pta/import/capital_one_credit.txt - diff

Return to capital_one_credit.txt CVS log

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Diff for /pta/import/capital_one_credit.txt between version 1.2 and 1.5

-version 1.2, 2020/11/12 12:40:30
+version 1.5, 2020/11/18 22:25:05
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- # Capital One credit card header is
- # Transaction Date,Posted Date,Card No.,Description,Category,Debit,Credit
- # 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 1010
- ,,,Automotive,,, 1111 AUTO
+ DELIM ,
- ,,,Bills & Utilities,,, 2222 BILLS
+ HEADER Transaction Date,Posted Date,Card No.,Description,Category,Debit,Credit
- ,,,Fees & Adjustments,,, 3333 FEES
+ ,,,,Automotive,,, 1111 AUTO
- ,,,Food & Drink,,, 4444 FOOD
+ ,,,,Bills & Utilities,,, 2222 BILLS
- ,,,Gas,,, 5555 GAS
+ ,,,,Fees & Adjustments,,, 3333 FEES
- ,,,Gifts & Donations,,, 6666 GIFTS
+ ,,,,Food & Drink,,, 4444 FOOD
- ,,,Groceries,,, 7777 GROCERIES
+ ,,,,Gas,,, 5555 GAS
- ,,,Health & Wellness,,, 8888 HEALTH
+ ,,,,Gifts & Donations,,, 6666 GIFTS
- ,,,Home,,, 9999 HOME
+ ,,,,Groceries,,, 7777 GROCERIES
- ,,,Personal,,, 9998 PERSONAL
+ ,,,,Health & Wellness,,, 8888 HEALTH
- ,,,Professional Services,,, 9997 PRO
+ ,,,,Home,,, 9999 HOME
- ,,,Other Services,,, 9995 OTH
+ ,,,,Personal,,, 9998 PERSONAL
- ,,,Merchandise,,, 9996 SHOP
+ ,,,,Professional Services,,, 9997 PRO
- ,,,.*?AUTOPAY PYMT,Payment/Credit,, 5678 PAY
+ ,,,,Other Services,,, 9995 OTH
- ,,,CAPITAL ONE MOBILE PYMT,Payment/Credit,, 5678 PAY
+ ,,,,Merchandise,,, 9996 SHOP
- ,,,CAPITAL ONE ONLINE PYMT,Payment/Credit,, 5678 PAY
+ ,,,.*PYMT,Payment/Credit,,, 5678 PAY

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