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Contact SupportBuyer Invoice Response
A buyer can return an Invoice Response over the PEPPOL network after delivery. Slovakia produces only the accepted response, and no action is needed when it arrives.
After your invoice reaches the buyer (status 216), the buyer's system can send an Invoice Response back through the PEPPOL network.
What Slovakia supports
Slovakia currently produces only one buyer Invoice Response type:
| PEPPOL code | Portal name | Meaning |
|---|---|---|
| AP | Accepted | The buyer accepted the invoice. |
What to do when you receive a buyer response
- Accepted (AP)
-
The buyer accepted the invoice. No action required.
- If no Invoice Response arrives
-
Delivery success (status 216) confirms the invoice reached the buyer's Access Point. Whether the buyer is obligated to send a response isn't confirmed for Slovakia. Contact your Sovos implementation team if you're unsure how to handle the absence of a response.