pta/import/chase_credit.txt - diff

Return to chase_credit.txt CVS log

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-version 1.4, 2020/11/17 15:31:02
+version 1.6, 2020/11/21 13:03:50
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- # Chase credit card header is
- # Transaction Date,Post Date,Description,Category,Type,Amount
- # The format of this file is
- # selector account_number booking_identifier
- # selector is a comma-separated list of regular epxresssions which
- # matches corresponding fields in the CSV file
  ACCOUNT 1234
  DELIM ,
- ,,,Automotive,,, 1111 AUTO
+ HEADER Transaction Date,Post Date,Description,Category,Type,Amount,Memo
- ,,,Bills & Utilities,,, 2222 BILLS
+ ,,,Automotive,,,, 1111 AUTO
- ,,,Fees & Adjustments,,, 3333 FEES
+ ,,,Bills & Utilities,,,, 2222 BILLS
- ,,,Food & Drink,,, 4444 FOOD
+ ,,,Fees & Adjustments,,,, 3333 FEES
- ,,,Gas,,, 5555 GAS
+ ,,,Food & Drink,,,, 4444 FOOD
- ,,,Gifts & Donations,,, 6666 GIFTS
+ ,,,Gas,,,, 5555 GAS
- ,,,Groceries,,, 7777 GROCERIES
+ ,,,Gifts & Donations,,,, 6666 GIFTS
- ,,,Health & Wellness,,, 8888 HEALTH
+ ,,,Groceries,,,, 7777 GROCERIES
- ,,,Home,,, 9999 HOME
+ ,,,Health & Wellness,,,, 8888 HEALTH
- ,,,Personal,,, 9998 PERSONAL
+ ,,,Home,,,, 9999 HOME
- ,,,Professional Services,,, 9997 PRO
+ ,,,Personal,,,, 9998 PERSONAL
- ,,,Shopping,,, 9996 SHOP
+ ,,,Professional Services,,,, 9997 PRO
- ,,,,Payment,, 5678 PAY
+ ,,,Shopping,,,, 9996 SHOP
+ ,,,,Payment,,, 5678 PAY