PHP 難読化コードの復元・デコード

難読化されたPHPコード

<?php 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Mo\x6e\x74hl\x79\x20Fe\x65\x73");${$btchyic}=array("DEF\x41ULT"=>array("ac\x63ou\x6e\x74T\x79\x70\x65"=>"\x45V\x54A","b\x61l\x61\x6ece\x54y\x70e"=>"I\x54AV,\x49\x54B\x44"),"M\x45S-MON\x54\x48LY-\x46E\x45\x53"=>array("a\x63c\x6fu\x6etType"=>"EVTA","\x62a\x6c\x61\x6e\x63\x65\x54\x79\x70\x65"=>"\x49TA\x56,\x49\x54\x42D"),"\x4dES-E\x4e\x52OL\x4c\x4dEN\x54-FE\x45S"=>array("\x61cco\x75n\x74\x54\x79\x70\x65"=>"E\x56TA","bala\x6e\x63\x65\x54yp\x65"=>"ITA\x56,I\x54BD"),"\x4dE\x53-\x4e\x53F-F\x45\x45S"=>array("a\x63\x63\x6f\x75\x6et\x54y\x70\x65"=>"\x45VT\x41","\x62alan\x63\x65T\x79pe"=>"IT\x41\x56,\x49\x54BD"));${${"\x47L\x4fBA\x4cS"}["\x69uze\x66n\x72\x6a\x62\x6fgo"]}=array("1"=>"En\x72ol\x6c\x6d\x65n\x74\x20\x46ee","\x32"=>"\x4do\x6eth\x6c\x79 \x46\x65\x65");${${"G\x4cO\x42\x41\x4cS"}["\x71\x6e\x77n\x6c\x78p\x69"]}=array(0=>"Unm\x61t\x63\x68\x65\x64 to\x20c\x6c\x69\x65\x6et \x6f\x72\x20tr\x61nsa\x63tion",10=>"\x55\x6ep\x61id",20=>"\x50\x61\x69d",25=>"\x50ar\x74ial 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Dr\x61ft\x20R\x65\x73\x63h\x65\x64\x75\x6c\x65"));${${"\x47\x4c\x4fBA\x4c\x53"}["\x70\x63\x68\x63j\x62\x6dg\x64aq\x72"]}=array("\x49\x54\x41V"=>"a\x76ail\x61\x62\x6ce b\x61\x6ca\x6ece","ITBD"=>"bo\x6fk ba\x6can\x63\x65");
?>

デコード(難読化解除)されたコード

<?php

$GLOBALS["pchcjbmgdaqr"] = "balanceTypeArray";
$GLOBALS["jtdrqdu"] = "receiptCodes";
$GLOBALS["qnwnlxpi"] = "directPaymentPaymentCodes";
$GLOBALS["iuzefnrjbogo"] = "feeTypeArray";
$GLOBALS["escavhdvkw"] = "reportTypes";
$GLOBALS["ncrcmuontjw"] = "owesArray";
$GLOBALS["xsynild"] = "scrapeStatusArray";
$btchyic = "mesAccountDataArray";
$vbttgqhfgwr = "servicerArray";
$GLOBALS["ijxypc"] = "paymentTypeArray";
$GLOBALS["wumblejyct"] = "contactEmailsArray";
$GLOBALS["zhlvtvgzj"] = "localDatabaseArray";
$GLOBALS["ebbufx"] = "localSelectDatabaseArray";
$GLOBALS["dfkggqbrxg"] = "localPortalDatabaseArray";
$localDatabaseArray = array("dbHost" => "localhost", "dbUsername" => "myedusolutions_adpro2", "dbPassword" => "=%Lr-{~xTL,((dqBhx-+S2H#", "dbCurrentDB" => "myedusolutions_process");
$sydqxbnaneiv = "achReturnCodes";
$localSelectDatabaseArray = array("dbHost" => "localhost", "dbUsername" => "myedusolutions_reporting088", "dbPassword" => "n0&qj5Eo::E@3+G+&S'R1&6%", "dbCurrentDB" => "myedusolutions_process");
$GLOBALS["wyxtfr"] = "salesforceAuthArray";
$localPortalDatabaseArray = array("dbHost" => "localhost", "dbUsername" => "myedusolutions_ad05", "dbPassword" => "-N!}W(,19*Sy]3jm?uj#{!@B", "dbCurrentDB" => "myedusolutions_mes_05");
$salesforceAuthArray = array("sfUserame" => "systemteam@Myedusolutions.com", "sfPassword" => "NewSolutions@2022!", "sfConsumerKey" => "3MVG9KI2HHAq33RygUmGNOZnf7eWnJj8nRJlyNnU7oXrZ7VcQcKFGFsjtUHoeZF0l6rnJ_V.brtp7DjMMnTIW", "sfConsumerSecret" => "E7B116BF85E2C01D4ABE9AD5216619948EE4590EDC2A1FD7091D2EB7E123FF23");
$contactEmailsArray = array("ccportal@myedusolutions.com" => "Portal - Malcolm Coon", "admin@myedusolutions.com" => "Admin Group", "tkrohne@myedusolutions.com" => "Tim Krohne", "clewis@myedusolutions.com" => "Celina Lewis", "matthewkahn@cox.net" => "Matthew Kahn");
$servicerArray = array(0 => "Unknown", 1 => "Mohela", 2 => "Aidvantage", 3 => "edFinancial");
$scrapeStatusArray = array(0 => "Failed", 1 => "Running", 2 => "Complete");
$owesArray = array(0 => "No", 1 => "Yes");
$paymentTypeArray = array(0 => "Unknown", 1 => "Student Loan Payment", 2 => "MES Enrollment Fee", 3 => "MES Monthly Fee", 4 => "MES NSF Fee", 5 => "Refund", 6 => "Servicer Monthly", 7 => "Rebill");
$achReturnCodes = array("0" => "Unknown", "01" => "Insufficient Funds", "02" => "Account Closed", "03" => "No Account/Unable to Locate Account", "04" => "Invalid Account Number", "05" => "Unauthorized Debit Entry", "06" => "Returned per ODFI’s Request", "07" => "Authorization Revoked", "08" => "Payment Stopped", "09" => "Uncollected Funds", "10" => "Customer Advises Not Authorized", "11" => "Customer Advises Entry Not in Accordance with the Terms of the Authorization", "12" => "Branch Sold to Another DFI", "13" => "RDFI not qualified to participate", "14" => "Representative Payee Deceased", "15" => "Beneficiary or Account Holder (Other Than a Representative Payee) Deceased", "16" => "Account Frozen", "17" => "File Record Edit Criteria", "18" => "Improper EffectiveEntry Date", "19" => "Amount Field Error", "20" => "Non-Transaction Account", "21" => "Invalid Company Identification", "22" => "Invalid Individual ID Number", "23" => "Credit Entry Refused by Receiver", "24" => "Duplicate Entry", "25" => "Addenda Error", "26" => "Mandatory Field Error", "27" => "Trace Number Error", "28" => "Routing Number Check Digit Error", "29" => "Corporate Customer Advises Not Authorized", "30" => "RDFI Not Participant in Check Truncation Program", "31" => "Permissible Return Entry (CCD and CTX only)", "32" => "RDFI Non-Settlement", "33" => "Return of XCK Entry", "34" => "Limited Participation DFI", "35" => "Return of Improper Debit Entry", "36" => "Improper Credit Entry", "37" => "Source Document Presented", "38" => "Stop Payment on Source Document", "39" => "Improper Source Document", "40" => "Return of ENR Entry", "41" => "Invalid Transaction Code", "42" => "Routing Number or Check Digit Error", "43" => "Invalid DFI Account Number", "44" => "Invalid Individual ID Number or Identification Number", "45" => "Invalid Individual Name or Company Name", "46" => "Invalid Representative Payee Indicator", "47" => "Duplicate Enrollment", "48" => "Reserved [Not Currently Used]", "49" => "Reserved [Not Currently Used]", "50" => "State Law Affecting RCK Acceptance", "51" => "Item Related to RCK Entry Is Ineligible or RCK Entry Is Improper", "52" => "Stop Payment on Item Related to RCK Entry", "53" => "Item and RCK Entry Presented for Payment", "54" => "Reserved [Not Currently Used]", "55" => "Reserved [Not Currently Used]", "56" => "Reserved [Not Currently Used]", "57" => "Reserved [Not Currently Used]", "58" => "Reserved [Not Currently Used]", "59" => "Reserved [Not Currently Used]", "60" => "Invalid Transaction", "61" => "Misrouted Return", "62" => "Return of Erroneous or Reversing Debit", "63" => "Incorrect Dollar Amount", "64" => "Incorrect Individual Identification", "65" => "Incorrect Transaction Code", "66" => "Incorrect Company Identification", "67" => "Duplicate Return", "68" => "Untimely Return", "69" => "Field Error", "70" => "Permissible Return Entry Not Accepted", "71" => "Misrouted Dishonor Return", "72" => "Untimely Dishonored Return", "73" => "Timely Original Return", "74" => "Corrected Return", "75" => "Original Return Not a Duplicate", "76" => "No Errors Found", "77" => "Non-Acceptance of R62", "78" => "Reserved [Not Currently Used]", "79" => "Reserved [Not Currently Used]", "80" => "IAT Coding Error", "81" => "Non-Participant in IAT Program", "82" => "Invalid Foreign Receiving DFI Identification", "83" => "Foreign Receiving DFI Unable to Settle", "84" => "Not Processed by Gateway", "85" => "Incorrectly Coded Outbound International Payment");
$reportTypes = array("2" => "MES Fee Draw", "4" => "Returned MES Monthly Fees");
$mesAccountDataArray = array("DEFAULT" => array("accountType" => "EVTA", "balanceType" => "ITAV,ITBD"), "MES-MONTHLY-FEES" => array("accountType" => "EVTA", "balanceType" => "ITAV,ITBD"), "MES-ENROLLMENT-FEES" => array("accountType" => "EVTA", "balanceType" => "ITAV,ITBD"), "MES-NSF-FEES" => array("accountType" => "EVTA", "balanceType" => "ITAV,ITBD"));
$feeTypeArray = array("1" => "Enrollment Fee", "2" => "Monthly Fee");
$directPaymentPaymentCodes = array(0 => "Unmatched to client or transaction", 10 => "Unpaid", 20 => "Paid", 25 => "Partial Pay", 30 => "Redrafted", 50 => "Payment Error", 60 => "EOM Hold", 62 => "FH Hold", 80 => "Canceled", 90 => "Ignore");
$receiptCodes = array("1" => array("SM" => "Servicer Monthly"), "2" => array("MM" => "MES Monthly"), "3" => array("MO" => "Incoming Monthly"), "4" => array("EA" => "Enrollment Fee A"), "5" => array("EB" => "Enrollment Fee B"), "6" => array("EC" => "Enrollment Fee C"), "7" => array("RE" => "Redraft Enrollment"), "8" => array("RM" => "Redraft MES"), "9" => array("RC" => "Redraft Creditor"), "10" => array("RD" => "Redraft Other"), "11" => array("RF" => "Refund Other"), "12" => array("FM" => "Refund MES Fee"), "13" => array("FS" => "Refund Servicer"), "14" => array("FE" => "Refund Enrollment"), "15" => array("FN" => "Refund NSF"), "16" => array("PF" => "Pre-Approval Fee"), "17" => array("IA" => "Incoming Assumed"), "18" => array("NE" => "Returned Enrollment"), "19" => array("NM" => "Returned MES"), "20" => array("NC" => "Returned Creditor"), "21" => array("NF" => "Returned Other"), "22" => array("NN" => "Returned NSF Fee"), "23" => array("OR" => "One-time Draft Reschedule"));
$balanceTypeArray = array("ITAV" => "available balance", "ITBD" => "book balance");

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