Compliant e-invoicing, built into your billing
Zuora E-Invoicing brings mandate-ready invoicing into the platform you already use. One contract, one support team, and coverage that grows as new countries require e-invoicing.
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Billing and compliance in one place
- One contract, one support path
- Generated from the billing event
- No integration to maintain
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Add countries, not complexity
- All countries included
- Country-specific templates
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Know where every invoice stands
- Status and rejection visibility
- Exceptions follow local rules
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Stay ahead of changing mandates
- Country rules stay current
- Support from your Zuora team
Halden Software GmbH
Torstraße 140, 10119 Berlin, Germany
INVOICE
INV-2026-004817
XRechnung 3.0 · UBL 2.1
Generated natively in Zuora
Issued in Zuora Billing + E-Invoicing
Contract Z-10442
Rendered for
FRDENOESPT+
Bill to
Marlow Retail AG
Leopoldstraße 22, 80802 München
Leitweg-ID991-33012-47
Buyer VAT IDDE318442190
Seller VAT IDDE274551803
VAT rate19% (DE)
| Description | Qty | Amount EUR |
|---|---|---|
| Platform subscriptionNov 2026 · subscription A-S00091 | 1 | 12,000.00 |
| API usageRated usage · 1,240,000 calls @ 0.0040 | 1,240,000 | 4,960.00 |
| Premium supportNov 2026 | 1 | 1,500.00 |
Subtotal18,460.00
VAT 19%3,507.40
Total EUR21,967.40
E-invoice status
- Generated
- Rejected · fixed
- Submitted
- Accepted
Correction · DE rule
Prior invoice INV-2026-004790 corrected by credit note CN-2026-0217. The original was not edited.
Prior invoice INV-2026-004790 corrected by credit note CN-2026-0217. The original was not edited.
Country rules · DE
Updated by Zuora, applied automatically
Rule set 2026.11
Updated by Zuora, applied automatically
PaymentNet 30 · SEPA transfer
E-invoice supportYour Zuora team
Ready to get ahead of e-invoicing mandates?
Talk to your Zuora account executive about rollout timing and coverage for the countries you invoice in.