Sovos.com
Contact SupportSBDH configuration
The SBDH routes your document and identifies the sender and receiver. Most scope values are fixed for Slovakia, so copy them exactly as shown.
The SBDH tells Sovos who is sending the document, who should receive it, and how to route it. Most SBDH scope values are fixed for all Slovakia submissions. The table below documents the Slovakia-specific values confirmed from source (scripts-e2e-sk-invoice).
Sender and Receiver identifiers
-
Sender.Identifier -
Your DIČ (10 digits, no SK prefix).
Authority="SK". -
Receiver.Identifier -
The buyer's DIČ (10 digits, no SK prefix).
Authority="SK".
The Sender and Receiver identifier elements in the SBDH carry your DIČ, not your CN company code. Your IČO (company registration number) appears separately in the invoice body. See Seller block below.
BusinessScope: confirmed scope values
The following scope values are confirmed from the Slovakia e2e payload sample (SCI-SK-INV.xml). Use them exactly as shown.
| Scope type | Value | Notes |
|---|---|---|
Country |
SK |
Fixed for all Slovakia submissions. |
Mapping.TransformDocument |
SCI-TO-LEGAL_INVOICE |
Fixed. Don't change. |
Mapping.InputSchema |
UBLInvoice |
Confirmed from SCI tree. |
CompanyCode |
Your DIČ | The same value as your Sender identifier. |
SenderDocumentId |
Your invoice reference | Recommend matching InstanceIdentifier. |
SenderSystemId |
Your ERP System ID | The ERP System ID you created during setup. |
ProcessType |
Outbound |
Fixed for outbound submissions. |
BusinessProcess (BusinessServiceName) |
eDelivery |
Confirmed from SCI tree. Note: earlier guide drafts used Default, eDelivery is the confirmed value. |
BusinessCategory |
B2B |
Fixed. |