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Via het Peppol-netwerk ontvangt de leverancier een statusbericht (Invoice Response) dat aangeeft of de factuur is ontvangen, in verwerking is, goedgekeurd of betaald. ",[944,945,947],"a",{"href":946},"/nl/oplossingen/e-facturatie","eConnect ondersteunt statusberichten al sinds 2015"," en rekent ze niet apart af binnen de ",[944,950,952],{"href":951},"/nl/pricing","documentprijs",".",[955,956,958],"h2",{"id":957},"hoe-werken-statusberichten","Hoe werken statusberichten?",[940,960,961],{},"Het principe is eenvoudig: na het ontvangen van een e-factuur stuurt de ontvangende organisatie een Invoice Response terug naar de verzender. Dit bericht bevat een statuscode die aangeeft in welke fase van verwerking de factuur zich bevindt.",[940,963,964],{},"Het Invoice Response-bericht loopt via hetzelfde Peppol-netwerk als de originele factuur, maar dan in omgekeerde richting. De verzender ontvangt het bericht automatisch in zijn eConnect-omgeving en ziet de status bij de betreffende factuur verschijnen.",[966,967,968],"blockquote",{},[940,969,970,974,975,979,980,953],{},[971,972,973],"strong",{},"Tip",": om Invoice Response-berichten te kunnen ontvangen als verzender, moet je organisatie zijn geregistreerd voor het ontvangen van Invoice Responses. Dit vereist een SMP-configuratie met de capability ",[976,977,978],"code",{},"invoiceResponse"," op ",[976,981,982],{},"on",[955,984,986],{"id":985},"statuscodes","Statuscodes",[940,988,989],{},"Elke Invoice Response bevat een statuscode die de fase van verwerking aangeeft. De statussen vormen een logische volgorde, van eerste ontvangst tot volledige betaling.",[991,992,993,1009],"table",{},[994,995,996],"thead",{},[997,998,999,1003,1006],"tr",{},[1000,1001,1002],"th",{},"Code",[1000,1004,1005],{},"Status",[1000,1007,1008],{},"Betekenis",[1010,1011,1012,1026,1039,1052,1065,1078,1091],"tbody",{},[997,1013,1014,1020,1023],{},[1015,1016,1017],"td",{},[971,1018,1019],{},"AB",[1015,1021,1022],{},"Acknowledged",[1015,1024,1025],{},"De factuur is ontvangen en leesbaar. Dit is de eerste bevestiging dat de factuur goed is aangekomen.",[997,1027,1028,1033,1036],{},[1015,1029,1030],{},[971,1031,1032],{},"IP",[1015,1034,1035],{},"In Process",[1015,1037,1038],{},"De factuur wordt verwerkt door de ontvanger. De beoordeling loopt nog.",[997,1040,1041,1046,1049],{},[1015,1042,1043],{},[971,1044,1045],{},"UQ",[1015,1047,1048],{},"Under Query",[1015,1050,1051],{},"Er is een vraag over de factuur. De ontvanger heeft aanvullende informatie nodig van de leverancier voordat de verwerking verder kan.",[997,1053,1054,1059,1062],{},[1015,1055,1056],{},[971,1057,1058],{},"CA",[1015,1060,1061],{},"Conditionally Accepted",[1015,1063,1064],{},"De factuur is voorwaardelijk geaccepteerd. Er zijn kleine aandachtspunten, maar de factuur wordt in principe goedgekeurd.",[997,1066,1067,1072,1075],{},[1015,1068,1069],{},[971,1070,1071],{},"RE",[1015,1073,1074],{},"Rejected",[1015,1076,1077],{},"De factuur is afgewezen. Dit is een eindstatus. De ontvanger geeft aan dat de factuur niet wordt verwerkt. De leverancier moet actie ondernemen, bijvoorbeeld een nieuwe factuur sturen.",[997,1079,1080,1085,1088],{},[1015,1081,1082],{},[971,1083,1084],{},"AP",[1015,1086,1087],{},"Approved",[1015,1089,1090],{},"De factuur is goedgekeurd en de volgende stap is betaling.",[997,1092,1093,1098,1101],{},[1015,1094,1095],{},[971,1096,1097],{},"PD",[1015,1099,1100],{},"Fully Paid",[1015,1102,1103],{},"De factuur is volledig betaald. Dit is een eindstatus.",[940,1105,1106,1107,1110],{},"De statuscodes RE (Rejected) en PD (Fully Paid) zijn ",[971,1108,1109],{},"eindstatussen",": na deze status volgen geen verdere updates meer. De overige statussen kunnen elkaar opvolgen naarmate de verwerking vordert.",[940,1112,1113],{},"Het volgende diagram toont hoe de statussen elkaar opvolgen, van eerste ontvangst tot de eindstatussen.",[1115,1116,1120],"pre",{"className":1117,"code":1118,"language":1119,"meta":734,"style":734},"language-mermaid shiki shiki-themes github-light github-dark","stateDiagram-v2\n    [*] --> AB : Factuur ontvangen\n    AB --> IP : In verwerking\n    IP --> UQ : Vraag nodig\n    UQ --> IP : Vraag beantwoord\n    IP --> CA : Voorwaardelijk\n    IP --> AP : Goedgekeurd\n    IP --> RE : Afgekeurd\n    CA --> AP : Goedgekeurd\n    CA --> RE : Alsnog afgekeurd\n    AP --> PD : Betaald\n    RE --> [*]\n    PD --> [*]\n","mermaid",[976,1121,1122,1130,1135,1141,1147,1153,1159,1165,1171,1177,1183,1189,1194],{"__ignoreMap":734},[1123,1124,1127],"span",{"class":1125,"line":1126},"line",1,[1123,1128,1129],{},"stateDiagram-v2\n",[1123,1131,1132],{"class":1125,"line":735},[1123,1133,1134],{},"    [*] --> AB : Factuur ontvangen\n",[1123,1136,1138],{"class":1125,"line":1137},3,[1123,1139,1140],{},"    AB --> IP : In verwerking\n",[1123,1142,1144],{"class":1125,"line":1143},4,[1123,1145,1146],{},"    IP --> UQ : Vraag nodig\n",[1123,1148,1150],{"class":1125,"line":1149},5,[1123,1151,1152],{},"    UQ --> IP : Vraag beantwoord\n",[1123,1154,1156],{"class":1125,"line":1155},6,[1123,1157,1158],{},"    IP --> CA : Voorwaardelijk\n",[1123,1160,1162],{"class":1125,"line":1161},7,[1123,1163,1164],{},"    IP --> AP : Goedgekeurd\n",[1123,1166,1168],{"class":1125,"line":1167},8,[1123,1169,1170],{},"    IP --> RE : Afgekeurd\n",[1123,1172,1174],{"class":1125,"line":1173},9,[1123,1175,1176],{},"    CA --> AP : Goedgekeurd\n",[1123,1178,1180],{"class":1125,"line":1179},10,[1123,1181,1182],{},"    CA --> RE : Alsnog afgekeurd\n",[1123,1184,1186],{"class":1125,"line":1185},11,[1123,1187,1188],{},"    AP --> PD : Betaald\n",[1123,1190,1191],{"class":1125,"line":603},[1123,1192,1193],{},"    RE --> [*]\n",[1123,1195,1197],{"class":1125,"line":1196},13,[1123,1198,1199],{},"    PD --> [*]\n",[940,1201,1202],{},[1203,1204],"img",{"alt":1205,"src":1206},"De zeven Invoice Response-statuscodes als tijdlijn: van Ontvangen tot Betaald, automatisch via het Peppol-netwerk","/leren/images/statusberichten-cyclus-econnect.png",[955,1208,1210],{"id":1209},"clarification-reasons","Clarification Reasons",[940,1212,1213],{},"Bij bepaalde statussen (vooral UQ en RE) kan de ontvanger een reden meegeven die aangeeft waarom de factuur wordt tegengehouden of afgewezen.",[991,1215,1216,1225],{},[994,1217,1218],{},[997,1219,1220,1222],{},[1000,1221,1002],{},[1000,1223,1224],{},"Reden",[1010,1226,1227,1235,1243,1251,1259,1267,1275,1283,1291,1299,1307,1315],{},[997,1228,1229,1232],{},[1015,1230,1231],{},"REF",[1015,1233,1234],{},"Referenties onjuist (ordernummer, contractnummer)",[997,1236,1237,1240],{},[1015,1238,1239],{},"LEG",[1015,1241,1242],{},"Juridisch onjuist",[997,1244,1245,1248],{},[1015,1246,1247],{},"REC",[1015,1249,1250],{},"Ontvanger onbekend",[997,1252,1253,1256],{},[1015,1254,1255],{},"QUA",[1015,1257,1258],{},"Kwaliteitsprobleem met geleverde goederen of diensten",[997,1260,1261,1264],{},[1015,1262,1263],{},"DEL",[1015,1265,1266],{},"Leveringsprobleem",[997,1268,1269,1272],{},[1015,1270,1271],{},"PRI",[1015,1273,1274],{},"Prijzen kloppen niet",[997,1276,1277,1280],{},[1015,1278,1279],{},"QTY",[1015,1281,1282],{},"Hoeveelheid klopt niet",[997,1284,1285,1288],{},[1015,1286,1287],{},"ITM",[1015,1289,1290],{},"Artikelen kloppen niet",[997,1292,1293,1296],{},[1015,1294,1295],{},"PAY",[1015,1297,1298],{},"Betaalvoorwaarden onjuist",[997,1300,1301,1304],{},[1015,1302,1303],{},"UNR",[1015,1305,1306],{},"Factuur niet herkend",[997,1308,1309,1312],{},[1015,1310,1311],{},"FIN",[1015,1313,1314],{},"Financieel probleem",[997,1316,1317,1320],{},[1015,1318,1319],{},"OTH",[1015,1321,1322],{},"Overige reden",[955,1324,1326],{"id":1325},"clarification-actions","Clarification Actions",[940,1328,1329],{},"Naast de reden kan de ontvanger ook aangeven welke actie hij van de leverancier verwacht:",[991,1331,1332,1341],{},[994,1333,1334],{},[997,1335,1336,1338],{},[1000,1337,1002],{},[1000,1339,1340],{},"Actie",[1010,1342,1343,1351,1359,1367,1375,1383,1391],{},[997,1344,1345,1348],{},[1015,1346,1347],{},"NOA",[1015,1349,1350],{},"Geen actie nodig",[997,1352,1353,1356],{},[1015,1354,1355],{},"PIN",[1015,1357,1358],{},"Aanvullende informatie verstrekken",[997,1360,1361,1364],{},[1015,1362,1363],{},"NIN",[1015,1365,1366],{},"Nieuwe factuur sturen",[997,1368,1369,1372],{},[1015,1370,1371],{},"CNF",[1015,1373,1374],{},"Factuur volledig crediteren",[997,1376,1377,1380],{},[1015,1378,1379],{},"CNP",[1015,1381,1382],{},"Factuur gedeeltelijk crediteren",[997,1384,1385,1388],{},[1015,1386,1387],{},"CNA",[1015,1389,1390],{},"Bedrag terugbetalen",[997,1392,1393,1395],{},[1015,1394,1319],{},[1015,1396,1397],{},"Overige actie",[955,1399,1401],{"id":1400},"statusberichten-ontvangen-op-het-platform","Statusberichten ontvangen op het platform",[940,1403,1404],{},"Wanneer een ontvanger een Invoice Response stuurt, verschijnt de status bij de betreffende factuur in je eConnect-omgeving. De statuswijziging wordt normaal gesproken binnen drie dagen na aanpassing door de ontvanger gecommuniceerd.",[940,1406,1407],{},"Je ontvangt de statusberichten automatisch, mits:",[1409,1410,1411,1415],"ul",{},[1412,1413,1414],"li",{},"Je organisatie is geregistreerd voor het ontvangen van Invoice Responses via de SMP",[1412,1416,1417],{},"De ontvanger van je factuur het Invoice Response-proces ondersteunt",[940,1419,1420],{},"Niet alle ontvangers ondersteunen statusberichten. Het is een functionaliteit die steeds breder wordt geadopteerd, maar op dit moment nog niet universeel is.",[955,1422,1424],{"id":1423},"het-verschil-met-mls","Het verschil met MLS",[940,1426,1427,1428,1431],{},"Naast Invoice Response bestaat er ook ",[971,1429,1430],{},"Message Level Status (MLS)",". Het verschil is belangrijk:",[1409,1433,1434,1440],{},[1412,1435,1436,1439],{},[971,1437,1438],{},"Invoice Response"," (statusberichten) is een business-level bericht. Het wordt gestuurd door de ontvangende organisatie (Corner 4) en gaat over de inhoudelijke verwerking van de factuur: is hij goedgekeurd, afgewezen, betaald?",[1412,1441,1442,1445],{},[971,1443,1444],{},"MLS"," is een transport-level bericht. Het wordt gestuurd door het ontvangende Access Point (Corner 3) en gaat over de technische aflevering: is het document succesvol afgeleverd bij de ontvanger?",[940,1447,1448],{},"Beide berichttypen vullen elkaar aan. MLS vertelt je of de factuur technisch is aangekomen, Invoice Response vertelt je wat de ontvanger ermee doet.",[1450,1451,1453],"h3",{"id":1452},"mls-wordt-verplicht-phase-in-t2-en-t3","MLS wordt verplicht: phase-in T2 en T3",[940,1455,1456],{},"Sinds Peppol Network Policy (PNP) v1.0.0 en SBDH v2.0.2 (beide van kracht sinds 2 juli 2026) is MLS (v1.1.0) niet langer optioneel. De verplichting kent een tweefasen-tijdlijn:",[991,1458,1459,1472],{},[994,1460,1461],{},[997,1462,1463,1466,1469],{},[1000,1464,1465],{},"Fase",[1000,1467,1468],{},"Deadline",[1000,1470,1471],{},"Verplichting",[1010,1473,1474,1485],{},[997,1475,1476,1479,1482],{},[1015,1477,1478],{},"T2",[1015,1480,1481],{},"28 februari 2027",[1015,1483,1484],{},"MLS-ontvangst operationeel en SMP-geregistreerd. Niet gehaald betekent een breach van PNP MLS-1/MLS-2.",[997,1486,1487,1490,1493],{},[1015,1488,1489],{},"T3",[1015,1491,1492],{},"31 maart 2027",[1015,1494,1495],{},"MLS-verzending actief, volledige PNP MLS-1 t/m MLS-4-compliance. Vanaf dit moment zijn de Service Level Requirements afdwingbaar.",[940,1497,1498],{},"Vanaf T3 gelden twee afdwingbare Service Level Requirements (SLR's), maandelijks gemeten: SLR MLS-1 vereist dat 99,5% van de MLS-berichten (payload kleiner dan 10 MB) binnen 20 minuten na het origineel document wordt afgeleverd, SLR MLS-2 vereist dat 99,5% binnen 25 minuten bij de verzender aankomt.",[1450,1500,1502],{"id":1501},"mlr-phase-out-de-oudere-4-corner-mlr-specificatie-verdwijnt","MLR phase-out: de oudere 4-corner MLR-specificatie verdwijnt",[940,1504,1505,1506,1509],{},"Naast de MLS phase-in loopt een apart ",[971,1507,1508],{},"phase-out-traject"," voor de oudere Peppol MLR-specificatie (POACC profile 36, het 4-corner SP-response met codes RE/AP/AB). Dit is niet hetzelfde als de CTC-MLR die belastingdiensten in 5-corner-jurisdicties (bijvoorbeeld Slowakije) sturen — die blijft ongewijzigd.",[991,1511,1512,1524],{},[994,1513,1514],{},[997,1515,1516,1519,1522],{},[1000,1517,1518],{},"Milestone",[1000,1520,1521],{},"Datum",[1000,1523,1471],{},[1010,1525,1526,1536,1546],{},[997,1527,1528,1530,1533],{},[1015,1529,1478],{},[1015,1531,1532],{},"1 maart 2027",[1015,1534,1535],{},"MLS-sending-activatievenster opent; MLR phase-out start. Wie MLS-sending activeert, moet MLR staken voor documenten die via MLS worden beantwoord.",[997,1537,1538,1540,1543],{},[1015,1539,1489],{},[1015,1541,1542],{},"1 april 2027",[1015,1544,1545],{},"MLS-sending verplicht voor alle Service Providers. MLR-specificatie wordt deprecated; MLR-sending mag alleen nog als last-resort fallback wanneer de ontvangende partij geen MLS-receiving in de SMP heeft geregistreerd.",[997,1547,1548,1551,1554],{},[1015,1549,1550],{},"T4",[1015,1552,1553],{},"1 mei 2027",[1015,1555,1556,1557,1560],{},"MLR volledig ",[971,1558,1559],{},"retired",": geen enkele Service Provider mag nog MLR sturen of ontvangen.",[940,1562,1563,1564,953],{},"Binnen dit coexistence-model (SPOG MLS §3.2) krijgt één bedrijfsdocument altijd óf een MLR óf een MLS-bericht; als beide mogelijk zijn, heeft ",[971,1565,1566],{},"MLS voorrang",[1450,1568,1570],{"id":1569},"mls-in-de-psb-webhooks-en-afwijzingen","MLS in de PSB: webhooks en afwijzingen",[940,1572,1573,1574,1577,1578,1581,1582,1585,1586,1589,1590,1593,1594,1597],{},"De PSB publiceert MLS-statusinformatie via twee webhook-topics. Bij een ontvangen MLS (van de tegenpartij of het andere Access Point) krijg je een ",[976,1575,1576],{},"MessageLevelStatusReceived","-event. Zodra de PSB namens jou als ontvangende SP zelf een MLS uitstuurt naar de verzendende SP, volgt het topic ",[976,1579,1580],{},"MessageLevelStatusSent",". Dit is bruikbaar voor monitoring van zelf-uitgegeven MLS-responses. Beide payloads bevatten de gebruikte ",[976,1583,1584],{},"statusCode",", een ",[976,1587,1588],{},"description",", het ",[976,1591,1592],{},"refToDocumentId"," van het oorspronkelijke document en het ",[976,1595,1596],{},"documentId"," van het MLS-bericht zelf.",[940,1599,1600,1601,1604,1605,1608,1609,1612,1613,1616,1617,1620,1621,1624],{},"Bij een handmatige MLS-afwijzing kan per fout een specifieke reden worden meegestuurd. De PSB accepteert in dat geval een ",[976,1602,1603],{},"lines","-array met per regel een ",[976,1606,1607],{},"statusReasonCode"," en aanvullende beschrijving. Veelgebruikte codes zijn ",[976,1610,1611],{},"FD"," (failure of delivery, document permanent niet doorstuurbaar), ",[976,1614,1615],{},"SV"," (XML-schema-validatiefout), ",[976,1618,1619],{},"BV"," (business rule violation, fatale Schematron-fout) en ",[976,1622,1623],{},"BW"," (business rule warning, alleen samen met fatale fouten). Deze regels mappen één-op-één op de Status Reason Codes in de UBL ApplicationResponse die over Peppol wordt verstuurd, zodat de afzender precies kan zien welke fout op welke locatie is opgetreden.",[955,1626,1628],{"id":1627},"veelgestelde-vragen","Veelgestelde vragen",[1630,1631,1632,1640,1647,1654],"e-accordion",{},[1633,1634,1637],"e-accordion-item",{"header":1635,"value":1636},"Wat als de ontvanger geen statusberichten stuurt?","item-1",[940,1638,1639],{},"Niet alle ontvangers ondersteunen Invoice Response-berichten. Het is een functionaliteit die steeds breder wordt geadopteerd, maar nog niet universeel is. Je kunt dan geen verwerkingsstatus inzien voor die specifieke factuur.",[1633,1641,1644],{"header":1642,"value":1643},"Wat is het verschil tussen Invoice Response en MLS?","item-2",[940,1645,1646],{},"Invoice Response is een business-level bericht dat de inhoudelijke verwerkingsstatus aangeeft (goedgekeurd, afgewezen, betaald). MLS (Message Level Status) is een transport-level bericht dat bevestigt of het document technisch is afgeleverd bij de ontvanger. Beide vullen elkaar aan.",[1633,1648,1651],{"header":1649,"value":1650},"Hoe schakel ik statusberichten in voor mijn organisatie?","item-3",[940,1652,1653],{},"Om Invoice Response-berichten te ontvangen als verzender, moet je organisatie zijn geregistreerd voor het ontvangen van Invoice Responses. Dit vereist een SMP-configuratie met de capability \"invoiceResponse\" op \"on\". Neem contact op met support voor hulp bij het configureren.",[1633,1655,1658],{"header":1656,"value":1657},"Waarom ontvang ik een Invoice Response op een factuur die ik zelf heb verstuurd?","item-4",[940,1659,1660,1661,979,1663,1665,1666,1669,1670,1673,1674,1677],{},"Dat is normaal gedrag: de ontvangende organisatie stuurt het bericht terug over jouw verzonden factuur, niet over een inkomend document. Dit gebeurt zodra de tegenpartij Invoice Response-berichten verstuurt en jouw organisatie geregistreerd is met de capability ",[976,1662,978],{},[976,1664,982],{},". Status ",[971,1667,1668],{},"AB (Acknowledged)"," betekent dat de factuur is ontvangen en leesbaar is -- dit is geen afwijzing. In het bericht verwijst ",[976,1671,1672],{},"cac:DocumentReference/cbc:ID"," (met ",[976,1675,1676],{},"DocumentTypeCode"," 380) naar het factuurnummer van je oorspronkelijke factuur, niet naar het IMR-bericht zelf en niet per se naar een intern eConnect-documentId. Match op het factuurnummer om het bericht aan de juiste factuur te koppelen.",[1679,1680],"hr",{},[940,1682,1683,1684,1690],{},"Wil je statusberichten inschakelen voor je organisatie? Neem contact op met ",[944,1685,1689],{"href":1686,"rel":1687},"https://support.econnect.eu",[1688],"nofollow","support"," voor hulp bij het configureren van de Invoice Response-capability.",[1692,1693,1697],"e-button",{"className":1694,"to":324,"variant":1696},[1695],"mt-4","link",[940,1698,1699],{},"Meer weten over Peppol?",[1701,1702,1703],"docs-related",{},[1409,1704,1705,1710,1715],{},[1412,1706,1707],{},[944,1708,1709],{"href":324},"Wat is Peppol en hoe werkt het netwerk?",[1412,1711,1712],{},[944,1713,1714],{"href":350},"Registreren op Peppol voor verzenden en ontvangen",[1412,1716,1717],{},[944,1718,1719],{"href":328},"E-facturatie wereldwijd: waar is Peppol verplicht?",[1721,1722,1723],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":734,"searchDepth":735,"depth":735,"links":1725},[1726,1727,1728,1729,1730,1731,1736],{"id":957,"depth":735,"text":958},{"id":985,"depth":735,"text":986},{"id":1209,"depth":735,"text":1210},{"id":1325,"depth":735,"text":1326},{"id":1400,"depth":735,"text":1401},{"id":1423,"depth":735,"text":1424,"children":1732},[1733,1734,1735],{"id":1452,"depth":1137,"text":1453},{"id":1501,"depth":1137,"text":1502},{"id":1569,"depth":1137,"text":1570},{"id":1627,"depth":735,"text":1628},"Hoe de ontvanger automatisch de factuurstatus terugkoppelt: ontvangen, goedgekeurd, betaald.",[1739,1740,1741,1742,1743,1744,1745,1746],"Peppol statusberichten","Invoice Response Peppol","factuurstatus terugkoppeling","statusberichten factuurstatus","Invoice Response codes","MLS AB Acknowledged betekenis","MLS AP versus Invoice Response AB","Postvak UIT geen 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Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":2011,"path":2012,"stem":2013,"title":1905,"description":2014,"icon":1907,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1908},"sections/nl/1.oplossingen/bouw-en-installatie.md","/nl/oplossingen/bouw-en-installatie","nl/1.oplossingen/bouw-en-installatie","E-facturatie voor de bouw- en installatiesector. DICO-gecertificeerd, G-rekening ondersteuning, BTW-verlegging en ketenaansprakelijkheid.",{"id":2016,"path":2017,"stem":2018,"title":1929,"description":2019,"icon":1931,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1932},"sections/nl/1.oplossingen/detailhandel-en-ecommerce.md","/nl/oplossingen/detailhandel-en-ecommerce","nl/1.oplossingen/detailhandel-en-ecommerce","E-facturatie en factuurverwerking voor detailhandel en e-commerce. 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Bereid uw organisatie voor.",{"id":2148,"path":2149,"stem":2150,"title":2151,"description":2152,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/18.vida-2030.md","/nl/peppol/vida-2030","nl/2.peppol/18.vida-2030","EU ViDA 2030: BTW in het digitale tijdperk","EU ViDA verplicht digitale rapportage voor grensoverschrijdende transacties per 2030. Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":2154,"path":2155,"stem":2156,"title":2157,"description":2158,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2084,"external_url":17,"navigation":18,"redirect":17},"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":2160,"path":2161,"stem":2162,"title":801,"description":2163,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2164,"external_url":17,"navigation":18,"redirect":17},"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":2166,"path":2167,"stem":2168,"title":804,"description":2169,"icon":1923,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2164,"external_url":17,"navigation":18,"redirect":17},"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. 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EU, VAE, Singapore en meer.",{"id":2222,"path":2223,"stem":2224,"title":312,"description":2225,"icon":322,"image":17,"columns":17,"tabs":2226,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"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.",[2227,2229,2231],{"key":2084,"label":2228},"Peppol inzetten",{"key":2164,"label":2230},"Peppol technologie",{"key":2097,"label":2232},"Peppol kennis",{"id":2234,"path":2235,"stem":2236,"title":2157,"description":2237,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2238,"external_url":17,"navigation":18,"redirect":17},"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":2240,"path":2241,"stem":2242,"title":2243,"description":2244,"icon":1923,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2245,"external_url":17,"navigation":18,"redirect":17},"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":2247,"path":2248,"stem":2249,"title":2250,"description":2251,"icon":2252,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2245,"external_url":17,"navigation":18,"redirect":2253},"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":2255,"path":2256,"stem":2257,"title":2258,"description":2259,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2245,"external_url":17,"navigation":18,"redirect":2260},"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":2262,"path":2263,"stem":2264,"title":2265,"description":2266,"icon":2267,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2268,"external_url":17,"navigation":18,"redirect":17},"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":2270,"path":2271,"stem":2272,"title":826,"description":2273,"icon":2274,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2268,"external_url":17,"navigation":18,"redirect":17},"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":2276,"path":2277,"stem":2278,"title":829,"description":2279,"icon":2280,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2268,"external_url":17,"navigation":18,"redirect":17},"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":2282,"path":2283,"stem":2284,"title":2285,"description":2286,"icon":2054,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2238,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/beschikbaarheid-en-schaal.md","/nl/partners/beschikbaarheid-en-schaal","nl/3.partners/beschikbaarheid-en-schaal","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":2288,"path":2289,"stem":2290,"title":2291,"description":2292,"icon":2123,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2238,"external_url":17,"navigation":18,"redirect":17},"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":2294,"path":2295,"stem":2296,"title":2297,"description":2298,"icon":2299,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2268,"external_url":17,"navigation":18,"redirect":17},"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.","rocket",{"id":2301,"path":2302,"stem":2303,"title":832,"description":2304,"icon":2305,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"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":2307,"path":2308,"stem":2309,"title":636,"description":2310,"icon":2267,"image":17,"columns":17,"tabs":2311,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/index.md","/nl/partners","nl/3.partners/index","Één smooth e‑invoicing engine, drie partnermodellen en een portaal voor bestaande partners. Bouw Peppol in jouw eigen product, onder jouw eigen merk.",[2312,2314,2316],{"key":2238,"label":2313},"Smooth e‑invoicing",{"key":2268,"label":2315},"Partner worden",{"key":2245,"label":2317},"Voor bestaande partners",{"id":2319,"path":2320,"stem":2321,"title":2322,"description":2323,"icon":2299,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2238,"external_url":17,"navigation":18,"redirect":17},"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":2325,"path":2326,"stem":2327,"title":838,"description":2328,"icon":1689,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2245,"external_url":17,"navigation":18,"redirect":17},"sections/nl/3.partners/partner-support.md","/nl/partners/partner-support","nl/3.partners/partner-support","Dedicated support zodat jij klanten snel verder helpt.",{"id":2330,"path":2331,"stem":2332,"title":2333,"description":2334,"icon":2267,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"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. 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