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Testing recommendations in Avalara for Spain

Understand how to test the Avalara E-Invoicing and Live Reporting integration for Spain, focusing on the FACE mandate, UBL document generation, and clearance-processing readiness.

Because the Spain package is currently limited to vendor validation only, use the following recommendations to validate configuration, mappings, and document generation behavior. Full end-to-end production-like testing should be completed later when valid real tax IDs are available.

Validate the following areas:

  • Avalara accepts transactions for the Spain company and mandate configuration.

  • Zuora sends complete source data for Spain billing documents through the supported package.

  • Avalara generates the expected UBL output for the supported Spain flow.

  • XML and UBL_XML downloads are available as expected for downstream review.

  • Validation failures clearly identify missing or inconsistent source data so that the template and data model can be corrected before customer onboarding.

Prepare representative Spain billing data in Zuora, including:

  • A business region for Spain with complete seller details

  • Customer e-invoicing profiles populated with buyer details required for testing

  • Posted billing documents for invoice and memo validation

  • Negative test data with missing or invalid identifiers to confirm validation handling

Note: Do not treat the current vendor-validation-only scope as full production signoff for Spain. End-to-end coverage must be revisited when compliant real tax IDs and customer onboarding scenarios are available.