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Change in XML invoice

0
I am getting XML invoice from economic account.
 
I am getting
 
<com:BuyerParty>
<com:ID schemeID="e-conomic.com/regdeb">Test Customer/deb/1025</com:ID>
<com:PartyName>
I want CVR or EAN insted of 'e-conomic.com/regdeb' and CVR No or EAN No insted of 'Test Customer/deb/1025' 
 
this 1025 is Customer no..
 
How i can get result in following 
 
<com:BuyerParty>
<com:ID schemeID="CVR">12312312</com:ID>
<com:PartyName>
created Aug 11, 2014 by dapa
13% Accept Rate
Q 25 A 0 C 8

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