e-invoicing

Inbound status codes

The status codes that arrive with an inbound Slovakia notification, and what each one means for retrieval.

When an invoice arrives, you receive a status notification. Slovakia inbound status codes follow the Croatia reference pattern.

Table 1. Inbound status sequence
SCICloudStatusCode Event Meaning Action
100 Document received Sovos received the invoice from the PEPPOL network. Wait. Continue polling.
209 Workflow complete The invoice was successfully delivered and is available for retrieval. Retrieve the document. See Retrieve the invoice document below.
400 Rejected Sovos couldn't deliver the invoice to your system. Review the error details. Check your endpoint and ERP System Communications configuration.
500 System error An unexpected system error occurred. Contact Sovos support if the error persists.