This topic covers information on configuring e-invoicing business regions.

After the e-invoicing service provider is configured, create a business region for your e-invoicing service provider through the Zuora UI or REST API to store the business detail information as a seller.

If you have multiple GSTINs for different states in India, you can create multiple business region objects.

To configure and manage a business region for your e-invoicing service provider through the REST API, use the following operations:

• Create an e-invoicing business region

• List e-invoicing business regions

• Retrieve an e-invoicing business region

• Update an e-invoicing business region

• Delete an e-invoicing business region