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e-facturatienetwerk voor Europa.",[890,953,994,1029,1040,1063],{"heading":891,"links":892},"Oplossingen",[893,896,899,902,905,908,911,914,916,919,922,925,928,930,933,935,937,940,943,946,948,950],{"label":894,"url":895},"Smooth e-invoicing","/smooth-e-invoicing",{"label":897,"url":898},"AI processing","/ai-processing",{"label":900,"url":901},"Sectoren","/oplossingen/branches",{"label":903,"url":904},"Groothandel en distributie","/oplossingen/groothandel-en-distributie",{"label":906,"url":907},"Industrie en maakindustrie","/oplossingen/industrie-en-maakindustrie",{"label":909,"url":910},"Detailhandel en e-commerce","/oplossingen/detailhandel-en-ecommerce",{"label":912,"url":913},"Zakelijke dienstverlening","/oplossingen/zakelijke-dienstverlening",{"label":799,"url":915},"/oplossingen/overheid",{"label":917,"url":918},"Bouw en installatie","/oplossingen/bouw-en-installatie",{"label":920,"url":921},"Transport en logistiek","/oplossingen/transport-en-logistiek",{"label":923,"url":924},"Uitzendbranche","/oplossingen/uitzendbranche",{"label":926,"url":927},"Woningbouw en corporaties","/oplossingen/woningbouw-en-corporaties",{"label":820,"url":929},"/oplossingen/accountancy",{"label":931,"url":932},"E‑facturatie","/oplossingen/e-facturatie",{"label":840,"url":934},"/oplossingen/factuurportaal",{"label":843,"url":936},"/oplossingen/multichannel",{"label":938,"url":939},"Met je eigen software","/oplossingen/softwarekoppelingen",{"label":941,"url":942},"Internationaal factureren","/oplossingen/internationaal-factureren",{"label":944,"url":945},"Factuurverwerking","/oplossingen/factuurverwerking",{"label":416,"url":947},"/oplossingen/scan-en-herken",{"label":846,"url":949},"/oplossingen/leveranciersonboarding",{"label":951,"url":952},"E‑ordering","/oplossingen/e-ordering",{"heading":775,"links":954},[955,958,961,964,967,970,973,976,979,982,985,988,991],{"label":956,"url":957},"Access Point kiezen","/peppol/access-point-kiezen",{"label":959,"url":960},"Alles in één API","/peppol/alles-in-een-api",{"label":962,"url":963},"Hybride oplossingen","/peppol/hybride-oplossingen",{"label":965,"url":966},"Peppol Access Point","/peppol/peppol-access-point",{"label":968,"url":969},"Peppol SMP","/peppol/peppol-smp",{"label":971,"url":972},"Invoice Response Message","/peppol/invoice-response-message",{"label":974,"url":975},"E‑procurement","/peppol/e-procurement",{"label":977,"url":978},"Wat is Peppol?","/peppol/wat-is-peppol",{"label":980,"url":981},"Verplichtingen","/peppol/verplichtingen",{"label":983,"url":984},"Wat doet een serviceprovider?","/peppol/wat-doet-een-serviceprovider",{"label":986,"url":987},"Documentformaten","/peppol/documentformaten",{"label":989,"url":990},"CTC","/peppol/ctc",{"label":992,"url":993},"Voordelen van e‑facturatie","/oplossingen/voordelen-e-facturatie",{"heading":787,"links":995},[996,999,1002,1005,1008,1011,1014,1017,1020,1023,1026],{"label":997,"url":998},"Eén API, alle netwerken","/partners/een-api-alle-netwerken",{"label":1000,"url":1001},"Compliance als beheerde dienst","/partners/compliance-beheerde-dienst",{"label":1003,"url":1004},"Live binnen een maand","/partners/live-binnen-een-maand",{"label":1006,"url":1007},"Beschikbaarheid en schaal","/partners/beschikbaarheid-en-schaal",{"label":1009,"url":1010},"Partnermodellen vergelijken","/partners/word-partner",{"label":1012,"url":1013},"Het partnerproces","/partners/hoe-word-ik-partner",{"label":1015,"url":1016},"Softwarepartners","/partners/softwarepartners",{"label":1018,"url":1019},"White-label PSB","/partners/white-label",{"label":1021,"url":1022},"Partner portaal","/partners/ik-ben-al-partner",{"label":1024,"url":1025},"Sales- en marketingmateriaal","/partners/sales-marketingmateriaal",{"label":1027,"url":1028},"Partner support","/partners/partner-support",{"heading":1030,"links":1031},"Pricing",[1032,1034,1037],{"label":1030,"url":1033},"/pricing",{"label":1035,"url":1036},"Document Validator","/validator",{"label":1038,"url":1039},"Status en updates","/status",{"heading":1041,"links":1042},"Docs",[1043,1045,1048,1051,1054,1057,1060],{"label":759,"url":1044},"/nl/docs/product",{"label":1046,"url":1047},"Kennis","/nl/docs/kennis",{"label":1049,"url":1050},"Developers","/nl/docs/developers",{"label":1052,"url":1053},"Getting started","/nl/docs/developers/getting-started",{"label":1055,"url":1056},"API Reference","/nl/docs/developers/api-reference",{"label":1058,"url":1059},"SDK's en CLI","/nl/docs/developers/sdks-en-cli",{"label":1061,"url":1062},"Validator (documentatie)","/nl/docs/kennis/documentformaten/validator/factuur-valideren",{"heading":1064,"links":1065},"Over ons",[1066,1069,1072,1075,1078,1080,1083,1085,1088,1091,1094,1097],{"label":1067,"url":1068},"Ons verhaal","/over-ons/ons-verhaal",{"label":1070,"url":1071},"Ons team","/over-ons/team",{"label":1073,"url":1074},"Werken bij eConnect","/over-ons/werken-bij",{"label":1076,"url":1077},"Kwaliteit & veiligheid","/over-ons/kwaliteit-en-veiligheid",{"label":795,"url":1079},"/klantverhalen",{"label":1081,"url":1082},"Gratis tools","/over-ons/gratis-tools",{"label":754,"url":1084},"/over-ons/actueel",{"label":1086,"url":1087},"Contact","/over-ons/contact",{"label":1089,"url":1090},"Support","/over-ons/support",{"label":1092,"url":1093},"Plan een kennismaking","/over-ons/plan-een-kennismaking",{"label":1095,"url":1096},"Factuur sturen aan eConnect","/over-ons/contact#factuur",{"label":1098,"url":1099},"Schrijf je in voor onze update","/start/subscribe",[1101,1104,1107],{"label":1102,"url":1103},"Privacyverklaring","/privacy",{"label":1105,"url":1106},"Algemene voorwaarden","/algemene-voorwaarden",{"label":1108,"url":1109},"Disclaimer","/disclaimer",[1111,1115,1119,1123,1127],{"icon":1112,"url":1113,"label":1114},"linkedin","https://www.linkedin.com/company/econnectbv","LinkedIn",{"icon":1116,"url":1117,"label":1118},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1120,"url":1121,"label":1122},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1124,"url":1125,"label":1126},"x","https://x.com/eConnect_BV","X",{"icon":1128,"url":1129,"label":1130},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle rechten voorbehouden.",{},"/nl/settings",{"description":878},"nl/settings","Zp8ILt8A2sc1sWENykv-sXemWe3WF0XEoUiBClszxBU",{"id":1138,"title":718,"auth":21,"body":1139,"canonical":21,"description":2415,"extension":886,"icon":21,"image":21,"keywords":2416,"last_reviewed":2435,"last_updated":2436,"layout":2437,"listed":584,"meta":2438,"nav_column":21,"nav_tab":21,"navigation":584,"no_index":42,"path":719,"redirect":21,"schema_type":2441,"search_boost":21,"seo":2442,"seo_description":21,"seo_title":2443,"show_chat":584,"stem":720,"translationKey":2444,"__hash__":2445},"product/nl/5.docs/1.product/4.integraties/40.erp-troubleshooting.md",{"type":875,"value":1140,"toc":2386},[1141,1145,1155,1160,1163,1173,1316,1327,1333,1338,1344,1359,1362,1391,1397,1411,1414,1417,1420,1427,1432,1481,1486,1565,1569,1576,1580,1583,1586,1630,1633,1637,1656,1659,1669,1684,1689,1697,1708,1722,1916,1920,1945,1947,2016,2020,2023,2026,2072,2075,2077,2135,2138,2151,2209,2212,2222,2226,2229,2243,2249,2298,2302,2324,2327,2349,2352,2356,2359,2379],[1142,1143,718],"h1",{"id":1144},"erp-troubleshooting-foutmeldingen-per-softwarepakket",[1146,1147,1148,1149,1154],"p",{},"Foutmeldingen en oplossingen per ERP-pakket. Dit artikel behandelt pakketspecifieke fouten. Voor generieke API-, webhook- en connectiviteitsproblemen: zie ",[1150,1151,1153],"a",{"href":1152},"#generieke-erp-stappen","Troubleshooting koppelingen",".",[1156,1157,1159],"h2",{"id":1158},"unit4-erpx","Unit4 ERPx",[1146,1161,1162],{},"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.",[1164,1165,1166],"blockquote",{},[1146,1167,1168,1172],{},[1169,1170,1171],"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.",[1174,1175,1176,1192],"table",{},[1177,1178,1179],"thead",{},[1180,1181,1182,1186,1189],"tr",{},[1183,1184,1185],"th",{},"Foutmelding",[1183,1187,1188],{},"Oorzaak",[1183,1190,1191],{},"Oplossing",[1193,1194,1195,1211,1225,1238,1251,1264,1277,1291,1305],"tbody",{},[1180,1196,1197,1205,1208],{},[1198,1199,1200,1204],"td",{},[1201,1202,1203],"span",{},"API500",": Unknown error occurred booking the invoice",[1198,1206,1207],{},"Time-out, >200 regels, 0-regels, dubbele BTW-codes",[1198,1209,1210],{},"Opnieuw aanbieden; handmatig in ERPx; BTW-schema controleren",[1180,1212,1213,1219,1222],{},[1198,1214,1215,1218],{},[1201,1216,1217],{},"U4BadRequest",": Invoice number already exists (3011/3010)",[1198,1220,1221],{},"Factuur al geregistreerd",[1198,1223,1224],{},"Check of factuur 2x is aangeboden; IDR-herkenning controleren",[1180,1226,1227,1232,1235],{},[1198,1228,1229,1231],{},[1201,1230,1203],{},": Could not find a VAT mapping 'P-XX9'",[1198,1233,1234],{},"Foutieve BTW-code in XML",[1198,1236,1237],{},"Leverancier via Peppol laten sturen; mapping toevoegen in Autopilot",[1180,1239,1240,1245,1248],{},[1198,1241,1242,1244],{},[1201,1243,1217],{},": BET.VOORW not valid",[1198,1246,1247],{},"Geen betalingstermijn bij crediteur",[1198,1249,1250],{},"Betalingstermijn instellen in Unit4",[1180,1252,1253,1258,1261],{},[1198,1254,1255,1257],{},[1201,1256,1217],{},": EI_AP_DEF_ACCOUNT not set",[1198,1259,1260],{},"Dummy crediteur niet actief",[1198,1262,1263],{},"Dummy Crediteur activeren, facturen opnieuw aanbieden",[1180,1265,1266,1271,1274],{},[1198,1267,1268,1270],{},[1201,1269,1217],{},": Betaalbaar valutabedrag moet afwijken van 0",[1198,1272,1273],{},"Factuurtotaal is € 0,00",[1198,1275,1276],{},"Kan niet in Unit4 geboekt worden",[1180,1278,1279,1285,1288],{},[1198,1280,1281,1284],{},[1201,1282,1283],{},"U4Forbidden.JSON",": User is not authorized (2030)",[1198,1286,1287],{},"M2M-eConnect gebruiker rechten kwijt",[1198,1289,1290],{},"Rechten M2M-eConnect gebruiker terugzetten",[1180,1292,1293,1299,1302],{},[1198,1294,1295,1298],{},[1201,1296,1297],{},"U4OK.JSON",": System.Int32 overflow",[1198,1300,1301],{},"Factuurnummers die 2.147.483.647 overschrijden",[1198,1303,1304],{},"Unit4-zijdig; Unit4 werkt aan oplossing",[1180,1306,1307,1310,1313],{},[1198,1308,1309],{},"EmbeddedDocumentBinaryObject Base64 \"data\" prefix",[1198,1311,1312],{},"Bronafzender stuurt PDF met \"data\" prefix in Base64",[1198,1314,1315],{},"IDR verwijdert prefix automatisch; bij Peppol-facturen nog mogelijk",[1146,1317,1318,1321,1322,1326],{},[1169,1319,1320],{},"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) + 30 dagen wanneer dit veld ontbreekt. Dit is een standaard Rule Based Enrichment, per klant geconfigureerd als PrivateObject in de PSB (typisch Id ",[1323,1324,1325],"code",{},"unit4-setDueDate-30days",").",[1146,1328,1329,1332],{},[1169,1330,1331],{},"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.",[1334,1335,1337],"h3",{"id":1336},"factuur-wel-in-platform-nog-niet-in-ubw-wacht-op-automatisch-proces","Factuur wel in platform, (nog) niet in UBW -- wacht op automatisch proces",[1146,1339,1340,1343],{},[1169,1341,1342],{},"UBW"," is de klassieke Agresso/UBW-naam; binnen eConnect gebruiken we deze als zoekalias naast Unit4 ERPx, waar deze doorzetting speelt.",[1146,1345,1346,1349,1350,1353,1354,1358],{},[1169,1347,1348],{},"Symptoom",": een inkomende factuur (vaak niet-Peppol) is handmatig gemaild naar ",[1323,1351,1352],{},"@trust.econnect.eu",", is zichtbaar in het platform, maar staat (nog) niet in UBW/Agresso of het aangesloten financiele pakket. Zie ook ",[1150,1355,1357],{"href":1356},"/nl/docs/developers/eigen-integratie/email-receiver","Email Receiver"," voor de instroom via dit adres.",[1146,1360,1361],{},"Maak eerst dit onderscheid, voordat je escaleert:",[1363,1364,1365,1372],"ol",{},[1366,1367,1368,1371],"li",{},[1169,1369,1370],{},"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.",[1366,1373,1374,1377,1378,1382,1383,1386,1387,1390],{},[1169,1375,1376],{},"Blijvend niet aangekomen",": na de verwachte run is de factuur nog steeds afwezig. Ga dan verder met ",[1150,1379,1381],{"href":1380},"#diagnose-factuur-niet-aangekomen-in-erpx-zonder-foutmelding","Diagnose: factuur niet aangekomen in ERPx zonder foutmelding"," hieronder (koppeltype, ",[1323,1384,1385],{},"documentId","/",[1323,1388,1389],{},"consignmentId",", Events, idempotentie tussen Autopilot en ERPx).",[1146,1392,1393,1396],{},[1169,1394,1395],{},"Bij een verse melding",":",[1363,1398,1399,1402,1405,1408],{},[1366,1400,1401],{},"Bevestig de zichtbaarheid en status van de factuur in het platform.",[1366,1403,1404],{},"Vraag naar het koppeltype of ERP-pakket (UBW/Agresso, Unit4 ERPx via Autopilot, SFTP/PSB, ...) en of het automatische proces vandaag al heeft gedraaid.",[1366,1406,1407],{},"Heeft het proces nog niet gedraaid of loopt het net? Wacht dan kort af en bevestig na de run. Escaleer niet voortijdig.",[1366,1409,1410],{},"Heeft het proces wel gedraaid en is de factuur blijvend afwezig? Verzamel de IDs en volg het diagnose-pad hieronder.",[1146,1412,1413],{},"Er is geen vaste SLA in uren tussen het insturen via de Email Receiver en de verwerking in UBW/ERPx.",[1334,1415,1381],{"id":1416},"diagnose-factuur-niet-aangekomen-in-erpx-zonder-foutmelding",[1146,1418,1419],{},"Dit pad geldt voor klachten als \"Booked in eConnect maar niet zichtbaar in ERPx\" of \"factuur lijkt nooit aangekomen, geen melding in Document Journal\".",[1146,1421,1422,1423,1426],{},"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 ",[1323,1424,1425],{},"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.",[1146,1428,1429,1396],{},[1169,1430,1431],{},"Eerst dit controleren bij een Unit4-partner met meerdere facturen",[1363,1433,1435,1445,1451,1457,1472],{"start":1434},0,[1366,1436,1437,1440,1441,1154],{},[1169,1438,1439],{},"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 ",[1150,1442,1444],{"href":1443},"/nl/docs/product/platform/geavanceerd/autopilot#document-journals","Autopilot -- Document Journals",[1366,1446,1447,1450],{},[1169,1448,1449],{},"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.",[1366,1452,1453,1456],{},[1169,1454,1455],{},"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.",[1366,1458,1459,1462,1463,1465,1466,1468,1469,1471],{},[1169,1460,1461],{},"Kenmerk per geclaimde factuur",": minstens het factuurnummer, bij voorkeur ook ",[1323,1464,1385],{}," of ",[1323,1467,1389],{},". Meerdere ontbrekende factuurnummers zijn aparte documenten; ",[1323,1470,1425],{}," op factuur A dekt factuur B niet.",[1366,1473,1474,1477,1478,1480],{},[1169,1475,1476],{},"Booked plus duplicaatfout"," (bijvoorbeeld invoice number already exists, of na heraanbieding): vaak is hetzelfde factuurnummer opnieuw verstuurd. Het platform kan ",[1323,1479,1425],{}," 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.",[1146,1482,1483,1396],{},[1169,1484,1485],{},"Stappen",[1487,1488,1489,1493,1496,1500,1503,1516,1519,1523,1531,1535,1538,1542,1545],"e-steps",{},[1334,1490,1492],{"id":1491},"stap-1-identificeer-het-koppeltype","Stap 1: Identificeer het koppeltype",[1146,1494,1495],{},"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.",[1334,1497,1499],{"id":1498},"stap-2-verzamel-een-document-id","Stap 2: Verzamel een document-ID",[1146,1501,1502],{},"Verzamel een van de volgende ID's voor het document:",[1504,1505,1506,1511],"ul",{},[1366,1507,1508,1510],{},[1323,1509,1385],{}," (afkomstig van de PSB), of",[1366,1512,1513,1515],{},[1323,1514,1389],{}," (afkomstig van het platform).",[1146,1517,1518],{},"Een van deze twee is voldoende om het document in alle interne systemen op te zoeken.",[1334,1520,1522],{"id":1521},"stap-3-raadpleeg-management-api-events-intern","Stap 3: Raadpleeg Management API - Events (intern)",[1146,1524,1525,1526,1465,1528,1530],{},"Open het document op ",[1323,1527,1385],{},[1323,1529,1389],{}," 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.",[1334,1532,1534],{"id":1533},"stap-4-idempotente-match-herkennen","Stap 4: Idempotente match herkennen",[1146,1536,1537],{},"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.",[1334,1539,1541],{"id":1540},"stap-5-escalatie-indien-nodig","Stap 5: Escalatie (indien nodig)",[1146,1543,1544],{},"Alleen als Events geen sluitend beeld geven: escaleer naar het technische team met minimaal:",[1504,1546,1547,1553,1559,1562],{},[1366,1548,1549,1465,1551],{},[1323,1550,1385],{},[1323,1552,1389],{},[1366,1554,1555,1556],{},"ontvanger ",[1323,1557,1558],{},"partyId",[1366,1560,1561],{},"koppeltype (Autopilot, andere PSB-route, SOAP, SFTP)",[1366,1563,1564],{},"klantnaam en ticketnummer",[1156,1566,1568],{"id":1567},"abwinvoice-agressounit4","ABWInvoice (Agresso/Unit4)",[1146,1570,1571,1572,1575],{},"De ABWInvoice-transformatie is gebouwd op basis van oorspronkelijke testdocumenten. Afwijkende documentvarianten (bijv. free text-facturen) kunnen falen met \"",[1201,1573,1574],{},"API400",": Initializing failed\". Oplossing: wijzigingsverzoek bij Development voor transformatie-uitbreiding.",[1156,1577,1579],{"id":1578},"business-central","Business Central",[1146,1581,1582],{},"Foutmeldingen met prefix BC komen uit Business Central. Weinig invloed vanuit eConnect; de klant moet de BC-configuratie controleren.",[1146,1584,1585],{},"De prefix tussen blokhaken duidt het type respons aan dat eConnect van Business Central terugkreeg bij het boeken van de factuur:",[1504,1587,1588,1607,1622],{},[1366,1589,1590,1595,1596,1599,1600,1465,1603,1606],{},[1169,1591,1592],{},[1323,1593,1594],{},"[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 ",[1323,1597,1598],{},"[BC400]:"," (zoals ",[1323,1601,1602],{},"Internal_InvalidTableRelation",[1323,1604,1605],{},"Application_FieldValidationException",") benoemt de concrete BC-fout en wijst naar het te corrigeren veld of de tabel.",[1366,1608,1609,1621],{},[1169,1610,1611,1614,1615,1614,1618],{},[1323,1612,1613],{},"[BCBadRequest]"," / ",[1323,1616,1617],{},"[BCNotFound]",[1323,1619,1620],{},"[BCTooManyRequests]"," -- vergelijkbare BC-zijdige responsen (afgekeurd verzoek, niet gevonden, rate limit).",[1366,1623,1624,1629],{},[1169,1625,1626],{},[1323,1627,1628],{},"[API400]"," -- afgekeurd door de eConnect-API zelf, voor BC (bijv. een onjuiste connectie-instelling).",[1146,1631,1632],{},"In alle BC-prefixgevallen ligt de oplossing aan de BC-zijde (configuratie van de klant); eConnect heeft hier weinig invloed.",[1334,1634,1636],{"id":1635},"leverancier-zoeken-bij-inkomende-facturen","Leverancier zoeken bij inkomende facturen",[1146,1638,1639,1640,1643,1644,1647,1648,1651,1652,1655],{},"Opzoekvolgorde identifiers in de factuur: 1. BTW, 2. KvK, 3. IBAN. Mapping naar BC API-velden: BTW naar ",[1323,1641,1642],{},"VAT_Registration_No",", KvK naar ",[1323,1645,1646],{},"Registration_Number",", IBAN naar Vendor Bank Account ",[1323,1649,1650],{},"No",". Leverancier niet gevonden: eConnect maakt geen leverancier aan; de factuur valt uit (typisch ",[1323,1653,1654],{},"[API400] Could not retrieve vendor..."," / vendor ids).",[1146,1657,1658],{},"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.",[1334,1660,1662,1664,1665,1668],{"id":1661},"bcnotfound-oorzaken-en-json-variant",[1323,1663,1617],{}," -- oorzaken en ",[1323,1666,1667],{},".JSON","-variant",[1146,1670,1671,1672,1674,1675,1678,1679,1681,1682,1154],{},"De suffix ",[1323,1673,1667],{}," (bijv. ",[1323,1676,1677],{},"[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 ",[1323,1680,1667],{},"-deel in de foutmelding. De onderliggende oorzaak is hetzelfde als bij een gewone ",[1323,1683,1617],{},[1146,1685,1686,1688],{},[1323,1687,1617],{}," heeft doorgaans twee oorzaken:",[1363,1690,1691,1694],{},[1366,1692,1693],{},"De opgegeven URL van de BC-omgeving klopt niet.",[1366,1695,1696],{},"De webservices die de koppeling nodig heeft, zijn niet gepubliceerd in de omgeving.",[1146,1698,1699,1700,1703,1704,1707],{},"Voor ",[1169,1701,1702],{},"uitgaand"," (facturen versturen) zijn de webservices meestal geen probleem: de eConnect-extensie publiceert die zelf. Voor ",[1169,1705,1706],{},"inkomend"," kan de klant de extensie installeren om de webservices te publiceren, of de webservices handmatig publiceren.",[1146,1709,1710,1713,1714,1717,1718,1721],{},[1169,1711,1712],{},"Specifiek bij DataBalk-klanten"," geldt een derde oorzaak: zij koppelen de twee Lines-webservices ",[1323,1715,1716],{},"PSBPurchaseOrderLines"," en ",[1323,1719,1720],{},"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.",[1174,1723,1724,1734],{},[1177,1725,1726],{},[1180,1727,1728,1730,1732],{},[1183,1729,1185],{},[1183,1731,1188],{},[1183,1733,1191],{},[1193,1735,1736,1763,1776,1790,1807,1820,1834,1847,1861,1874,1889,1903],{},[1180,1737,1738,1749,1754],{},[1198,1739,1740,1741,1744,1745,1748],{},"Refresh token verlopen / ",[1323,1742,1743],{},"invalid_grant"," (incl. ",[1323,1746,1747],{},"AADSTS50173",")",[1198,1750,1751,1752,1748],{},"OAuth-token verlopen of ingetrokken -- bijv. lang geen factuur verstuurd, of een wachtwoordwijziging/token-revocatie in Azure AD (foutcode ",[1323,1753,1747],{},[1198,1755,1756,1757],{},"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. ",[1169,1758,1759,1760,1762],{},"Scope: deze PSB-setup-herstelroute geldt uitsluitend voor de eConnect BC-app-integratie en is geen generieke herstelroute voor ",[1323,1761,1743],{},"/OAuth-fouten bij andere ERP-koppelingen.",[1180,1764,1765,1770,1773],{},[1198,1766,1767,1769],{},[1201,1768,1574],{},": action 'booking' not supported",[1198,1771,1772],{},"Connectie bevat \"booking\" i.p.v. \"autobooking\"",[1198,1774,1775],{},"Correcte waarde instellen via ManagementApi",[1180,1777,1778,1784,1787],{},[1198,1779,1780,1783],{},[1201,1781,1782],{},"BCNotFound",": PSBWebhookReceiver_ReceiveHook",[1198,1785,1786],{},"Oude koppeling corrupt",[1198,1788,1789],{},"TechSupport oude koppeling verwijderen",[1180,1791,1792,1796,1799],{},[1198,1793,1794,1667],{},[1201,1795,1782],{},[1198,1797,1798],{},"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)",[1198,1800,1801,1802,1664,1804,1806],{},"BC-URL en gepubliceerde webservices controleren; zie ",[1323,1803,1617],{},[1323,1805,1667],{},"-variant hierboven",[1180,1808,1809,1814,1817],{},[1198,1810,1811],{},[1201,1812,1813],{},"BCTooManyRequests",[1198,1815,1816],{},"BC API rate limit overschreden",[1198,1818,1819],{},"Document doorgaans wel verwerkt; verwijs naar BC-partner",[1180,1821,1822,1828,1831],{},[1198,1823,1824,1827],{},[1201,1825,1826],{},"BCBadRequest",": Transaction Type value (ECONNECT)",[1198,1829,1830],{},"Transactietype ontbreekt",[1198,1832,1833],{},"Bij installatie automatisch toegevoegd; bij oudere versies handmatig",[1180,1835,1836,1841,1844],{},[1198,1837,1838,1840],{},[1201,1839,1826],{},": VAT Prod. Posting Group value (1)",[1198,1842,1843],{},"BTW-waarde ontbreekt in VAT Product Posting Group",[1198,1845,1846],{},"Waarde toevoegen; VAT Mapping controleren",[1180,1848,1849,1855,1858],{},[1198,1850,1851,1854],{},[1201,1852,1853],{},"BC400",": Internal_InvalidTableRelation -- VAT Prod. Posting Group value (1)",[1198,1856,1857],{},"BTW-waarde ontbreekt in tabel VAT Product Posting Group",[1198,1859,1860],{},"Waarde toevoegen aan VAT Product Posting Group; VAT-configuratie van de koppeling controleren",[1180,1862,1863,1868,1871],{},[1198,1864,1865,1867],{},[1201,1866,1853],{},": Application_FieldValidationException -- Account type must be 'Posting' (G/L Account 3000 is 'Begin-Total')",[1198,1869,1870],{},"Het gebruikte grootboekrekeningnummer is een totaalregel (Begin-Total), geen boekbare rekening",[1198,1872,1873],{},"Een boekbare grootboekrekening (Account type = Posting) gebruiken in het boekingsschema van de Autopilot",[1180,1875,1876,1881,1886],{},[1198,1877,1878,1880],{},[1201,1879,1782],{},": 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)",[1198,1882,1883,1884,1748],{},"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\" (",[1323,1885,1654],{},[1198,1887,1888],{},"In BC de G-rekening als bankrekening bij de leverancier vastleggen",[1180,1890,1891,1894,1897],{},[1198,1892,1893],{},"BadRequest Control 'DocAmount' is read-only (4PS)",[1198,1895,1896],{},"4PS-versie heeft velden read-only gemaakt",[1198,1898,1899,1902],{},[1323,1900,1901],{},"\"excludeAmounts\": true"," via Management API",[1180,1904,1905,1908,1911],{},[1198,1906,1907],{},"Property 'Bank_Account_Code' does not exist (4PS BE)",[1198,1909,1910],{},"Belgische BC-omgeving mist dit veld",[1198,1912,1913,1902],{},[1323,1914,1915],{},"\"excludeBankAccountCode\": true",[1334,1917,1919],{"id":1918},"verzenden-connectiefouten","Verzenden -- connectiefouten",[1174,1921,1922,1932],{},[1177,1923,1924],{},[1180,1925,1926,1928,1930],{},[1183,1927,1185],{},[1183,1929,1188],{},[1183,1931,1191],{},[1193,1933,1934],{},[1180,1935,1936,1939,1942],{},[1198,1937,1938],{},"Autopilot Connect opent nieuw tabblad: \"Pagina werkt momenteel niet\" (meerdere browsers/incognito)",[1198,1940,1941],{},"Ontbrekende BC-licentie op het account waarmee de koppeling wordt gemaakt",[1198,1943,1944],{},"Klant regelt BC-licentie via BC-partner (bijv. DataBalk). Geen browser-fix",[1156,1946,726],{"id":829},[1174,1948,1949,1959],{},[1177,1950,1951],{},[1180,1952,1953,1955,1957],{},[1183,1954,1185],{},[1183,1956,1188],{},[1183,1958,1191],{},[1193,1960,1961,1972,1983,1994],{},[1180,1962,1963,1966,1969],{},[1198,1964,1965],{},"No entityID found for company",[1198,1967,1968],{},"Postcodecontrole met KvK klopt niet (nevenvestiging)",[1198,1970,1971],{},"KvK op debiteurenkaart corrigeren",[1180,1973,1974,1977,1980],{},[1198,1975,1976],{},"Facturen als dubbeling gemarkeerd",[1198,1978,1979],{},"Factuurnummer + factuurdatum identiek bij verschillende leveranciers",[1198,1981,1982],{},"eConnect-zijdig probleem; intern onderzoek nodig",[1180,1984,1985,1988,1991],{},[1198,1986,1987],{},"BTW-uitsplitsing niet overgenomen (Small Business)",[1198,1989,1990],{},"Beperking AFAS Small Business",[1198,1992,1993],{},"Geen oplossing aan eConnect-zijde",[1180,1995,1996,1999,2006],{},[1198,1997,1998],{},"Belgisch ondernemingsnummer afgekeurd na switch naar Peppol BIS V3 (was wel toegestaan in SI2.0)",[1198,2000,2001,2002,2005],{},"Configuratieprobleem in AFAS-stamdata: het Belgische ondernemingsnummer (EAS 0208) bevat punten (bijv. ",[1323,2003,2004],{},"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.",[1198,2007,2008,2009,1465,2012,2015],{},"Stamdata in AFAS aanpassen: bij het ondernemingsnummer de punten weghalen. Geldig formaat is uitsluitend 10 cijfers beginnend met een ",[1323,2010,2011],{},"0",[1323,2013,2014],{},"1"," (zonder punten of scheidingstekens). Een eConnect-supportmedewerker met Cloudwatch-toegang kan verzendpogingen en foutmeldingen voor de klant nakijken.",[1334,2017,2019],{"id":2018},"diagnose-facturen-van-één-afas-administratie-komen-niet-aan","Diagnose: facturen van één AFAS-administratie komen niet aan",[1146,2021,2022],{},"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.",[1146,2024,2025],{},"Controleer bij een melding in deze volgorde:",[1363,2027,2028,2034,2040,2057,2063],{},[1366,2029,2030,2033],{},[1169,2031,2032],{},"Scope",": welke exacte AFAS-administratie (naam of ID) faalt? Gaan andere administraties wel goed?",[1366,2035,2036,2039],{},[1169,2037,2038],{},"Bewijs",": minimaal één factuurnummer (met factuurdatum) dat volgens de klant in AFAS ontbreekt.",[1366,2041,2042,2045,2046],{},[1169,2043,2044],{},"Postvak IN-check"," (zelfde organisatie):\n",[1504,2047,2048,2054],{},[1366,2049,2050,2051,1154],{},"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 ",[1150,2052,2053],{"href":161},"inkomende facturen",[1366,2055,2056],{},"Staat de factuur wel in Postvak IN maar niet in AFAS? Dan gaat het om de downstream-koppeling of doorzetting naar die administratie.",[1366,2058,2059,2062],{},[1169,2060,2061],{},"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.",[1366,2064,2065,2068,2069,1326],{},[1169,2066,2067],{},"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 ",[1150,2070,2071],{"href":1152},"generieke ERP-stappen",[1146,2073,2074],{},"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.",[1156,2076,730],{"id":831},[1174,2078,2079,2089],{},[1177,2080,2081],{},[1180,2082,2083,2085,2087],{},[1183,2084,1185],{},[1183,2086,1188],{},[1183,2088,1191],{},[1193,2090,2091,2102,2113,2124],{},[1180,2092,2093,2096,2099],{},[1198,2094,2095],{},"Bedrijf-organisatie niet gevonden",[1198,2097,2098],{},"KvK/BTW/OIN mismatch",[1198,2100,2101],{},"Identifiers controleren in beide systemen",[1180,2103,2104,2107,2110],{},[1198,2105,2106],{},"Ordernummer ontbreekt",[1198,2108,2109],{},"AllSolutions Logistiek ondersteunt geen ordernummers op verkoopfacturen",[1198,2111,2112],{},"Handmatig toevoegen in eConnect",[1180,2114,2115,2118,2121],{},[1198,2116,2117],{},"BTW-fouten",[1198,2119,2120],{},"Afrondingsberekening AllSolutions incorrect",[1198,2122,2123],{},"AllSolutions moet dit oplossen",[1180,2125,2126,2129,2132],{},[1198,2127,2128],{},"Reset koppeling",[1198,2130,2131],{},"--",[1198,2133,2134],{},"MBDRAF > company > eConnect > Edit > datum vandaag; dan VIMEVB of VIMEXB draaien",[1156,2136,618],{"id":2137},"exact-online",[1146,2139,2140,2143,2144,2150],{},[1169,2141,2142],{},"Bekende storing?"," Check eerst ",[1150,2145,2149],{"href":2146,"rel":2147},"https://status.exact.com/",[2148],"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.",[1174,2152,2153,2163],{},[1177,2154,2155],{},[1180,2156,2157,2159,2161],{},[1183,2158,1185],{},[1183,2160,1188],{},[1183,2162,1191],{},[1193,2164,2165,2176,2187,2198],{},[1180,2166,2167,2170,2173],{},[1198,2168,2169],{},"Forbidden",[1198,2171,2172],{},"Onvoldoende rechten (MijnKantoor werkt niet)",[1198,2174,2175],{},"Volwaardige gebruiker met minimale rechten instellen",[1180,2177,2178,2181,2184],{},[1198,2179,2180],{},"invalid_grant / No consent from user",[1198,2182,2183],{},"OAuth-consent verlopen of ingetrokken",[1198,2185,2186],{},"Opnieuw consent verlenen in Exact Online",[1180,2188,2189,2192,2195],{},[1198,2190,2191],{},"Digitale brievenbus niet aangemaakt",[1198,2193,2194],{},"Rechten-probleem",[1198,2196,2197],{},"Handmatig aanmaken: Mijn Exact > Mijn relatiegegevens > Digitale brievenbussen",[1180,2199,2200,2203,2206],{},[1198,2201,2202],{},"Bestaat reeds: Digitale brievenbus; Ongeldig: Divisie",[1198,2204,2205],{},"Verkeerde administratie gekoppeld",[1198,2207,2208],{},"Division nummers vergelijken",[1156,2210,606],{"id":2211},"eci-inventive",[1146,2213,2214,2215,2218,2219,1154],{},"Koppeling: SOAP-enterprise, alleen ",[1169,2216,2217],{},"ontvangen"," (inkoop). Setup: ",[1150,2220,2221],{"href":607},"ECI Inventive koppelen",[1334,2223,2225],{"id":2224},"diagnose-facturen-niet-ingelezen-in-inventive","Diagnose: facturen niet ingelezen in Inventive",[1146,2227,2228],{},"Twee oorzaken, niet door elkaar halen:",[1363,2230,2231,2237],{},[1366,2232,2233,2236],{},[1169,2234,2235],{},"eConnect-platformverstoring",": bijvoorbeeld PDF-bijlagen die niet meegeleverd worden. Controleer de factuurstatus in eConnect Postvak IN.",[1366,2238,2239,2242],{},[1169,2240,2241],{},"Eigen Payload-validatiefout aan de Inventive-zijde",": valt buiten de scope van eConnect-support. De Inventive-beheerder onderzoekt dit.",[1146,2244,2245,2248],{},[1169,2246,2247],{},"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.",[1174,2250,2251,2263],{},[1177,2252,2253],{},[1180,2254,2255,2257,2260],{},[1183,2256,1348],{},[1183,2258,2259],{},"Eerste check",[1183,2261,2262],{},"Richting",[1193,2264,2265,2276,2287],{},[1180,2266,2267,2270,2273],{},[1198,2268,2269],{},"Factuur + PDF ontbreken of zijn incompleet in Inventive",[1198,2271,2272],{},"Postvak IN-status en bijlagen",[1198,2274,2275],{},"Platform/eConnect als status niet \"verwerkt\" is of de bijlage daar al ontbreekt",[1180,2277,2278,2281,2284],{},[1198,2279,2280],{},"Factuur wel \"verwerkt\" in Postvak IN, niet in Inventive",[1198,2282,2283],{},"Payload-/importfout Inventive",[1198,2285,2286],{},"Inventive-beheerder (batch import e-facturen, DNA/configuratie)",[1180,2288,2289,2292,2295],{},[1198,2290,2291],{},"Klacht \"niet ingelezen\" zonder statusbewijs",[1198,2293,2294],{},"Altijd eerst Postvak IN controleren",[1198,2296,2297],{},"Splits platform vs ERP-payload",[1156,2299,2301],{"id":2300},"ontvangend-erp-toont-geen-btw-enof-geen-pdf-terwijl-econnect-de-data-wél-aanlevert","Ontvangend ERP toont geen BTW en/of geen PDF terwijl eConnect de data wél aanlevert",[1146,2303,2304,2305,2308,2309,1386,2312,2315,2316,2319,2320,2323],{},"Als de ",[1169,2306,2307],{},"omgezette/aangeleverde UBL/XML"," van eConnect wél BTW-gegevens (",[1323,2310,2311],{},"TaxTotal",[1323,2313,2314],{},"TaxSubtotal",") en, na PDF-naar-XML-verwerking, een embedded PDF (",[1323,2317,2318],{},"AdditionalDocumentReference",") bevat, maar het ",[1169,2321,2322],{},"ontvangende ERP-pakket"," toont de BTW-hoeveelheid leeg en/of de PDF niet, dan is de eerstelijnsconclusie: de data is aangeleverd; het uitlezen of de veldmapping zit bij de ontvangende software. Dit is geen eConnect-fout op die velden.",[1146,2325,2326],{},"Controleer dit als volgt:",[1363,2328,2329,2332,2340,2343],{},[1366,2330,2331],{},"Vraag de omgezette XML van de betreffende factuur op (platform- of PSB-export naar de koppeling) en bij voorkeur ook de originele PDF.",[1366,2333,2334,2335,1386,2337,2339],{},"Controleer in de XML of ",[1323,2336,2311],{},[1323,2338,2314],{}," (BTW-bedrag en -categorie) en, indien van toepassing, de embedded PDF aanwezig zijn.",[1366,2341,2342],{},"Staan deze velden in de XML? Dan ligt de oplossing bij de softwareleverancier van het ontvangende ERP-pakket: deel de XML en vraag de leverancier de UBL-velden correct te mappen of te tonen.",[1366,2344,2345,2346,2348],{},"Ontbreekt ",[1323,2347,2311],{}," of de embedded PDF al in de XML zelf? Dan gaat het om de eConnect-ontvangst of -conversie; zie in dat geval de statusdocumentatie voor PDF-herkenning en -embedding.",[1146,2350,2351],{},"Hetzelfde principe geldt bij AFAS-ontvangst: eConnect levert de XML zoals op het platform staat; de interpretatie van UBL-velden in het ERP zelf is de verantwoordelijkheid van die software.",[1156,2353,2355],{"id":2354},"generieke-erp-stappen","Generieke ERP-stappen",[1146,2357,2358],{},"Bij elk ERP-pakket zijn de volgende stappen van toepassing:",[1363,2360,2361,2367,2373],{},[1366,2362,2363,2366],{},[1169,2364,2365],{},"Verbinding testen",": alle pakketten vereisen poort 443 naar het eConnect-endpoint.",[1366,2368,2369,2372],{},[1169,2370,2371],{},"Softwarekoppeling intrekken",": Platform > Verbindingen > Sleutel intrekken > ook in de gekoppelde software verwijderen.",[1366,2374,2375,2378],{},[1169,2376,2377],{},"Documenten opnieuw aanbieden",": Postvak IN/UIT > drie puntjes > \"API-download opnieuw aanbieden\". Bij dubbele-markering eerst \"Als origineel markeren\".",[2380,2381,2383],"e-button",{"color":2382,"to":577},"accent",[1146,2384,2385],{},"Terug naar softwarekoppelingen",{"title":878,"searchDepth":879,"depth":879,"links":2387},[2388,2398,2399,2405,2408,2409,2410,2413,2414],{"id":1158,"depth":879,"text":1159,"children":2389},[2390,2392,2393,2394,2395,2396,2397],{"id":1336,"depth":2391,"text":1337},3,{"id":1416,"depth":2391,"text":1381},{"id":1491,"depth":2391,"text":1492},{"id":1498,"depth":2391,"text":1499},{"id":1521,"depth":2391,"text":1522},{"id":1533,"depth":2391,"text":1534},{"id":1540,"depth":2391,"text":1541},{"id":1567,"depth":879,"text":1568},{"id":1578,"depth":879,"text":1579,"children":2400},[2401,2402,2404],{"id":1635,"depth":2391,"text":1636},{"id":1661,"depth":2391,"text":2403},"[BCNotFound] -- oorzaken en .JSON-variant",{"id":1918,"depth":2391,"text":1919},{"id":829,"depth":879,"text":726,"children":2406},[2407],{"id":2018,"depth":2391,"text":2019},{"id":831,"depth":879,"text":730},{"id":2137,"depth":879,"text":618},{"id":2211,"depth":879,"text":606,"children":2411},[2412],{"id":2224,"depth":2391,"text":2225},{"id":2300,"depth":879,"text":2301},{"id":2354,"depth":879,"text":2355},"Foutmeldingen en oplossingen per ERP-pakket: Unit4 ERPx, Business Central, AFAS, AllSolutions, Exact Online en meer.",[2417,2418,2419,2420,2421,2422,2423,2424,1747,2425,2426,2427,2428,2429,2430,2431,2432,2433,2434],"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","BTW leeg in ontvangend ERP","PDF niet zichtbaar ERP na eConnect","2026-07-28","2026-08-24","docs",{"last_kb_reviewed":2439,"og_image":2440},"2026-08-12","/images/og/docs-bouwen.png","TechArticle",{"title":718,"description":2415},"ERP-foutmeldingen oplossen | eConnect softwarekoppelingen","koppelingen/erp-troubleshooting","SlB5i1DINeBqCbxXIF66k2me3mKdcc-tExNzpAvJpkg",[2447,2452,2457,2461,2466,2471,2475,2479,2484],{"id":2448,"path":2449,"stem":2450,"title":2451},"home/cs/index.md","/cs","cs/index","Domů",{"id":2453,"path":2454,"stem":2455,"title":2456},"home/de/index.md","/de","de/index","Home",{"id":2458,"path":2459,"stem":2460,"title":2456},"home/en/index.md","/en","en/index",{"id":2462,"path":2463,"stem":2464,"title":2465},"home/es/index.md","/es","es/index","Inicio",{"id":2467,"path":2468,"stem":2469,"title":2470},"home/fr/index.md","/fr","fr/index","Accueil",{"id":2472,"path":2473,"stem":2474,"title":2456},"home/it/index.md","/it","it/index",{"id":2476,"path":2477,"stem":2478,"title":2456},"home/nl/index.md","/nl","nl/index",{"id":2480,"path":2481,"stem":2482,"title":2483},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":2485,"path":2486,"stem":2487,"title":2488},"home/sk/index.md","/sk","sk/index","Domov",[2490,2498,2506,2513,2519,2525,2532,2540,2547,2554,2561,2566,2574,2581,2588,2594,2601,2608,2615,2622,2629,2635,2641,2648,2655,2661,2666,2672,2677,2682,2687,2692,2707,2712,2716,2722,2727,2733,2738,2743,2750,2756,2763,2771,2777,2784,2790,2797,2803,2809,2815,2821,2827,2833,2838,2845,2852,2858,2863,2868,2873,2878,2885,2890,2902,2908,2915,2923,2930,2938,2944,2950,2955,2961,2967,2973,2984,2990,2996,3002,3007,3014,3018,3024,3028,3034,3039,3044,3051,3055,3061,3067,3072,3076,3081,3087,3093,3098,3104,3109,3119,3125,3131,3137,3143,3150,3157,3163,3168,3174,3185,3190,3196,3201,3206,3211,3216,3222,3226,3232,3236,3242,3245,3248,3251,3258,3261,3265,3270,3273,3276,3279,3282,3285,3288,3294,3298,3304],{"id":2491,"path":2492,"stem":2493,"title":2494,"description":2495,"icon":119,"image":2496,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2497,"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":2499,"path":2500,"stem":2501,"title":2502,"description":2503,"icon":2504,"image":2505,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2497,"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":2507,"path":2508,"stem":2509,"title":2510,"description":2511,"icon":2512,"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":2514,"path":2515,"stem":2516,"title":416,"description":2517,"icon":414,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2518,"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":2520,"path":2521,"stem":2522,"title":2523,"description":2524,"icon":745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2497,"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":2526,"path":2527,"stem":2528,"title":2529,"description":2530,"icon":2531,"image":2505,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2518,"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":2533,"path":2534,"stem":2535,"title":2536,"description":2537,"icon":2538,"image":2539,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2518,"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":2541,"path":2542,"stem":2543,"title":2544,"description":2545,"icon":2546,"image":2539,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2518,"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":2548,"path":2549,"stem":2550,"title":2551,"description":2552,"icon":2553,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2518,"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":2555,"path":2556,"stem":2557,"title":2558,"description":2559,"icon":2560,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2518,"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":2562,"path":2563,"stem":2564,"title":840,"description":2565,"icon":348,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2497,"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":2567,"path":2568,"stem":2569,"title":903,"description":2570,"icon":2571,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2573},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":2575,"path":2576,"stem":2577,"title":917,"description":2578,"icon":2579,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2580},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":2582,"path":2583,"stem":2584,"title":920,"description":2585,"icon":2586,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2587},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":2589,"path":2590,"stem":2591,"title":906,"description":2592,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2593},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","/nl/sectoren/industrie-en-maakindustrie",{"id":2595,"path":2596,"stem":2597,"title":909,"description":2598,"icon":2599,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2600},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":2602,"path":2603,"stem":2604,"title":912,"description":2605,"icon":2606,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2607},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":2609,"path":2610,"stem":2611,"title":820,"description":2612,"icon":2613,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2614},"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":2616,"path":2617,"stem":2618,"title":926,"description":2619,"icon":2620,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2621},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":2623,"path":2624,"stem":2625,"title":799,"description":2626,"icon":2627,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2628},"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":2630,"path":2631,"stem":2632,"title":923,"description":2633,"icon":88,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2634},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","/nl/sectoren/uitzendbranche",{"id":2636,"path":2637,"stem":2638,"title":843,"description":2639,"icon":252,"image":2640,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2497,"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":2642,"path":2643,"stem":2644,"title":2645,"description":2646,"icon":2627,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2572,"external_url":21,"navigation":584,"redirect":2647},"sections/nl/1.oplossingen/30.sector-hogescholen-en-universiteiten.md","/nl/oplossingen/sector-hogescholen-en-universiteiten","nl/1.oplossingen/30.sector-hogescholen-en-universiteiten","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. 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Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":2678,"path":2679,"stem":2680,"title":917,"description":2681,"icon":2579,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2580},"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":2683,"path":2684,"stem":2685,"title":909,"description":2686,"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/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":2688,"path":2689,"stem":2690,"title":903,"description":2691,"icon":2571,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2573},"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":2693,"path":2694,"stem":2695,"title":891,"description":2696,"icon":119,"image":21,"columns":2697,"tabs":2701,"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.",[2698,2699,2700],{"key":2497,"label":894},{"key":2518,"label":897},{"key":2572,"label":2510},[2702,2704,2706],{"key":2497,"label":894,"link":2703},"/nl/smooth-e-invoicing",{"key":2518,"label":897,"link":2705},"/nl/ai-processing",{"key":2572,"label":2510,"link":2508},{"id":2708,"path":2709,"stem":2710,"title":906,"description":2711,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2593},"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. 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Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":2739,"path":2740,"stem":2741,"title":912,"description":2742,"icon":2606,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2607},"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":2744,"path":2745,"stem":2746,"title":956,"description":2747,"icon":2748,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2749,"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","Vergelijk Access Points op betrouwbaarheid, integraties en compliance.","chevron-left-right","inzetten",{"id":2751,"path":2752,"stem":2753,"title":2754,"description":2755,"icon":774,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2749,"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":2757,"path":2758,"stem":2759,"title":986,"description":2760,"icon":2761,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2762,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":2764,"path":2765,"stem":2766,"title":2767,"description":2768,"icon":2769,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2770},"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":2772,"path":2773,"stem":2774,"title":762,"description":2775,"icon":2627,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2762,"external_url":21,"navigation":584,"redirect":2776},"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":2778,"path":2779,"stem":2780,"title":2781,"description":2782,"icon":2783,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2762,"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":2785,"path":2786,"stem":2787,"title":989,"description":2788,"icon":2789,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2762,"external_url":21,"navigation":584,"redirect":21},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. ViDA-pijler en wereldwijde trend. eConnect ondersteunt alle modellen.","shield-verified",{"id":2791,"path":2792,"stem":2793,"title":986,"description":2794,"icon":2795,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":584,"redirect":2796},"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":2798,"path":2799,"stem":2800,"title":2801,"description":2802,"icon":2627,"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":2804,"path":2805,"stem":2806,"title":2807,"description":2808,"icon":2627,"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":2810,"path":2811,"stem":2812,"title":2813,"description":2814,"icon":2660,"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. eConnect ondersteunt PINT AE voor organisaties actief in de VAE.",{"id":2816,"path":2817,"stem":2818,"title":2819,"description":2820,"icon":2660,"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. 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Directe toegang tot 40+ landen.","technologie",{"id":2834,"path":2835,"stem":2836,"title":968,"description":2837,"icon":252,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2832,"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":2839,"path":2840,"stem":2841,"title":2842,"description":2843,"icon":865,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2832,"external_url":21,"navigation":584,"redirect":2844},"sections/nl/2.peppol/26.peppol-api.md","/nl/peppol/peppol-api","nl/2.peppol/26.peppol-api","Peppol API","Integreer direct met de Peppol PSB API. 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