home

Zuora Billing

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

Welcome to Zuora Product Documentation

Explore our rich library of product information

Show Contents

thumbnailZuora Billing

Country-specific configurations in Avalara for Denmark

Configure e-invoicing in Avalara for Denmark

Learn how to configure e-invoicing in Avalara for Denmark, including preparing Avalara access, activating the Denmark configuration, and confirming that your seller and buyer information is ready for PEPPOL-based e-invoicing.

Ensure that the following prerequisites are complete before you start configuration:

  • Your Avalara E-Invoicing and Live Reporting account is available.

  • You have access to generate or retrieve the API credentials required by Avalara.

  • Your Denmark seller entity information is ready, including the legal business identifier and the electronic address information required for PEPPOL routing.

  • Your Zuora tenant is configured for e-invoicing, and the required business region, account profile, and sold-to contact data are available.

  1. Configure Avalara for Denmark
    1. Generate the API key and secret in Avalara.
    2. Activate the Avalara E-Invoicing and Live Reporting product for Denmark.
    3. Select the PEPPOL mandate for the Denmark configuration.
    4. Confirm the seller's registered legal entity details and electronic address information in Avalara.
    5. If required by your implementation, register or confirm the seller's PEPPOL endpoint information in Avalara before running end-to-end tests.
  2. Configure Zuora for Denmark
    After the Avalara setup is complete, configure Zuora so that billing documents can be submitted correctly for Denmark:
    1. Configure an e-invoicing business region for Denmark.
    2. Associate the business region with the Avalara service provider.
    3. Configure e-invoicing profiles for customer accounts that participate in Denmark e-invoicing flows.
    4. Verify that sold-to contact data is complete and matches the Denmark e-invoicing requirements used by your business.
    5. Confirm that billing documents are posted before you trigger e-invoicing submission.

Last updated: May 11, 2026