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List:       xml-security-dev
Subject:    namespace and canon
From:       frofis <frofis () sdm ! ru>
Date:       2007-08-22 7:05:20
Message-ID: loom.20070822T085807-431 () post ! gmane ! org
[Download RAW message or body]

source:

<?xml version="1.0" encoding="windows-1251"?>
<PacketEPD EDNo="17404656" EDDate="2007-08-21" EDAuthor="2007001000" 
EDReceiver="2007778000" EDQuantity="2" Sum="1202300000" SystemCode="01" 
xmlns="urn:cbr-ru:ed:v2.0">
  <dsig:SigValue xmlns:dsig="urn:cbr-
ru:dsig:v1.1">TzAwMDAwMHfp8U+p/5Vp0BmPjCRifYf/n6gXdgbuFIPxsRi0Pp1zTG2IuyaBF94Hck
bUeVlpZLeaaZRhrFbnpSkcSGss30M4MTg3VThWUFVOMDHpbMpGnZaPY2tlAV8HAAA=</dsig:SigValu
e>
  <ED101 EDNo="20948" EDDate="2007-08-20" EDAuthor="4583119000" PaytKind="1" 
Sum="1200000000" TransKind="01" Priority="5" ReceiptDate="2007-08-20" 
ChargeOffDate="2007-08-20">
    <AccDoc AccDocNo="812" AccDocDate="2007-08-20" />
    <Payer PersonalAcc="40702810680070788801" INN="7701345292" KPP="770601001">
      <Name>ОАО " ТК " Алко-Трейд"</Name>
      <Bank BIC="044583119" CorrespAcc="30101810600000000119" />
    </Payer>
    <Payee PersonalAcc="40702810603000001129" INN="7113067263" KPP="711301001">
      <Name>ООО  "Зернопродукт"</Name>
      <Bank BIC="042007778" CorrespAcc="30101810500000000778" />
    </Payee>
    <Purpose>Покупка векселя  по договору N08-08/07-1 от \
08.08.07г.  (процентный -18%). НДС не облагается.</Purpose>
  </ED101>
  <ED101 EDNo="603687" EDDate="2007-08-20" EDAuthor="4525201000" PaytKind="1" 
Sum="2300000" TransKind="01" Priority="6" ReceiptDate="2007-08-20" 
ChargeOffDate="2007-08-20">
    <AccDoc AccDocNo="489" AccDocDate="2007-08-20" />
    <Payer PersonalAcc="40702810400000003983" INN="7708124133" KPP="770801001">
      <Name>ООО "Тален-Сервис Т"</Name>
      <Bank BIC="044525201" CorrespAcc="30101810000000000201" />
    </Payer>
    <Payee PersonalAcc="40702810603000000735" INN="3665000292" KPP="366501001">
      <Name>ООО "Дендро"</Name>
      <Bank BIC="042007778" CorrespAcc="30101810500000000778" />
    </Payee>
    <Purpose>Оплата по сч.737 от 03.08.2007г. за \
транспортно-экспедиционное  обслуживание.  В \
том числе НДС (18.00%) - 3508.47</Purpose>  </ED101>
</PacketEPD>

do:

XSECC14n20010315 canon(pDoc);
//canon.setExclusive("n1");
int res = canon.outputBuffer((unsigned char *) tmpMemBufZk, 1000000);

out:

<n1:PacketEPD EDAuthor="2007001000" EDDate="2007-08-21" EDNo="17404656" 
EDQuantity="2" EDReceiver="2007778000" Sum="1202300000" 
SystemCode="01"><n1:ED101 ChargeOffDate="2007-08-20" EDAuthor="4583119000" 
EDDate="2007-08-20" EDNo="20948" PaytKind="1" Priority="5" ReceiptDate="2007-08-
20" Sum="1200000000" TransKind="01"><n1:AccDoc AccDocDate="2007-08-20" 
AccDocNo="812"></n1:AccDoc><n1:Payer INN="7701345292" KPP="770601001" 
PersonalAcc="40702810680070788801"><n1:Name>ОАО " ТК " Алко-
Трейд"</n1:Name><n1:Bank BIC="044583119" 
CorrespAcc="30101810600000000119"></n1:Bank></n1:Payer><n1:Payee 
INN="7113067263" KPP="711301001" 
PersonalAcc="40702810603000001129"><n1:Name>ООО  \
"Зернопродукт"</n1:Name><n1:Ban k BIC="042007778" 
CorrespAcc="30101810500000000778"></n1:Bank></n1:Payee><n1:Purpose>Покупка 
векселя  по договору N08-08/07-1 от 08.08.07г. \
(процентный -18%). НДС не  \
облагается.</n1:Purpose></n1:ED101><n1:ED101 ChargeOffDate="2007-08-20"  \
EDAuthor="4525201000" EDDate="2007-08-20" EDNo="603687" PaytKind="1"  Priority="6" \
ReceiptDate="2007-08-20" Sum="2300000" TransKind="01"><n1:AccDoc  \
AccDocDate="2007-08-20" AccDocNo="489"></n1:AccDoc><n1:Payer INN="7708124133"  \
KPP="770801001" PersonalAcc="40702810400000003983"><n1:Name>ООО \
"Тален-Сервис  Т"</n1:Name><n1:Bank BIC="044525201" 
CorrespAcc="30101810000000000201"></n1:Bank></n1:Payer><n1:Payee 
INN="3665000292" KPP="366501001" 
PersonalAcc="40702810603000000735"><n1:Name>ООО "Дендро"</n1:Name><n1:Bank 
BIC="042007778" 
CorrespAcc="30101810500000000778"></n1:Bank></n1:Payee><n1:Purpose>Оплата по 
сч.737 от 03.08.2007г. за транспортно-экспедиционное \
обслуживание.  В том числе  НДС (18.00%) - \
3508.47</n1:Purpose></n1:ED101></n1:PacketEPD>

Should be:

<n1:PacketEPD xmlns:n1="urn:cbr-ru:ed:v2.0" EDAuthor="2007001000" EDDate="2007-
08-21" EDNo="17404656" EDQuantity="2" EDReceiver="2007778000" Sum="1202300000" 
SystemCode="01"><n1:ED101 ChargeOffDate="2007-08-20" EDAuthor="4583119000" 
EDDate="2007-08-20" EDNo="20948" PaytKind="1" Priority="5" ReceiptDate="2007-08-
20" Sum="1200000000" TransKind="01"><n1:AccDoc AccDocDate="2007-08-20" 
AccDocNo="812"></n1:AccDoc><n1:Payer INN="7701345292" KPP="770601001" 
PersonalAcc="40702810680070788801"><n1:Name>ОАО " ТК " Алко-
Трейд"</n1:Name><n1:Bank BIC="044583119" 
CorrespAcc="30101810600000000119"></n1:Bank></n1:Payer><n1:Payee 
INN="7113067263" KPP="711301001" 
PersonalAcc="40702810603000001129"><n1:Name>ООО  \
"Зернопродукт"</n1:Name><n1:Ban k BIC="042007778" 
CorrespAcc="30101810500000000778"></n1:Bank></n1:Payee><n1:Purpose>Покупка 
векселя  по договору N08-08/07-1 от 08.08.07г. \
(процентный -18%). НДС не  \
облагается.</n1:Purpose></n1:ED101><n1:ED101 ChargeOffDate="2007-08-20"  \
EDAuthor="4525201000" EDDate="2007-08-20" EDNo="603687" PaytKind="1"  Priority="6" \
ReceiptDate="2007-08-20" Sum="2300000" TransKind="01"><n1:AccDoc  \
AccDocDate="2007-08-20" AccDocNo="489"></n1:AccDoc><n1:Payer INN="7708124133"  \
KPP="770801001" PersonalAcc="40702810400000003983"><n1:Name>ООО \
"Тален-Сервис  Т"</n1:Name><n1:Bank BIC="044525201" 
CorrespAcc="30101810000000000201"></n1:Bank></n1:Payer><n1:Payee 
INN="3665000292" KPP="366501001" 
PersonalAcc="40702810603000000735"><n1:Name>ООО "Дендро"</n1:Name><n1:Bank 
BIC="042007778" 
CorrespAcc="30101810500000000778"></n1:Bank></n1:Payee><n1:Purpose>Оплата по 
сч.737 от 03.08.2007г. за транспортно-экспедиционное \
обслуживание.  В том числе  НДС (18.00%) - \
3508.47</n1:Purpose></n1:ED101></n1:PacketEPD>

How to leave xmlns:n1 = "urn:cbr-ru:ed:v2.0"?


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