pta/import/chase_credit.txt - diff

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Diff for /pta/import/chase_credit.txt between version 1.4 and 1.9

-version 1.4, 2020/11/17 15:31:02
+version 1.9, 2020/12/09 00:52:23
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- # Chase credit card header is
+ ACCOUNT 3151
- # 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
+ DATE 2 MM/DD/YYYY
- ,,,Fees & Adjustments,,, 3333 FEES
+ AMOUNT 6
- ,,,Food & Drink,,, 4444 FOOD
+ DESCRIPTION 3
- ,,,Gas,,, 5555 GAS
+ ,,,Shopping,,,, 5300 SHOP
- ,,,Gifts & Donations,,, 6666 GIFTS
+ ,,Example Streaming Service,,,,, 6640 TV
- ,,,Groceries,,, 7777 GROCERIES
+ ,,,,Payment,,, 1801 PAY
- ,,,Health & Wellness,,, 8888 HEALTH
+ ,,,Automotive,,,, 6500 AUTO
- ,,,Home,,, 9999 HOME
+ ,,,Bills & Utilities,,,, 6325 UTIL
- ,,,Personal,,, 9998 PERSONAL
+ ,,,Fees & Adjustments,,,, 6855 BANKFEES
- ,,,Professional Services,,, 9997 PRO
+ ,,,Food & Drink,,,, 6640 ENTERTAIN
- ,,,Shopping,,, 9996 SHOP
+ ,,,Gas,,,, 6530 AUTOGAS
- ,,,,Payment,, 5678 PAY
+ ,,,Gifts & Donations,,,, 6390 DONATIONS
+ ,,,Groceries,,,, 6640 GROC
+ ,,,Health & Wellness,,,, 6822 HEALTHWELLNESS
+ ,,,Home,,,, 6845 TOOLS
+ ,,,Professional Services,,,, 5900 SERVICES
+ ,,,Other Services,,,, 5900 SERVICES
+ ,,,Personal,,,, 5900 SERVICES
+ ,,,Merchandise,,,, 5400 GOODS

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