Field mapping management for e-invoice file templates in Avalara for Denmark
Describe how to review and manage field mapping for Denmark e-invoice file templates in Avalara.
Denmark uses the PEPPOL mandate with UBL as the supported outbound format, so the default file template should be reviewed against your seller, buyer, tax, reference, and payment data requirements before go-live.
This section should follow the same approach as the Australia field-mapping topic: start from the default pre-integrated template, review the fields used by the mandate, and customize the mapping only if the default mapping does not align with your business requirements.
Review the default mapping
Review the default Denmark e-invoice file template to verify that the following information is populated correctly:
Seller legal business information
Buyer legal business information
Seller and buyer electronic address information used for PEPPOL routing
Invoice, credit memo, and debit memo document references
Tax-related data required for the Denmark flow
Monetary totals, line-item data, and payment terms
Document references used for adjustments, such as credit memos and debit memos
Customize the mapping if needed
If the default file template does not meet your business requirements, update the field mapping to align with your implementation. For example, you might need to refine:
Identifier source fields
Address field mapping
Tax registration data
Optional references required by downstream recipient systems
Internal custom fields that your organization uses in the Denmark flow
Response mapping
No Denmark-specific response mapping content is defined in the ticket input for this package, so this draft keeps the response-mapping section intentionally minimal.