[imp] Attachment/php bug ?
fx
fx at badc0de.net
Thu Sep 2 05:34:42 PDT 2004
Hi all - I've done some more work on my attachment problem. Anyone got any
suggestions for this?
I am having a problem with getting Horde to display MIME attachments. Below
is a sample email where the Mail has two parts and a sample where the PHP
imap_fetchstructure seems to only have one part which conforms to the mail
text itself. It is quite confusing because Horde displays the attachment
icon on the main INBOX page and seems to get the size correct. However when
I drill down to the mail itself there are no attachments. I have tried all
types of attachments and different numbers and get the same result.
I am using PHP 4.3.8, Courier-Imap 3.0.4, Horde 2.2.5 and IMP 3.2.5
Can anyone assist or suggest a fix?? Is this a php problem?
Thanks
----------------imap_fetchstructure-----------------
stdClass Object
(
[type] => 1
[encoding] => 0
[ifsubtype] => 1
[subtype] => MIXED
[ifdescription] => 0
[ifid] => 0
[ifdisposition] => 0
[ifdparameters] => 0
[ifparameters] => 1
[parameters] => Array
(
[0] => stdClass Object
(
[attribute] => boundary
[value] => ----=_NextPart_000_0019_01C48E98.A441B7C0
)
)
[parts] => Array
(
[0] => stdClass Object
(
[type] => 0
[encoding] => 0
[ifsubtype] => 1
[subtype] => PLAIN
[ifdescription] => 0
[ifid] => 0
[lines] => 24
[bytes] => 569
[ifdisposition] => 0
[ifdparameters] => 0
[ifparameters] => 1
[parameters] => Array
(
[0] => stdClass Object
(
[attribute] => charset
[value] => us-ascii
)
)
)
)
)
------ imap_body ------------------------
Return-path: <fx at badc0de.net>
Envelope-to: paulb at opteqint.com
Delivery-date: Mon, 30 Aug 2004 13:53:37 +0200
Received: from mailnull by kalypso.opteqint.net with spam-scanned (Exim 4.34
(FreeBSD))
id 1C1kj4-0001Af-Jz
for paulb at opteqint.com; Mon, 30 Aug 2004 13:53:37 +0200
Received: from tbnb-47-155.telkomadsl.co.za ([165.165.47.155] helo=lucy)
by kalypso.opteqint.net with asmtp (TLSv1:RC4-MD5:128)
(Exim 4.34 (FreeBSD))
id 1C1kis-0001A4-Nv; Mon, 30 Aug 2004 13:53:30 +0200
From: "fx" <fx at badc0de.net>
To: "'Paul'" <paulb at opteqint.net>,
<kirkr at opteq.co.za>
Subject: FW: Posix Invoice / Statement / Credit Note I16190
Date: Mon, 30 Aug 2004 13:52:50 +0200
Message-ID: <001801c48e87$e0b8e7c0$9602a8c0 at lucy>
MIME-Version: 1.0
Content-Type: multipart/mixed;
boundary="----=_NextPart_000_0019_01C48E98.A441B7C0"
X-Priority: 3 (Normal)
X-MSMail-Priority: Normal
X-Mailer: Microsoft Outlook, Build 10.0.4510
X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2739.300
Importance: Normal
X-Spam-Score: 2.8 (++)
X-Spam-Checker-Version: SpamAssassin 2.63 (2004-01-11) on
kalypso.opteqint.net
X-Spam-Status: No, hits=2.8 required=4.3 tests=BAD_CREDIT,RCVD_IN_DYNABLOCK,
RCVD_IN_SORBS autolearn=no version=2.63
X-Spam-Level: **
This is a multi-part message in MIME format.
------=_NextPart_000_0019_01C48E98.A441B7C0
Content-Type: text/plain;
charset="US-ASCII"
Content-Transfer-Encoding: 7bit
-----Original Message-----
From: Zeus \
Sent: 30 August 2004 12:45 PM
To:
Subject: Posix Invoice / Statement / Credit Note I16190
Please find your invoice or statement or credit note attached to
this e-mail.
If you have any queries or enquiries, please do not hesitate to
contact our accounts department on 012-807-0590 or e-mail
accounts at posix.co.za
Please quote your account number as a reference when dealing
with Posix Systems.
Kind Regards
Accounts Department
Posix Systems Pty Ltd
------=_NextPart_000_0019_01C48E98.A441B7C0
Content-Type: text/plain;
name="I16190.txt"
Content-Transfer-Encoding: quoted-printable
Content-Disposition: attachment;
filename="I16190.txt"
CHKSUM: 67bdf9d645735951ba6733f8cf88a9b5
EMAIL: fx
-------------------------------------------------------------------------=
----
Tax Invoice I16190 Page : =
1=20
+-------- Supplier details -----------+ +------- Customer details =
----------+
| POSIX Systems (Pty) Ltd | | Account no. OPTEQ =
|
| P O Box 73892 | | Date : 25-08-2004 =
|
| LYNNWOOD RIDGE | | OPTEQ SECURITIES (PTY) LTD =
|
| 0040 | | =
|
| Tel: 012 807 0590 | | =
|
| Fax: 012 807 5324 | | =
|
| VAT no.4660166200 | | Order no. =
|
+-------------------------------------+ =
+-----------------------------------+
Product code Qty Unit Description Each =
Total
-------------------------------------------------------------------------=
----
EXTHBW 2 Each Extra Hosting Bandwidth 1300.00 =
2600.00
IPM 2 Each Extra IPs 18.00 =
36.00
MHAP 1 Each Server Hosting (64K) 1300.00 =
1300.00
=20
Payment due before 24-09-2004. Terms: 30 days after Invoice =20
=
+----------------------------+
| Exclusive: =
3936.00 |
| =
|
| VAT =
551.04 |
| =
|
All goods remain Posix's property until | Total: =
4487.04 |
paid in full. Please make cheques =
+----------------------------+
payable to: Posix Systems (Pty) Ltd
Dir Deb: Nedbank Midrand 1686-113102
=20
Please fax deposit slip to 012 807 5324 or e-mail to =
accounts at posix.co.za
This will ensure that your payment is correctly credited to you.
Enquiries contact number : Accounts Dept. 012 807 0590
Please note : =20
When an electronic transfer or a deposit is made, please use your
account number as a reference - eg "OPTEQ"
If this is omitted, Posix Systems will not be held liable for any
loss caused by incorrect or no credit.
------=_NextPart_000_0019_01C48E98.A441B7C0--
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