Before you start

Confirm the following prerequisites:

• Your organization has an active Avalara E-Invoicing and Live Reporting subscription for the target country.

• During Avalara onboarding, you selected the correct mandate and network for Ireland, which for this package is Peppol.

• You have the business identifiers and endpoint details required for your Irish entity, and you use the same values consistently in Avalara and Zuora.

• In Zuora, the E-Invoicing feature is enabled and Avalara is configured as the e-invoicing service provider.

Configure Avalara for Ireland

From Avalara's perspective, the goal is to make sure that invoice data sent from Zuora can be accepted, validated, and routed through the Ireland Peppol flow.

In Avalara, verify that:

• The Ireland company or entity is activated for e-invoicing.

• The Peppol mandate is selected for the Irish entity.

• The sender identifier or endpoint information required by Avalara is configured for the entity and aligned with your Peppol registration details.

• The tenant is set up to return the supported Ireland output and download formats required by your downstream processes.

Configure Zuora for Ireland

In Zuora, verify that:

• Avalara is configured as the e-invoicing service provider for the tenant.

• An Irish e-invoicing business region is created and associated with Avalara.

• The business region contains the seller legal entity details and endpoint information required for the Ireland Peppol flow.

• Account-level e-invoicing profiles are configured for the customers that will receive Irish e-invoices.

• Bill-to and sold-to contact data is complete and consistent before you generate test documents.

• The default e-invoice file templates for Invoice, Credit Memo, and Debit Memo are available for Ireland.