Describes the prerequisites and procedure of configuring e-invoicing response field mappings for the Sovos or Avalara service provider.

1. Click your avatar in the upper right and click Settings > Billing.
2. On the Billing Settings page, click E-Invoice .
3. On the E-Invoice Settings page, perform one of the following operations:

   • If you want to configure response field mappings for a new business region, click + Add in the Business Regions section.

   • If you want to configure response field mappings for an existing business region, locate the business region in the Business Regions section and then click the Edit icon.

4. In the displayed Add Business Region dialog, click + Add Field Mapping in the Response Mapping section.
   You can configure response field mappings only if you configure the following settings:

   • Specify Sovos or Avalara as the service provider.

   • Specify a country that is not pre-integrated with Sovos or any country for Avalara. For pre-integrated countries for Sovos, the default response mappings have been configured and cannot be changed. For more information, see Country-specific configurations management.

5. Complete the following information:

   • Field Name : Select a field name from the list. This is the name of the mapped field on the EInvoiceData object. For more information, see Supported response fields of Sovos and Supported response fields of Avalara.

   • Field Path : Refer to the XML-formatted sample provided by the e-invoicing service provider and specify the field path of an XML node. The format of this field must comply with the XML Path Language (XPath) syntax. For more information, see XPath syntax for e-invoicing response field mappings.

   Note:

   When the e-invoice file status of a billing document is Success, you can retrieve the e-invoicing response data stored in the EInvoiceData object.

   For more information, see Retrieve e-invoice results.