e-invoicing

Inbound notification polling

A single GET request with three parameters returns your inbound Slovakia notifications. A mismatch on any parameter returns an empty result without an error.

Use the following request to poll for incoming Slovakia invoices:

CODE
GET /v1/notifications/SK?taxId={TaxID}&sourceSystemId={ReceiverSystemId}&processType=1
taxId

Your DIČ. Must match the value registered on your inbound endpoint.

sourceSystemId

The ERP System ID configured on your inbound endpoint.

processType

1 (inbound).

Important:

A mismatch on any parameter returns an empty result without an error. If you're not seeing expected notifications, check that processType, taxId, and sourceSystemId all match the values configured on your inbound endpoint.

Because autoAcknowledgement is set to true for Slovakia, notifications are automatically marked as read when your system retrieves them. You don't need to send a separate acknowledgement request.