Hi,
I am having a string.
I want to convert the string into a xml file.
$string="[Profile=[CustNumber=60, CustName=Dk, CustAttrs={TITL E=ABC}, SegmentCode=[Value=Account, Domain=CUS], Credit=[Value=C, Domain=CUS], AccCategory=[Value=FAMILY, Domain=CUS], ScProfile=[Value=SER_C_PRO F, Domain=CUS], ComProfile=[Value=COM_PROF, Domain=CUS], Channel=[Value=DISTRIBUT E, Domain=CUS], Market=[Value=MARKET, Domain=CUS], Vip=[Value=VIP_02, Domain=CUS], Dealer=[Value=Central, Domain=CUS], Operator=[Value=East, Domain=CUS], AddingProfile=[AddPeriod=[Value=BR05, Domain=ACC], InvoiceCurrency =[Value=KZT, Domain=ACC], AddDispatch=[Value=E-Mail, Domain=ACC], AddFormat=[Value=Itemized, Domain=ACC], ChargeThreshold =22.0, CreditThreshold =12.0, Domain=CUS], EditProfile=[av=null, bnkData=[altBankAccountN umber=7143, altBankBranchCo de=7777, altBankBranchNa me=CBA, bankAccountNumb er=null, bankAccountType =null, bankAgencyCode= null, bankAgencyName= null, bankBranchCode= null, bankBranchName= null, bankCode=null, bankIban=null, bankName=null, cardFromDate=nu ll, cardNumber=null , cardToDate=null], blTyCd=null, blAddr=null, custAnn=Annotat ion1, EditProfile=nul l, pymtTyCd=credit card], OwnerProfile=[birthDate=1978-12-12, companyDepartme nt=IT, companyName=ABC Co, companyTitle=Pr oductBased, firstName=dk, gender=M, lastName=joshep h, mdleName=K, prefix=Mr, suffix=suffix_1 , title=SE], OwningCost=[Value=CST_CENT_ 1, Domain=ACC], ReceivingCost=[Value=CST_CENT_ 2, Domain=ACC]], Addresses=[[AddrType=99, AddrName=LINK_R OAD, Ext=5555, PostCode=777777 , Country=ind, AddrItems={FIEL D_STR=Customer4 2}]]]";
Can anybody plz tell me how to do this.
~Thanks
I am having a string.
I want to convert the string into a xml file.
$string="[Profile=[CustNumber=60, CustName=Dk, CustAttrs={TITL E=ABC}, SegmentCode=[Value=Account, Domain=CUS], Credit=[Value=C, Domain=CUS], AccCategory=[Value=FAMILY, Domain=CUS], ScProfile=[Value=SER_C_PRO F, Domain=CUS], ComProfile=[Value=COM_PROF, Domain=CUS], Channel=[Value=DISTRIBUT E, Domain=CUS], Market=[Value=MARKET, Domain=CUS], Vip=[Value=VIP_02, Domain=CUS], Dealer=[Value=Central, Domain=CUS], Operator=[Value=East, Domain=CUS], AddingProfile=[AddPeriod=[Value=BR05, Domain=ACC], InvoiceCurrency =[Value=KZT, Domain=ACC], AddDispatch=[Value=E-Mail, Domain=ACC], AddFormat=[Value=Itemized, Domain=ACC], ChargeThreshold =22.0, CreditThreshold =12.0, Domain=CUS], EditProfile=[av=null, bnkData=[altBankAccountN umber=7143, altBankBranchCo de=7777, altBankBranchNa me=CBA, bankAccountNumb er=null, bankAccountType =null, bankAgencyCode= null, bankAgencyName= null, bankBranchCode= null, bankBranchName= null, bankCode=null, bankIban=null, bankName=null, cardFromDate=nu ll, cardNumber=null , cardToDate=null], blTyCd=null, blAddr=null, custAnn=Annotat ion1, EditProfile=nul l, pymtTyCd=credit card], OwnerProfile=[birthDate=1978-12-12, companyDepartme nt=IT, companyName=ABC Co, companyTitle=Pr oductBased, firstName=dk, gender=M, lastName=joshep h, mdleName=K, prefix=Mr, suffix=suffix_1 , title=SE], OwningCost=[Value=CST_CENT_ 1, Domain=ACC], ReceivingCost=[Value=CST_CENT_ 2, Domain=ACC]], Addresses=[[AddrType=99, AddrName=LINK_R OAD, Ext=5555, PostCode=777777 , Country=ind, AddrItems={FIEL D_STR=Customer4 2}]]]";
Can anybody plz tell me how to do this.
~Thanks
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