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:

Restrictions

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>
		<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>