pta/import/capital_one_credit.txt - diff

Return to capital_one_credit.txt CVS log

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-version 1.3, 2020/11/17 14:24:55
+version 1.7, 2020/11/28 21:57:41
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- # Capital One credit card header is
+ ACCOUNT 3150
- # Transaction Date,Posted Date,Card No.,Description,Category,Debit,Credit
+ DELIM ,
- # The format of this file is
+ HEADER Transaction Date,Posted Date,Card No.,Description,Category,Debit,Credit
- # selector account_number booking_identifier
+ DATE 2 YYYY-MM-DD
- # selector is a comma-separated list of regular epxresssions which
+ AMOUNT 6 7
- # matches corresponding fields in the CSV file
+ DESCRIPTION 4
- ACCOUNT 1010
+ ,,,,Merchandise,,, 5300 SHOP
- ,,,,Automotive,,, 1111 AUTO
+ ,,,EXAMPLE INTERNET,,,, 6810 INTERNET
- ,,,,Bills & Utilities,,, 2222 BILLS
+ ,,,.*CAPITAL ONE (ONLINE|MOBILE) PYMT,Payment/Credit,,, 1801 PAY
- ,,,,Fees & Adjustments,,, 3333 FEES
- ,,,,Food & Drink,,, 4444 FOOD
- ,,,,Gas,,, 5555 GAS
- ,,,,Gifts & Donations,,, 6666 GIFTS
- ,,,,Groceries,,, 7777 GROCERIES
- ,,,,Health & Wellness,,, 8888 HEALTH
- ,,,,Home,,, 9999 HOME
- ,,,,Personal,,, 9998 PERSONAL
- ,,,,Professional Services,,, 9997 PRO
- ,,,,Other Services,,, 9995 OTH
- ,,,,Merchandise,,, 9996 SHOP
- ,,,.*PYMT,Payment/Credit,,, 5678 PAY