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All rights reserved.",{},"/en/settings",{"description":656},"en/settings","k0sRAJiWw4YE6cIvGgV5ziysPvSa4phBuJvXPrSVvSA",{"id":832,"title":364,"auth":15,"body":833,"canonical":15,"description":1492,"extension":665,"icon":15,"image":15,"keywords":1493,"last_reviewed":1501,"last_updated":1502,"layout":1503,"listed":16,"meta":1504,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":39,"path":365,"redirect":15,"schema_type":1506,"search_boost":15,"seo":1507,"seo_description":15,"seo_title":1508,"show_chat":16,"stem":366,"translationKey":1509,"__hash__":1510},"developers/en/5.docs/3.developers/3.api/3.invoices/6.send-selfbilling.md",{"type":653,"value":834,"toc":1482},[835,840,844,849,852,862,865,869,888,1036,1039,1045,1051,1068,1072,1075,1170,1177,1183,1189,1193,1196,1245,1253,1256,1266,1269,1272,1342,1346,1349,1371,1375,1432,1435,1441,1453,1478],[836,837,839],"h1",{"id":838},"send-a-self-billing-invoice-via-the-api","Send a self-billing invoice via the API",[841,842,843],"p",{},"As a buyer, you can create and send a self-billing invoice on behalf of your supplier via the PSB API. This article describes step by step how to do this for both variants: the NLCIUS variant and Peppol BIS Self-Billing 3.0.",[845,846,848],"h2",{"id":847},"before-you-start-check-capabilities","Before you start: check capabilities",[841,850,851],{},"Always check first whether the supplier can receive the desired self-billing format:",[853,854,859],"pre",{"className":855,"code":857,"language":858},[856],"language-text","GET /api/v1/queryRecipientParty?identifier={schemeID}:{leverancierKvK} HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n","text",[860,861,857],"code",{"__ignoreMap":656},[841,863,864],{},"Look in the response for the supported profile. For NLCIUS, this is the standard invoice profile; for BIS Self-Billing 3.0, it is the specific self-billing profile.",[845,866,868],{"id":867},"variant-1-nlcius-simplified","Variant 1: NLCIUS (simplified)",[841,870,871,872,875,876,879,880,883,884,887],{},"This is the simplest way to send a self-billing invoice. You use the same ",[860,873,874],{},"CustomizationID"," and ",[860,877,878],{},"ProfileID"," as a regular NLCIUS invoice, but change the ",[860,881,882],{},"InvoiceTypeCode"," to ",[860,885,886],{},"389",":",[853,889,893],{"className":890,"code":891,"language":892,"meta":656,"style":656},"language-xml shiki shiki-themes github-light github-dark","\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003C!-- AccountingSupplierParty = the supplier (recipient of the invoice) -->\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003C!-- AccountingCustomerParty = the buyer (creator of the invoice) -->\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n","xml",[860,894,895,903,908,914,920,926,932,938,944,950,956,962,967,973,979,985,991,996,1002,1008,1013,1018,1024,1030],{"__ignoreMap":656},[896,897,900],"span",{"class":898,"line":899},"line",1,[896,901,902],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[896,904,905],{"class":898,"line":657},[896,906,907],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0\u003C/CustomizationID>\n",[896,909,911],{"class":898,"line":910},3,[896,912,913],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/ProfileID>\n",[896,915,917],{"class":898,"line":916},4,[896,918,919],{},"  \u003CID>SB-2026-001\u003C/ID>\n",[896,921,923],{"class":898,"line":922},5,[896,924,925],{},"  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n",[896,927,929],{"class":898,"line":928},6,[896,930,931],{},"  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n",[896,933,935],{"class":898,"line":934},7,[896,936,937],{},"  \u003C!-- AccountingSupplierParty = the supplier (recipient of the invoice) -->\n",[896,939,941],{"class":898,"line":940},8,[896,942,943],{},"  \u003CAccountingSupplierParty>\n",[896,945,947],{"class":898,"line":946},9,[896,948,949],{},"    \u003CParty>\n",[896,951,953],{"class":898,"line":952},10,[896,954,955],{},"      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n",[896,957,959],{"class":898,"line":958},11,[896,960,961],{},"      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n",[896,963,964],{"class":898,"line":537},[896,965,966],{},"      ...\n",[896,968,970],{"class":898,"line":969},13,[896,971,972],{},"    \u003C/Party>\n",[896,974,976],{"class":898,"line":975},14,[896,977,978],{},"  \u003C/AccountingSupplierParty>\n",[896,980,982],{"class":898,"line":981},15,[896,983,984],{},"  \u003C!-- AccountingCustomerParty = the buyer (creator of the invoice) -->\n",[896,986,988],{"class":898,"line":987},16,[896,989,990],{},"  \u003CAccountingCustomerParty>\n",[896,992,994],{"class":898,"line":993},17,[896,995,949],{},[896,997,999],{"class":898,"line":998},18,[896,1000,1001],{},"      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n",[896,1003,1005],{"class":898,"line":1004},19,[896,1006,1007],{},"      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n",[896,1009,1011],{"class":898,"line":1010},20,[896,1012,966],{},[896,1014,1016],{"class":898,"line":1015},21,[896,1017,972],{},[896,1019,1021],{"class":898,"line":1020},22,[896,1022,1023],{},"  \u003C/AccountingCustomerParty>\n",[896,1025,1027],{"class":898,"line":1026},23,[896,1028,1029],{},"  ...\n",[896,1031,1033],{"class":898,"line":1032},24,[896,1034,1035],{},"\u003C/Invoice>\n",[841,1037,1038],{},"Send the document via the SalesInvoice endpoint:",[853,1040,1043],{"className":1041,"code":1042,"language":858},[856],"POST /api/v1/{partyId}/salesInvoice/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[860,1044,1042],{"__ignoreMap":656},[841,1046,1047,1048,1050],{},"The PSB automatically recognises InvoiceTypeCode ",[860,1049,886],{}," and routes the document as a self-billing invoice to the supplier.",[1052,1053,1054],"blockquote",{},[841,1055,1056,1060,1061,1064,1065,1067],{},[1057,1058,1059],"strong",{},"Tip",": For a self-billing credit note, use InvoiceTypeCode ",[860,1062,1063],{},"261"," instead of ",[860,1066,886],{},".",[845,1069,1071],{"id":1070},"variant-2-bis-self-billing-30","Variant 2: BIS Self-Billing 3.0",[841,1073,1074],{},"With this variant, you use the specific self-billing profile with its own identifiers:",[853,1076,1078],{"className":890,"code":1077,"language":892,"meta":656,"style":656},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n  \u003CID>SB-2026-001\u003C/ID>\n  \u003CIssueDate>2026-03-05\u003C/IssueDate>\n  \u003CInvoiceTypeCode>389\u003C/InvoiceTypeCode>\n  \u003CAccountingSupplierParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">87654321\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Leverancier B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingSupplierParty>\n  \u003CAccountingCustomerParty>\n    \u003CParty>\n      \u003CEndpointID schemeID=\"0106\">12345678\u003C/EndpointID>\n      \u003CPartyName>\u003CName>Koper B.V.\u003C/Name>\u003C/PartyName>\n      ...\n    \u003C/Party>\n  \u003C/AccountingCustomerParty>\n  ...\n\u003C/Invoice>\n",[860,1079,1080,1084,1089,1094,1098,1102,1106,1110,1114,1118,1122,1126,1130,1134,1138,1142,1146,1150,1154,1158,1162,1166],{"__ignoreMap":656},[896,1081,1082],{"class":898,"line":899},[896,1083,902],{},[896,1085,1086],{"class":898,"line":657},[896,1087,1088],{},"  \u003CCustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/CustomizationID>\n",[896,1090,1091],{"class":898,"line":910},[896,1092,1093],{},"  \u003CProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0\u003C/ProfileID>\n",[896,1095,1096],{"class":898,"line":916},[896,1097,919],{},[896,1099,1100],{"class":898,"line":922},[896,1101,925],{},[896,1103,1104],{"class":898,"line":928},[896,1105,931],{},[896,1107,1108],{"class":898,"line":934},[896,1109,943],{},[896,1111,1112],{"class":898,"line":940},[896,1113,949],{},[896,1115,1116],{"class":898,"line":946},[896,1117,955],{},[896,1119,1120],{"class":898,"line":952},[896,1121,961],{},[896,1123,1124],{"class":898,"line":958},[896,1125,966],{},[896,1127,1128],{"class":898,"line":537},[896,1129,972],{},[896,1131,1132],{"class":898,"line":969},[896,1133,978],{},[896,1135,1136],{"class":898,"line":975},[896,1137,990],{},[896,1139,1140],{"class":898,"line":981},[896,1141,949],{},[896,1143,1144],{"class":898,"line":987},[896,1145,1001],{},[896,1147,1148],{"class":898,"line":993},[896,1149,1007],{},[896,1151,1152],{"class":898,"line":998},[896,1153,966],{},[896,1155,1156],{"class":898,"line":1004},[896,1157,972],{},[896,1159,1160],{"class":898,"line":1010},[896,1161,1023],{},[896,1163,1164],{"class":898,"line":1015},[896,1165,1029],{},[896,1167,1168],{"class":898,"line":1020},[896,1169,1035],{},[841,1171,1172,1173,1176],{},"Send BIS Self-Billing documents via the ",[1057,1174,1175],{},"Generic"," endpoint:",[853,1178,1181],{"className":1179,"code":1180,"language":858},[856],"POST /api/v1/{partyId}/generic/send HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\nContent-Type: application/xml\nX-EConnect-DocumentId: {uuid}\n",[860,1182,1180],{"__ignoreMap":656},[841,1184,1185,1186,1188],{},"The PSB detects the self-billing profile based on the ",[860,1187,874],{}," and routes the document to the supplier, provided they are registered for the BIS Self-Billing 3.0 profile.",[845,1190,1192],{"id":1191},"difference-in-roles","Difference in roles",[841,1194,1195],{},"Pay attention to the difference in party roles with self-billing. This is a common source of confusion:",[1197,1198,1199,1215],"table",{},[1200,1201,1202],"thead",{},[1203,1204,1205,1209,1212],"tr",{},[1206,1207,1208],"th",{},"UBL element",[1206,1210,1211],{},"Regular invoice",[1206,1213,1214],{},"Self-billing invoice",[1216,1217,1218,1232],"tbody",{},[1203,1219,1220,1226,1229],{},[1221,1222,1223],"td",{},[860,1224,1225],{},"AccountingSupplierParty",[1221,1227,1228],{},"The sender (supplier)",[1221,1230,1231],{},"The recipient (supplier)",[1203,1233,1234,1239,1242],{},[1221,1235,1236],{},[860,1237,1238],{},"AccountingCustomerParty",[1221,1240,1241],{},"The recipient (buyer)",[1221,1243,1244],{},"The sender (buyer)",[841,1246,1247,1248,1250,1251,1067],{},"The ",[860,1249,1225],{}," is always the supplier, even when the buyer creates the invoice. The buyer fills in their own details under ",[860,1252,1238],{},[845,1254,287],{"id":1255},"idempotency",[841,1257,1258,1259,1262,1263,1067],{},"Always use the ",[860,1260,1261],{},"X-EConnect-DocumentId"," header to prevent duplicate submissions. The rules are identical to those for regular invoices: at least 6 characters, preferably a UUID, never the invoice number. Read more in the article ",[1264,1265,287],"a",{"href":288},[845,1267,291],{"id":1268},"error-handling",[841,1270,1271],{},"Common errors with self-billing:",[1197,1273,1274,1287],{},[1200,1275,1276],{},[1203,1277,1278,1281,1284],{},[1206,1279,1280],{},"Error",[1206,1282,1283],{},"Cause",[1206,1285,1286],{},"Solution",[1216,1288,1289,1305,1320,1331],{},[1203,1290,1291,1294,1297],{},[1221,1292,1293],{},"Validation error",[1221,1295,1296],{},"InvoiceTypeCode missing or incorrect",[1221,1298,1299,1300,1302,1303],{},"Verify that InvoiceTypeCode is ",[860,1301,886],{}," or ",[860,1304,1063],{},[1203,1306,1307,1310,1313],{},[1221,1308,1309],{},"Recipient not found",[1221,1311,1312],{},"Supplier not registered for self-billing",[1221,1314,1315,1316,1319],{},"Check via ",[860,1317,1318],{},"queryRecipientParty","; for BIS Self-Billing, the supplier must be separately registered",[1203,1321,1322,1325,1328],{},[1221,1323,1324],{},"409 Conflict",[1221,1326,1327],{},"A document with this ID has already been processed",[1221,1329,1330],{},"No action needed",[1203,1332,1333,1336,1339],{},[1221,1334,1335],{},"HTTP 500 for large payload",[1221,1337,1338],{},"Request exceeds the 24 MB web server limit (including overhead)",[1221,1340,1341],{},"Reduce embedded PDF attachments; account for ~33% base64 overhead",[845,1343,1345],{"id":1344},"webhook-notifications","Webhook notifications",[841,1347,1348],{},"After sending, you receive the same webhook events as for regular invoices:",[1350,1351,1352,1359,1365],"ul",{},[1353,1354,1355,1358],"li",{},[860,1356,1357],{},"InvoiceSent"," on successful delivery",[1353,1360,1361,1364],{},[860,1362,1363],{},"InvoiceSentRetry"," on a retry attempt (max 8 retries)",[1353,1366,1367,1370],{},[860,1368,1369],{},"InvoiceSentError"," if delivery permanently fails",[845,1372,1374],{"id":1373},"frequently-asked-questions","Frequently asked questions",[1376,1377,1378,1410,1422],"e-accordion",{},[1379,1380,1383],"e-accordion-item",{"header":1381,"value":1382},"Which endpoint do I use for NLCIUS self-billing versus BIS Self-Billing 3.0?","item-1",[841,1384,1385,1386,1388,1389,1302,1391,1393,1394,1397,1398,1400,1401,875,1403,1405,1406,1409],{},"For NLCIUS with ",[860,1387,882],{}," ",[860,1390,886],{},[860,1392,1063],{}," and the usual NLCIUS profiles, send to ",[860,1395,1396],{},"POST /api/v1/{partyId}/salesInvoice/send"," with an XML body and optionally ",[860,1399,1261],{},". For BIS Self-Billing 3.0 with its specific ",[860,1402,874],{},[860,1404,878],{},", use ",[860,1407,1408],{},"POST /api/v1/{partyId}/generic/send","; the PSB recognises the profile from the document.",[1379,1411,1414],{"header":1412,"value":1413},"How are the supplier and buyer roles structured in the UBL?","item-2",[841,1415,1416,1418,1419,1421],{},[860,1417,1225],{}," is always the supplier (in self-billing, the party that \"receives\" the invoice), and ",[860,1420,1238],{}," is the buyer who creates and sends the document on behalf of the supplier. This reversal compared to a regular sales invoice is a common implementation mistake.",[1379,1423,1426],{"header":1424,"value":1425},"How do I prevent duplicate self-billing submissions and what about large attachments?","item-3",[841,1427,1428,1429,1431],{},"Use the same idempotency rules as for regular invoices: send ",[860,1430,1261],{}," with a UUID, not the invoice number. Payloads larger than approximately 24 MB (including overhead) are rejected by the web server; reduce embedded base64 PDFs or split the delivery, accounting for approximately 33% overhead from base64.",[1433,1434],"hr",{},[841,1436,1437,1438,1440],{},"Want to validate the document before sending it? Use the ",[1264,1439,405],{"href":406}," to check your self-billing invoice without actually sending it.",[1442,1443,1450],"e-button",{"className":1444,"color":1446,"target":1447,"to":1448,"variant":1449},[1445],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[841,1451,1452],{},"Try it in the API",[1454,1455,1457,1461,1464,1467,1470,1474],"docs-related",{"title":1456},"Related",[1458,1459],"docs-related-link",{"title":1460,"to":361},"Self-billing overview: variants and choosing",[1458,1462],{"title":1463,"to":369},"Receive a self-billing invoice",[1458,1465],{"title":1466,"to":288},"Idempotency: preventing duplicate uploads",[1458,1468],{"title":1469,"to":345},"Send an invoice via the API",[1458,1471],{"title":1472,"to":1473},"NLCIUS: the Dutch e-invoicing standard","/en/docs/knowledge/document-formats/formats/nlcius",[1458,1475],{"title":1476,"to":1477},"Self-billing in practice","/en/docs/knowledge/document-formats/practical/self-billing",[1479,1480,1481],"style",{},"html 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var(--shiki-dark-text-decoration);}",{"title":656,"searchDepth":657,"depth":657,"links":1483},[1484,1485,1486,1487,1488,1489,1490,1491],{"id":847,"depth":657,"text":848},{"id":867,"depth":657,"text":868},{"id":1070,"depth":657,"text":1071},{"id":1191,"depth":657,"text":1192},{"id":1255,"depth":657,"text":287},{"id":1268,"depth":657,"text":291},{"id":1344,"depth":657,"text":1345},{"id":1373,"depth":657,"text":1374},"Implement self-billing: NLCIUS variant and BIS Self-Billing 3.0, checking capabilities.",[1494,1495,1496,1497,1498,1499,1500],"self-billing API","self-billing PSB","InvoiceTypeCode 389","Generic endpoint","BIS Self-Billing 3.0","send self-billing","self-billing capabilities","2026-06-07","2026-04-03","docs",{"og_image":1505},"/images/og/docs.png","HowTo",{"title":364,"description":1492},"Send a self-billing invoice via API | 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Multi-format support, Peppol connectivity and international routing.","box","industries","/en/industries/wholesale-and-distribution",{"id":1578,"path":1579,"stem":1580,"title":1581,"description":1582,"icon":464,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1575,"external_url":15,"navigation":16,"redirect":1583},"sections/en/1.solutions/23.sector-manufacturing.md","/en/solutions/sector-manufacturing","en/1.solutions/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and automated processing.","/en/industries/manufacturing",{"id":1585,"path":1586,"stem":1587,"title":1588,"description":1589,"icon":1590,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1575,"external_url":15,"navigation":16,"redirect":1591},"sections/en/1.solutions/24.sector-retail-ecommerce.md","/en/solutions/sector-retail-ecommerce","en/1.solutions/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business suppliers.","shopping-cart","/en/industries/retail-and-ecommerce",{"id":1593,"path":1594,"stem":1595,"title":1596,"description":1597,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1575,"external_url":15,"navigation":16,"redirect":1599},"sections/en/1.solutions/25.sector-business-services.md","/en/solutions/sector-business-services","en/1.solutions/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API integration.","briefcase","/en/industries/business-services",{"id":1601,"path":1602,"stem":1603,"title":1604,"description":1605,"icon":1606,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1575,"external_url":15,"navigation":16,"redirect":1607},"sections/en/1.solutions/30.sector-higher-education.md","/en/solutions/sector-higher-education","en/1.solutions/30.sector-higher-education","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","government","/nl/sectoren/hogescholen-en-universiteiten",{"id":1609,"path":1610,"stem":1611,"title":1612,"description":1613,"icon":1614,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1615,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/automatic-transformation.md","/en/solutions/automatic-transformation","en/1.solutions/automatic-transformation","Automatic transformation","Automatic conversion between invoice formats such as UBL and XRechnung.","translate","ai-processing",{"id":1617,"path":1618,"stem":1619,"title":1620,"description":1621,"icon":1622,"image":1623,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1624,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/benefits-e-invoicing.md","/en/solutions/benefits-e-invoicing","en/1.solutions/benefits-e-invoicing","Benefits of e‑invoicing","Lower costs, faster payment and less fraud, with figures from practice.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1626,"path":1627,"stem":1628,"title":1629,"description":1630,"icon":1631,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/1.solutions/branches.md","/en/solutions/branches","en/1.solutions/branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1633,"path":1634,"stem":1635,"title":1636,"description":1637,"icon":1638,"image":1639,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1624,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-invoicing.md","/en/solutions/e-invoicing","en/1.solutions/e-invoicing","What is e‑invoicing","XML invoice that software processes directly via Peppol, with routing and formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1641,"path":1642,"stem":1643,"title":1644,"description":1645,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1615,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-ordering.md","/en/solutions/e-ordering","en/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.","circle-check",{"id":1648,"path":1649,"stem":1650,"title":1651,"description":1652,"icon":1653,"image":1654,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1624,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/e-procurement.md","/en/solutions/e-procurement","en/1.solutions/e-procurement","E‑procurement","Procurement from order to invoice, including matching via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1656,"path":1657,"stem":1658,"title":1659,"description":1660,"icon":1661,"image":1623,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1615,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/email-classification.md","/en/solutions/email-classification","en/1.solutions/email-classification","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1663,"path":1664,"stem":1665,"title":1666,"description":1667,"icon":1668,"image":1654,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1615,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/hybrid-processing.md","/en/solutions/hybrid-processing","en/1.solutions/hybrid-processing","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow",{"id":1670,"path":1671,"stem":1672,"title":682,"description":1673,"icon":1638,"image":15,"columns":1674,"tabs":1678,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/index.md","/en/solutions","en/1.solutions/index","E-invoicing solutions for large organisations. Send at scale, automate processing and run sector-specific Peppol routes, on a single platform.",[1675,1676,1677],{"key":1624,"label":685},{"key":1615,"label":688},{"key":1575,"label":691},[1679,1681,1683],{"key":1624,"label":685,"link":1680},"/en/smooth-e-invoicing",{"key":1615,"label":688,"link":1682},"/en/ai-processing",{"key":1575,"label":691,"link":1684},"/en/industries",{"id":1686,"path":1687,"stem":1688,"title":1689,"description":1690,"icon":1691,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1624,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/international-invoicing.md","/en/solutions/international-invoicing","en/1.solutions/international-invoicing","International invoicing","Multiple countries from one platform, with local formats and ViDA-ready.","globe",{"id":1693,"path":1694,"stem":1695,"title":696,"description":1696,"icon":563,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1624,"external_url":15,"navigation":16,"redirect":15},"sections/en/1.solutions/invoice-portal.md","/en/solutions/invoice-portal","en/1.solutions/invoice-portal","Send free e-invoices via Peppol. Create an account in minutes and start right away. Ideal for freelancers and small businesses.",{"id":1698,"path":1699,"stem":1700,"title":1701,"description":1702,"icon":1703,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/1.solutions/invoice-processing.md","/en/solutions/invoice-processing","en/1.solutions/invoice-processing","Invoice processing","Process every invoice automatically: PDF, scan, email or e-invoice. 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Direct access to internationaal bereik.",{"id":1897,"path":1721,"stem":1898,"title":721,"description":1899,"icon":464,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1847,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/22.peppol-smp.md","en/2.peppol/22.peppol-smp","With the eConnect SMP we handle all the technology for you. Instantly Peppol-compliant with proprietary SMP technology.",{"id":1901,"path":1902,"stem":1903,"title":1904,"description":1905,"icon":1906,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1802,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/3.hybrid-solutions.md","/en/peppol/hybrid-solutions","en/2.peppol/3.hybrid-solutions","Hybrid solutions","Peppol alongside email, portal, PDF receipt and ERP integrations in one flow. No invoice falls through the cracks. Incl. 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One price per document, status messages and CTC included.",{"id":1918,"path":1919,"stem":1920,"title":1921,"description":1922,"icon":1646,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1847,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/6.invoice-response-message.md","/en/peppol/invoice-response-message","en/2.peppol/6.invoice-response-message","Invoice Response Message","Structured status feedback via Peppol: no more emails about invoice approval or rejection. eConnect has supported Invoice Response Message since 2015.",{"id":1924,"path":1925,"stem":1926,"title":1644,"description":1927,"icon":566,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1847,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/7.e-ordering.md","/en/peppol/e-ordering","en/2.peppol/7.e-ordering","Peppol e-ordering en Advanced Ordering uitgelegd: Order, Order Response, Order Change en Cancellation via het netwerk.",{"id":1929,"path":1930,"stem":1931,"title":1651,"description":1932,"icon":1590,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1802,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/7.e-procurement.md","/en/peppol/e-procurement","en/2.peppol/7.e-procurement","The complete purchase-to-pay chain via Peppol. 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ViDA pillar and global trend. eConnect supports all CTC models.","nodes",{"id":1946,"path":1947,"stem":1948,"title":436,"description":1949,"icon":441,"image":15,"columns":15,"tabs":1950,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/2.peppol/index.md","/en/peppol","en/2.peppol/index","Send and receive e-invoices internationally via Peppol. Connect through a certified Access Point with direct integration, SMP management and e-procurement.",[1951,1953,1955],{"key":1802,"label":1952},"Peppol in practice",{"key":1847,"label":1954},"Peppol technology",{"key":1817,"label":1956},"Peppol knowledge",{"id":1958,"path":1959,"stem":1960,"title":1961,"description":1962,"icon":484,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1963,"external_url":15,"navigation":16,"redirect":1964},"sections/en/3.partners/api-docs.md","/en/partners/api-docs","en/3.partners/api-docs","API documentatie","Volledige PSB API-documentatie voor partners: authenticatie, endpoints, webhooks, SDKs en sandbox.","bestaand","/nl/docs/developers/api",{"id":1966,"path":1967,"stem":1968,"title":1969,"description":1970,"icon":1971,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1972,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/availability-scale.md","/en/partners/availability-scale","en/3.partners/availability-scale","Availability and Scale","99.99% SLA, 12 million documents per year for 20,000+ organisations, 200,000 messages per hour under 100 ms. Proven scale for partners.","building","smooth",{"id":1974,"path":1975,"stem":1976,"title":732,"description":1977,"icon":1978,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1979,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/become-partner.md","/en/partners/become-partner","en/3.partners/become-partner","Compare three partner models for e-invoicing: referral, reseller and white label. Choose the model that fits your organisation.","handshake","partner-worden",{"id":1981,"path":1982,"stem":1983,"title":1984,"description":1985,"icon":1825,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1972,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/compliance-managed-service.md","/en/partners/compliance-managed-service","en/3.partners/compliance-managed-service","Compliance as a managed service","Country-specific e-invoicing compliance for 15+ countries, ViDA-ready, CTC reporting included. eConnect keeps standards current, so you don't have to.",{"id":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":68,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1979,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/how-to-become-partner.md","/en/partners/how-to-become-partner","en/3.partners/how-to-become-partner","The partner process","From first conversation to production in six steps. Clear lead times, role division and a fixed route to your first live customer.",{"id":1993,"path":1994,"stem":1995,"title":567,"description":1996,"icon":1978,"image":15,"columns":15,"tabs":1997,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/index.md","/en/partners","en/3.partners/index","One smooth e-invoicing engine, three partner models and a portal for existing partners. 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Van getekend contract tot eerste live klant binnen een maand.",{"id":2011,"path":2012,"stem":2013,"title":744,"description":2014,"icon":484,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1972,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/one-api-all-networks.md","/en/partners/one-api-all-networks","en/3.partners/one-api-all-networks","One integration, access to Peppol, other procurement networks, SFTP and email. The PSB automatically selects the right channel and format per recipient.",{"id":2016,"path":2017,"stem":2018,"title":2019,"description":2020,"icon":464,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1963,"external_url":15,"navigation":16,"redirect":15},"sections/en/3.partners/partner-dashboard.md","/en/partners/partner-dashboard","en/3.partners/partner-dashboard","Partner Dashboard","Control is the eConnect partner dashboard: monitor document flows, manage Peppol registrations and onboard end clients. 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