Testing recommendations in Avalara for Denmark
Explains how to test the Avalara E-Invoicing and Live Reporting integration for Denmark, with a focus on PEPPOL processing, UBL output, document validation, and operational verification.
What to validate
When testing Denmark e-invoicing, verify the following:
Avalara accepts documents submitted from Zuora for the Denmark configuration.
The generated document follows the Denmark PEPPOL/UBL flow configured for the package.
Seller and buyer identifiers are complete and consistent.
Required data fields are populated correctly in the generated output.
Download options work as expected for supported file types: XML, PDF, and UBL_XML.
Validation failures are easy to identify and troubleshoot.
Corrected documents can be resubmitted successfully after data or mapping fixes.
Recommended testing approach
Test with realistic business data that reflects your production setup. Include positive and negative scenarios, and confirm behavior across the full operational lifecycle:
Initial submission
Validation
Delivery readiness
Download
Error handling
Resubmission after correction