Field mapping management for e-invoice file templates for Italy
In the Italy e-invoicing process, ensure that the field mapping for e-invoice file templates is complete and correct before you start end-to-end testing.
Start with the default Italy templates that are part of the pre-integrated package. The country deliverables require default e-invoice templates for Invoice, Credit Memo, and Debit Memo, validated against Avalara's mandate definitions.
Also review the default response field mappings and status reason mappings for Italy as part of the implementation baseline.
Recommended mapping review areas
Review and validate the following mapping areas in the default Italy template:
seller legal entity information
buyer identification and address information
billing document header fields
line-item level charge, tax, discount, and reference fields
currency and totals
document type distinctions for invoice, credit memo, and debit memo
response and status mapping fields returned from Avalara
Zuora source data alignment
When you review Italy field mappings, also verify that the following Zuora-side source data is documented and available:
business regions
account profiles
required custom fields
representative sample configurations.