Zuora supports Norway as a pre-integrated country for Avalara E-Invoicing, with country-specific support for the PEPPOL mandate.

The Norway package includes default e-invoice templates for invoices, credit memos, and debit memos, along with regulatory-compliant data mappings, automated validation support, and API-based submission and response handling aligned with the Avalara integration model.

For Norway, the supported Avalara mandate is PEPPOL, the supported outbound format is UBL, the supported Zuora process mapping is PEPPOL, and the supported download types are XML, PDF, and UBL_XML.

Use the Norway-specific configuration topics in this section to prepare your Avalara and Zuora setup, review the required field mappings, and validate your implementation before production rollout. This documentation structure follows the same country-specific pattern used for Australia, including configuration guidance, field mapping guidance, testing recommendations, and end-to-end validation scenarios.

Before configuring Norway-specific settings, make sure that the following prerequisites are complete:

• Your Avalara E-Invoicing and Live Reporting account is set up.

• Your Zuora tenant is configured for e-invoicing with Avalara.

• You have identified the seller and buyer business identifiers that must be used for Norway e-invoicing.

Supported configuration summary

Item	Norway support
Mandate	PEPPOL
Outbound format	UBL
Zuora process mapping	PEPPOL
Supported download types	XML, PDF, UBL_XML