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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":200,"auth":21,"body":1139,"canonical":21,"description":1788,"extension":886,"icon":21,"image":21,"keywords":1789,"last_reviewed":1800,"last_updated":1801,"layout":1802,"listed":42,"meta":1803,"nav_column":21,"nav_tab":21,"navigation":588,"no_index":42,"path":201,"redirect":21,"schema_type":1805,"search_boost":21,"seo":1806,"seo_description":21,"seo_title":1807,"show_chat":588,"stem":202,"translationKey":1808,"__hash__":1809},"product/nl/5.docs/1.product/1.platform/5.ontvangen/2.statussen.md",{"type":875,"value":1140,"toc":1777},[1141,1146,1150,1157,1162,1293,1301,1305,1315,1318,1347,1358,1362,1369,1404,1410,1416,1419,1429,1450,1467,1472,1516,1521,1529,1533,1610,1617,1621,1624,1627,1631,1634,1640,1644,1649,1656,1666,1669,1677,1684,1688,1691,1695,1734,1737,1742,1754],[1142,1143,1145],"h1",{"id":1144},"statussen-van-facturen-wat-betekent-elke-status","Statussen van facturen, wat betekent elke status?",[1147,1148,1149],"p",{},"Elke factuur op het eConnect-platform heeft een status die aangeeft waar het document zich bevindt in het verwerkingsproces. De statussen verschillen tussen inkomende (inkoop) en uitgaande (verkoop) facturen.",[1147,1151,1152],{},[1153,1154],"img",{"alt":1155,"src":1156},"Het factuuroverzicht met de statuskolom in het Postvak IN","/platform/images/nl-statussen-1.png",[1158,1159,1161],"h2",{"id":1160},"statussen-van-inkomende-facturen-postvak-in","Statussen van inkomende facturen (Postvak IN)",[1163,1164,1165,1178],"table",{},[1166,1167,1168],"thead",{},[1169,1170,1171,1175],"tr",{},[1172,1173,1174],"th",{},"Status",[1172,1176,1177],{},"Betekenis",[1179,1180,1181,1193,1203,1213,1223,1233,1243,1253,1263,1273,1283],"tbody",{},[1169,1182,1183,1190],{},[1184,1185,1186],"td",{},[1187,1188,1189],"strong",{},"Ontvangen",[1184,1191,1192],{},"De factuur is binnengekomen en beschikbaar op het platform",[1169,1194,1195,1200],{},[1184,1196,1197],{},[1187,1198,1199],{},"Gedownload",[1184,1201,1202],{},"De factuur is gedownload door de ontvanger of doorgezet naar gekoppelde software",[1169,1204,1205,1210],{},[1184,1206,1207],{},[1187,1208,1209],{},"Geopend",[1184,1211,1212],{},"De factuur is bekeken op het platform",[1169,1214,1215,1220],{},[1184,1216,1217],{},[1187,1218,1219],{},"Ter goedkeuring",[1184,1221,1222],{},"De factuur wacht op goedkeuring via de workflow",[1169,1224,1225,1230],{},[1184,1226,1227],{},[1187,1228,1229],{},"Goedgekeurd",[1184,1231,1232],{},"De factuur is goedgekeurd in het werkstroomproces",[1169,1234,1235,1240],{},[1184,1236,1237],{},[1187,1238,1239],{},"Betaalbaar gesteld",[1184,1241,1242],{},"De factuur is goedgekeurd en klaar voor betaling",[1169,1244,1245,1250],{},[1184,1246,1247],{},[1187,1248,1249],{},"Betaling gestart",[1184,1251,1252],{},"De betaling is in gang gezet (bij geautomatiseerde betalingsflows)",[1169,1254,1255,1260],{},[1184,1256,1257],{},[1187,1258,1259],{},"Betaald",[1184,1261,1262],{},"De factuur is als betaald gemarkeerd",[1169,1264,1265,1270],{},[1184,1266,1267],{},[1187,1268,1269],{},"Collection successfull",[1184,1271,1272],{},"De incasso is succesvol uitgevoerd",[1169,1274,1275,1280],{},[1184,1276,1277],{},[1187,1278,1279],{},"Afgekeurd",[1184,1281,1282],{},"De factuur is afgekeurd in het goedkeuringsproces",[1169,1284,1285,1290],{},[1184,1286,1287],{},[1187,1288,1289],{},"Dubbele",[1184,1291,1292],{},"Het platform heeft de factuur als duplicaat herkend",[1147,1294,1295,1296,1300],{},"De statussen \"Ter goedkeuring\", \"Goedgekeurd\", \"Betaalbaar gesteld\" en \"Afgekeurd\" worden gebruikt wanneer een ",[1297,1298,1299],"a",{"href":255},"goedkeuringsworkflow"," is ingesteld. Zonder workflow komt een factuur direct op de status \"Ontvangen\" en kun je deze eventueel handmatig als betaald markeren. De statussen \"Betaling gestart\" en \"Collection successfull\" verschijnen bij geautomatiseerde betalings- en incassoprocessen.",[1158,1302,1304],{"id":1303},"status-gewijzigd-of-mark-as-done-zonder-te-downloaden","Status gewijzigd of \"mark as done\" zonder te downloaden",[1147,1306,1307,1308,1310,1311,1314],{},"Een statuswijziging in Postvak IN (bijvoorbeeld naar ",[1187,1309,1199],{},", of in klanttaal \"mark as done\" / afgerond) verandert alleen het ",[1187,1312,1313],{},"statuslabel",". Het document blijft staan. Facturen in Postvak IN kun je niet verwijderen.",[1147,1316,1317],{},"Zoek je een factuur die je per ongeluk als afgerond of Gedownload hebt gemarkeerd zonder te downloaden? Doe dit:",[1319,1320,1321,1329,1336],"ol",{},[1322,1323,1324,1325,1328],"li",{},"Ga naar ",[1187,1326,1327],{},"Postvak IN"," op platform.econnect.eu.",[1322,1330,1331,1332,1335],{},"Zoek op ",[1187,1333,1334],{},"factuurnummer"," (zet het statusfilter zo nodig op Gedownload of Alles).",[1322,1337,1338,1339,1342,1343,1346],{},"Open de factuur en download opnieuw als ",[1187,1340,1341],{},"PDF"," en/of ",[1187,1344,1345],{},"XML"," vanuit het detailscherm.",[1147,1348,1349,1350,1353,1354,1357],{},"Zie ook ",[1297,1351,1352],{"href":205},"Status van een inkoopfactuur aanpassen"," en ",[1297,1355,1356],{"href":189},"XML-factuur downloaden",".",[1158,1359,1361],{"id":1360},"inkomende-factuur-alleen-xml-of-ook-pdf","Inkomende factuur: alleen XML of ook PDF?",[1147,1363,1364,1365,1368],{},"Via Peppol komt de factuur binnen als gestructureerde UBL/XML. Een ",[1187,1366,1367],{},"PDF is alleen aanwezig"," als:",[1319,1370,1371,1383],{},[1322,1372,1373,1374,1378,1379,1382],{},"de leverancier een PDF heeft ge-embed in de UBL (",[1375,1376,1377],"code",{},"AdditionalDocumentReference"," / ",[1375,1380,1381],{},"EmbeddedDocumentBinaryObject","), of los heeft meegestuurd; of",[1322,1384,1385,1386,1389,1390,1378,1394,1378,1397,1400,1401,1357],{},"het ontvangende account ",[1187,1387,1388],{},"PDF-generatie uit XML"," heeft (legacy platform, accountniveau; modi: ",[1391,1392,1393],"em",{},"Bij niet aanwezig",[1391,1395,1396],{},"Altijd",[1391,1398,1399],{},"Nooit","). Zie ",[1297,1402,1403],{"href":553},"PDF merge en PDF genereren",[1147,1405,1406,1409],{},[1187,1407,1408],{},"PSB:"," on-demand PDF-generatie uit UBL is nog niet standaard; alleen een embedded PDF wordt teruggegeven. UBL zonder embedded PDF betekent geen PDF via de PSB.",[1147,1411,1412,1415],{},[1187,1413,1414],{},"XML-only zonder verwerkte PDF is normaal"," wanneer de leverancier geen PDF meegaf en generatie geen PDF opleverde. Dat is geen ontvangstfout.",[1147,1417,1418],{},"eConnect kan een ontbrekende verzender-PDF niet achteraf toevoegen en de factuur niet opnieuw aanleveren met een PDF die niet is ontvangen. Ontbreekt de PDF? Vraag de leverancier de PDF na te sturen voor de betreffende factuur en toekomstige facturen een PDF te laten embedden in de UBL (of los mee te sturen).",[1147,1420,1421,1424,1425,1428],{},[1187,1422,1423],{},"Factuurweergave vs bijlage (platform):"," een PDF-node in de XML betekent niet automatisch een factuurweergave. Een embedded PDF telt in de dashboard-factuurweergave als factuur-PDF alleen als in ",[1375,1426,1427],{},"cac:AdditionalDocumentReference"," de exacte detectiewaarde staat:",[1430,1431,1432,1442],"ul",{},[1322,1433,1434,1437,1438,1441],{},[1375,1435,1436],{},"cbc:DocumentDescription"," = ",[1375,1439,1440],{},"CommercialInvoice"," (camelCase, geen spatie), of",[1322,1443,1444,1437,1447],{},[1375,1445,1446],{},"DocumentType",[1375,1448,1449],{},"PrimaryImage",[1147,1451,1452,1453,1455,1456,1458,1459,1462,1463,1357],{},"Proza \"Commercial Invoice\" (met spatie) bedoelt hetzelfde, maar de platformdetectie volgt de exacte literal hierboven. Zonder die tag behandelt het platform de PDF als gewone bijlage, ook als de UI \"embedded bijlage\" toont: die hangt dan onderaan de samengevoegde PDF in plaats van vooraan als factuurweergave. Bij PDF-generatie ",[1391,1454,1393],{},"/",[1391,1457,1396],{}," kan het platform dan alsnog een eConnect-PDF uit XML maken (vaak ",[1187,1460,1461],{},"voorblad eerst"," in plaats van de originele leveranciers-PDF). Zie ",[1297,1464,1466],{"href":1465},"/nl/docs/kennis/documentformaten/basis/opbouw-ubl-factuur","Opbouw van een UBL-factuur",[1147,1468,1469],{},[1187,1470,1471],{},"Self-check in Postvak IN (platform.econnect.eu) — \"welke tag stuurt deze leverancier\":",[1319,1473,1474,1480,1483,1486,1502],{},[1322,1475,1476,1477,1479],{},"Open ",[1187,1478,1327],{},", zoek op factuurnummer of leverancier.",[1322,1481,1482],{},"Detail/factuurweergave: staat daar een PDF, dan is die beschikbaar (meegestuurd/embedded of gegenereerd).",[1322,1484,1485],{},"Bijlagen: extra PDF's of specificaties van de leverancier.",[1322,1487,1488,1490,1491,1493,1494,1378,1497,1499,1500,1357],{},[1187,1489,188],{}," via de downloadoptie bij de factuur, zoek ",[1375,1492,1377],{}," + ",[1375,1495,1496],{},"DocumentDescription",[1375,1498,1446],{},". Zie ",[1297,1501,1356],{"href":189},[1322,1503,1504,1505,1378,1507,1509,1510,1512,1513,1515],{},"Ontbreekt ",[1375,1506,1440],{},[1375,1508,1449],{},"? Dat is een boodschap aan de leverancier (eConnect herschrijft de XML niet): vraag om de factuur-PDF met ",[1375,1511,1496],{}," ",[1375,1514,1440],{}," in de UBL te embedden.",[1147,1517,1518],{},[1391,1519,1520],{},"Zoekvarianten: voorblad weglaten facturen, eConnect PDF eerst, originele PDF eerst, CommercialInvoice tag, DocumentDescription ontbreekt, PrimaryImage, embedded PDF als bijlage, leverancier aanschrijven PDF-tag, PDF ontbreekt op platform, PDF ontbreekt in SAP, embedded bijlage niet als factuur, attachment wel in XML niet zichtbaar, samengevoegde PDF bijlage onderaan, Commercial Invoice spatie vs CommercialInvoice.",[1147,1522,1523,1524,1528],{},"Zie ook: ",[1297,1525,1527],{"href":1526},"/nl/docs/developers/eigen-integratie/pdf-via-peppol","PDF via Peppol"," (zender- en embed-pad).",[1158,1530,1532],{"id":1531},"statussen-van-uitgaande-facturen-postvak-uit","Statussen van uitgaande facturen (Postvak UIT)",[1163,1534,1535,1543],{},[1166,1536,1537],{},[1169,1538,1539,1541],{},[1172,1540,1174],{},[1172,1542,1177],{},[1179,1544,1545,1555,1564,1573,1583,1592,1601],{},[1169,1546,1547,1552],{},[1184,1548,1549],{},[1187,1550,1551],{},"Aangemaakt",[1184,1553,1554],{},"De factuur is opgesteld maar nog niet verzonden (concept)",[1169,1556,1557,1561],{},[1184,1558,1559],{},[1187,1560,1189],{},[1184,1562,1563],{},"De factuur is succesvol afgeleverd bij de ontvanger",[1169,1565,1566,1570],{},[1184,1567,1568],{},[1187,1569,1209],{},[1184,1571,1572],{},"De ontvanger heeft de factuur bekeken (bij e-mail/link-bezorging)",[1169,1574,1575,1580],{},[1184,1576,1577],{},[1187,1578,1579],{},"Aflevering mislukt",[1184,1581,1582],{},"Er is een probleem bij de bezorging",[1169,1584,1585,1589],{},[1184,1586,1587],{},[1187,1588,1219],{},[1184,1590,1591],{},"De ontvanger heeft de factuur in behandeling (status van ontvanger)",[1169,1593,1594,1598],{},[1184,1595,1596],{},[1187,1597,1259],{},[1184,1599,1600],{},"De ontvanger heeft de factuur als betaald gemarkeerd",[1169,1602,1603,1607],{},[1184,1604,1605],{},[1187,1606,1279],{},[1184,1608,1609],{},"De ontvanger heeft de factuur afgekeurd",[1147,1611,1612,1613,1616],{},"De statussen \"Ter goedkeuring\", \"Betaald\" en \"Afgekeurd\" bij uitgaande facturen worden gezet door de ",[1187,1614,1615],{},"ontvangende partij",", niet door jou als verzender. Als beide partijen op het eConnect-platform zitten, worden statuswijzigingen automatisch uitgewisseld. Bij verzending via Peppol kan de ontvanger een statusbericht terugsturen via de Invoice Response Message. Niet alle ontvangers sturen statusberichten terug; dat kan afwijkingen verklaren in de statussen van facturen naar verschillende klanten.",[1158,1618,1620],{"id":1619},"automatische-statusuitwisseling","Automatische statusuitwisseling",[1147,1622,1623],{},"Wanneer zowel de verzender als de ontvanger het eConnect-platform gebruiken, worden statuswijzigingen in real-time gedeeld. Als de ontvanger een factuur goedkeurt of als betaald markeert, zie je dat direct terug in je Postvak UIT. Dit werkt ook andersom: als je een inkoopfactuur als betaald markeert, kan de verzender die status in zijn eigen systeem zien.",[1147,1625,1626],{},"Bij facturen die via Peppol zijn verstuurd naar een ontvanger bij een andere provider, hangt de statusuitwisseling af van de ondersteuning van Invoice Response Messages bij de ontvangende partij. Niet alle ontvangers (of hun providers) sturen statusberichten terug. Daardoor kunnen statussen van vergelijkbare facturen naar verschillende klanten van elkaar afwijken, ook als de verzending zelf gelukt is.",[1158,1628,1630],{"id":1629},"de-status-dubbele","De status \"Dubbele\"",[1147,1632,1633],{},"Het platform controleert standaard automatisch op duplicaten. Dit gedrag kan op verzoek worden uitgeschakeld. Wanneer een factuur binnenkomt die al eerder is ontvangen, ook als die via een ander kanaal is binnengekomen, wordt de nieuwe factuur gemarkeerd als \"Dubbele\". De oorspronkelijke factuur behoudt zijn status.",[1147,1635,1636,1637,1357],{},"Een factuur die als dubbele is gemarkeerd, wordt niet automatisch doorgestuurd naar je boekhoudsoftware. Is de markering onterecht? Dan kun je de factuur via het menu (drie puntjes) als \"Origineel\" markeren, waarna deze alsnog wordt verwerkt. Lees meer in ",[1297,1638,1639],{"href":209},"Hoe wordt een dubbele factuur herkend?",[1158,1641,1643],{"id":1642},"volledigheidscontrole-inkomende-facturen-sftp-erp","Volledigheidscontrole inkomende facturen (SFTP → ERP)",[1147,1645,1646],{},[1391,1647,1648],{},"Zoekvarianten: volledigheidscontrole factuurstroom, statusexport eConnect, controle volledigheid Unit4 SFTP, reconciliatie eConnect ERP, per factuur of per batch SFTP, wat staat op SFTP vs in ERP.",[1147,1650,1651,1652,1655],{},"Bij aanlevering naar een ERP-systeem (bijvoorbeeld Unit4 ERP CR) via ",[1187,1653,1654],{},"To-SFTP"," zijn er drie losse stappen: eConnect ontvangt en verwerkt de factuur, de PSB plaatst het document op de SFTP-server, en het ERP leest de SFTP-map uit en boekt de factuur. Dit zijn onafhankelijke stappen.",[1147,1657,1658,1659,1661,1662,1665],{},"De platformstatus ",[1187,1660,1199],{}," bevestigt alleen dat eConnect het document heeft doorgezet of beschikbaar gesteld. Dat is ",[1187,1663,1664],{},"geen"," bewijs dat het ERP de factuur ook succesvol heeft ingelezen. Via SFTP geeft de ontvangende software geen boekingsstatus terug aan eConnect.",[1147,1667,1668],{},"eConnect biedt geen apart self-service volledigheidsrapport SFTP-versus-ERP. Voor controle combineer je:",[1430,1670,1671,1674],{},[1322,1672,1673],{},"de statussen en export in Postvak IN (Ontvangen, Gedownload, Afgekeurd);",[1322,1675,1676],{},"de bestanden in de SFTP-inboxmap en het importlog van het ERP-systeem (dit ziet eConnect niet).",[1147,1678,1679,1680,1357],{},"Reconciliatie gebeurt bij voorkeur per factuurnummer, niet als batch-telling: de standaard To-SFTP-route uploadt per document, geen periodieke ZIP. Zie ook de technische achtergrond in ",[1297,1681,1683],{"href":1682},"/nl/docs/developers/api/hooks/sftp#sftp-aflevering-en-erp-ingestie-zijn-aparte-hooks","SFTP-integratie",[1158,1685,1687],{"id":1686},"dashboard-statussen","Dashboard-statussen",[1147,1689,1690],{},"In het dashboard zie je een visueel overzicht van je factuurstatussen. Groene facturen zijn volledig verwerkt; oranje facturen zijn ontvangen maar nog niet verwerkt. Een groot aantal oranje facturen kan wijzen op duplicaten die bewust zijn afgewezen, dit is normaal gedrag en geen fout.",[1158,1692,1694],{"id":1693},"veelgestelde-vragen","Veelgestelde vragen",[1696,1697,1698,1706,1713,1720,1727],"e-accordion",{},[1699,1700,1703],"e-accordion-item",{"header":1701,"value":1702},"Kan de verzender zien dat ik een factuur heb betaald?","item-1",[1147,1704,1705],{},"Als beide partijen op het eConnect-platform zitten, worden statuswijzigingen automatisch in real-time gedeeld. De verzender ziet dan direct in zijn Postvak UIT dat je de factuur als betaald hebt gemarkeerd. Bij facturen via Peppol naar een andere provider hangt dit af van de ondersteuning van Invoice Response Messages bij de ontvangende partij.",[1699,1707,1710],{"header":1708,"value":1709},"Waarom staat mijn uitgaande factuur op 'Ter goedkeuring'?","item-2",[1147,1711,1712],{},"Bij uitgaande facturen worden de statussen \"Ter goedkeuring\", \"Betaald\" en \"Afgekeurd\" gezet door de ontvangende partij, niet door jou als verzender. De ontvanger heeft je factuur in behandeling genomen. De status verandert pas als de ontvanger de factuur verder verwerkt.",[1699,1714,1717],{"header":1715,"value":1716},"Wat betekent een groot aantal oranje facturen op het dashboard?","item-3",[1147,1718,1719],{},"Oranje facturen zijn ontvangen maar nog niet volledig verwerkt. Een groot aantal kan wijzen op duplicaten die automatisch zijn afgewezen. Dit is normaal gedrag: het platform herkent dubbele facturen en blokkeert ze. Controleer eventueel het Postvak IN op facturen met de status \"Dubbele\".",[1699,1721,1724],{"header":1722,"value":1723},"Ik heb een factuur op mark as done of Gedownload gezet zonder te downloaden. Is die weg?","item-4",[1147,1725,1726],{},"Nee. Alleen het statuslabel is gewijzigd. De factuur blijft in Postvak IN staan en is niet verwijderd. Zoek op factuurnummer, filter desnoods op Gedownload of Alles, open de factuur en download opnieuw als PDF en/of XML.",[1699,1728,1731],{"header":1729,"value":1730},"Mijn inkomende factuur heeft alleen XML en geen PDF. Is dat een fout?","item-5",[1147,1732,1733],{},"Nee. Via Peppol komt de factuur binnen als UBL/XML. Een PDF is er alleen als de leverancier die embedde of los meestuurde, of als PDF-generatie uit XML op het ontvangende account actief is. XML-only zonder verwerkte PDF is normaal en geen ontvangstfout. Controleer in Postvak IN de factuurweergave, de bijlagen en de XML-download.",[1735,1736],"hr",{},[1147,1738,1739,1740,1357],{},"Wil je de status van een inkoopfactuur handmatig aanpassen? Lees ",[1297,1741,1352],{"href":205},[1743,1744,1751],"e-button",{"className":1745,"color":1747,"target":1748,"to":1749,"variant":1750},[1746],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1147,1752,1753],{},"Ga naar je Postvak",[1755,1756,1757],"docs-related",{},[1430,1758,1759,1763,1767,1772],{},[1322,1760,1761],{},[1297,1762,1352],{"href":205},[1322,1764,1765],{},[1297,1766,1639],{"href":209},[1322,1768,1769],{},[1297,1770,1771],{"href":161},"Inkomende facturen terugvinden",[1322,1773,1774],{},[1297,1775,1776],{"href":130},"Verstuurde verkoopfacturen terugvinden",{"title":878,"searchDepth":879,"depth":879,"links":1778},[1779,1780,1781,1782,1783,1784,1785,1786,1787],{"id":1160,"depth":879,"text":1161},{"id":1303,"depth":879,"text":1304},{"id":1360,"depth":879,"text":1361},{"id":1531,"depth":879,"text":1532},{"id":1619,"depth":879,"text":1620},{"id":1629,"depth":879,"text":1630},{"id":1642,"depth":879,"text":1643},{"id":1686,"depth":879,"text":1687},{"id":1693,"depth":879,"text":1694},"Alle statussen van inkoop- en verkoopfacturen op het eConnect-platform uitgelegd, inclusief mark as done en XML of PDF bij ontvangst.",[1790,1791,1792,1793,1794,1795,1796,1797,1798,1799],"eConnect factuurstatus","status factuur eConnect","factuur statussen uitleg","wat betekent de status in eConnect","eConnect factuur status betekenis","eConnect inkoopfactuur status","inkomende factuur alleen XML","XML of PDF binnengekomen","geen PDF verwerkt eConnect","Postvak IN PDF","2026-07-22","2026-08-12","docs",{"og_image":1804},"/images/og/docs-gebruiken.png","Article",{"title":200,"description":1788},"Factuurstatussen uitgelegd | eConnect","platform/ontvangen/statussen","SdukRR0Nqx6XlCFgVt4_z-oFdef1foQO-WPfqllEjpc",[1811,1816,1821,1825,1830,1835,1839,1843,1848],{"id":1812,"path":1813,"stem":1814,"title":1815},"home/cs/index.md","/cs","cs/index","Domů",{"id":1817,"path":1818,"stem":1819,"title":1820},"home/de/index.md","/de","de/index","Home",{"id":1822,"path":1823,"stem":1824,"title":1820},"home/en/index.md","/en","en/index",{"id":1826,"path":1827,"stem":1828,"title":1829},"home/es/index.md","/es","es/index","Inicio",{"id":1831,"path":1832,"stem":1833,"title":1834},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1836,"path":1837,"stem":1838,"title":1820},"home/it/index.md","/it","it/index",{"id":1840,"path":1841,"stem":1842,"title":1820},"home/nl/index.md","/nl","nl/index",{"id":1844,"path":1845,"stem":1846,"title":1847},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1849,"path":1850,"stem":1851,"title":1852},"home/sk/index.md","/sk","sk/index","Domov",[1854,1862,1870,1877,1883,1889,1896,1904,1911,1918,1925,1930,1938,1945,1952,1958,1965,1972,1979,1986,1993,1999,2005,2012,2019,2025,2030,2036,2041,2046,2051,2056,2071,2076,2080,2086,2091,2097,2102,2107,2114,2120,2127,2135,2141,2148,2154,2161,2167,2173,2179,2185,2191,2197,2202,2209,2216,2222,2227,2232,2237,2242,2249,2254,2266,2272,2279,2287,2294,2302,2308,2314,2319,2325,2331,2337,2348,2354,2360,2366,2371,2378,2382,2388,2392,2398,2403,2408,2415,2419,2425,2431,2436,2440,2445,2451,2457,2462,2468,2473,2483,2489,2495,2501,2507,2514,2521,2527,2532,2538,2549,2554,2560,2565,2570,2575,2580,2586,2590,2596,2600,2606,2609,2612,2615,2622,2625,2629,2634,2637,2640,2643,2646,2649,2652,2658,2662,2668],{"id":1855,"path":1856,"stem":1857,"title":1858,"description":1859,"icon":119,"image":1860,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"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":1863,"path":1864,"stem":1865,"title":1866,"description":1867,"icon":1868,"image":1869,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"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":1871,"path":1872,"stem":1873,"title":1874,"description":1875,"icon":1876,"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":1878,"path":1879,"stem":1880,"title":420,"description":1881,"icon":418,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1882,"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":1884,"path":1885,"stem":1886,"title":1887,"description":1888,"icon":745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"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":1890,"path":1891,"stem":1892,"title":1893,"description":1894,"icon":1895,"image":1869,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1882,"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":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":1902,"image":1903,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1882,"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":1905,"path":1906,"stem":1907,"title":1908,"description":1909,"icon":1910,"image":1903,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1882,"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":1912,"path":1913,"stem":1914,"title":1915,"description":1916,"icon":1917,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1882,"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":1919,"path":1920,"stem":1921,"title":1922,"description":1923,"icon":1924,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1882,"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":1926,"path":1927,"stem":1928,"title":840,"description":1929,"icon":352,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"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":1931,"path":1932,"stem":1933,"title":903,"description":1934,"icon":1935,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1937},"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":1939,"path":1940,"stem":1941,"title":917,"description":1942,"icon":1943,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1944},"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":1946,"path":1947,"stem":1948,"title":920,"description":1949,"icon":1950,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1951},"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":1953,"path":1954,"stem":1955,"title":906,"description":1956,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1957},"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":1959,"path":1960,"stem":1961,"title":909,"description":1962,"icon":1963,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1964},"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":1966,"path":1967,"stem":1968,"title":912,"description":1969,"icon":1970,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1971},"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":1973,"path":1974,"stem":1975,"title":820,"description":1976,"icon":1977,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1978},"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":1980,"path":1981,"stem":1982,"title":926,"description":1983,"icon":1984,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1985},"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":1987,"path":1988,"stem":1989,"title":799,"description":1990,"icon":1991,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1992},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. Peppol-compliant, ISAE 3402 gecertificeerd, leverancier Rijksoverheid Access Point op Peppol.","government","/nl/sectoren/overheid",{"id":1994,"path":1995,"stem":1996,"title":923,"description":1997,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":1998},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","/nl/sectoren/uitzendbranche",{"id":2000,"path":2001,"stem":2002,"title":843,"description":2003,"icon":252,"image":2004,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"external_url":21,"navigation":588,"redirect":21},"sections/nl/1.oplossingen/3.multichannel.md","/nl/oplossingen/multichannel","nl/1.oplossingen/3.multichannel","Alle kanalen en formaten vanuit een koppeling: Peppol en meer.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":2006,"path":2007,"stem":2008,"title":2009,"description":2010,"icon":1991,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":588,"redirect":2011},"sections/nl/1.oplossingen/30.sector-hogescholen-en-universiteiten.md","/nl/oplossingen/sector-hogescholen-en-universiteiten","nl/1.oplossingen/30.sector-hogescholen-en-universiteiten","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. 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