France (CII(CDAR)): Receiver Party

You need to specify details about the receiving party.

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:

Name (Path)	Cardinality	Description
Receiver Role Code (`ApplicationResponse/ReceiverParty/UBLExtensions//ReceiverPartyExtension/PartyRoleCode`)	1..1	The role code of the recevier party.
Receiver Electronic Address (`EndpointID`)	1..1	Identifies the Receiver's electronic address to which the Lifecycle Document is delivered.
Receiver Electronic Address Scheme ID (`EndpointID/@schemeID`)	1..1	The Scheme Identifier of the Receiver's electronic address.
Receiver Party (`ApplicationResponse/ReceiverParty`)	1..1	A group to provide Receiver tax registration data
Receiver Electronic Address (`ApplicationResponse/ReceiverParty/EndpointID`)	1..1	Identifies the Receiver's electronic address to which the Lifecycle Document is delivered
Receiver Electronic Address Scheme ID (`ApplicationResponse/ReceiverParty/EndpointID @schemeID`)	1..1	The Scheme Identifier of the Receiver's electronic address
Receiver Identification (`ApplicationResponse/ReceiverParty/PartyIdentification/ID`)	1..1	A Party Identification of the Receiver
Receiver Identification Scheme ID (`ApplicationResponse/ReceiverParty/PartyIdentification/ID @schemeID`)	1..1	The Scheme Identifier of the Party Identification Number
Receiver Name (`ApplicationResponse/ReceiverParty/PartyName`)	1..1	The name of the Receiver of the Lifecycle Document

Restrictions

Use the following Role Codes from the subset of the UNCL3035 code list:

Code	Description
`BY`	Buyer
`DL`	Factor
`SE`	Seller
`AB`	Buyer's Agent
`SR`	Seller's Agent
`PE`	Payee
`PR`	Payer
`II`	Invoicer
`IV`	Invoiced (Invoiced to, addressed to)
`WK`	Electronic invoicing platform or operator (of the supplier/seller or the buyer)

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>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:ReceiverPartyExtension>
                        <vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
                    </vrbl:ReceiverPartyExtension>
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <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>

Updated 6 days ago