Unclear status

What if the e-invoice is waiting for delivery?

⚠ Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.

Short answer

The status "pending" is a designation of a specific provider, not a legal or uniform Peppol status. First, find out its definition and first attempt status.

SLA

Agreed limit

See how long the condition can last.

Addressee

Verify identifiers

Incorrect endpoint or Peppol ID can block delivery.

Retros

Repeated attempts

The partner can try the delivery automatically.

Escalation

Evidence procedure

Save the communication and decide on the next step.

Conclusion

Track the pending e-invoice according to the SLA and escalate only with a specific technical reason.

Sources

  • Law no. 222/2004 Z. z. Coll. on VAT, § 76a
  • Delivery Partner SLA
  • Internal incident procedure

Act No. 222/2004 Z. z. Coll. about VAT · FAQ of the Financial Administration of the Slovak Republic on e-invoice (7/7/2026) · OpenPeppol Message Level Status 1.0

Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.