In the MyInvois platform, the Supplier's Business Registration Number (BRN) must be provided in the Seller Legal Registration Identifier element.

Elements

Element Name (Path)	Cardinality	Description
Party Legal Entity (`Party/PartyLegalEntity`)	0..1	A group of information about the Supplier's legal registrations.
Supplier's Registered Name (`Party/PartyLegalEntity/RegistrationName`)	1..1	The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.
Supplier's Legal Registration Identifier (`Party/PartyLegalEntity/CompanyID`)	1..1	An identifier issued by an official registrar that identifies the Seller as a legal entity or person.

Restrictions

For non-Malaysian or Foreign Suppliers, using the self-billing invoice type codes (VRBL:MY:11, VRBL:MY:12, VRBL:MY:13, and VRBL:MY:14), the Suppliers will not have a BRN. In this case, use NA in Supplier's Legal Registration Identifier (Party/PartyLegalEntity/CompanyID) element.

Examples

Malaysian Supplier

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyLegalEntity>
                 <cbc:RegistrationName>AMS Setia Jaya Sdn. Bhd.</cbc:RegistrationName>
                 <!-- Business Registration Number -->
                 <cbc:CompanyID>202001234567</cbc:CompanyID>
             </cac:PartyLegalEntity>
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>

Foreign Supplier

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyLegalEntity>
                 <cbc:RegistrationName>AMS Setia Jaya Sdn. Bhd.</cbc:RegistrationName>
                 <!-- Business Registration Number -->
                 <cbc:CompanyID>NA</cbc:CompanyID>
             </cac:PartyLegalEntity>
             <!-- Code omitted for clarity -->
         </cac:Party>
     </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>