Buyer Invoice Response statuses

The Invoice Response codes a buyer can return after delivery, and what each one requires from you as the supplier.

Received when the buyer sends an Invoice Response back through the PEPPOL network after delivery.

Table 1. Buyer response status details
Response code	Portal name	What it means	What to do
AP	Accepted	The buyer accepted your invoice.	No action required.

Note:

An Invoice Response isn't a legal requirement for B2B e-invoicing in Slovakia. Not all buyers send them. If no Invoice Response arrives after delivery (status 216), the invoice has been delivered. Contact your Sovos implementation team if you need guidance on handling the absence of a response.