Field mapping management for e-invoice file templates in Avalara for Sweden
Manage field mapping for Sweden e-invoice file templates to ensure that the data sent from Zuora aligns with the Avalara template and Sweden-specific requirements.
The Sweden pre-integrated package includes default e-invoice templates for Invoice, Credit Memo, and Debit Memo that are validated against Avalara mandate definitions.If the default mapping does not align with your business requirements, you might need to extend your Zuora data model or customize field mappings.
E-invoicing business regions configuration for Sweden
Configure e-invoicing business regions in Zuora according to Sweden-specific requirements.For the seller configuration, populate the legal, tax, and endpoint fields required for Sweden.
Use the following guidance for Sweden business region fields:
UI field | API field | Required | Description |
|---|---|---|---|
| Country | country | Yes | Select Sweden as the country where you must comply with e-invoicing requirements. |
| Legal Business Name | businessName | Yes | Specify the full official seller name registered with the relevant legal authority. |
| Legal Business Number | businessNumber | Yes | Specify the Sweden organization number. |
| Business Number Schema Id | businessNumberSchemeId | Yes | Enter 0007. |
| Tax Register Number | taxRegisterNumber | Yes | Specify the Sweden VAT number used for tax identification. |
| E-Invoice Destination Code | endpointId | Yes | Specify the Sweden organization number used as the electronic address value for Sweden PEPPOL processing. |
| E-Invoice Destination Code Schema Id | endpointSchemeId | Yes | Enter 0007. |
| Service Provider | serviceProviderId | Yes | Select Avalara. |
E-invoicing profiles for customer accounts in Sweden
Configure e-invoicing profiles for customer accounts that receive Sweden e-invoices.For buyer-side setup, use the Sweden organization number and related endpoint values where required by your trading scenario and Avalara onboarding.Make sure that the account is enabled for e-invoicing and that the billing document is posted before submission.
Default response mappings
The Sweden pre-integrated package includes default response field mappings and status reason mappings for the country.