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e-facturatieplatform voor Europa.",{"heading":893,"company":894,"address":895,"map_url":898,"kvk":899,"vat":900,"iban":901,"swift":902,"email":903,"labels":904},"Zakelijk","eConnect International B.V.",[896,897],"Pelmolenlaan 16A","3447 GW Woerden","https://maps.google.com/?q=Pelmolenlaan+16A+Woerden","54441587","NL851306469B01","NL59INGB0686491335","INGBNL2A","info@econnect.eu",{"kvk":905,"vat":906},"KVK","BTW",[908,943,966,986,997,1014],{"heading":909,"links":910},"Oplossingen",[911,914,917,920,923,925,927,930,933,936,938,940],{"label":912,"url":913},"Smooth e-invoicing","/smooth-e-invoicing",{"label":915,"url":916},"AI processing","/ai-processing",{"label":918,"url":919},"Sectoren","/oplossingen/sectoren",{"label":921,"url":922},"E‑facturatie","/oplossingen/e-facturatie",{"label":840,"url":924},"/oplossingen/factuurportaal",{"label":843,"url":926},"/oplossingen/multichannel",{"label":928,"url":929},"Met je eigen software","/oplossingen/softwarekoppelingen",{"label":931,"url":932},"Internationaal factureren","/oplossingen/internationaal-factureren",{"label":934,"url":935},"Factuurverwerking","/oplossingen/factuurverwerking",{"label":416,"url":937},"/oplossingen/scan-en-herken",{"label":846,"url":939},"/oplossingen/leveranciersonboarding",{"label":941,"url":942},"E‑ordering","/oplossingen/e-ordering",{"heading":775,"links":944},[945,948,951,954,957,960,963],{"label":946,"url":947},"Peppol Access Point","/peppol/peppol-access-point",{"label":949,"url":950},"Peppol SMP","/peppol/peppol-smp",{"label":952,"url":953},"Wat is Peppol?","/peppol/wat-is-peppol",{"label":955,"url":956},"Verplichtingen","/peppol/verplichtingen",{"label":958,"url":959},"Alles in één API","/peppol/alles-in-een-api",{"label":961,"url":962},"Hybride oplossingen","/peppol/hybride-oplossingen",{"label":964,"url":965},"E‑procurement","/peppol/e-procurement",{"heading":787,"links":967},[968,971,974,977,980,983],{"label":969,"url":970},"Partnermodellen vergelijken","/partners/word-partner",{"label":972,"url":973},"Softwarepartners","/partners/softwarepartners",{"label":975,"url":976},"White-label PSB","/partners/white-label",{"label":978,"url":979},"Partner portaal","/partners/ik-ben-al-partner",{"label":981,"url":982},"Eén API, alle netwerken","/partners/een-api-alle-netwerken",{"label":984,"url":985},"Partner support","/partners/partner-support",{"heading":987,"links":988},"Pricing",[989,991,994],{"label":987,"url":990},"/pricing",{"label":992,"url":993},"Document Validator","/validator",{"label":995,"url":996},"Status en updates","/status",{"heading":998,"links":999},"Docs",[1000,1002,1005,1008,1011],{"label":759,"url":1001},"/nl/docs/product",{"label":1003,"url":1004},"Kennis","/nl/docs/kennis",{"label":1006,"url":1007},"Developers","/nl/docs/developers",{"label":1009,"url":1010},"Getting started","/nl/docs/developers/getting-started",{"label":1012,"url":1013},"API Reference","/nl/docs/developers/api-reference",{"heading":1015,"links":1016},"Over ons",[1017,1020,1022,1025,1027,1030,1033,1036],{"label":1018,"url":1019},"Ons verhaal","/over-ons/ons-verhaal",{"label":795,"url":1021},"/klantverhalen",{"label":1023,"url":1024},"Kwaliteit & veiligheid","/over-ons/kwaliteit-en-veiligheid",{"label":754,"url":1026},"/over-ons/actueel",{"label":1028,"url":1029},"Contact","/over-ons/contact",{"label":1031,"url":1032},"Support","/over-ons/support",{"label":1034,"url":1035},"Plan een kennismaking","/over-ons/plan-een-kennismaking",{"label":1037,"url":1038},"Werken bij eConnect","/over-ons/werken-bij",[1040,1043,1046],{"label":1041,"url":1042},"Privacyverklaring","/privacy",{"label":1044,"url":1045},"Algemene voorwaarden","/algemene-voorwaarden",{"label":1047,"url":1048},"Disclaimer","/disclaimer",[1050,1054,1058,1062,1066],{"icon":1051,"url":1052,"label":1053},"linkedin","https://www.linkedin.com/company/econnectbv","LinkedIn",{"icon":1055,"url":1056,"label":1057},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1059,"url":1060,"label":1061},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1063,"url":1064,"label":1065},"x","https://x.com/eConnect_BV","X",{"icon":1067,"url":1068,"label":1069},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle rechten voorbehouden.",{},"/nl/settings",{"description":881},"nl/settings","nYIPVPgTE4drPp4UTG-ahxnCIuchyA0Z-iC5xClGEYA",{"id":1077,"title":718,"auth":21,"body":1078,"canonical":21,"description":2367,"extension":889,"icon":21,"image":21,"keywords":2368,"last_reviewed":2387,"last_updated":2388,"layout":2389,"listed":584,"meta":2390,"nav_column":21,"nav_tab":21,"navigation":584,"no_index":42,"path":719,"redirect":21,"schema_type":2393,"search_boost":21,"seo":2394,"seo_description":21,"seo_title":2395,"show_chat":584,"stem":720,"translationKey":2396,"__hash__":2397},"product/nl/5.docs/1.product/4.integraties/40.erp-troubleshooting.md",{"type":878,"value":1079,"toc":2338},[1080,1084,1094,1099,1102,1112,1269,1275,1281,1286,1292,1308,1311,1340,1346,1360,1363,1366,1369,1376,1381,1430,1435,1514,1518,1525,1529,1532,1535,1579,1582,1586,1605,1608,1618,1633,1638,1646,1657,1671,1865,1869,1894,1896,1965,1969,1972,1975,2022,2025,2029,2042,2044,2073,2082,2084,2142,2145,2158,2216,2219,2229,2233,2236,2250,2256,2304,2308,2311,2331],[1081,1082,718],"h1",{"id":1083},"erp-troubleshooting-foutmeldingen-per-softwarepakket",[1085,1086,1087,1088,1093],"p",{},"Foutmeldingen en oplossingen per ERP-pakket. Dit artikel behandelt pakketspecifieke fouten. Voor generieke API-, webhook- en connectiviteitsproblemen: zie ",[1089,1090,1092],"a",{"href":1091},"#generieke-erp-stappen","Troubleshooting koppelingen",".",[1095,1096,1098],"h2",{"id":1097},"unit4-erpx","Unit4 ERPx",[1085,1100,1101],{},"Foutmeldingen met prefix U4 komen uit Unit4 ERPx. De oplossing is vrijwel altijd aan de softwarekant, niet bij eConnect. De klant kan het XML-bestand downloaden vanuit het platform en doorsturen naar de Unit4-beheerder.",[1103,1104,1105],"blockquote",{},[1085,1106,1107,1111],{},[1108,1109,1110],"strong",{},"JSON-payload richting Unit4/ERPx is niet opvraagbaar."," De JSON die eConnect naar Unit4/ERPx post wordt niet gelogd en is daardoor niet zelf op te halen — niet via een API-endpoint en niet via support. Handmatige reconstructie wordt niet ondersteund. Voor diagnose of verificatie van factuur-data verwijst support de klant naar het downloadbare XML-bestand uit het platform.",[1113,1114,1115,1131],"table",{},[1116,1117,1118],"thead",{},[1119,1120,1121,1125,1128],"tr",{},[1122,1123,1124],"th",{},"Foutmelding",[1122,1126,1127],{},"Oorzaak",[1122,1129,1130],{},"Oplossing",[1132,1133,1134,1150,1164,1178,1191,1204,1217,1230,1244,1258],"tbody",{},[1119,1135,1136,1144,1147],{},[1137,1138,1139,1143],"td",{},[1140,1141,1142],"span",{},"API500",": Unknown error occurred booking the invoice",[1137,1145,1146],{},"Time-out, >200 regels, 0-regels, dubbele BTW-codes",[1137,1148,1149],{},"Opnieuw aanbieden; handmatig in ERPx; BTW-schema controleren",[1119,1151,1152,1158,1161],{},[1137,1153,1154,1157],{},[1140,1155,1156],{},"U4BadRequest",": Invoice number already exists (3011/3010)",[1137,1159,1160],{},"Factuur al geregistreerd",[1137,1162,1163],{},"Check of factuur 2x is aangeboden; IDR-herkenning controleren",[1119,1165,1166,1172,1175],{},[1137,1167,1168,1171],{},[1140,1169,1170],{},"U4400",": Invalid DueDate; DueDate must be later than 1900-01-01 (code 3010)",[1137,1173,1174],{},"Koppeling naar Unit4 ERPx geeft geen due date mee (afgestemd bij koppeling). Unit4 ERPx gebruikt de standaard due date op de leverancier.",[1137,1176,1177],{},"Bij deze leverancier in Unit4 ERPx een standaard due date ingeven, bijvoorbeeld factuurdatum plus 30 dagen",[1119,1179,1180,1185,1188],{},[1137,1181,1182,1184],{},[1140,1183,1142],{},": Could not find a VAT mapping 'P-XX9'",[1137,1186,1187],{},"Foutieve BTW-code in XML",[1137,1189,1190],{},"Leverancier via Peppol laten sturen; mapping toevoegen in Autopilot",[1119,1192,1193,1198,1201],{},[1137,1194,1195,1197],{},[1140,1196,1156],{},": BET.VOORW not valid",[1137,1199,1200],{},"Geen betalingstermijn bij crediteur",[1137,1202,1203],{},"Betalingstermijn instellen in Unit4",[1119,1205,1206,1211,1214],{},[1137,1207,1208,1210],{},[1140,1209,1156],{},": EI_AP_DEF_ACCOUNT not set",[1137,1212,1213],{},"Dummy crediteur niet actief",[1137,1215,1216],{},"Dummy Crediteur activeren, facturen opnieuw aanbieden",[1119,1218,1219,1224,1227],{},[1137,1220,1221,1223],{},[1140,1222,1156],{},": Betaalbaar valutabedrag moet afwijken van 0",[1137,1225,1226],{},"Factuurtotaal is € 0,00",[1137,1228,1229],{},"Kan niet in Unit4 geboekt worden",[1119,1231,1232,1238,1241],{},[1137,1233,1234,1237],{},[1140,1235,1236],{},"U4Forbidden.JSON",": User is not authorized (2030)",[1137,1239,1240],{},"M2M-eConnect gebruiker rechten kwijt",[1137,1242,1243],{},"Rechten M2M-eConnect gebruiker terugzetten",[1119,1245,1246,1252,1255],{},[1137,1247,1248,1251],{},[1140,1249,1250],{},"U4OK.JSON",": System.Int32 overflow",[1137,1253,1254],{},"Factuurnummers die 2.147.483.647 overschrijden",[1137,1256,1257],{},"Unit4-zijdig; Unit4 werkt aan oplossing",[1119,1259,1260,1263,1266],{},[1137,1261,1262],{},"EmbeddedDocumentBinaryObject Base64 \"data\" prefix",[1137,1264,1265],{},"Bronafzender stuurt PDF met \"data\" prefix in Base64",[1137,1267,1268],{},"IDR verwijdert prefix automatisch; bij Peppol-facturen nog mogelijk",[1085,1270,1271,1274],{},[1108,1272,1273],{},"DueDate-compensatie",": Unit4 kan facturen zonder DueDate/PaymentDueDate niet verwerken (veld is in de XML niet verplicht). eConnect zet standaard de PaymentDueDate op IssueDate (factuurdatum) plus 30 dagen wanneer dit veld ontbreekt. Dit is een standaard Rule Based Enrichment die eConnect automatisch toepast; hier is geen actie van de klant voor nodig.",[1085,1276,1277,1280],{},[1108,1278,1279],{},"Factuur geboekt maar PDF-bijlage ontbreekt",": eerdere connectiebreuken aan de Unit4-zijde waarbij de PDF werd gedropt, worden inmiddels geretried (bevestigd door Platform & Integraties, mei 2026). Restgevallen: zie het diagnose-pad hieronder.",[1282,1283,1285],"h3",{"id":1284},"factuur-wel-in-platform-nog-niet-in-ubw-wacht-op-automatisch-proces","Factuur wel in platform, (nog) niet in UBW -- wacht op automatisch proces",[1085,1287,1288,1291],{},[1108,1289,1290],{},"UBW"," is de klassieke Agresso/UBW-naam; binnen eConnect gebruiken we deze als zoekalias naast Unit4 ERPx, waar deze doorzetting speelt.",[1085,1293,1294,1297,1298,1302,1303,1307],{},[1108,1295,1296],{},"Symptoom",": een inkomende factuur (vaak niet-Peppol) is handmatig gemaild naar ",[1299,1300,1301],"code",{},"@trust.econnect.eu",", is zichtbaar in het platform, maar staat (nog) niet in UBW/Agresso of het aangesloten financiele pakket. Zie ook ",[1089,1304,1306],{"href":1305},"/nl/docs/developers/eigen-integratie/email-receiver","Email Receiver"," voor de instroom via dit adres.",[1085,1309,1310],{},"Maak eerst dit onderscheid, voordat je escaleert:",[1312,1313,1314,1321],"ol",{},[1315,1316,1317,1320],"li",{},[1108,1318,1319],{},"Tijdelijke batch- of doorzettingsvertraging",": het document staat correct in het platform, maar het automatische ophaal- of boekingsproces van de klant moet nog draaien of is net bezig. Dit lost meestal zichzelf op; er is geen storing.",[1315,1322,1323,1326,1327,1331,1332,1335,1336,1339],{},[1108,1324,1325],{},"Blijvend niet aangekomen",": na de verwachte run is de factuur nog steeds afwezig. Ga dan verder met ",[1089,1328,1330],{"href":1329},"#diagnose-factuur-niet-aangekomen-in-erpx-zonder-foutmelding","Diagnose: factuur niet aangekomen in ERPx zonder foutmelding"," hieronder (koppeltype, ",[1299,1333,1334],{},"documentId","/",[1299,1337,1338],{},"consignmentId",", Events, idempotentie tussen Autopilot en ERPx).",[1085,1341,1342,1345],{},[1108,1343,1344],{},"Bij een verse melding",":",[1312,1347,1348,1351,1354,1357],{},[1315,1349,1350],{},"Bevestig de zichtbaarheid en status van de factuur in het platform.",[1315,1352,1353],{},"Vraag naar het koppeltype of ERP-pakket (UBW/Agresso, Unit4 ERPx via Autopilot, SFTP/PSB, ...) en of het automatische proces vandaag al heeft gedraaid.",[1315,1355,1356],{},"Heeft het proces nog niet gedraaid of loopt het net? Wacht dan kort af en bevestig na de run. Escaleer niet voortijdig.",[1315,1358,1359],{},"Heeft het proces wel gedraaid en is de factuur blijvend afwezig? Verzamel de IDs en volg het diagnose-pad hieronder.",[1085,1361,1362],{},"Er is geen vaste SLA in uren tussen het insturen via de Email Receiver en de verwerking in UBW/ERPx.",[1282,1364,1330],{"id":1365},"diagnose-factuur-niet-aangekomen-in-erpx-zonder-foutmelding",[1085,1367,1368],{},"Dit pad geldt voor klachten als \"Booked in eConnect maar niet zichtbaar in ERPx\" of \"factuur lijkt nooit aangekomen, geen melding in Document Journal\".",[1085,1370,1371,1372,1375],{},"Achtergrond: de Autopilot -- Unit4 ERPx-route is idempotent (match op factuurnummer + klant + leverancier). Bij een match wordt ERPx niet opnieuw aangeroepen en alleen een ontbrekende PDF geupload, terwijl het platform toch ",[1299,1373,1374],{},"Booked"," toont. Een leeg Document Journal voor de tweede aanbieding betekent dus niet dat de factuur verloren is, maar meestal dat de idempotente check is geactiveerd.",[1085,1377,1378,1345],{},[1108,1379,1380],{},"Eerst dit controleren bij een Unit4-partner met meerdere facturen",[1312,1382,1384,1394,1400,1406,1421],{"start":1383},0,[1315,1385,1386,1389,1390,1093],{},[1108,1387,1388],{},"Delivered-only, geen journal",": status Delivered/Ontvangen in Postvak IN met 0 hits in Document Journals betekent dat er nog geen Autopilot-boekingspoging (Booked/Booking failed) heeft plaatsgevonden. Bied de factuur eerst opnieuw aan de gekoppelde software aan; start pas daarna een Events-onderzoek. Zie ",[1089,1391,1393],{"href":1392},"/nl/docs/product/platform/geavanceerd/autopilot#document-journals","Autopilot -- Document Journals",[1315,1395,1396,1399],{},[1108,1397,1398],{},"Partijen scheiden",": ontvangende klant (ERPx-gebruiker) is niet dezelfde als de leverancier op de factuur, en ook niet dezelfde als een eventuele tussenpartij op een bijgevoegde log.",[1315,1401,1402,1405],{},[1108,1403,1404],{},"Juiste log of document",": controleer of de bijlage of het eConnect-log het geclaimde document is (factuurnummer, leverancier naar ontvanger). Een verkeerd log is een ander document; start daarop geen ERPx-onderzoek.",[1315,1407,1408,1411,1412,1414,1415,1417,1418,1420],{},[1108,1409,1410],{},"Kenmerk per geclaimde factuur",": minstens het factuurnummer, bij voorkeur ook ",[1299,1413,1334],{}," of ",[1299,1416,1338],{},". Meerdere ontbrekende factuurnummers zijn aparte documenten; ",[1299,1419,1374],{}," op factuur A dekt factuur B niet.",[1315,1422,1423,1426,1427,1429],{},[1108,1424,1425],{},"Booked plus duplicaatfout"," (bijvoorbeeld invoice number already exists, of na heraanbieding): vaak is hetzelfde factuurnummer opnieuw verstuurd. Het platform kan ",[1299,1428,1374],{}," tonen op de eerdere boeking; dat is geen bewijs dat een ander factuurnummer in ERPx staat. Bevestig dit via Events (stap 3 hieronder) of een bestaande ERPx-registratie.",[1085,1431,1432,1345],{},[1108,1433,1434],{},"Stappen",[1436,1437,1438,1442,1445,1449,1452,1465,1468,1472,1480,1484,1487,1491,1494],"e-steps",{},[1282,1439,1441],{"id":1440},"stap-1-identificeer-het-koppeltype","Stap 1: Identificeer het koppeltype",[1085,1443,1444],{},"Bepaal het koppeltype van de ontvanger: Autopilot (Unit4 ERPx), andere PSB-route, directe SOAP API of SFTP. De interpretatie van de statuslabels verschilt per koppeltype.",[1282,1446,1448],{"id":1447},"stap-2-verzamel-een-document-id","Stap 2: Verzamel een document-ID",[1085,1450,1451],{},"Verzamel een van de volgende ID's voor het document:",[1453,1454,1455,1460],"ul",{},[1315,1456,1457,1459],{},[1299,1458,1334],{}," (afkomstig van de PSB), of",[1315,1461,1462,1464],{},[1299,1463,1338],{}," (afkomstig van het platform).",[1085,1466,1467],{},"Een van deze twee is voldoende om het document in alle interne systemen op te zoeken.",[1282,1469,1471],{"id":1470},"stap-3-raadpleeg-management-api-events-intern","Stap 3: Raadpleeg Management API - Events (intern)",[1085,1473,1474,1475,1414,1477,1479],{},"Open het document op ",[1299,1476,1334],{},[1299,1478,1338],{}," en raadpleeg de Events-tijdlijn. Hierin staat per stap welke handeling op het document is uitgevoerd (ontvangst, validatie, aanbieding aan ERPx, retries, idempotente match, PDF-upload). Voor SFTP-koppelingen is dit de enige plek waar de delivery-status zichtbaar is.",[1282,1481,1483],{"id":1482},"stap-4-idempotente-match-herkennen","Stap 4: Idempotente match herkennen",[1085,1485,1486],{},"Zie je in Events dat eConnect de factuur als bestaand heeft herkend (factuurnummer + klant + leverancier) en alleen een PDF-upload heeft gedaan? Dan is dit verwacht gedrag -- de factuur stond al in ERPx van een eerdere aanbieding. Geen escalatie nodig.",[1282,1488,1490],{"id":1489},"stap-5-escalatie-indien-nodig","Stap 5: Escalatie (indien nodig)",[1085,1492,1493],{},"Alleen als Events geen sluitend beeld geven: escaleer naar het technische team met minimaal:",[1453,1495,1496,1502,1508,1511],{},[1315,1497,1498,1414,1500],{},[1299,1499,1334],{},[1299,1501,1338],{},[1315,1503,1504,1505],{},"ontvanger ",[1299,1506,1507],{},"partyId",[1315,1509,1510],{},"koppeltype (Autopilot, andere PSB-route, SOAP, SFTP)",[1315,1512,1513],{},"klantnaam en ticketnummer",[1095,1515,1517],{"id":1516},"abwinvoice-agressounit4","ABWInvoice (Agresso/Unit4)",[1085,1519,1520,1521,1524],{},"De ABWInvoice-transformatie is gebouwd op basis van oorspronkelijke testdocumenten. Afwijkende documentvarianten (bijv. free text-facturen) kunnen falen met \"",[1140,1522,1523],{},"API400",": Initializing failed\". Oplossing: wijzigingsverzoek bij Development voor transformatie-uitbreiding.",[1095,1526,1528],{"id":1527},"business-central","Business Central",[1085,1530,1531],{},"Foutmeldingen met prefix BC komen uit Business Central. Weinig invloed vanuit eConnect; de klant moet de BC-configuratie controleren.",[1085,1533,1534],{},"De prefix tussen blokhaken duidt het type respons aan dat eConnect van Business Central terugkreeg bij het boeken van de factuur:",[1453,1536,1537,1556,1571],{},[1315,1538,1539,1544,1545,1548,1549,1414,1552,1555],{},[1108,1540,1541],{},[1299,1542,1543],{},"[BC400]"," -- een door Business Central afgekeurde aanvraag (BC gaf een 400-achtige fout terug). Dit is vrijwel altijd een validatie- of tabelrelatie-fout in de BC-configuratie van de klant (bijv. een ontbrekende waarde in een gerelateerde tabel of een veld dat niet aan een BC-voorwaarde voldoet). De tekst direct na ",[1299,1546,1547],{},"[BC400]:"," (zoals ",[1299,1550,1551],{},"Internal_InvalidTableRelation",[1299,1553,1554],{},"Application_FieldValidationException",") benoemt de concrete BC-fout en wijst naar het te corrigeren veld of de tabel.",[1315,1557,1558,1570],{},[1108,1559,1560,1563,1564,1563,1567],{},[1299,1561,1562],{},"[BCBadRequest]"," / ",[1299,1565,1566],{},"[BCNotFound]",[1299,1568,1569],{},"[BCTooManyRequests]"," -- vergelijkbare BC-zijdige responsen (afgekeurd verzoek, niet gevonden, rate limit).",[1315,1572,1573,1578],{},[1108,1574,1575],{},[1299,1576,1577],{},"[API400]"," -- afgekeurd door de eConnect-API zelf, voor BC (bijv. een onjuiste connectie-instelling).",[1085,1580,1581],{},"In alle BC-prefixgevallen ligt de oplossing aan de BC-zijde (configuratie van de klant); eConnect heeft hier weinig invloed.",[1282,1583,1585],{"id":1584},"leverancier-zoeken-bij-inkomende-facturen","Leverancier zoeken bij inkomende facturen",[1085,1587,1588,1589,1592,1593,1596,1597,1600,1601,1604],{},"Opzoekvolgorde identifiers in de factuur: 1. BTW, 2. KvK, 3. IBAN. Mapping naar BC API-velden: BTW naar ",[1299,1590,1591],{},"VAT_Registration_No",", KvK naar ",[1299,1594,1595],{},"Registration_Number",", IBAN naar Vendor Bank Account ",[1299,1598,1599],{},"No",". Leverancier niet gevonden: eConnect maakt geen leverancier aan; de factuur valt uit (typisch ",[1299,1602,1603],{},"[API400] Could not retrieve vendor..."," / vendor ids).",[1085,1606,1607],{},"Na herkenning van de leverancier worden bankrekeningen uit de factuur gecontroleerd tegen de Vendor Bank Accounts van die leverancier, inclusief G-rekeningen die via de IDR-extensie zijn meegegeven. Zie G-Account Code in de tabel hieronder.",[1282,1609,1611,1613,1614,1617],{"id":1610},"bcnotfound-oorzaken-en-json-variant",[1299,1612,1566],{}," -- oorzaken en ",[1299,1615,1616],{},".JSON","-variant",[1085,1619,1620,1621,1623,1624,1627,1628,1630,1631,1093],{},"De suffix ",[1299,1622,1616],{}," (bijv. ",[1299,1625,1626],{},"[BCNotFound].JSON",") ontstaat doordat de koppelcode een JSON-respons verwacht, maar Business Central bij sommige 404-foutmeldingen een HTML-pagina terugstuurt in plaats van JSON. Die HTML kan niet naar JSON geparsed worden -- vandaar het ",[1299,1629,1616],{},"-deel in de foutmelding. De onderliggende oorzaak is hetzelfde als bij een gewone ",[1299,1632,1566],{},[1085,1634,1635,1637],{},[1299,1636,1566],{}," heeft doorgaans twee oorzaken:",[1312,1639,1640,1643],{},[1315,1641,1642],{},"De opgegeven URL van de BC-omgeving klopt niet.",[1315,1644,1645],{},"De webservices die de koppeling nodig heeft, zijn niet gepubliceerd in de omgeving.",[1085,1647,1648,1649,1652,1653,1656],{},"Voor ",[1108,1650,1651],{},"uitgaand"," (facturen versturen) zijn de webservices meestal geen probleem: de eConnect-extensie publiceert die zelf. Voor ",[1108,1654,1655],{},"inkomend"," kan de klant de extensie installeren om de webservices te publiceren, of de webservices handmatig publiceren.",[1085,1658,1659,1662,1663,1666,1667,1670],{},[1108,1660,1661],{},"Specifiek bij DataBalk-klanten"," geldt een derde oorzaak: zij koppelen de twee Lines-webservices ",[1299,1664,1665],{},"PSBPurchaseOrderLines"," en ",[1299,1668,1669],{},"PSBPurchaseInvoiceLines"," niet aan de standaardpagina's 54 en 55, maar aan maatwerkpagina's. Worden deze webservices toch aan de standaardpagina's gekoppeld, dan volgt een 404-respons bij het aanroepen.",[1113,1672,1673,1683],{},[1116,1674,1675],{},[1119,1676,1677,1679,1681],{},[1122,1678,1124],{},[1122,1680,1127],{},[1122,1682,1130],{},[1132,1684,1685,1712,1725,1739,1756,1769,1783,1796,1810,1823,1838,1852],{},[1119,1686,1687,1698,1703],{},[1137,1688,1689,1690,1693,1694,1697],{},"Refresh token verlopen / ",[1299,1691,1692],{},"invalid_grant"," (incl. ",[1299,1695,1696],{},"AADSTS50173",")",[1137,1699,1700,1701,1697],{},"OAuth-token verlopen of ingetrokken -- bijv. lang geen factuur verstuurd, of een wachtwoordwijziging/token-revocatie in Azure AD (foutcode ",[1299,1702,1696],{},[1137,1704,1705,1706],{},"Self-service: de eConnect PSB-setup binnen Business Central opnieuw doorlopen (koppeling verwijderen en opnieuw verbinden in BC). Het herstel gebeurt aan BC-zijde, niet in het eConnect-portaal. ",[1108,1707,1708,1709,1711],{},"Scope: deze PSB-setup-herstelroute geldt uitsluitend voor de eConnect BC-app-integratie en is geen generieke herstelroute voor ",[1299,1710,1692],{},"/OAuth-fouten bij andere ERP-koppelingen.",[1119,1713,1714,1719,1722],{},[1137,1715,1716,1718],{},[1140,1717,1523],{},": action 'booking' not supported",[1137,1720,1721],{},"Connectie bevat \"booking\" i.p.v. \"autobooking\"",[1137,1723,1724],{},"Correcte waarde instellen via ManagementApi",[1119,1726,1727,1733,1736],{},[1137,1728,1729,1732],{},[1140,1730,1731],{},"BCNotFound",": PSBWebhookReceiver_ReceiveHook",[1137,1734,1735],{},"Oude koppeling corrupt",[1137,1737,1738],{},"TechSupport oude koppeling verwijderen",[1119,1740,1741,1745,1748],{},[1137,1742,1743,1616],{},[1140,1744,1731],{},[1137,1746,1747],{},"BC stuurt HTML i.p.v. JSON bij 404; URL klopt niet of webservices niet gepubliceerd (DataBalk: Lines-webservices aan maatwerkpagina i.p.v. 54/55)",[1137,1749,1750,1751,1613,1753,1755],{},"BC-URL en gepubliceerde webservices controleren; zie ",[1299,1752,1566],{},[1299,1754,1616],{},"-variant hierboven",[1119,1757,1758,1763,1766],{},[1137,1759,1760],{},[1140,1761,1762],{},"BCTooManyRequests",[1137,1764,1765],{},"BC API rate limit overschreden",[1137,1767,1768],{},"Document doorgaans wel verwerkt; verwijs naar BC-partner",[1119,1770,1771,1777,1780],{},[1137,1772,1773,1776],{},[1140,1774,1775],{},"BCBadRequest",": Transaction Type value (ECONNECT)",[1137,1778,1779],{},"Transactietype ontbreekt",[1137,1781,1782],{},"Bij installatie automatisch toegevoegd; bij oudere versies handmatig",[1119,1784,1785,1790,1793],{},[1137,1786,1787,1789],{},[1140,1788,1775],{},": VAT Prod. Posting Group value (1)",[1137,1791,1792],{},"BTW-waarde ontbreekt in VAT Product Posting Group",[1137,1794,1795],{},"Waarde toevoegen; VAT Mapping controleren",[1119,1797,1798,1804,1807],{},[1137,1799,1800,1803],{},[1140,1801,1802],{},"BC400",": Internal_InvalidTableRelation -- VAT Prod. Posting Group value (1)",[1137,1805,1806],{},"BTW-waarde ontbreekt in tabel VAT Product Posting Group",[1137,1808,1809],{},"Waarde toevoegen aan VAT Product Posting Group; VAT-configuratie van de koppeling controleren",[1119,1811,1812,1817,1820],{},[1137,1813,1814,1816],{},[1140,1815,1802],{},": Application_FieldValidationException -- Account type must be 'Posting' (G/L Account 3000 is 'Begin-Total')",[1137,1818,1819],{},"Het gebruikte grootboekrekeningnummer is een totaalregel (Begin-Total), geen boekbare rekening",[1137,1821,1822],{},"Een boekbare grootboekrekening (Account type = Posting) gebruiken in het boekingsschema van de Autopilot",[1119,1824,1825,1830,1835],{},[1137,1826,1827,1829],{},[1140,1828,1731],{},": G-Account Code / Internal_InvalidTableRelation -- field G-Account Code of table Purchase Header contains a value that cannot be found in the related table (Vendor Bank Account)",[1137,1831,1832,1833,1697],{},"XML bevat een G-rekeningnummer; via IDR + Idyn G-rekening-extensie wordt dat automatisch in veld G-Account Code van Purchase Header gezet. Die G-rekening staat niet als Vendor Bank Account bij de herkende leverancier (Idyn eist dat). Niet verwarren met \"leverancier bestaat niet\" (",[1299,1834,1603],{},[1137,1836,1837],{},"In BC de G-rekening als bankrekening bij de leverancier vastleggen",[1119,1839,1840,1843,1846],{},[1137,1841,1842],{},"BadRequest Control 'DocAmount' is read-only (4PS)",[1137,1844,1845],{},"4PS-versie heeft velden read-only gemaakt",[1137,1847,1848,1851],{},[1299,1849,1850],{},"\"excludeAmounts\": true"," via Management API",[1119,1853,1854,1857,1860],{},[1137,1855,1856],{},"Property 'Bank_Account_Code' does not exist (4PS BE)",[1137,1858,1859],{},"Belgische BC-omgeving mist dit veld",[1137,1861,1862,1851],{},[1299,1863,1864],{},"\"excludeBankAccountCode\": true",[1282,1866,1868],{"id":1867},"verzenden-connectiefouten","Verzenden -- connectiefouten",[1113,1870,1871,1881],{},[1116,1872,1873],{},[1119,1874,1875,1877,1879],{},[1122,1876,1124],{},[1122,1878,1127],{},[1122,1880,1130],{},[1132,1882,1883],{},[1119,1884,1885,1888,1891],{},[1137,1886,1887],{},"Autopilot Connect opent nieuw tabblad: \"Pagina werkt momenteel niet\" (meerdere browsers/incognito)",[1137,1889,1890],{},"Ontbrekende BC-licentie op het account waarmee de koppeling wordt gemaakt",[1137,1892,1893],{},"Klant regelt BC-licentie via BC-partner (bijv. DataBalk). Geen browser-fix",[1095,1895,726],{"id":829},[1113,1897,1898,1908],{},[1116,1899,1900],{},[1119,1901,1902,1904,1906],{},[1122,1903,1124],{},[1122,1905,1127],{},[1122,1907,1130],{},[1132,1909,1910,1921,1932,1943],{},[1119,1911,1912,1915,1918],{},[1137,1913,1914],{},"No entityID found for company",[1137,1916,1917],{},"Postcodecontrole met KvK klopt niet (nevenvestiging)",[1137,1919,1920],{},"KvK op debiteurenkaart corrigeren",[1119,1922,1923,1926,1929],{},[1137,1924,1925],{},"Facturen als dubbeling gemarkeerd",[1137,1927,1928],{},"Factuurnummer + factuurdatum identiek bij verschillende leveranciers",[1137,1930,1931],{},"eConnect-zijdig probleem; intern onderzoek nodig",[1119,1933,1934,1937,1940],{},[1137,1935,1936],{},"BTW-uitsplitsing niet overgenomen (Small Business)",[1137,1938,1939],{},"Beperking AFAS Small Business",[1137,1941,1942],{},"Geen oplossing aan eConnect-zijde",[1119,1944,1945,1948,1955],{},[1137,1946,1947],{},"Belgisch ondernemingsnummer afgekeurd na switch naar Peppol BIS V3 (was wel toegestaan in SI2.0)",[1137,1949,1950,1951,1954],{},"Configuratieprobleem in AFAS-stamdata: het Belgische ondernemingsnummer (EAS 0208) bevat punten (bijv. ",[1299,1952,1953],{},"0208:0809.948.614","). SI2.0 valideert het formaat niet, Peppol BIS V3 wel -- daardoor verschijnt de fout pas na de overstap naar BIS V3.",[1137,1956,1957,1958,1414,1961,1964],{},"Stamdata in AFAS aanpassen: bij het ondernemingsnummer de punten weghalen. Geldig formaat is uitsluitend 10 cijfers beginnend met een ",[1299,1959,1960],{},"0",[1299,1962,1963],{},"1"," (zonder punten of scheidingstekens). Een eConnect-supportmedewerker met Cloudwatch-toegang kan verzendpogingen en foutmeldingen voor de klant nakijken.",[1282,1966,1968],{"id":1967},"diagnose-facturen-van-één-afas-administratie-komen-niet-aan","Diagnose: facturen van één AFAS-administratie komen niet aan",[1085,1970,1971],{},"De AFAS-koppeling werkt per administratie en per omgeving. Ontvangst zet de XML 1:1 door naar de gekoppelde AFAS-administratie. Faalt slechts één administratie terwijl andere administraties wel goed gaan, dan is dit zelden een organisatiebrede Peppol-ontvangstfout, maar meestal een admin-specifieke koppeling of doorzetting.",[1085,1973,1974],{},"Controleer bij een melding in deze volgorde:",[1312,1976,1977,1983,1989,2006,2012],{},[1315,1978,1979,1982],{},[1108,1980,1981],{},"Scope",": welke exacte AFAS-administratie (naam of ID) faalt? Gaan andere administraties wel goed?",[1315,1984,1985,1988],{},[1108,1986,1987],{},"Bewijs",": minimaal één factuurnummer (met factuurdatum) dat volgens de klant in AFAS ontbreekt.",[1315,1990,1991,1994,1995],{},[1108,1992,1993],{},"Postvak IN-check"," (zelfde organisatie):\n",[1453,1996,1997,2003],{},[1315,1998,1999,2000,1093],{},"Staat de factuur niet in Postvak IN? Dan zit het probleem eerder in de ontvangst, het Peppol-kanaal of het e-mailkanaal, niet in de AFAS-koppeling. Zie ",[1089,2001,2002],{"href":161},"inkomende facturen",[1315,2004,2005],{},"Staat de factuur wel in Postvak IN maar niet in AFAS? Dan gaat het om de downstream-koppeling of doorzetting naar die administratie.",[1315,2007,2008,2011],{},[1108,2009,2010],{},"Verbinding",": elke AFAS-omgeving heeft eigen verbindingssleutels. Controleer of de falende administratie in de juiste omgeving hangt en of de eConnect-sleutels voor die omgeving in AFAS actief zijn.",[1315,2013,2014,2017,2018,2021],{},[1108,2015,2016],{},"Platformactie"," (als het document wel in Postvak IN staat): controleer de status en gebruik \"API-download opnieuw aanbieden\"; staat de factuur als dubbel gemarkeerd, kies dan eerst \"Als origineel markeren\" (zie ",[1089,2019,2020],{"href":1091},"generieke ERP-stappen",").",[1085,2023,2024],{},"De bekende AFAS-foutregels hierboven (entityID, dubbeling, Small Business BTW, BE-0208 met punten) dekken dit scenario niet: dit is een admin-scope ontvangstdiagnose zonder vaste foutcode.",[1282,2026,2028],{"id":2027},"diagnose-uitgaande-factuur-afas-niet-in-econnect-portaal-everbinding","Diagnose: uitgaande factuur AFAS niet in eConnect-portaal (eVerbinding)",[1085,2030,2031,2034,2035,2037,2038,2041],{},[1108,2032,2033],{},"Richting",": een verkoopfactuur vanuit AFAS Profit naar eConnect is ",[1108,2036,1651],{}," (outbound). Zoek dus in ",[1108,2039,2040],{},"Postvak UIT",", niet in Postvak IN. De melding \"geen facturen binnen in eVerbinding vanuit AFAS\" klinkt inkomend, maar gaat in dit geval vrijwel altijd over deze outbound-richting (ERP naar portaal), niet over de ontvangstdiagnose hierboven.",[1085,2043,1974],{},[1312,2045,2046,2051,2057,2067],{},[1315,2047,2048,2050],{},[1108,2049,2040],{},": zoek op factuurnummer en/of factuurdatum. Staat het document er wel, lees dan de status (succesvol verwerkt, afgeleverd, mislukt of concept).",[1315,2052,2053,2056],{},[1108,2054,2055],{},"Niet in Postvak UIT",": dan is er nog geen bewijs dat de factuur bij eConnect is aangekomen. Vraag het AFAS-factuurnummer en de factuurdatum op en zoek verder in het platform.",[1315,2058,2059,2062,2063,2066],{},[1108,2060,2061],{},"Verbinding en configuratie"," (na bewijs of bij herhaald missen): controleer of de verbindingssleutels voor de betreffende AFAS-omgeving actief zijn, het verzendprofiel in AFAS klopt en het Peppol-ID op de relatiekaart correct is. Zie ",[1089,2064,2065],{"href":727},"AFAS koppelen"," voor de setup.",[1315,2068,2069,2072],{},[1108,2070,2071],{},"Externe storing"," (bijvoorbeeld bij Microsoft): controleer dit alleen aanvullend, nadat het document is nagezocht in Postvak UIT -- niet als eerste verklaring zonder die check.",[1085,2074,2075,2076,1666,2079,1093],{},"Zie ook het generieke pad voor verzonden facturen die niet zichtbaar zijn in ",[1089,2077,2078],{"href":130},"Verkoopfacturen terugvinden",[1089,2080,2081],{"href":146},"Foutmeldingen bij verzenden",[1095,2083,730],{"id":831},[1113,2085,2086,2096],{},[1116,2087,2088],{},[1119,2089,2090,2092,2094],{},[1122,2091,1124],{},[1122,2093,1127],{},[1122,2095,1130],{},[1132,2097,2098,2109,2120,2131],{},[1119,2099,2100,2103,2106],{},[1137,2101,2102],{},"Bedrijf-organisatie niet gevonden",[1137,2104,2105],{},"KvK/BTW/OIN mismatch",[1137,2107,2108],{},"Identifiers controleren in beide systemen",[1119,2110,2111,2114,2117],{},[1137,2112,2113],{},"Ordernummer ontbreekt",[1137,2115,2116],{},"AllSolutions Logistiek ondersteunt geen ordernummers op verkoopfacturen",[1137,2118,2119],{},"Handmatig toevoegen in eConnect",[1119,2121,2122,2125,2128],{},[1137,2123,2124],{},"BTW-fouten",[1137,2126,2127],{},"Afrondingsberekening AllSolutions incorrect",[1137,2129,2130],{},"AllSolutions moet dit oplossen",[1119,2132,2133,2136,2139],{},[1137,2134,2135],{},"Reset koppeling",[1137,2137,2138],{},"--",[1137,2140,2141],{},"MBDRAF > company > eConnect > Edit > datum vandaag; dan VIMEVB of VIMEXB draaien",[1095,2143,618],{"id":2144},"exact-online",[1085,2146,2147,2150,2151,2157],{},[1108,2148,2149],{},"Bekende storing?"," Check eerst ",[1089,2152,2156],{"href":2153,"rel":2154},"https://status.exact.com/",[2155],"nofollow","status.exact.com"," op actuele Exact-storingen -- los van de eigen eConnect-statuspagina (support.econnect.eu/status/). Een storing bij Exact zelf (bijv. Exact Online, Exact API) verklaart soms fouten die niet aan de eConnect-koppeling liggen.",[1113,2159,2160,2170],{},[1116,2161,2162],{},[1119,2163,2164,2166,2168],{},[1122,2165,1124],{},[1122,2167,1127],{},[1122,2169,1130],{},[1132,2171,2172,2183,2194,2205],{},[1119,2173,2174,2177,2180],{},[1137,2175,2176],{},"Forbidden",[1137,2178,2179],{},"Onvoldoende rechten (MijnKantoor werkt niet)",[1137,2181,2182],{},"Volwaardige gebruiker met minimale rechten instellen",[1119,2184,2185,2188,2191],{},[1137,2186,2187],{},"invalid_grant / No consent from user",[1137,2189,2190],{},"OAuth-consent verlopen of ingetrokken",[1137,2192,2193],{},"Opnieuw consent verlenen in Exact Online",[1119,2195,2196,2199,2202],{},[1137,2197,2198],{},"Digitale brievenbus niet aangemaakt",[1137,2200,2201],{},"Rechten-probleem",[1137,2203,2204],{},"Handmatig aanmaken: Mijn Exact > Mijn relatiegegevens > Digitale brievenbussen",[1119,2206,2207,2210,2213],{},[1137,2208,2209],{},"Bestaat reeds: Digitale brievenbus; Ongeldig: Divisie",[1137,2211,2212],{},"Verkeerde administratie gekoppeld",[1137,2214,2215],{},"Division nummers vergelijken",[1095,2217,606],{"id":2218},"eci-inventive",[1085,2220,2221,2222,2225,2226,1093],{},"Koppeling: SOAP-enterprise, alleen ",[1108,2223,2224],{},"ontvangen"," (inkoop). Setup: ",[1089,2227,2228],{"href":607},"ECI Inventive koppelen",[1282,2230,2232],{"id":2231},"diagnose-facturen-niet-ingelezen-in-inventive","Diagnose: facturen niet ingelezen in Inventive",[1085,2234,2235],{},"Twee oorzaken, niet door elkaar halen:",[1312,2237,2238,2244],{},[1315,2239,2240,2243],{},[1108,2241,2242],{},"eConnect-platformverstoring",": bijvoorbeeld PDF-bijlagen die niet meegeleverd worden. Controleer de factuurstatus in eConnect Postvak IN.",[1315,2245,2246,2249],{},[1108,2247,2248],{},"Eigen Payload-validatiefout aan de Inventive-zijde",": valt buiten de scope van eConnect-support. De Inventive-beheerder onderzoekt dit.",[1085,2251,2252,2255],{},[1108,2253,2254],{},"Status \"verwerkt\" in eConnect Postvak IN"," betekent dat de factuur correct is afgeleverd door eConnect. Ontbreekt de factuur daarna nog in Inventive, controleer dan eerst de Inventive-payload/import (batchjobs), niet opnieuw de eConnect-ontvangst.",[1113,2257,2258,2269],{},[1116,2259,2260],{},[1119,2261,2262,2264,2267],{},[1122,2263,1296],{},[1122,2265,2266],{},"Eerste check",[1122,2268,2033],{},[1132,2270,2271,2282,2293],{},[1119,2272,2273,2276,2279],{},[1137,2274,2275],{},"Factuur + PDF ontbreken of zijn incompleet in Inventive",[1137,2277,2278],{},"Postvak IN-status en bijlagen",[1137,2280,2281],{},"Platform/eConnect als status niet \"verwerkt\" is of de bijlage daar al ontbreekt",[1119,2283,2284,2287,2290],{},[1137,2285,2286],{},"Factuur wel \"verwerkt\" in Postvak IN, niet in Inventive",[1137,2288,2289],{},"Payload-/importfout Inventive",[1137,2291,2292],{},"Inventive-beheerder (batch import e-facturen, DNA/configuratie)",[1119,2294,2295,2298,2301],{},[1137,2296,2297],{},"Klacht \"niet ingelezen\" zonder statusbewijs",[1137,2299,2300],{},"Altijd eerst Postvak IN controleren",[1137,2302,2303],{},"Splits platform vs ERP-payload",[1095,2305,2307],{"id":2306},"generieke-erp-stappen","Generieke ERP-stappen",[1085,2309,2310],{},"Bij elk ERP-pakket zijn de volgende stappen van toepassing:",[1312,2312,2313,2319,2325],{},[1315,2314,2315,2318],{},[1108,2316,2317],{},"Verbinding testen",": alle pakketten vereisen poort 443 naar het eConnect-endpoint.",[1315,2320,2321,2324],{},[1108,2322,2323],{},"Softwarekoppeling intrekken",": Platform > Verbindingen > Sleutel intrekken > ook in de gekoppelde software verwijderen.",[1315,2326,2327,2330],{},[1108,2328,2329],{},"Documenten opnieuw aanbieden",": Postvak IN/UIT > drie puntjes > \"API-download opnieuw aanbieden\". Bij dubbele-markering eerst \"Als origineel markeren\".",[2332,2333,2335],"e-button",{"color":2334,"to":577},"accent",[1085,2336,2337],{},"Terug naar softwarekoppelingen",{"title":881,"searchDepth":882,"depth":882,"links":2339},[2340,2350,2351,2357,2361,2362,2363,2366],{"id":1097,"depth":882,"text":1098,"children":2341},[2342,2344,2345,2346,2347,2348,2349],{"id":1284,"depth":2343,"text":1285},3,{"id":1365,"depth":2343,"text":1330},{"id":1440,"depth":2343,"text":1441},{"id":1447,"depth":2343,"text":1448},{"id":1470,"depth":2343,"text":1471},{"id":1482,"depth":2343,"text":1483},{"id":1489,"depth":2343,"text":1490},{"id":1516,"depth":882,"text":1517},{"id":1527,"depth":882,"text":1528,"children":2352},[2353,2354,2356],{"id":1584,"depth":2343,"text":1585},{"id":1610,"depth":2343,"text":2355},"[BCNotFound] -- oorzaken en .JSON-variant",{"id":1867,"depth":2343,"text":1868},{"id":829,"depth":882,"text":726,"children":2358},[2359,2360],{"id":1967,"depth":2343,"text":1968},{"id":2027,"depth":2343,"text":2028},{"id":831,"depth":882,"text":730},{"id":2144,"depth":882,"text":618},{"id":2218,"depth":882,"text":606,"children":2364},[2365],{"id":2231,"depth":2343,"text":2232},{"id":2306,"depth":882,"text":2307},"Foutmeldingen en oplossingen per ERP-pakket: Unit4 ERPx, Business Central, AFAS, AllSolutions, Exact Online en meer.",[2369,2370,2371,2372,2373,2374,2375,2376,1696,2377,2378,2379,2380,2381,2382,2383,2384,2385,2386],"ERP foutmelding eConnect","Unit4 ERPx foutmelding oplossen","Business Central koppeling fout","AFAS foutmelding eConnect","Exact Online foutmelding","ERP troubleshooting e-facturatie","eConnect integratie foutoplossing","BC400 foutmelding","PSB-setup Business Central","invalid_grant Business Central","OAuth token verlopen Business Central","Belgisch ondernemingsnummer AFAS","Peppol BIS V3 0208","UBW factuur niet aangekomen","Agresso Business World factuur","trust.econnect.eu Email Receiver batch","AFAS Postvak UIT verkoopfactuur","eVerbinding AFAS uitgaand","2026-07-28","2026-09-14","docs",{"last_kb_reviewed":2391,"og_image":2392},"2026-08-12","/images/og/docs-bouwen.png","TechArticle",{"title":718,"description":2367},"ERP-foutmeldingen oplossen | eConnect softwarekoppelingen","koppelingen/erp-troubleshooting","h9JBIrcnkIyN1s3DxLx7QHkdmWYM3CTXSkAElu5ozLg",{"id":2399,"title":2400,"body":2401,"description":881,"extension":889,"meta":2405,"more_other":21,"navigation":584,"on_this_page":2406,"path":2407,"seo":2408,"stem":2409,"view_all":21,"__hash__":2410},"translations/nl/translations.md","Translations",{"type":878,"value":2402,"toc":2403},[],{"title":881,"searchDepth":882,"depth":882,"links":2404},[],{},"Op deze pagina","/nl/translations",{"description":881},"nl/translations","87CdxsbB1wS3DmbzduuQ5gJX8jEBviB4-7cEmmZBaJo",[2412,2417,2422,2426,2431,2436,2440,2444,2449],{"id":2413,"path":2414,"stem":2415,"title":2416},"home/cs/index.md","/cs","cs/index","Domů",{"id":2418,"path":2419,"stem":2420,"title":2421},"home/de/index.md","/de","de/index","Home",{"id":2423,"path":2424,"stem":2425,"title":2421},"home/en/index.md","/en","en/index",{"id":2427,"path":2428,"stem":2429,"title":2430},"home/es/index.md","/es","es/index","Inicio",{"id":2432,"path":2433,"stem":2434,"title":2435},"home/fr/index.md","/fr","fr/index","Accueil",{"id":2437,"path":2438,"stem":2439,"title":2421},"home/it/index.md","/it","it/index",{"id":2441,"path":2442,"stem":2443,"title":2421},"home/nl/index.md","/nl","nl/index",{"id":2445,"path":2446,"stem":2447,"title":2448},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":2450,"path":2451,"stem":2452,"title":2453},"home/sk/index.md","/sk","sk/index","Domov",[2455,2463,2471,2478,2484,2490,2497,2505,2512,2519,2526,2531,2540,2548,2556,2563,2571,2579,2586,2594,2601,2608,2614,2621,2628,2634,2639,2645,2650,2655,2660,2665,2680,2685,2689,2695,2700,2706,2711,2716,2724,2730,2738,2746,2752,2759,2766,2773,2779,2785,2791,2797,2803,2809,2814,2821,2828,2834,2839,2845,2850,2855,2862,2867,2879,2885,2892,2900,2907,2915,2921,2927,2933,2939,2945,2951,2963,2969,2975,2981,2986,2993,2997,3003,3007,3013,3018,3023,3030,3034,3040,3047,3053,3058,3062,3067,3073,3079,3084,3090,3095,3105,3111,3117,3123,3129,3136,3143,3149,3154,3161,3172,3177,3183,3188,3193,3198,3203,3209,3213,3220,3224,3230,3233,3236,3239,3246,3249,3253,3258,3261,3264,3267,3270,3273,3276,3282,3286,3292,3297],{"id":2456,"path":2457,"stem":2458,"title":2459,"description":2460,"icon":119,"image":2461,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/1.e-facturatie.md","/nl/oplossingen/e-facturatie","nl/1.oplossingen/1.e-facturatie","Wat is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":2464,"path":2465,"stem":2466,"title":2467,"description":2468,"icon":2469,"image":2470,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/10.voordelen-e-facturatie.md","/nl/oplossingen/voordelen-e-facturatie","nl/1.oplossingen/10.voordelen-e-facturatie","Voordelen e‑facturatie","Lagere kosten, snellere betaling en minder fraude, met praktijkcijfers.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":2472,"path":2473,"stem":2474,"title":2475,"description":2476,"icon":2477,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/11.branches.md","/nl/oplossingen/branches","nl/1.oplossingen/11.branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":2479,"path":2480,"stem":2481,"title":416,"description":2482,"icon":414,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/11.scan-en-herken.md","/nl/oplossingen/scan-en-herken","nl/1.oplossingen/11.scan-en-herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. De eConnect IDR herkent regels, leveranciers en administraties automatisch.","ai-processing",{"id":2485,"path":2486,"stem":2487,"title":2488,"description":2489,"icon":745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/12.softwarekoppelingen.md","/nl/oplossingen/softwarekoppelingen","nl/1.oplossingen/12.softwarekoppelingen","Softwarekoppelingen","100+ koppelingen met boekhoud- en ERP-software; eenmalig instellen.",{"id":2491,"path":2492,"stem":2493,"title":2494,"description":2495,"icon":2496,"image":2470,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/13.email-classificatie.md","/nl/oplossingen/email-classificatie","nl/1.oplossingen/13.email-classificatie","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":2498,"path":2499,"stem":2500,"title":2501,"description":2502,"icon":2503,"image":2504,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/14.hybride-verwerking.md","/nl/oplossingen/hybride-verwerking","nl/1.oplossingen/14.hybride-verwerking","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":2506,"path":2507,"stem":2508,"title":2509,"description":2510,"icon":2511,"image":2504,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/15.rule-based-enrichment.md","/nl/oplossingen/rule-based-enrichment","nl/1.oplossingen/15.rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":2513,"path":2514,"stem":2515,"title":2516,"description":2517,"icon":2518,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/16.automatische-transformatie.md","/nl/oplossingen/automatische-transformatie","nl/1.oplossingen/16.automatische-transformatie","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate",{"id":2520,"path":2521,"stem":2522,"title":2523,"description":2524,"icon":2525,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/17.validatie-en-correctie.md","/nl/oplossingen/validatie-en-correctie","nl/1.oplossingen/17.validatie-en-correctie","Validatie en correctie","Valideert e-facturen tegen landsregels en corrigeert veelvoorkomende fouten.","edit",{"id":2527,"path":2528,"stem":2529,"title":840,"description":2530,"icon":348,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/2.factuurportaal.md","/nl/oplossingen/factuurportaal","nl/1.oplossingen/2.factuurportaal","Gratis via Peppol versturen; binnen minuten aan de slag.",{"id":2532,"path":2533,"stem":2534,"title":2535,"description":2536,"icon":2537,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2539},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Groothandel en distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":2541,"path":2542,"stem":2543,"title":2544,"description":2545,"icon":2546,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2547},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","Bouw en installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":2549,"path":2550,"stem":2551,"title":2552,"description":2553,"icon":2554,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2555},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Transport en logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":2557,"path":2558,"stem":2559,"title":2560,"description":2561,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2562},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Industrie en maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","/nl/sectoren/industrie-en-maakindustrie",{"id":2564,"path":2565,"stem":2566,"title":2567,"description":2568,"icon":2569,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2570},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Detailhandel en e-commerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":2572,"path":2573,"stem":2574,"title":2575,"description":2576,"icon":2577,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2578},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Zakelijke dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":2580,"path":2581,"stem":2582,"title":820,"description":2583,"icon":2584,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2585},"sections/nl/1.oplossingen/26.sector-accountancy.md","/nl/oplossingen/sector-accountancy","nl/1.oplossingen/26.sector-accountancy","Multi-administratie, machtigingen en klantbeheer voor accountants en intermediairs.","calculations","/nl/sectoren/accountancy",{"id":2587,"path":2588,"stem":2589,"title":2590,"description":2591,"icon":2592,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2593},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Woningbouw en corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":2595,"path":2596,"stem":2597,"title":799,"description":2598,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2600},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. Peppol-compliant, ISAE 3402 gecertificeerd, leverancier Rijksoverheid Access Point op Peppol.","government","/nl/sectoren/overheid",{"id":2602,"path":2603,"stem":2604,"title":2605,"description":2606,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2607},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","Uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","/nl/sectoren/uitzendbranche",{"id":2609,"path":2610,"stem":2611,"title":843,"description":2612,"icon":252,"image":2613,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/3.multichannel.md","/nl/oplossingen/multichannel","nl/1.oplossingen/3.multichannel","Alle kanalen en formaten vanuit een koppeling: Peppol en meer.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":2615,"path":2616,"stem":2617,"title":2618,"description":2619,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2538,"external_url":21,"navigation":584,"redirect":2620},"sections/nl/1.oplossingen/30.sector-hogescholen-en-universiteiten.md","/nl/oplossingen/sector-hogescholen-en-universiteiten","nl/1.oplossingen/30.sector-hogescholen-en-universiteiten","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","/nl/sectoren/hogescholen-en-universiteiten",{"id":2622,"path":2623,"stem":2624,"title":2625,"description":2626,"icon":2627,"image":2504,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/4.e-procurement.md","/nl/oplossingen/e-procurement","nl/1.oplossingen/4.e-procurement","E-procurement","Inkoop van bestelling tot factuur, inclusief matching via Peppol.","assignment-check",{"id":2629,"path":2630,"stem":2631,"title":931,"description":2632,"icon":2633,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2462,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/5.internationaal-factureren.md","/nl/oplossingen/internationaal-factureren","nl/1.oplossingen/5.internationaal-factureren","Meerdere landen vanuit een platform, met lokale formaten en ViDA-ready.","globe",{"id":2635,"path":2636,"stem":2637,"title":934,"description":2638,"icon":414,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":42,"redirect":21},"sections/nl/1.oplossingen/6.factuurverwerking.md","/nl/oplossingen/factuurverwerking","nl/1.oplossingen/6.factuurverwerking","Verwerk elke factuur automatisch: PDF, scan, e-mail of e-factuur. Van herkenning tot boeking in je financiële software.",{"id":2640,"path":2641,"stem":2642,"title":941,"description":2643,"icon":2644,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2483,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/9.e-ordering.md","/nl/oplossingen/e-ordering","nl/1.oplossingen/9.e-ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.","circle-check",{"id":2646,"path":2647,"stem":2648,"title":820,"description":2649,"icon":2584,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2585},"sections/nl/1.oplossingen/accountancy.md","/nl/oplossingen/accountancy","nl/1.oplossingen/accountancy","E-facturatie voor accountantskantoren en administratiekantoren. Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":2651,"path":2652,"stem":2653,"title":2544,"description":2654,"icon":2546,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2547},"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":2656,"path":2657,"stem":2658,"title":2567,"description":2659,"icon":2569,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2570},"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. Hoge volumes inkomende facturen, Peppol voor zakelijke leveranciers.",{"id":2661,"path":2662,"stem":2663,"title":2535,"description":2664,"icon":2537,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2539},"sections/nl/1.oplossingen/groothandel-en-distributie.md","/nl/oplossingen/groothandel-en-distributie","nl/1.oplossingen/groothandel-en-distributie","E-facturatie en factuurverwerking voor groothandel en distributie. Multi-format ondersteuning, Peppol-bereikbaarheid en internationale routering.",{"id":2666,"path":2667,"stem":2668,"title":909,"description":2669,"icon":119,"image":21,"columns":2670,"tabs":2674,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"sections/nl/1.oplossingen/index.md","/nl/oplossingen","nl/1.oplossingen/index","E-facturatie-oplossingen voor grote organisaties. Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[2671,2672,2673],{"key":2462,"label":912},{"key":2483,"label":915},{"key":2538,"label":2475},[2675,2677,2679],{"key":2462,"label":912,"link":2676},"/nl/smooth-e-invoicing",{"key":2483,"label":915,"link":2678},"/nl/ai-processing",{"key":2538,"label":2475,"link":2473},{"id":2681,"path":2682,"stem":2683,"title":2560,"description":2684,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2562},"sections/nl/1.oplossingen/industrie-en-maakindustrie.md","/nl/oplossingen/industrie-en-maakindustrie","nl/1.oplossingen/industrie-en-maakindustrie","E-facturatie en factuurverwerking voor industrie en maakindustrie. Multi-format ondersteuning, internationale routering en automatische verwerking.",{"id":2686,"path":2687,"stem":2688,"title":799,"description":2598,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2600},"sections/nl/1.oplossingen/overheid.md","/nl/oplossingen/overheid","nl/1.oplossingen/overheid",{"id":2690,"path":2691,"stem":2692,"title":918,"description":2693,"icon":2694,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2473},"sections/nl/1.oplossingen/sectoren.md","/nl/oplossingen/sectoren","nl/1.oplossingen/sectoren","eConnect bedient overheid, bouw, transport, uitzendbranche, woningcorporaties en andere sectoren met sectorspecifieke compliance, formaten en routering.","building",{"id":2696,"path":2697,"stem":2698,"title":2552,"description":2699,"icon":509,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2555},"sections/nl/1.oplossingen/transport-en-logistiek.md","/nl/oplossingen/transport-en-logistiek","nl/1.oplossingen/transport-en-logistiek","E-facturatie voor transport en logistiek. Fleet Flow voor GWH en CJIB, betaling per entiteit en softwarekoppeling.",{"id":2701,"path":2702,"stem":2703,"title":2605,"description":2704,"icon":2705,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2607},"sections/nl/1.oplossingen/uitzendbranche.md","/nl/oplossingen/uitzendbranche","nl/1.oplossingen/uitzendbranche","E-facturatie voor de uitzendbranche. E-timecards via Peppol in SETU-formaat, timecard-naar-factuur automatisering.","tie",{"id":2707,"path":2708,"stem":2709,"title":2590,"description":2710,"icon":2592,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2593},"sections/nl/1.oplossingen/woningbouw-en-corporaties.md","/nl/oplossingen/woningbouw-en-corporaties","nl/1.oplossingen/woningbouw-en-corporaties","E-facturatie voor woningbouw en corporaties. Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":2712,"path":2713,"stem":2714,"title":2575,"description":2715,"icon":2577,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2578},"sections/nl/1.oplossingen/zakelijke-dienstverlening.md","/nl/oplossingen/zakelijke-dienstverlening","nl/1.oplossingen/zakelijke-dienstverlening","E-facturatie voor zakelijke dienstverleners. Versturen via Peppol of factuurportaal, vanuit boekhoudpakket of API-koppeling.",{"id":2717,"path":2718,"stem":2719,"title":2720,"description":2721,"icon":2722,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2723,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/1.access-point-kiezen.md","/nl/peppol/access-point-kiezen","nl/2.peppol/1.access-point-kiezen","Access Point kiezen","Vergelijk Access Points op betrouwbaarheid, integraties en compliance.","chevron-left-right","inzetten",{"id":2725,"path":2726,"stem":2727,"title":2728,"description":2729,"icon":774,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2723,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/1.wat-is-peppol.md","/nl/peppol/wat-is-peppol","nl/2.peppol/1.wat-is-peppol","Wat is Peppol","Peppol is het veilige internationale netwerk voor e-facturen, orders en statusberichten. Lees hoe het werkt en wat de voordelen voor jouw organisatie zijn.",{"id":2731,"path":2732,"stem":2733,"title":2734,"description":2735,"icon":2736,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2737,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","Documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":2739,"path":2740,"stem":2741,"title":2742,"description":2743,"icon":2744,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2745},"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":2747,"path":2748,"stem":2749,"title":762,"description":2750,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2737,"external_url":21,"navigation":584,"redirect":2751},"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":2753,"path":2754,"stem":2755,"title":2756,"description":2757,"icon":2758,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2737,"external_url":21,"navigation":584,"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":2760,"path":2761,"stem":2762,"title":2763,"description":2764,"icon":2765,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2737,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","CTC","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. ViDA-pijler en wereldwijde trend. eConnect ondersteunt alle modellen.","shield-verified",{"id":2767,"path":2768,"stem":2769,"title":2734,"description":2770,"icon":2771,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2772},"sections/nl/2.peppol/13.documentformaten-docs.md","/nl/peppol/documentformaten-docs","nl/2.peppol/13.documentformaten-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X en meer: welk formaat wanneer en hoe ze samenhangen.","file-xml","/nl/docs/kennis/documentformaten",{"id":2774,"path":2775,"stem":2776,"title":2777,"description":2778,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/15.frankrijk.md","/nl/peppol/frankrijk","nl/2.peppol/15.frankrijk","E-facturatie in Frankrijk","Frankrijk verplicht e-facturatie via Plateformes Agréées per sept. 2026.",{"id":2780,"path":2781,"stem":2782,"title":2783,"description":2784,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/16.polen-ksef.md","/nl/peppol/polen-ksef","nl/2.peppol/16.polen-ksef","Polen e-facturatie (KSeF)","Polen verplicht B2B e-facturatie via KSeF vanaf 2026. eConnect ondersteunt KSeF-conforme e-facturatie via Peppol voor organisaties met Poolse entiteiten.",{"id":2786,"path":2787,"stem":2788,"title":2789,"description":2790,"icon":2633,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/17.vae-pint-ae.md","/nl/peppol/vae-pint-ae","nl/2.peppol/17.vae-pint-ae","VAE e-facturatie (PINT AE)","De VAE verplicht e-facturatie via Peppol DCTCE vanaf medio 2026 met het PINT AE-formaat. Bereid uw organisatie voor.",{"id":2792,"path":2793,"stem":2794,"title":2795,"description":2796,"icon":2633,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"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":2798,"path":2799,"stem":2800,"title":2801,"description":2802,"icon":868,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2723,"external_url":21,"navigation":584,"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":2804,"path":2805,"stem":2806,"title":946,"description":2807,"icon":868,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2808,"external_url":21,"navigation":584,"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":2810,"path":2811,"stem":2812,"title":949,"description":2813,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2808,"external_url":21,"navigation":584,"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":2815,"path":2816,"stem":2817,"title":2818,"description":2819,"icon":868,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2808,"external_url":21,"navigation":584,"redirect":2820},"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. OAuth2, webhooks, registratie, lookup en documentuitwisseling via Peppol.","/nl/docs/developers/api/peppol",{"id":2822,"path":2823,"stem":2824,"title":2825,"description":2826,"icon":2633,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2827},"sections/nl/2.peppol/28.regelgeving-buiten-europa.md","/nl/peppol/regelgeving-buiten-europa","nl/2.peppol/28.regelgeving-buiten-europa","Regelgeving buiten Europa","E-facturatiewetgeving in APAC, het Midden-Oosten, Afrika en de rest van de wereld.","/nl/docs/kennis/regelgeving-buiten-europa",{"id":2829,"path":2830,"stem":2831,"title":961,"description":2832,"icon":2833,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2723,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/3.hybride-oplossingen.md","/nl/peppol/hybride-oplossingen","nl/2.peppol/3.hybride-oplossingen","Peppol naast e-mail, portal en PDF in dezelfde verwerkingsstroom.","connections",{"id":2835,"path":2836,"stem":2837,"title":846,"description":2838,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2723,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/4.leveranciersonboarding.md","/nl/peppol/leveranciersonboarding","nl/2.peppol/4.leveranciersonboarding","Breng leveranciers snel naar Peppol met begeleiding en adoptie.",{"id":2840,"path":2841,"stem":2842,"title":2843,"description":2844,"icon":2644,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2808,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/6.invoice-response-message.md","/nl/peppol/invoice-response-message","nl/2.peppol/6.invoice-response-message","Invoice Response Message","Statusberichten terugkoppelen zodat facturen sneller kloppen.",{"id":2846,"path":2847,"stem":2848,"title":941,"description":2849,"icon":315,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2808,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/7.e-ordering.md","/nl/peppol/e-ordering","nl/2.peppol/7.e-ordering","Peppol e-ordering en Advanced Ordering uitgelegd: Order, Order Response, Order Change en Cancellation via het netwerk.",{"id":2851,"path":2852,"stem":2853,"title":964,"description":2854,"icon":2569,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2723,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/7.e-procurement.md","/nl/peppol/e-procurement","nl/2.peppol/7.e-procurement","Purchase-to-pay via Peppol: van offerte tot statusbericht.",{"id":2856,"path":2857,"stem":2858,"title":2859,"description":2860,"icon":2861,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/9.ctc-5-corner-model.md","/nl/peppol/ctc-5-corner-model","nl/2.peppol/9.ctc-5-corner-model","CTC en 5-corner","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. eConnect ondersteunt alle CTC-modellen.","nodes",{"id":2863,"path":2864,"stem":2865,"title":955,"description":2866,"icon":2633,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2737,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/9.verplichtingen.md","/nl/peppol/verplichtingen","nl/2.peppol/9.verplichtingen","E-facturatieverplichtingen per land en regio: status, ingangsdatum, netwerk en wat het betekent voor jouw organisatie. EU, VAE, Singapore en meer.",{"id":2868,"path":2869,"stem":2870,"title":775,"description":2871,"icon":774,"image":21,"columns":21,"tabs":2872,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"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.",[2873,2875,2877],{"key":2723,"label":2874},"Peppol inzetten",{"key":2808,"label":2876},"Peppol technologie",{"key":2737,"label":2878},"Peppol kennis",{"id":2880,"path":2881,"stem":2882,"title":2801,"description":2883,"icon":868,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2884,"external_url":21,"navigation":584,"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. 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