Bonanza EC Audit Steps:
  1.  First, Generate listings.csv file in folder files_to_compare
  		=> File name: listings.csv
  		=> External script name: sub_bonanza_ec_download_listings.php for generate listing file

  2.  Delete onedrive file and log table data's above 30 days
  		=> Onedrive file link: Marketplace_audit_Files/Bonanza_ec_audit 
  		=> log table: script_execution

  3.  If listing file found then delete data’s in reports.bonanza_listing table. Otherwise complete script with out processing further

  4.  Get listings.csv file data and insert into table reports.bonanza_listing 

  5.  Get restricted products for bonanza marketplace and discontinued
  		=> field value: based on marketplace value contains bonanza or discontinued or all

  6.  Get all sku details in  reports.bonanza_listing table and econthen_portal.4p_inventory
  		=> For count: field value based on - sku
  		=> For active sku: field value based on - sku and qty greated than 0

  7.  If bonanza active count greater than 0 then
  		=> Compare with 4p inventory array active count and increase active count value
  		=> If not matched with 4p inventory array and count is equal to 1 then add it in a problematic array
  		=> If not matched with 4p inventory array and count is greater than 1 then add it in a ignored sku list array	

  8. Caluclate bonanza inactive count based on below formula and update the count details in reports.bonanza_audit
  		=> Ex: $count_sku_inactive = $count_catalog_active - $count_sku_active;	

  9.  The prefix sku taken are CA10, DE01, FC01, MI01, KW01_b2b, ES01_b2b, MR01_b2b, LM01_b2b, NM01, WI01_b2b,  NM01, LM01, ES01, KW01. Please do the steps 6-8 for these skus

  10.  Finally, prepare table and  document for not listed, problematic and ignored sku list and mail the details. Also upload generated files in onedrive and delete it in local folder