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Testing recommendations in Avalara for India

Use the Avalara sandbox to validate the configuration before enabling it in production.

Test data

Prepare representative test data with the following information:

  • Correct seller and buyer tax identifiers.

  • Complete business and address information, including state details.

  • Correct business region and account e-invoicing profile assignments.

  • Mandate-specific metadata and custom-field values.

  • Representative subscriptions, charges, tax configurations, and billing dates.

Test scenarios

Test the following scenarios where applicable:

  • Standard invoices, credit memos, and debit memos.

  • Billing documents created from subscriptions, product rate plan charges, and custom charges.

  • Interstate and intrastate tax scenarios.

  • Discounts and other representative charge scenarios.

  • Invalid or incomplete tax, address, and reference data.

  • E-invoice status synchronization after Avalara processes a document.

  • Regeneration after correcting source data.

  • Download of the returned e-invoice file and response data.

Validation checklist

Verify that Zuora:

  • Generates the expected India payload from the default template.

  • Submits the document to Avalara through the configured service provider.

  • Receives and stores the Avalara response.

  • Updates the e-invoice status and reason correctly.

  • Supports resynchronization for documents in an intermediate state.

  • Supports regeneration after source data is corrected.

  • Makes the returned e-invoice file and response data available for retrieval.

Resolve validation or mapping errors before promoting the configuration to production.