start();
while (($data = fgetcsv($handle, 2000,'@')) !== FALSE)
{
$num = count($data);
//-----------------------------------------------------
// Parsing CSV comes here
//-----------------------------------------------------
$row=explode(';',$data[0]);
//to avoid a level of if
if (!(isset($row[2]))) $row[2]='';
// Skipping all the lines whith a blank operation reference ('numéro extrait')
if ( $row[2] == '' || !(myereg('[0-9]{3}-[0-9]{7}-[0-9]{2}',$row[0],$r)))
{
$LinesSkipped++;
continue;
}
// Alternative filter : import all the operations even without a reference
// !! Disable check of doubles as all the unreferenced operations have hte smae 'NULL' reference
// Just use the following test : if ( !(myereg('[0-9]{3}-[0-9]{7}-[0-9]{2}',$row[0],$r)))
// Parsing the remaining lines
$num_compte=$row[3]; // Third party bank account
$date_exec=$row[1]; // Execution date of the operation
$date_val=$row[8]; // Effective date of the operation
$montant=str_replace(',','.',$row[9]); // Amount of the operation
$ref_extrait=$row[2]; // Operation reference
$devise=$row[10]; // Curency used
$compte_ordre=$row[0]; // Your own bank account
$detail=trim($row[4]).' '.trim($row[5]).' '.trim($row[6]).' '.trim($row[7]);
//Details-Communicaion
//----------------------------------------------------
// Skip dubbel
//----------------------------------------------------
$Sql="select * from import_tmp where code='$ref_extrait' and compte_ordre='$compte_ordre' limit 2";
if ( $p_cn->count_sql(utf8_encode($Sql)) > 0)
{
/* Skip it it already encoded */
echo "Double skipped : $ref_extrait $detail
";
$LinesDup++;
continue;
}
//--------------------------------------------------------------------
// SQL request to insert into import_tmp
// Adapt the format of the import's date in the ** to_date ** function
//--------------------------------------------------------------------
$Sql="insert into import_tmp (code,
date_exec ,
date_valeur,
montant,
devise,
compte_ordre,
detail,
num_compte,
bq_account ,
jrn,
status)
values ( '$ref_extrait',
to_date('$date_exec','DD/MM/YYYY'),
to_date('$date_val' ,'DD/MM/YYYY'),
$montant,
'$devise',
'" . addslashes($compte_ordre). "',
'".addslashes($detail)."','" .$num_compte." ',
'$p_bq_account',
$p_jrn,
'n')";
//-----------------------------------------------------
// Check if no need to rollback when executing the SQL
//-----------------------------------------------------
try
{
$p_cn->exec_sql($Sql,'latin1') ;
}
catch (Exception $e)
{
$p_cn->rollback();
echo "Rollbacking : $ref_extrait $detail
";
$LinesSkipped++;
break;
}
//-----------------------------------------------------
// The import is OK
//-----------------------------------------------------
$LinesImported++;
$row++;
echo "Record imported: $ref_extrait $detail
";
}
//-----------------------------------------------------
// Close and summary
//-----------------------------------------------------
fclose($handle);
echo "
$LinesImported operation(s) imported, $LinesSkipped text or invalid line(s) skipped, $LinesDup operation(s) skipped as already imported
";
?>