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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":121,"auth":21,"body":1139,"canonical":21,"description":2097,"extension":886,"icon":21,"image":21,"keywords":2098,"last_reviewed":2108,"last_updated":2109,"layout":2110,"listed":42,"meta":2111,"nav_column":21,"nav_tab":21,"navigation":588,"no_index":42,"path":122,"redirect":21,"schema_type":2113,"search_boost":21,"seo":2114,"seo_description":21,"seo_title":2115,"show_chat":588,"stem":123,"translationKey":2116,"__hash__":2117},"product/nl/5.docs/1.product/1.platform/4.verzenden/1.factuur-opstellen-versturen.md",{"type":875,"value":1140,"toc":2074},[1141,1146,1155,1762,1766,1769,1823,1826,1830,1833,1859,1863,1866,1873,1877,1882,1885,1890,1912,1919,1935,1941,1945,1952,1956,2017,2020,2027,2039],[1142,1143,1145],"h1",{"id":1144},"handmatig-een-factuur-opstellen-en-versturen","Handmatig een factuur opstellen en versturen",[1147,1148,1149,1150,1154],"p",{},"Via het eConnect-platform stel je in een paar stappen een e-factuur op en verstuur je deze via het Peppol-netwerk. Het platform controleert automatisch of de ontvanger op Peppol is geregistreerd en kiest de beste route voor aflevering, zowel met het gratis ",[1151,1152,840],"a",{"href":1153},"/nl/oplossingen/factuurportaal"," als binnen een betaald abonnement.",[1156,1157,1158,1163,1183,1200,1205,1263,1267,1273,1279,1282,1285,1319,1337,1341,1353,1373,1380,1385,1413,1427,1436,1441,1445,1448,1498,1506,1513,1517,1520,1534,1537,1541,1548,1552,1558,1639,1642,1664,1667,1671,1674,1702,1706,1709,1729,1735,1741,1755],"e-steps",{},[1159,1160,1162],"h2",{"id":1161},"stap-1-factuur-aanmaken","Stap 1: Factuur aanmaken",[1147,1164,1165,1166,1170,1171,1174,1175,1178,1179,1182],{},"Klik in de sidebar op ",[1167,1168,1169],"strong",{},"Verkoopfactuur"," en kies ",[1167,1172,1173],{},"Nieuwe factuur",". Je komt in het factuurformulier met twee tabs: ",[1167,1176,1177],{},"Document"," (de factuurgegevens) en ",[1167,1180,1181],{},"Bijlagen",".",[1184,1185,1186],"blockquote",{},[1147,1187,1188,1191,1192,1195,1196,1199],{},[1167,1189,1190],{},"Self-service",": verzenden is volledig self-service. eConnect uploadt of verstuurt geen facturen namens de klant. Dit geldt ook voor ",[1167,1193,1194],{},"geactiveerde buitenlandse leveranciers"," -- na activatie doorlopen zij dezelfde flow (Verkoopfactuur → Nieuwe factuur, of bestaande XML uploaden) als NL-organisaties. De platformtaal is Nederlands; je kunt overschakelen naar Engels via ",[1167,1197,1198],{},"Bewerk profiel"," (rechtsboven in het platform). Bij registratie vóór inloggen is er een taalkeuze beschikbaar op de inlogpagina.",[1201,1202,1204],"h3",{"id":1203},"basisgegevens","Basisgegevens",[1206,1207,1208,1219,1232,1242,1248,1257],"ul",{},[1209,1210,1211,1214,1215,1182],"li",{},[1167,1212,1213],{},"Leverancier",": je eigen organisatie. Dit veld wordt niet automatisch gevuld -- kies je organisatie uit het drop-down-menu. Zie je organisatie niet in de lijst? Zie ",[1151,1216,1218],{"href":1217},"#leveranciersveld-leeg","hieronder",[1209,1220,1221,1224,1225,1228,1229,1231],{},[1167,1222,1223],{},"Debiteur (ontvanger)",": zoek op KvK-nummer, bedrijfsnaam of OIN-nummer via ",[1167,1226,1227],{},"Organisatie zoeken",". Het platform doorzoekt automatisch de KvK-database (NL) en KBO (BE) om de juiste gegevens op te halen. Er is geen apart adresboek voor veelgebruikte klanten: bij elke nieuwe factuur zoek je de klant opnieuw op via ",[1167,1230,1227],{},", wat even snel gaat als bladeren in een adresboek. Factureer je regelmatig aan dezelfde één of twee klanten, leg deze dan vast in een conceptfactuur die je als sjabloon hergebruikt.",[1209,1233,1234,1237,1238,1241],{},[1167,1235,1236],{},"Factuurnummer",": wordt automatisch gegenereerd als je ",[1151,1239,1240],{"href":126},"automatische nummering"," hebt ingesteld. Anders vul je hier handmatig een nummer in.",[1209,1243,1244,1247],{},[1167,1245,1246],{},"Factuurdatum",": standaard vandaag, maar aanpasbaar.",[1209,1249,1250,1253,1254,1182],{},[1167,1251,1252],{},"Type factuur",": kies het factuurtype via de dropdown. Standaard is dit een reguliere factuur. Voor een creditnota kies je \"Correctiefactuur\", zie ",[1151,1255,1256],{"href":138},"Correctiefactuur versturen",[1209,1258,1259,1262],{},[1167,1260,1261],{},"Factuurregels",": voeg een of meerdere regels toe met omschrijving, aantal, stuksprijs en BTW-tarief. De beschikbare BTW-tarieven worden dynamisch samengesteld op basis van het land van de leverancier en het land van de klant. Bij een klant in een ander EU-land verschijnt automatisch de optie \"Vrijgesteld voor Intracommunautaire levering\"; bij een klant buiten de EU verschijnt de optie \"Export\".",[1201,1264,1266],{"id":1265},"het-leveranciersveld-is-leeg-leveranciersveld-leeg","Het leveranciersveld is leeg {#leveranciersveld-leeg}",[1147,1268,1269],{},[1270,1271,1272],"em",{},"Zoekvarianten: \"organisatie verdwenen\", \"ik maak geen deel uit van de organisatie\", \"maak geen deel uit van de organisatie\", \"kan niks meer in het portaal\", \"kan helemaal niks\".",[1147,1274,1275,1276,1278],{},"Merk je dit vooral bij een (vaak de eerste) conceptfactuur en voelt het als een totale blokkade? De organisatie bestaat meestal nog gewoon -- de oorzaak is doorgaans dat het veld ",[1167,1277,1213],{}," in die conceptfactuur niet (meer) correct is geselecteerd. Dit is geen organisatie-verwijdering en geen rechten- of accountprobleem.",[1147,1280,1281],{},"Kies je organisatie in het leveranciersveld via het drop-down-menu. Staat je organisatie niet in de lijst, dan kun je je eigen organisatie niet als afzender selecteren. Zonder leveranciergegevens kun je de factuur niet opslaan of versturen.",[1147,1283,1284],{},"Drie veelvoorkomende oorzaken:",[1286,1287,1288,1294,1300],"ol",{},[1209,1289,1290,1293],{},[1167,1291,1292],{},"Organisatie niet geselecteerd",": heb je meerdere organisaties in je omgeving, geef dan aan vanuit welke organisatie je verstuurt.",[1209,1295,1296,1299],{},[1167,1297,1298],{},"Organisatie niet geactiveerd",": een toegevoegde maar nog niet geactiveerde organisatie kan niet als leverancier worden gebruikt.",[1209,1301,1302,1305,1306,1309,1310,1313,1314,1316,1317,1182],{},[1167,1303,1304],{},"Geen organisatielidmaatschap",": je bent wel lid van de omgeving, maar niet van de organisatie. Zonder lidmaatschap verschijnt de organisatie doorgaans niet onder ",[1167,1307,1308],{},"Mijn organisaties"," (wel mogelijk onder ",[1167,1311,1312],{},"Alle organisaties",") en is ze niet selecteerbaar als ",[1167,1315,1213],{},". Activatie alleen lost dit niet op; een organisatiebeheerder moet je eerst als lid toevoegen. Zie ",[1151,1318,90],{"href":91},[1147,1320,1321,1322,1325,1326,1328,1329,1332,1333,1336],{},"Klik op het ",[1167,1323,1324],{},"potloodje"," naast het leveranciersveld en selecteer je organisatie. Staat je organisatie niet in de lijst? Controleer eerst of je lid bent via ",[1167,1327,1308],{},", en daarna de activatiestatus via ",[1167,1330,1331],{},"Mijn omgeving > Organisaties",". Voltooi eventueel de activatie via ",[1151,1334,1335],{"href":28},"Organisatie toevoegen en activeren",". Na selectie worden je bedrijfsgegevens (naam, adres, KvK-nummer, BTW-nummer) automatisch ingevuld.",[1201,1338,1340],{"id":1339},"factureren-namens-een-andere-organisatie-dan-je-e-maildomein","Factureren namens een andere organisatie dan je e-maildomein",[1147,1342,1343,1344,1348,1349,1352],{},"Het platform koppelt accounts automatisch aan de omgeving van het e-maildomein. Wie inlogt met een e-mailadres op ",[1345,1346,1347],"code",{},"@organisatie-A.nl"," landt in de A-omgeving (of wordt daar als basisgebruiker/gast toegevoegd). ",[1167,1350,1351],{},"Factureren namens organisatie B"," kan alleen als:",[1286,1354,1355,1364],{},[1209,1356,1357,1358,1361,1362],{},"B als organisatie in de omgeving staat ",[1167,1359,1360],{},"en"," is geactiveerd, ",[1167,1363,1360],{},[1209,1365,1366,1367,1370,1371,1182],{},"jij ",[1167,1368,1369],{},"lid"," bent van B (rechten op B). Zie ",[1151,1372,90],{"href":91},[1147,1374,1375,1376,1379],{},"Alleen een ",[1167,1377,1378],{},"omgevingsbeheerder"," mag organisaties toevoegen. Support voegt geen organisatie toe zonder toestemming van die beheerder.",[1147,1381,1382],{},[1167,1383,1384],{},"Twee routes",[1286,1386,1387,1407],{},[1209,1388,1389,1392,1393,1396,1397,1400,1401,1404,1405,1182],{},[1167,1390,1391],{},"Eigen omgeving voor B"," (aanbevolen als B los van A hoort): maak een account met e-mail op een ",[1167,1394,1395],{},"eigen domein van B"," (niet het A-domein). Voeg organisatie B toe via KvK (",[1167,1398,1399],{},"Voeg organisatie toe",") en activeer B. Daarna: ",[1167,1402,1403],{},"Verkoopfactuur → Nieuwe factuur"," en selecteer B als leverancier. Zie ",[1151,1406,1335],{"href":28},[1209,1408,1409,1412],{},[1167,1410,1411],{},"Binnen de huidige A-omgeving",": de beheerder van A voegt B toe, activeert B en koppelt jou als lid van B. Support doet dit niet zelfstandig.",[1147,1414,1415,1418,1419,1423,1424,1182],{},[1167,1416,1417],{},"Knop Verkoopfactuur / Nieuwe factuur ontbreekt of leeg leverancier-veld:"," meestal geen lidmaatschap van een geactiveerde verzend-organisatie, of de gewenste organisatie staat niet in de omgeving. Het leverancier-veld is een dropdown van eigen geactiveerde organisaties (geen vrije tekst). Zie ",[1151,1420,1422],{"href":1421},"/nl/docs/product/platform/verzenden/leverancier-leeg","Leverancier leeg"," en de sectie ",[1151,1425,1426],{"href":1217},"Het leveranciersveld is leeg",[1147,1428,1429,1432,1433,1435],{},[1167,1430,1431],{},"Niet verwarren met:"," de ontvanger/debiteur toevoegen als \"eigen organisatie\". Ontvangers selecteer je via het debiteur-zoekveld (",[1167,1434,1227],{},") -- ook als de ontvanger een klant of een overheidsinstantie (OIN) is. Voeg de organisatie van de klant of gemeente dus niet toe als eigen organisatie; het OIN van de ontvanger vul je in als debiteur op de factuur zelf.",[1147,1437,1438],{},[1270,1439,1440],{},"Zoekvarianten: \"organisatie toevoegen\" bij factuur, eigen organisatie apart toevoegen, debiteur als eigen organisatie, factuurontvanger toevoegen omgeving, overheidsdebiteur organisatie activeren, ontvanger moet in omgeving, aanmelden onder OIN gemeente, OIN klant als eigen organisatie, factureren aan gemeente eigen OIN, OIN ontvanger niet eigen identifier, scheme 0190 debiteur.",[1201,1442,1444],{"id":1443},"optionele-velden","Optionele velden",[1147,1446,1447],{},"Het factuurformulier bevat een aantal optionele velden die je kunt invullen afhankelijk van de wensen van de ontvanger:",[1206,1449,1450,1463,1469,1475,1481,1487,1493],{},[1209,1451,1452,1455,1456,1458,1459,1462],{},[1167,1453,1454],{},"Ordernummer",": het inkoopordernummer van de ontvanger. Veel grote bedrijven en overheden vereisen dat het ordernummer op de factuur staat. Zonder ordernummer wordt de factuur soms automatisch afgekeurd. Let op: van de velden ",[1167,1457,1454],{}," en ",[1167,1460,1461],{},"Referentie afnemer"," moet minimaal één zijn ingevuld -- ontbreken beide, dan kun je de factuur niet opslaan.",[1209,1464,1465,1468],{},[1167,1466,1467],{},"Leveringsdatum",": de datum waarop de goederen of diensten zijn geleverd, als die afwijkt van de factuurdatum.",[1209,1470,1471,1474],{},[1167,1472,1473],{},"Projectnummer",": een referentie naar het project waarvoor de factuur is opgesteld. Handig als je per project factureert.",[1209,1476,1477,1480],{},[1167,1478,1479],{},"Contractnummer",": een verwijzing naar het onderliggende contract.",[1209,1482,1483,1486],{},[1167,1484,1485],{},"Factuurnotitie",": een vrij tekstveld voor aanvullende informatie op de factuur, zichtbaar voor de ontvanger.",[1209,1488,1489,1492],{},[1167,1490,1491],{},"Startdatum / Einddatum",": de serviceperiode waarop de factuur betrekking heeft. Gebruik dit bij terugkerende diensten of abonnementen.",[1209,1494,1495,1497],{},[1167,1496,1461],{},": een referentie die de ontvanger herkent, bijvoorbeeld een kostenplaats of afdeling. Bij facturatie aan de Nederlandse overheid is dit veld cruciaal, vul hier de routecode in die de overheidsorganisatie vereist.",[1184,1499,1500],{},[1147,1501,1502,1505],{},[1167,1503,1504],{},"Tip",": factureer je aan de overheid of aan een groot bedrijf? Vraag altijd na welke referentievelden zij vereisen. Een factuur met een ontbrekend ordernummer of routecode wordt vaak automatisch afgekeurd.",[1147,1507,1508],{},[1509,1510],"img",{"alt":1511,"src":1512},"Factuurformulier met leverancier, debiteur en alle velden","/platform/images/nl-factuur-opstellen-versturen-2.png",[1201,1514,1516],{"id":1515},"niet-beschikbare-velden","Niet-beschikbare velden",[1147,1518,1519],{},"Niet alle UBL-velden zijn beschikbaar in het factuurformulier:",[1206,1521,1522,1528],{},[1209,1523,1524,1527],{},[1167,1525,1526],{},"BT-46 (Buyer Identifier)",": er is geen apart invoerveld voor de Buyer Identifier los van het BTW-nummer. Het BTW-veld accepteert geen punten, waardoor identifiers zoals '1004.E00513.0001' (bijvoorbeeld voor Griekse overheden) niet kunnen worden ingevoerd.",[1209,1529,1530,1533],{},[1167,1531,1532],{},"BT-158 (Item Classification / CPV-code)",": niet beschikbaar in het factuurformulier.",[1147,1535,1536],{},"Organisaties die deze velden nodig hebben, kunnen dit momenteel niet via de standaard platforminterface oplossen. Neem in dat geval contact op met support voor een alternatieve aanlevermethode.",[1201,1538,1540],{"id":1539},"leveringsdetails","Leveringsdetails",[1147,1542,1543,1544,1547],{},"Via de link ",[1167,1545,1546],{},"Leveringsdetails toevoegen"," kun je specifieke afleverinformatie opnemen, zoals een afleveradres dat verschilt van het factuuradres. Dit is vooral relevant bij fysieke leveringen of bij facturatie aan een ander filiaal.",[1201,1549,1551],{"id":1550},"bijlagen-tab","Bijlagen-tab",[1147,1553,1554,1555,1557],{},"Op de tab ",[1167,1556,1181],{}," voeg je extra bestanden toe aan de factuur. Een reguliere factuur is een Peppol BIS V3-bericht; daarin zijn alleen de volgende bijlage-formaten toegestaan:",[1559,1560,1561,1574],"table",{},[1562,1563,1564],"thead",{},[1565,1566,1567,1571],"tr",{},[1568,1569,1570],"th",{},"Formaat",[1568,1572,1573],{},"Toegestaan",[1575,1576,1577,1586,1597,1607,1614,1621,1628],"tbody",{},[1565,1578,1579,1583],{},[1580,1581,1582],"td",{},"PDF",[1580,1584,1585],{},"Ja",[1565,1587,1588,1595],{},[1580,1589,1590,1591,1594],{},"ODF-rekenblad (",[1345,1592,1593],{},".ods",")",[1580,1596,1585],{},[1565,1598,1599,1605],{},[1580,1600,1601,1602,1594],{},"Excel (",[1345,1603,1604],{},".xlsx",[1580,1606,1585],{},[1565,1608,1609,1612],{},[1580,1610,1611],{},"JPEG",[1580,1613,1585],{},[1565,1615,1616,1619],{},[1580,1617,1618],{},"PNG",[1580,1620,1585],{},[1565,1622,1623,1626],{},[1580,1624,1625],{},"CSV",[1580,1627,1585],{},[1565,1629,1630,1636],{},[1580,1631,1632,1633,1594],{},"Overige, waaronder Word (",[1345,1634,1635],{},".docx",[1580,1637,1638],{},"Nee, geweigerd",[1147,1640,1641],{},"Exporteer een Word-document eerst naar PDF voordat je het als bijlage toevoegt.",[1147,1643,1644,1647,1648,1651,1652,1655,1656,1659,1660,1663],{},[1167,1645,1646],{},"Limieten",": maximaal ",[1167,1649,1650],{},"9 MB"," aan bijlage per factuur, voor CSV-bestanden geldt een strengere grens van ",[1167,1653,1654],{},"6 MB",". Peppol staat technisch tot 100 MB toe, maar het advies is maximaal ",[1167,1657,1658],{},"10 MB"," per factuur aan te houden. Bij verzending naar de Nederlandse overheid geldt een maximum van ",[1167,1661,1662],{},"10 losse bijlagen","; eConnect kan bijlagen desgewenst samenvoegen, waarbij de volgorde van de samengevoegde bijlagen willekeurig is.",[1147,1665,1666],{},"Bijlagen worden meegestuurd bij Peppol-aflevering (embedded in het UBL-bericht) en bij e-mail fallback (als los bestand in dezelfde e-mail als de factuur-PDF).",[1159,1668,1670],{"id":1669},"stap-2-controleren-en-opslaan","Stap 2: Controleren en opslaan",[1147,1672,1673],{},"Voordat je verzendt, kun je de factuur controleren:",[1206,1675,1676,1682,1692],{},[1209,1677,1678,1681],{},[1167,1679,1680],{},"Bedrijfslogo",": als je een logo hebt ingesteld in de organisatie-instellingen, verschijnt dit automatisch op de PDF-weergave.",[1209,1683,1684,1687,1688,1691],{},[1167,1685,1686],{},"PDF-voorbeeld",": bekijk hoe de factuur eruitziet voor de ontvanger door op ",[1167,1689,1690],{},"Voorbeeld"," te klikken.",[1209,1693,1694,1697,1698,1701],{},[1167,1695,1696],{},"Interne commentaren",": voeg een opmerking toe die zichtbaar is voor alle gebruikers met toegang tot het document. ",[1167,1699,1700],{},"Let op",": ben jij de leverancier en heeft je klant ook toegang tot het eConnect-platform, dan kan je klant deze opmerking ook zien. Wees discreet in wat je hier invult.",[1159,1703,1705],{"id":1704},"stap-3-verzenden-opslaan-of-delen","Stap 3: Verzenden, opslaan of delen",[1147,1707,1708],{},"Bovenaan het formulier vind je drie knoppen:",[1206,1710,1711,1717,1723],{},[1209,1712,1713,1716],{},[1167,1714,1715],{},"Opslaan",": sla de factuur op als concept zonder te verzenden",[1209,1718,1719,1722],{},[1167,1720,1721],{},"Verzenden",": verstuur de factuur direct",[1209,1724,1725,1728],{},[1167,1726,1727],{},"Delen",": deel de factuur met een collega of partner voor review, zonder te verzenden. Handig als iemand anders de factuur moet controleren voordat deze wordt verstuurd.",[1147,1730,1731],{},[1509,1732],{"alt":1733,"src":1734},"Factuur opstellen en versturen, formulier met Verzenden-knop","/platform/images/nl-factuur-opstellen-versturen-1.png",[1147,1736,1737,1738,1740],{},"Klik op ",[1167,1739,1721],{}," om de factuur te versturen. Het platform kiest automatisch het beste afleverkanaal via het #PeppolFirst-principe:",[1286,1742,1743,1749],{},[1209,1744,1745,1748],{},[1167,1746,1747],{},"Peppol (extern netwerk)",": de primaire en aanbevolen route. Het platform controleert automatisch of de ontvanger op Peppol staat en levert de factuur als e-factuur af.",[1209,1750,1751,1754],{},[1167,1752,1753],{},"E-mail fallback",": als de ontvanger niet via Peppol bereikbaar is, stuurt het platform een e-mail met de factuur. In de accountinstellingen kun je kiezen welke bestanden worden meegestuurd: alleen PDF, PDF + XML, alleen XML, of geen bijlage.",[1147,1756,1757,1758,1761],{},"Na verzending verschijnt de factuur in je ",[1167,1759,1760],{},"Postvak UIT"," met een statusoverzicht.",[1159,1763,1765],{"id":1764},"statussen-in-het-postvak-uit","Statussen in het Postvak UIT",[1147,1767,1768],{},"Elke verstuurde factuur doorloopt een aantal statussen:",[1559,1770,1771,1781],{},[1562,1772,1773],{},[1565,1774,1775,1778],{},[1568,1776,1777],{},"Status",[1568,1779,1780],{},"Betekenis",[1575,1782,1783,1793,1803,1813],{},[1565,1784,1785,1790],{},[1580,1786,1787],{},[1167,1788,1789],{},"Aangemaakt",[1580,1791,1792],{},"Factuur is opgesteld maar nog niet verzonden",[1565,1794,1795,1800],{},[1580,1796,1797],{},[1167,1798,1799],{},"Ontvangen",[1580,1801,1802],{},"Factuur is afgeleverd bij de ontvanger",[1565,1804,1805,1810],{},[1580,1806,1807],{},[1167,1808,1809],{},"Geopend",[1580,1811,1812],{},"Ontvanger heeft de factuur bekeken (bij e-mail/link)",[1565,1814,1815,1820],{},[1580,1816,1817],{},[1167,1818,1819],{},"Aflevering mislukt",[1580,1821,1822],{},"Er is een probleem bij de bezorging. Controleer de foutmelding",[1147,1824,1825],{},"Bij een mislukte aflevering kun je de factuur opnieuw verzenden. Je hebt daarbij de mogelijkheid om het Peppol EndpointID van de ontvanger te corrigeren als dat de oorzaak was.",[1159,1827,1829],{"id":1828},"tips-voor-een-correcte-factuur","Tips voor een correcte factuur",[1147,1831,1832],{},"Een factuur moet aan wettelijke vereisten voldoen. Het platform valideert automatisch de belangrijkste punten, maar let ook op:",[1206,1834,1835,1838,1841,1844],{},[1209,1836,1837],{},"Vul altijd een compleet adres in voor zowel leverancier als afnemer.",[1209,1839,1840],{},"Gebruik het juiste BTW-identificatienummer en KvK-nummer.",[1209,1842,1843],{},"Geef een duidelijke omschrijving van de geleverde goederen of diensten.",[1209,1845,1846,1847,1853,1854,1858],{},"Bij facturatie aan de overheid (bijvoorbeeld een gemeente): overheidsontvangers zijn op Peppol geregistreerd onder OIN (schemeID 0190), niet onder KvK-nummer. Zoek het OIN op via het ",[1151,1848,1852],{"href":1849,"rel":1850},"https://oinregister.logius.nl/oin-register",[1851],"nofollow","OIN-register van Logius"," en gebruik altijd het volledige OIN-nummer (20 cijfers, inclusief voorloopnullen). Zie ",[1151,1855,1857],{"href":1856},"/nl/docs/kennis/regelgeving-europa/nederland/factureren-aan-overheid","Factureren aan de Nederlandse overheid"," voor de volledige procedure.",[1159,1860,1862],{"id":1861},"order-flip-order-omzetten-naar-factuur","Order flip: order omzetten naar factuur",[1147,1864,1865],{},"Heb je een inkomend e-order ontvangen via het Peppol-netwerk? Met één klik zet je de order om naar een verkoopfactuur. De gegevens uit de order -- debiteur, ordernummer, orderregels -- worden automatisch overgenomen in het factuurformulier. Controleer de regels, voeg BTW-tarieven toe waar nodig en verstuur de factuur.",[1147,1867,1868,1869,1872],{},"De orderflip is beschikbaar via het orderscherm in de sidebar (",[1167,1870,1871],{},"Order","). E-ordering is beschikbaar vanaf het Professional- en Enterprise-abonnement.",[1159,1874,1876],{"id":1875},"documenten-verwijderen-is-niet-mogelijk","Documenten verwijderen is niet mogelijk",[1147,1878,1879],{},[1270,1880,1881],{},"Zoekvarianten: \"documenten blijven hangen\", \"facturen blijven hangen\", \"documenten hangen in portaal\", \"factuur wissen\", \"factuur verwijderen\".",[1147,1883,1884],{},"Facturen kunnen in het eConnect-platform niet worden verwijderd, niet in Postvak IN en niet in Postvak UIT. Er is geen functie om een verzonden of ontvangen document te wissen. Zichtbaar blijven na verwerking is geen fout: documenten worden niet opgeruimd na succesvolle uitwisseling.",[1147,1886,1887],{},[1167,1888,1889],{},"First-line bij \"documenten/facturen blijven hangen\":",[1286,1891,1892,1895,1905],{},[1209,1893,1894],{},"Geen delete: klant noch support wist documenten uit Postvak IN of Postvak UIT.",[1209,1896,1897,1898,1900,1901,1904],{},"Verzonden facturen terugzoeken in ",[1167,1899,1760],{}," (status ",[1167,1902,1903],{},"succesvol verwerkt"," = verzending afgerond).",[1209,1906,1907,1908,1911],{},"Onjuiste of dubbel ingediende uitgaande factuur corrigeren bij de ontvanger via ",[1167,1909,1910],{},"correctiefactuur"," of een nieuwe factuur, niet via wissen.",[1147,1913,1914,1915,1918],{},"Stuur je per ongeluk een dubbele factuur, dan blijft de eerste versie in het Postvak UIT staan. Je corrigeert een foutieve of dubbel ingediende factuur via de ",[1167,1916,1917],{},"creditnota-en-herfactureren-flow",":",[1156,1920,1921,1925,1928,1932],{},[1201,1922,1924],{"id":1923},"stap-1-maak-een-creditnota-aan","Stap 1: Maak een creditnota aan",[1147,1926,1927],{},"Maak een creditnota aan ter waarde van het onjuiste bedrag. Hiermee boek je de foutieve factuur tegen.",[1201,1929,1931],{"id":1930},"stap-2-stuur-een-nieuwe-factuur","Stap 2: Stuur een nieuwe factuur",[1147,1933,1934],{},"Maak vervolgens een nieuwe factuur aan met het juiste bedrag en verstuur die naar de ontvanger.",[1147,1936,1937,1938,1940],{},"Zie ",[1151,1939,1256],{"href":138}," voor de stappen om een creditnota aan te maken. Een nog niet uitgewisselde conceptfactuur is wel bewerkbaar zolang die niet verstuurd is.",[1159,1942,1944],{"id":1943},"concept-opslaan-en-hergebruiken","Concept opslaan en hergebruiken",[1147,1946,1947,1948,1951],{},"Je hoeft een factuur niet in één keer af te maken. Klik op ",[1167,1949,1950],{},"Opslaan als concept"," om later verder te gaan. Conceptfacturen zijn ook handig als herbruikbaar sjabloon: open een eerder concept en pas de gegevens aan voor een nieuwe factuur.",[1159,1953,1955],{"id":1954},"veelgestelde-vragen","Veelgestelde vragen",[1957,1958,1959,1967,1974,1981,1991,2007],"e-accordion",{},[1960,1961,1964],"e-accordion-item",{"header":1962,"value":1963},"Moet de ontvanger ook op het eConnect-platform zitten?","item-1",[1147,1965,1966],{},"Nee. Als de ontvanger op het Peppol-netwerk is geregistreerd (bij welke provider dan ook), kun je de factuur via Peppol versturen. Het platform controleert automatisch of de ontvanger bereikbaar is op Peppol. Is de ontvanger niet op Peppol geregistreerd, dan kun je de factuur per e-mail versturen.",[1960,1968,1971],{"header":1969,"value":1970},"Kan ik een conceptfactuur later afmaken en versturen?","item-2",[1147,1972,1973],{},"Ja, klik op Opslaan als concept om de factuur te bewaren. Je vindt je concepten terug in het Postvak UIT. Open het concept, vul de ontbrekende gegevens aan en verstuur de factuur. Conceptfacturen kun je ook gebruiken als herbruikbaar sjabloon.",[1960,1975,1978],{"header":1976,"value":1977},"Welk formaat moet het bedrag hebben bij handmatig invoeren?","item-3",[1147,1979,1980],{},"Het bedragveld accepteert alleen numerieke invoer. Gebruik een komma als decimaalteken (bijvoorbeeld 100,00). Valutasymbolen, spaties of punten als scheidingsteken worden niet geaccepteerd en kunnen ertoe leiden dat het bedrag verdwijnt bij de volgende stap.",[1960,1982,1985],{"header":1983,"value":1984},"Hoe weet ik of mijn factuur is aangekomen bij de ontvanger?","item-4",[1147,1986,1987,1988,1182],{},"Controleer de status in het Postvak UIT. De status \"Ontvangen\" betekent dat de factuur succesvol is afgeleverd bij de ontvanger. Bij \"Aflevering mislukt\" is er een probleem bij de bezorging en kun je de factuur ",[1151,1989,1990],{"href":134},"opnieuw verzenden",[1960,1992,1995],{"header":1993,"value":1994},"Ik ben een buitenlandse leverancier -- kan ik ook facturen versturen via het platform?","item-5",[1147,1996,1997,1998,2000,2001,2003,2004,2006],{},"Ja. Na activatie op het platform doorloop je als buitenlandse leverancier dezelfde flow als een Nederlandse organisatie: ga naar ",[1167,1999,1169],{}," → ",[1167,2002,1173],{}," en stel de factuur zelf op, of upload een bestaande XML-factuur. eConnect verstuurt geen facturen namens de klant; het platform is volledig self-service. De platformtaal is standaard Nederlands. Je kunt overschakelen naar Engels via ",[1167,2005,1198],{}," (rechtsboven in het platform). Bij registratie is er ook een taalkeuze beschikbaar vóór inloggen.",[1960,2008,2011],{"header":2009,"value":2010},"Kan ik factureren namens een andere organisatie dan mijn e-maildomein?","item-6",[1147,2012,2013,2014,1182],{},"Ja, maar alleen als die andere organisatie in je omgeving staat, is geactiveerd, en jij er lid van bent. Alleen een omgevingsbeheerder mag organisaties toevoegen; support doet dat niet zonder toestemming van de beheerder. Twee routes: (1) een eigen omgeving met e-mail op het domein van die organisatie, of (2) de beheerder voegt de organisatie toe in de huidige omgeving en koppelt jou als lid. Zie ",[1151,2015,1340],{"href":2016},"#factureren-namens-een-andere-organisatie-dan-je-e-maildomein",[2018,2019],"hr",{},[1147,2021,2022,2023,1182],{},"Wil je facturen automatisch laten versturen vanuit je boekhoudsoftware? ",[1151,2024,2026],{"href":2025},"/nl/docs/developers/eigen-integratie/integratiemethoden","Bekijk de integraties",[2028,2029,2036],"e-button",{"className":2030,"color":2032,"target":2033,"to":2034,"variant":2035},[2031],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1147,2037,2038],{},"Verstuur je eerste factuur",[2040,2041,2042],"docs-related",{},[1206,2043,2044,2049,2054,2058,2063,2069],{},[1209,2045,2046],{},[1151,2047,2048],{"href":126},"Automatische factuurnummering instellen",[1209,2050,2051],{},[1151,2052,2053],{"href":146},"Foutmeldingen bij verzenden",[1209,2055,2056],{},[1151,2057,133],{"href":134},[1209,2059,2060],{},[1151,2061,2062],{"href":138},"Correctiefactuur (credit note) versturen",[1209,2064,2065],{},[1151,2066,2068],{"href":2067},"/nl/docs/kennis/peppol/registratie/peppol-id","Wat is mijn Peppol ID?",[1209,2070,2071],{},[1151,2072,2073],{"href":303},"Documenten delen met collega's en partners",{"title":878,"searchDepth":879,"depth":879,"links":2075},[2076,2086,2087,2088,2089,2090,2091,2095,2096],{"id":1161,"depth":879,"text":1162,"children":2077},[2078,2080,2081,2082,2083,2084,2085],{"id":1203,"depth":2079,"text":1204},3,{"id":1265,"depth":2079,"text":1266},{"id":1339,"depth":2079,"text":1340},{"id":1443,"depth":2079,"text":1444},{"id":1515,"depth":2079,"text":1516},{"id":1539,"depth":2079,"text":1540},{"id":1550,"depth":2079,"text":1551},{"id":1669,"depth":879,"text":1670},{"id":1704,"depth":879,"text":1705},{"id":1764,"depth":879,"text":1765},{"id":1828,"depth":879,"text":1829},{"id":1861,"depth":879,"text":1862},{"id":1875,"depth":879,"text":1876,"children":2092},[2093,2094],{"id":1923,"depth":2079,"text":1924},{"id":1930,"depth":2079,"text":1931},{"id":1943,"depth":879,"text":1944},{"id":1954,"depth":879,"text":1955},"Stap voor stap een factuur aanmaken en versturen via het eConnect-platform.",[2099,2100,2101,2102,2103,2104,2105,2106,2107],"eConnect factuur 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Lees hoe het werkt en wat de voordelen voor jouw organisatie zijn.",{"id":2428,"path":2429,"stem":2430,"title":986,"description":2431,"icon":2432,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2433,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":2435,"path":2436,"stem":2437,"title":2438,"description":2439,"icon":2440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":2441},"sections/nl/2.peppol/10.peppol-documentatie.md","/nl/peppol/peppol-documentatie","nl/2.peppol/10.peppol-documentatie","Peppol documentatie","Alles over het Peppol-netwerk: werking, registratie, SMP en internationale bereikbaarheid.","book-open","/nl/docs/kennis/peppol",{"id":2443,"path":2444,"stem":2445,"title":762,"description":2446,"icon":2298,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2433,"external_url":21,"navigation":588,"redirect":2447},"sections/nl/2.peppol/11.regelgeving-europa.md","/nl/peppol/regelgeving-europa","nl/2.peppol/11.regelgeving-europa","E-facturatiewetgeving per Europees land: deadlines, mandaten, CTC-modellen en compliance-eisen.","/nl/docs/kennis/regelgeving-europa",{"id":2449,"path":2450,"stem":2451,"title":2452,"description":2453,"icon":2454,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2433,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/11.wat-doet-een-serviceprovider.md","/nl/peppol/wat-doet-een-serviceprovider","nl/2.peppol/11.wat-doet-een-serviceprovider","Serviceprovider","Wat een Peppol Service Provider doet en niet doet, hoe certificering en aansprakelijkheid werken, en waar je op let bij de keuze.","badge",{"id":2456,"path":2457,"stem":2458,"title":989,"description":2459,"icon":2460,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2433,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. 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Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":2493,"path":2494,"stem":2495,"title":2496,"description":2497,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2420,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/19.alles-in-een-api.md","/nl/peppol/alles-in-een-api","nl/2.peppol/19.alles-in-een-api","Één API","Eén PSB-integratie voor Peppol en lokale clearance. Geen aparte koppeling per land. Eén prijs per document, statusberichten en CTC inbegrepen.",{"id":2499,"path":2500,"stem":2501,"title":965,"description":2502,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2503,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/20.peppol-access-point.md","/nl/peppol/peppol-access-point","nl/2.peppol/20.peppol-access-point","Sluit je aan op het Peppol-netwerk via het gecertificeerde Access Point van eConnect. Directe toegang tot 40+ landen.","technologie",{"id":2505,"path":2506,"stem":2507,"title":968,"description":2508,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2503,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/21.peppol-smp.md","/nl/peppol/peppol-smp","nl/2.peppol/21.peppol-smp","Met de eConnect SMP nemen wij alle techniek uit handen. Direct Peppol-compliant met eigen SMP-technologie.",{"id":2510,"path":2511,"stem":2512,"title":2513,"description":2514,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2503,"external_url":21,"navigation":588,"redirect":2515},"sections/nl/2.peppol/26.peppol-api.md","/nl/peppol/peppol-api","nl/2.peppol/26.peppol-api","Peppol API","Integreer direct met de Peppol PSB API. 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EU, VAE, Singapore en meer.",{"id":2562,"path":2563,"stem":2564,"title":775,"description":2565,"icon":774,"image":21,"columns":21,"tabs":2566,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"sections/nl/2.peppol/index.md","/nl/peppol","nl/2.peppol/index","Factureer veilig en internationaal via Peppol. Sluit aan via een gecertificeerd Access Point met directe integratie, SMP-beheer en e-procurement.",[2567,2569,2571],{"key":2420,"label":2568},"Peppol inzetten",{"key":2503,"label":2570},"Peppol technologie",{"key":2433,"label":2572},"Peppol kennis",{"id":2574,"path":2575,"stem":2576,"title":2496,"description":2577,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2578,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/1.een-api-alle-netwerken.md","/nl/partners/een-api-alle-netwerken","nl/3.partners/1.een-api-alle-netwerken","Eén integratie, toegang tot Peppol, andere procurement-netwerken, SFTP en e-mail. De PSB kiest automatisch het juiste kanaal en formaat per ontvanger.","smooth",{"id":2580,"path":2581,"stem":2582,"title":2583,"description":2584,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2585,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/10.partnerdashboard.md","/nl/partners/partnerdashboard","nl/3.partners/10.partnerdashboard","Partnerdashboard","Control is het eConnect-partnerdashboard: documentstromen monitoren, Peppol-registraties beheren en eindklanten onboarden. Alleen voor actieve partners.","bestaand",{"id":2587,"path":2588,"stem":2589,"title":2590,"description":2591,"icon":2592,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2585,"external_url":21,"navigation":588,"redirect":2593},"sections/nl/3.partners/12.service-docs.md","/nl/partners/service-docs","nl/3.partners/12.service-docs","Service & documentatie","SLA-overzichten, verwerkersovereenkomst, release notes en servicedocumentatie voor eConnect-partners.","service","/nl/docs/product/service",{"id":2595,"path":2596,"stem":2597,"title":2598,"description":2599,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2585,"external_url":21,"navigation":588,"redirect":2600},"sections/nl/3.partners/15.api-docs.md","/nl/partners/api-docs","nl/3.partners/15.api-docs","API documentatie","Volledige PSB API-documentatie voor partners: authenticatie, endpoints, webhooks, SDKs en sandbox.","/nl/docs/developers/api",{"id":2602,"path":2603,"stem":2604,"title":2605,"description":2606,"icon":2607,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2608,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/6.partnermodellen.md","/nl/partners/partnermodellen","nl/3.partners/6.partnermodellen","Partnermodellen","Vergelijk drie partnermodellen voor e-facturatie: referral, reseller en white label. Kies het model dat past bij jouw organisatie.","handshake","partner-worden",{"id":2610,"path":2611,"stem":2612,"title":1015,"description":2613,"icon":2614,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2608,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/7.softwarepartners.md","/nl/partners/softwarepartners","nl/3.partners/7.softwarepartners","Voeg Peppol e-facturatie toe aan jouw boekhoud-, ERP- of branchesoftware. Live binnen vier weken via REST API of standaardkoppeling.","applications",{"id":2616,"path":2617,"stem":2618,"title":1018,"description":2619,"icon":2620,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2608,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/8.white-label.md","/nl/partners/white-label","nl/3.partners/8.white-label","Bied Peppol en e-facturatie aan onder je eigen merk. Geen eigen Peppol-certificaat, geen OpenPeppol-contributie, geen audits. Live in 6-12 weken.","export-application",{"id":2622,"path":2623,"stem":2624,"title":1006,"description":2625,"icon":2392,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2578,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/beschikbaarheid-en-schaal.md","/nl/partners/beschikbaarheid-en-schaal","nl/3.partners/beschikbaarheid-en-schaal","99,99% SLA, 12 miljoen documenten per jaar voor 20.000+ organisaties, 200.000 berichten per uur onder 100 ms. Bewezen schaal voor partners.",{"id":2627,"path":2628,"stem":2629,"title":2630,"description":2631,"icon":2460,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2578,"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":2633,"path":2634,"stem":2635,"title":2636,"description":2637,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2608,"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":2639,"path":2640,"stem":2641,"title":1021,"description":2642,"icon":2643,"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":2645,"path":2646,"stem":2647,"title":787,"description":878,"icon":2607,"image":21,"columns":21,"tabs":2648,"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",[2649,2651,2653],{"key":2578,"label":2650},"Smooth e‑invoicing",{"key":2608,"label":2652},"Partner worden",{"key":2585,"label":2654},"Voor bestaande partners",{"id":2656,"path":2657,"stem":2658,"title":2659,"description":2660,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2578,"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. Van getekend contract tot eerste live klant binnen een maand.",{"id":2662,"path":2663,"stem":2664,"title":1027,"description":2665,"icon":2666,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2585,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/partner-support.md","/nl/partners/partner-support","nl/3.partners/partner-support","Dedicated support zodat jij klanten snel verder helpt.","support",{"id":2668,"path":2669,"stem":2670,"title":2671,"description":2672,"icon":2607,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/plan-een-partnership-gesprek.md","/nl/partners/plan-een-partnership-gesprek","nl/3.partners/plan-een-partnership-gesprek","Plan een partnership-gesprek","Plan een vrijblijvend gesprek over partnerschap met eConnect. Ontdek welk partnermodel — referral, reseller of white label — past bij jouw organisatie.",{"id":2674,"path":2675,"stem":2676,"title":851,"description":878,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":2677},"sections/nl/3.partners/verhalen/index.md","/nl/partners/verhalen","nl/3.partners/verhalen/index","/nl/partnerverhalen",{"id":2679,"path":2680,"stem":2681,"title":2682,"description":2683,"icon":2684,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"sections/nl/3.partners/waarom-econnect.md","/nl/partners/waarom-econnect","nl/3.partners/waarom-econnect","Waarom eConnect","Soepel, standaard en solide. Integreer Peppol en e-facturatie met een team dat begrijpt hoe softwarepartners denken.","bulb",{"id":2686,"path":2687,"stem":2688,"title":1009,"description":2606,"icon":2607,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/nl/3.partners/word-partner.md","/nl/partners/word-partner","nl/3.partners/word-partner",{"id":2690,"path":2691,"stem":2692,"title":1030,"description":2693,"icon":2694,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":588,"redirect":21},"sections/nl/4.pricing/index.md","/nl/pricing","nl/4.pricing/index","Twee producten, twee modellen. Het eConnect-platform met PAY PER USE, de PSB (Control) met bundelprijzen. 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