e-invoicing

Monitor transmission

Poll the notifications endpoint to track delivery status after submitting a Norway e-invoice through Compliance Network.

  1. Send a GET request to poll the notifications endpoint.
    CODE
    GET  https://api-test.sovos.com/v1/documents/:CountryCode/:DocumentID/notifications
    Note:

    Use processType=outbound for outbound (sending) notifications or processType=inbound for inbound (receiving) notifications.

  2. Track delivery progress based on the transmission status progression:
    SCICloudStatusCode Status Terminal? Meaning Action
    100 Received No Sovos received the document and created it in the platform Continue polling
    102 Validated No Sovos validated the document against PEPPOL BIS Billing 3.0 rules and Norway-specific requirements Continue polling
    204 Distributed Yes The buyer's Access Point confirmed receipt of the document Transmission complete
    215 Made available Yes Document was delivered and now is available to the buyer. Only available for inbound processes. No action needed
    401 Error Yes The document failed Sovos validation or processing before reaching the network Review the error detail; correct the document and resubmit as a new submission

    Transmission is complete when the notification contains SCICloudStatusCode: 204 (Distributed). This status means the buyer's Access Point confirmed receipt of the invoice through the PEPPOL network.

    A status of 204 is the last event Sovos controls. Delivery from the buyer's Access Point to the buyer's system is handled by the buyer's own infrastructure and is outside Sovos visibility.

  3. If no terminal status (204 or 401) is received within 24 hours, contact Sovos support with the data ID and correlation ID from your submission.