The Receiver Party. In the case of French Lifecycle Documents, this is the invoice issuer who receives a response to the issued invoice. Also, the Accredited Platforms (PAs) can be Receiver Parties.

Elements

Use the ReceiverParty element to model this information:

Restrictions

• For French Peppol B2B, you must specify the recipient's Peppol ID in the Receiver Electronic Address element. You must also specify 0225 in the Receiver Electronic Address Scheme ID attribute.
• You must specify a value in the Receiver Electronic Address Scheme ID attribute. This must be one of the values in Electronic Address Scheme (EAS) list.
• For general B2B invoicing in France, SIREN numbers are used to identify parties. The Receiver Electronic Address Scheme ID attribute value for SIREN is 0002. You must specify this if you use a SIREN number.

Example

<ubl:ApplicationResponse>
    <!-- code omitted for clarity -->
    <cac:ReceiverParty>
        <cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
		<cac:PartyIdentification>
			<cbc:ID schemeID="0002">200000008</cbc:ID>
		</cac:PartyIdentification>
		<cac:PartyName>
			<cbc:Name>Receiver B</cbc:Name>
		</cac:PartyName>
	</cac:ReceiverParty>
    <!-- code omitted for clarity -->
</ubl:ApplicationResponse>