pta/import/capital_one_credit.txt - diff

Return to capital_one_credit.txt CVS log

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-version 1.2, 2020/11/12 12:40:30
+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
- ,,,.*?AUTOPAY PYMT,Payment/Credit,, 5678 PAY
- ,,,CAPITAL ONE MOBILE PYMT,Payment/Credit,, 5678 PAY
- ,,,CAPITAL ONE ONLINE PYMT,Payment/Credit,, 5678 PAY