Use the Invoice/AccountingSupplierParty/PartyLegalEntity/ element to specify the seller's legal entity's Name and Company ID. You also need to specify the scheme ID in the @schemeID attribute.

Elements

Element	Description
`Invoice/AccountingSupplierParty/PartyLegalEntity/RegistrationName`	Specify the name of the legal entity.
`Invoice/AccountingSupplierParty/PartyLegalEntity/CompanyID`	Specify the entity's Company ID.
`Invoice/AccountingSupplierParty/PartyLegalEntity/CompanyID [@schemeID]`	Specify `007`.

Restrictions

The Company ID must be numeric and it must contain 10 digits.
You must use 007 for the @schemeID attribute.

Example

<ubl:Invoice>
	<!-- Code omitted for clarity -->
   	<cac:AccountingSupplierParty>
		<cac:Party>
		<!-- Code omitted for clarity -->
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>SenderRegisteredName AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">0123456789</cbc:CompanyID>
			</cac:PartyLegalEntity>
		<!-- Code omitted for clarity -->
		</cac:Party>
   	</cac:AccountingSupplierParty>
   	<!-- Code omitted for clarity -->
</ubl:Invoice>