,1743],{"href":1742},"/nl/docs/developers/koppelingen/snelstart","SnelStart koppelen via de Autopilot",[1243,1745,1746],{},[1354,1747,1749],{"href":1748},"/nl/makkelijk-versturen","Bekijk de mogelijkheden voor factuurverzending",[1243,1751,1752],{},[1354,1753,1755],{"href":1754},"/nl/automatisch-verwerken","Automatisch facturen verwerken",{"title":878,"searchDepth":879,"depth":879,"links":1757},[1758,1759,1760,1761,1762,1763,1770,1771,1772,1773],{"id":1225,"depth":879,"text":1183},{"id":1324,"depth":879,"text":1325},{"id":1345,"depth":879,"text":1346},{"id":1360,"depth":879,"text":1361},{"id":1378,"depth":879,"text":1379},{"id":1411,"depth":879,"text":1412,"children":1764},[1765,1766,1767,1768,1769],{"id":1433,"depth":1272,"text":1434},{"id":1445,"depth":1272,"text":1446},{"id":1470,"depth":1272,"text":1471},{"id":1483,"depth":1272,"text":1484},{"id":1490,"depth":1272,"text":1491},{"id":1518,"depth":879,"text":1519},{"id":1532,"depth":879,"text":1533},{"id":1539,"depth":879,"text":1540},{"id":1657,"depth":879,"text":1658},"Unit4 koppelen met eConnect: ERPx via de Autopilot, ERP CR via SFTP en Financials via HTTPS.",[1776,1777,1778,1779,1780,1781,1782,1783],"Unit4 eConnect","Unit4 ERPx koppelen","Unit4 e-facturatie","Unit4 Peppol","Unit4 koppelen eConnect","Unit4 Autopilot ERPx","Unit4 ERP SFTP koppeling","hoe koppel ik Unit4 met eConnect","2026-06-16","2026-08-09","docs",{"og_image":1788},"/images/og/docs-bouwen.png","HowTo",{"title":694,"description":1774},"Unit4 koppelen met eConnect | e-facturatie","koppelingen/unit4","PZSzvEn3k4_P7Vjt4TYz5vbeBqOVcTMyJb9wmh7p-Jc",[1795,1800,1805,1809,1814,1819,1823,1827,1832],{"id":1796,"path":1797,"stem":1798,"title":1799},"home/cs/index.md","/cs","cs/index","Domů",{"id":1801,"path":1802,"stem":1803,"title":1804},"home/de/index.md","/de","de/index","Home",{"id":1806,"path":1807,"stem":1808,"title":1804},"home/en/index.md","/en","en/index",{"id":1810,"path":1811,"stem":1812,"title":1813},"home/es/index.md","/es","es/index","Inicio",{"id":1815,"path":1816,"stem":1817,"title":1818},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1820,"path":1821,"stem":1822,"title":1804},"home/it/index.md","/it","it/index",{"id":1824,"path":1825,"stem":1826,"title":1804},"home/nl/index.md","/nl","nl/index",{"id":1828,"path":1829,"stem":1830,"title":1831},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1833,"path":1834,"stem":1835,"title":1836},"home/sk/index.md","/sk","sk/index","Domov",[1838,1846,1854,1861,1867,1873,1880,1888,1895,1902,1909,1914,1922,1929,1936,1942,1949,1956,1963,1970,1977,1983,1989,1996,2003,2009,2014,2020,2025,2030,2035,2040,2055,2060,2064,2070,2075,2081,2086,2091,2098,2104,2111,2119,2125,2132,2138,2145,2151,2157,2163,2169,2175,2181,2186,2193,2200,2206,2211,2216,2221,2226,2233,2238,2250,2256,2263,2271,2278,2286,2292,2298,2303,2309,2315,2321,2332,2338,2344,2350,2355,2362,2366,2372,2376,2382,2387,2392,2399,2403,2409,2415,2420,2424,2429,2435,2441,2446,2452,2457,2467,2473,2479,2485,2491,2498,2505,2511,2516,2522,2533,2538,2544,2549,2554,2559,2564,2570,2574,2580,2584,2590,2593,2596,2599,2606,2609,2613,2618,2621,2624,2627,2630,2633,2636,2642,2646,2652],{"id":1839,"path":1840,"stem":1841,"title":1842,"description":1843,"icon":119,"image":1844,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1845,"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":1847,"path":1848,"stem":1849,"title":1850,"description":1851,"icon":1852,"image":1853,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1845,"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":1855,"path":1856,"stem":1857,"title":1858,"description":1859,"icon":1860,"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":1862,"path":1863,"stem":1864,"title":420,"description":1865,"icon":418,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"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":1868,"path":1869,"stem":1870,"title":1871,"description":1872,"icon":745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1845,"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":1874,"path":1875,"stem":1876,"title":1877,"description":1878,"icon":1879,"image":1853,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"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":1881,"path":1882,"stem":1883,"title":1884,"description":1885,"icon":1886,"image":1887,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"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":1889,"path":1890,"stem":1891,"title":1892,"description":1893,"icon":1894,"image":1887,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"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":1896,"path":1897,"stem":1898,"title":1899,"description":1900,"icon":1901,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"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":1903,"path":1904,"stem":1905,"title":1906,"description":1907,"icon":1908,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1866,"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":1910,"path":1911,"stem":1912,"title":840,"description":1913,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1845,"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; 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Bewezen schaal voor partners.",{"id":2304,"path":2305,"stem":2306,"title":2307,"description":2308,"icon":2137,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2255,"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":2310,"path":2311,"stem":2312,"title":2313,"description":2314,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2285,"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. Heldere doorlooptijden, rolverdeling en een vaste route naar je eerste live klant.",{"id":2316,"path":2317,"stem":2318,"title":1021,"description":2319,"icon":2320,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"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":2322,"path":2323,"stem":2324,"title":787,"description":878,"icon":2284,"image":21,"columns":21,"tabs":2325,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/index.md","/nl/partners","nl/3.partners/index",[2326,2328,2330],{"key":2255,"label":2327},"Smooth e‑invoicing",{"key":2285,"label":2329},"Partner worden",{"key":2262,"label":2331},"Voor bestaande partners",{"id":2333,"path":2334,"stem":2335,"title":2336,"description":2337,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2255,"external_url":21,"navigation":588,"redirect":21},"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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