France (CII(CDAR)): Sender Party

You must include details about the Sender party.

You can be either the sender or receiver of the application response. This depends on whether you are the issuer or recipient of the invoice.

The sender can be a party like yourself (as a Buyer and Supplier) or an Accredited Platform (PAs) or the Portail Public de Facturation (PPF).

Elements

Use the SenderParty element to model this information:

Name	Cardinality	Description
Sender Role Code (`ApplicationResponse/SenderParty/UBLExtensions//SenderPartyExtension/PartyRoleCode`)	1..1	The role code of the sender party.
Sender Electronic Address (`EndpointID`)	0..1	Identifies the Sender's electronic address to which the Lifecycle Document is delivered.
Sender Electronic Address Scheme ID (`EndpointID/@schemeID`)	1..1	The Scheme Identifier of the Sender's electronic address.
Sender Party (`ApplicationResponse/SenderParty`)	1..1	Groups the information about the Sender.
Sender Identification (`ApplicationResponse/SenderParty/ID`)	1..1	The Sender's ID.
Sender Identification Scheme ID (`ApplicationResponse/SenderParty/ID @schemeID`)	1..1	The scheme to which the Sender ID belongs.
Sender Name (`ApplicationResponse/SenderParty/PartyName/Name`)	1..1	The Sender's name.

Restrictions for Sender Role Code

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)

Restrictions for Sender Electronic Address

For outbound Lifecycle messages, this information is mandatory.
For inbound Lifecycle messages, this information will only be received when the message is created by the counterpart and not by its PA.
Even if the SIREN number is provided as Sender Electronic Address, sue the scheme identifier 0225.
It is the default scheme ID to indicate French Continuous Transaction Control (FRCTC) electronic addresses.

Restrictions for SIREN Numbers

In France, generally the SIREN numbers are used to identify parties in B2B invoices. If you use the SIREN number, you must specify 0002 in the Sender Identification Scheme ID attribute.

Example

<ubl:ApplicationResponse>
    <!-- code omitted for clarity -->
    <cac:SenderParty>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:SenderPartyExtension>
                        <vrbl:PartyRoleCode>WK</vrbl:PartyRoleCode>
                    </vrbl:SenderPartyExtension>
                </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>Sender A</cbc:Name>
        </cac:PartyName>
    </cac:SenderParty>
    <!-- code omitted for clarity -->
</ubl:ApplicationResponse>

Updated 10 days ago