我有.rpt文件,我需要读取它们的数据,然后将数据存储在MYSQL数据库中.我尝试了以下解决方案：
$lines = file("aa.rpt");
echo '<table>';
foreach ($lines as $line_num) {
$str = trim(htmlspecialchars($line_num));
echo '<tr>';
echo '<td>' . getColumnText("/\s([a-zA-Z\s]+)/", $str) .'</td>';
$secondCol = getColumnText("/\s([0-9]+)/", $str);
echo '<td>' . $secondCol .'</td>';
$thirdCol = end(explode(" ", $str));
if (trim($secondCol) === $thirdCol) {
echo '<td style="text-align:right">' . str_repeat(" ", 10) .'</td>';
} else {
echo '<td style="text-align:right">' . str_repeat(" ", 10) . $thirdCol .'</td>';
}
echo '</tr>';
}
echo '</table>';
function getColumnText($pattern, $str) {
preg_match($pattern, $str, $matches);
return trim(current($matches));
}
我从*的另一篇文章中获得了这个代码思想,但是我仍然有两个问题：
>我不知道文件中可用的列数.它可能因文件而异.
>每个文件都包含许多记录,其中某些记录头之后会再次重复.另外,标头在不同文件之间不一致,因此无论何时再次出现标头,我都无法估计要从顶部删除的行数和内容之间的行数.
我在记事本中编辑了该文件,将其作为示例粘贴到这里,但是我不确定是否所有隐藏的字符都会照原样复制.
PSOMENAMEK PASREP 1/29
========================
Address wise list of customers for loans and advances for Sol Id : 119600 Date of Report 06-12-2018
===============================================================================
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SNO Name of the Borrower Communication Address City State Pin Customer Id Account No Mobile Number_1 Mobile Number_2 Mobile Number_3 Mobile Number_4 Pan Number SchemeCode Date of Loan Limit Purpose of Advance Bal. O/S BC Entered on
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 CHANDER SO RAMKALA AND MANSA RAM VP VPO DALAMWALA,DIST JIND JIND CITY HARYANA 126102 ABC111111 1111111111111111 1111111111 CCAKC 02-03-2009 1500000.00 RAISING CROPS 1505269.22 15-02-2017
2 ISHWAR SO JITA VPO DALAMWALA,JIND JIND CITY HARYANA 126102 ABC111111 1111111111111111 2222222222 CCAKC 02-03-2009 800000.00 RAISING CROPS 607925.78 06-02-2017
3 ROHTASH SO RAMPHAL #78/2 BLOCK NO 87 NEAR GOVT GIRLS SCHOOL,VPO SHAHPUR DISTT JIND HARYANA JIND CITY HARYANA 126125 ABC111111 1111111111111111 2222222222 CCAKC 30-10-2017 640000.00 RAISING CROPS 631757.63
4 RAM PHAL S/O SH GIANI RAM KANDEL 112 BLOCK 96 KENDELA KANDELA,JIND JIND CITY HARYANA 126125 ABC111111 1111111111111111 1111111111 2222222222 3333333333 CCAKC 28-10-2007 995000.00 RAISING CROPS 998043.05 01-09-2017
5 SAT NARAIN S/O SH JHANDU RAM SRI 1156 13 BHUNA ROAD OLD BAJRANG ROAD,TOHANA RURAL DISTT FATEHABAD HARYANA TOHANA DISTT-F HARYANA 125120 ABC111111 1111111111111111 1111111111 3333333333 2222222222 CCAKC 28-10-2007 600000.00 RAISING CROPS 354523.05 21-02-2017
6 RAJESH SO DARIYA SINGH 146 V RAJ PANA PO SHAHPUR TEH JIND,JIND HARYANA JIND CITY HARYANA 126125 ABC111111 1111111111111111 1111111111 CCAKC 29-06-2018 550000.00 RAISING CROPS 245288.37
7 JAI BHAGWAN SO ATAR SINGH 1585/7 JAWAHAR NAGAR,PATIALA CHOWK JIND CITY HARYANA 126102 ABC111111 1111111111111111 3333333333 CCOTH 06-03-2017 40000.00 WORKING CAPITAL F 39636.00
PSOMENAMEK PSTREP 1/29
========================
Address wise list of customers for loans and advances for Sol Id : 119600 Date of Report 06-12-2018
===============================================================================
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SNO Name of the Borrower Communication Address City State Pin Customer Id Account No Mobile Number_1 Mobile Number_2 Mobile Number_3 Mobile Number_4 Pan Number SchemeCode Date of Loan Limit Purpose of Advance Bal. O/S BC Entered on
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
172 RAJKUMAR SO JAGTU V-JIWANPUR PO-DALAMWALA TEH-JIND,JIND HARYANA JIND CITY HARYANA 126110 ABC111111 1111111111111111 1111111111 CCAKC 28-10-2007 300000.00 RAISING CROPS 294446.29 02-05-2016
173 RAM MEHAR S/O MOJI RAM V-JIWANPUR PO-DALAMWALA TEH-JIND,JIND HARYANA JIND CITY HARYANA 126110 ABC111111 1111111111111111 2222222222 AAAAAAAAAA CCAKC 07-10-2010 400000.00 RAISING CROPS 401412.40 04-10-2015
174 RAMKARAN SO SHIVDHAN V-JIWANPUR PO-DALAMWALA TEH-JIND,JIND HARYANA JIND CITY HARYANA 126110 ABC111111 1111111111111111 1111111111 CCAKC 28-10-2007 550000.00 RAISING CROPS 417816.51 06-01-2017
175 RISHI LAL SO SHIVDHAN V-JIWANPUR PO-DALAMWALA TEH-JIND,JIND HARYANA JIND CITY HARYANA 126110 ABC111111 1111111111111111 CCAKC 28-10-2007 995000.00 RAISING CROPS 997902.96 14-02-2017
176 SATYAWAN URF SATNARAIN S/O JAGE RAM V-JIWANPUR PO-DALAMWALA TEH-JIND,JIND HARYANA JIND CITY HARYANA 126110 ABC111111 1111111111111111 2222222222 CCAKC 17-11-2010 300000.00 RAISING CROPS UND 308424.76 09-12-2014
177 SHYAM S/O SATYA NARAYAN V-JIWANPUR PO-DALAMWALA TEH-JIND,JIND HARYANA JIND CITY HARYANA 126125 ABC111111 1111111111111111 1111111111 CCAKC 16-05-2017 301000.00 RAISING CROPS 301836.88
178 SHAMSHER SINGH SO BIRU RAM V-SIRIRAG PO-SHAHPUR TEH-JIND,JIND HARYANA JIND CITY HARYANA 126125 ABC111111 1111111111111111 3333333333 CCKGS 17-12-2007 600000.00 RAISING CROPS 603381.00 26-06-2018
179 JAI BHAGWAN S/O SH BARU RAM SRI V-SRI RAG KHERA PO- SHAHPUR TEH-JIND,JIND HARYANA JIND CITY HARYANA 126125 ABC111111 1111111111111111 4444444444 AAAAAAAAAA CCAKC 28-10-2007 600000.00 RAISING CROPS 663130.17 26-06-2018
其他样品
BANK NAME Report Date: 06-12-2018 Page No. : 1
Daily Outstanding Report
CIRCLE : 119600 - KANDELA Amount in Account Currency
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S No. A/c No. Name of the Account Account Dt of Sanction Limit Value of Drawing Power Balance IRREGULARITY Interest
Cur. Sanction Security Outstanding Rate Clas
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Scheme Code : CCAKC
------------------------------------------
1 1196008800001006 CHHAJJU RAM SO SH HIRA LAL INR 28-01-2014 3,00,000.00 5,00,000.00 3,00,000.00 2,88,588.31 Dr 0.00 7.00 STANDARD AS
2 1196008800001158 RAMKARAN SO SHIVDHAN INR 03-10-2016 5,50,000.00 11,00,000.00 5,50,000.00 4,17,816.51 Dr 0.00 11.30 STANDARD AS
3 1196008800001219 BALJIT SINGH SO SH RAM DHAN INR 12-01-2015 18,00,000.00 30,00,000.00 18,00,000.00 17,99,175.06 Dr 0.00 11.30 STANDARD AS
4 1196008800001325 RAM NIWAS SO RAM KISHAN INR 09-06-2014 30,000.00 1,50,000.00 30,000.00 30,402.62 Dr 402.62 7.00 STANDARD AS
5 1196008800001352 SAJANPAL S/O SAMAT INR 18-11-2015 1,50,000.00 3,00,000.00 1,50,000.00 1,47,677.50 Dr 0.00 11.25 STANDARD AS
6 1196008800001361 MUNSHI RAM SO SH JAI RAM SR INR 19-06-2015 80,000.00 80,000.00 80,000.00 1,585.63 Dr 0.00 11.25 STANDARD AS
7 1196008800001440 RICHH PAL SO RANPAT INR 20-10-2018 2,50,000.00 4,00,000.00 2,50,000.00 2,49,819.36 Dr 0.00 7.00 STANDARD AS
8 1196008800001477 RAM DIYA SO HARI RAM INR 19-05-2015 80,000.00 5,00,000.00 80,000.00 79,671.79 Dr 0.00 14.00 STANDARD AS
9 1196008800001486 SIYA RAM SO JOGI RAM INR 01-05-2017 9,95,000.00 13,00,000.00 9,95,000.00 5,03,155.07 Dr 0.00 11.30 STANDARD AS
10 1196008800001547 GANGA BISAN S/O RAI SINGH INR 27-03-2018 1,85,000.00 2,50,000.00 1,85,000.00 1,84,895.47 Dr 0.00 7.00 STANDARD AS
11 1196008800001556 SUNHERA SINGH SO MANGE RAM INR 06-01-2014 4,00,000.00 8,00,000.00 4,00,000.00 1,79,359.39 Dr 0.00 7.00 STANDARD AS
解决方法:
那这样的事呢
// SNO Name Addr City State Pin CustId AccNo Mobiles Pan Scheme DateLoan Limit PrAdv BalOs BCEntered
$pattern = '/(\d+\s*)(.{37})(.{80})(.{15})(.{20})(.{20})(.{15})(.{21})(.{17})(.{17})(.{17})(.{17})(.{12})(.{12})(\d\d-\d\d-\d\d\d\d\s*)(.{15})(.{26})(.{12})((?:\d\d-\d\d-\d\d\d\d)?)/';
function readAccount($str) {
if( !preg_match($pattern, $str, $matches) ) return null;
return array(
"sno"=>trim($matches[1]),
"name"=>trim($matches[2]),
"addr"=>trim($matches[3]),
//...
);
}
$lines = file("aa.rpt");
foreach ($lines as $line_num) {
$str = trim(htmlspecialchars($line_num));
$account = readAccount($str);
if( $account)
saveToDb($account);
}
如果当前正在处理的行是无效的数据行,则readCustomer将不匹配并返回null.否则,方法将一一读取信息组,并返回帐户对象.在循环中,如果返回的值是有效帐户,则可以将其保存到db.