fiParserPlugin script for uploading bank csv file

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the fiParserPlugin script is used for uploading bank CSV files in NetSuite. However, it's not a script but a plugin. You can find it under Customize -> Plug-ins -> Plug-in Implementations -> New. To use it, you need to set up your financial institution(s) and the format profile(s) first. You can do this by going to Setup - Accounting - Financial institution. After that, you can set up payment profiles. You don't need transaction codes if you are using “mainstream” banks. Once you've uploaded your bank statement, it should be available for reconciliation. If you're having trouble seeing the transactions, make sure you've clicked on 'confirm transaction matches'. If you still can't see the transactions, it might be because you didn't mark the account in the settings of the COA as "match". If you're dealing with a BAI2 file that includes Liability accounts which can't be mapped in the Format Profile, one suggestion is to process the file and transform it into a CSV that can be imported to NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

#C06V7S5E77Z please provide the pseudo code for parser script