Learn how to configure Norway e-invoicing in Avalara and how to prepare the required business identifiers in Zuora.

1. Set up your Avalara E-Invoicing and Live Reporting account and generate the API key and secret required for the integration.
2. Activate the Avalara E-Invoicing and Live Reporting product for your Norway company setup.
3. Confirm the PEPPOL-related business identifiers that Avalara and Zuora will use for Norway transactions. Norway uses the PEPPOL mandate in this pre-integrated flow.
   Configure required identifiers in Zuora

   For Norway, populate the following values in the relevant seller and buyer e-invoicing profile fields in Zuora. Both the Seller and Buyer sections must be populated with these required values.

   Zuora field	Required value	Comments / examples
   Legal Business Number	Norway Org Number	Example: 810418052
   Business Number Schema Id	0192	Use the Norway business number schema ID.
   Tax Register Number	Norway VAT Number	Example: NO810418052MVA (NO country code + org number + VAT suffix)
   E-Invoice Destination Code	Norway Org Number	Example: 810418052
   E-Invoice Destination Code Schema Id	0192	Use the PEPPOL destination code schema required for Norway.

   Note:

   • The VAT number must be configured during the Avalara Norway activation process.
   • After you complete these values, validate the configuration in your test environment before enabling production traffic. A pre-integrated Avalara country package is expected to include successful end-to-end UAT coverage as part of its rollout.