Submission happens in two stages: immediate receipt by Sovos, then two independent delivery and reporting events. An HTTP 202 confirms neither of them.

Submitting an invoice for Slovakia is a two-stage process. First, you submit the invoice to Sovos and receive an immediate HTTP 202 confirming receipt. Then, the invoice moves through two independent delivery events — network delivery to the buyer and TDD reporting to the Slovak Financial Administration (Slovak FA) — each generating its own status notification.

The invoice is legally transmitted once it reaches the buyer's Access Point. The TDD reporting step is a parallel obligation handled automatically by Unimaze on your behalf. You don't trigger TDD reporting — but you do need to track whether it succeeded.