<?php
require_once 'vendor/autoload.php';

use SpojeNet\AboParser\AboParser;

// Parse from file
$parser = new AboParser();
$data = $parser->parseFile('path/to/file.abo');

// Parse from string
$aboContent = file_get_contents('path/to/file.abo');
$data = $parser->parse($aboContent);

// Access parsed data
echo "Found " . count($data['statements']) . " account statements\n";
echo "Found " . count($data['transactions']) . " transactions\n";

// Convert to JSON
$json = json_encode($data, JSON_PRETTY_PRINT | JSON_UNESCAPED_UNICODE);
echo $json;

<?php
use SpojeNet\AboParser\AboParser;

$parser = new AboParser();
$data = $parser->parseFile('bank_statement.abo');

// Process account statements (074 records)
foreach ($data['statements'] as $statement) {
    echo "Account: " . $statement['account_number'] . "\n";
    echo "Account Name: " . $statement['account_name'] . "\n";
    echo "Old Balance: " . $statement['old_balance'] . "\n";
    echo "New Balance: " . $statement['new_balance'] . "\n";
    echo "Statement Date: " . $statement['accounting_date'] . "\n\n";
}

// Process transactions (075 records)
foreach ($data['transactions'] as $transaction) {
    echo "Transaction Amount: " . $transaction['amount'] . "\n";
    echo "Counter Account: " . $transaction['counter_account'] . "\n";
    echo "Variable Symbol: " . $transaction['variable_symbol'] . "\n";
    echo "Date: " . $transaction['valuation_date'] . "\n\n";
}

// Access raw records for debugging
foreach ($data['raw_records'] as $record) {
    echo "Line " . $record['line'] . " (Type: " . $record['type'] . "): " . $record['content'] . "\n";
}

[
    'format_version' => 'basic|extended',  // Detected ABO format version
    'statements' => [...],                 // Parsed account statements (074 records)
    'transactions' => [...],               // Parsed transactions (075 records)
    'raw_records' => [...]                // Raw line data for debugging
]

[
    'record_type' => '074',
    'account_number' => '0000000002122722',
    'account_name' => 'Account Holder Name',
    'old_balance_date' => '2025-08-20',
    'old_balance' => 99474.70,
    'old_balance_sign' => '+',
    'new_balance' => 93201.15,
    'new_balance_sign' => '+',
    'debit_turnover' => 6273.55,
    'debit_turnover_sign' => '+',
    'credit_turnover' => 0.00,
    'credit_turnover_sign' => '+',
    'statement_number' => '027',
    'accounting_date' => '2025-08-21',
    'raw_line' => '074...'
]

[
    'record_type' => '075',
    'format' => 'basic',
    'account_number' => '0000000002122722',
    'counter_account' => '0000000100785108',
    'document_number' => '0001865283798',
    'amount' => 110.00,
    'accounting_code' => '1',
    'variable_symbol' => '5174658167',
    'constant_symbol' => '0003000308',
    'specific_symbol' => '0000000000',
    'valuation_date' => '2025-08-21',
    'additional_info' => '',
    'change_code' => '0',
    'data_type' => '1101',
    'due_date' => '2025-08-21',
    'raw_line' => '075...'
]

[
    // ... all basic fields ...
    'format' => 'extended',
    'message_for_recipient' => 'Payment description',
    'message_for_recipient_2' => 'Additional info line 2',
    'message_for_recipient_3' => 'Additional info line 3',
    'message_for_recipient_4' => 'Additional info line 4',
    'message_for_sender' => 'Internal note',
    'debited_date' => '2025-08-21',
    'item_description' => 'Transaction type',
    'identification_reference' => 'REF123456789',
    'amount_iso' => 110.00,
    'currency_iso' => 'CZK',
    'counter_account_name' => 'Recipient Bank Name',
    // ... and many more extended fields
]