Guidelines for testing Netherlands-specific Avalara document flows, including discount scenarios and supported download formats.

Because the Netherlands package uses the PEPPOL process, complete end-to-end testing means that documents are successfully submitted through Avalara and the PEPPOL network.

When preparing test data for the Netherlands:

• Build representative accounts with the correct business region, e-invoicing profile, contacts, and Netherlands-specific identifiers,

• Use posted billing documents for invoice, credit memo, and debit memo testing,

• Verify that the generated files are submitted to Avalara, responses are persisted in Zuora, and statuses are updated correctly.

For the Netherlands, include the following operational checks in your test cycle:

• Resync E-Invoice Status for documents waiting on asynchronous updates.

• Regenerate E-Invoice after correcting data or mappings.

• Download E-Invoice in the supported Netherlands formats: XML, PDF, and UBL_XML.

If a test fails, review the template mappings, business region values, account profile data, and required custom field population before re-running the submission.