Connecting Accept with eConnect

Connect Accept via the native API with SimpleInvoicing 2.0 for sending and receiving.

Integration methodConnection keys (Native API v3)DirectionSend + ReceiveMinimum subscriptionBasicContract requiredNo

With Accept, you can send and receive in 2026 e-invoices via eConnect. The integration works with connection keys and supports SimpleInvoicing version 2.0.

Before you start
  • An active eConnect account with at least a Basic subscription
  • Administrator access to your Accept environment
  • Your eConnect connection keys (App Key and Secret)
Setting up the integration
Step 1: Create connection keys

Create connection keys in the eConnect platform. Follow the steps in Creating connection keys.

Step 2: Configuration in Accept
  1. Start Accept and select the bookkeeping you want to connect.
    Selecting a bookkeeping in Accept
  2. Go to Beheer > Administratie > Instellingen.
    Navigating to Beheer > Administratie > Instellingen
  3. Open the eFactuur folder and then eVerbinding (or eConnect, depending on the version).
    Opening the eFactuur folder in the settings

    Opening eVerbinding settings
  4. Configure the following values:
    • Check Gebruik API versie 3
    • Set SimpleInvoicing version to 2.0
    • Enter your email address used for eConnect
    • Paste the App Key and Secret
    • Optionally configure folders for purchase and sales invoices
    • Enter your Bedrijfs-ID (the XCNL or XCBE number from the platform)
    • Fill in your sender details (for country: NL)

    Setting API version and SimpleInvoicing

    Entering App Key, Secret and Bedrijfs-ID

    Configuring sender details and folder settings
  5. When using version 2.0: check Gebruik debiteur dossiernummer als KvK.
    Checking the option Gebruik debiteur dossiernummer als KvK
Step 3: Set up debtors

Configure the correct email address and identification number per debtor on the debtor card (Properties tab):

  • Government: enter the OIN number at FAX/OIN
  • Organization with Chamber of Commerce: enter the Chamber of Commerce number at Dossier/KvK nr
  • Without Chamber of Commerce: the platform automatically uses a dummy number (99999998)
Step 4: Send invoices
  1. Open the invoice in Accept.
    Opening an invoice in Accept
  2. Verify that the correct email address is set for the invoice address.
    Checking invoice address and email address
  3. Click Uitvoer and select eFactuur > eVerbinding bericht.
    Selecting Uitvoer with eFactuur and eVerbinding bericht
  4. Confirm with Ja and type VERZENDEN.
    Confirming the send action in Accept

Important: Do not include empty invoice lines, as this can disrupt processing.

After sending, you can find the Delivery ID on the "Extra" tab at the bottom of the invoice.

Need help with the integration? Contact support.

Set up your integration