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Update readme. Refactor toldg a little. Provide example files for testing by the user.

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Felix Martin
2020-08-11 16:30:30 -04:00
parent 3138be8d17
commit 367c38592b
13 changed files with 337 additions and 98 deletions
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9
example/inputs/2018_checking.csv Normal file
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Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #
DEBIT,12/24/2018,"KROGER 12/22",-25.87,DEBIT_CARD,0,,
DEBIT,12/20/2018,"KROGER 12/19",-47.77,DEBIT_CARD,0,,
DEBIT,12/17/2018,"TARGET",-28.77,DEBIT_CARD,0,,
DEBIT,12/04/2018,"TARGET",-45.33,DEBIT_CARD,0,,
CREDIT,11/30/2018,"EMPLOYER USA LLC QUICKBOOKS",1337.28,ACH_CREDIT,0,,
DEBIT,11/06/2018,"KROGER 11/05",-12.97,DEBIT_CARD,3788.97,,
CREDIT,11/02/2018,"EMPLOYER USA LLC QUICKBOOKS",1337.50,ACH_CREDIT,0,,
DEBIT,10/30/2018,"Payment to credit card ending in 1337 10/30",-59.90,ACCT_XFER,0,,
1 Details Posting Date Description Amount Type Balance Check or Slip #
2 DEBIT 12/24/2018 KROGER 12/22 -25.87 DEBIT_CARD 0
3 DEBIT 12/20/2018 KROGER 12/19 -47.77 DEBIT_CARD 0
4 DEBIT 12/17/2018 TARGET -28.77 DEBIT_CARD 0
5 DEBIT 12/04/2018 TARGET -45.33 DEBIT_CARD 0
6 CREDIT 11/30/2018 EMPLOYER USA LLC QUICKBOOKS 1337.28 ACH_CREDIT 0
7 DEBIT 11/06/2018 KROGER 11/05 -12.97 DEBIT_CARD 3788.97
8 CREDIT 11/02/2018 EMPLOYER USA LLC QUICKBOOKS 1337.50 ACH_CREDIT 0
9 DEBIT 10/30/2018 Payment to credit card ending in 1337 10/30 -59.90 ACCT_XFER 0

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example/inputs/2018_credit.csv Normal file
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Transaction Date,Post Date,Description,Category,Type,Amount
12/03/2018,12/04/2018,UBER ABO13,Travel,Sale,-29.37
11/20/2018,11/21/2018,UBER OBC3E,Travel,Sale,-30.41
11/19/2018,11/20/2018,KROGER 1337,Groceries,Sale,-10.74
11/18/2018,11/19/2018,METRO #83,Groceries,Sale,-12.34
10/30/2018,10/30/2018,Payment Thank You - Web,,Payment,59.90
1 Transaction Date Post Date Description Category Type Amount
2 12/03/2018 12/04/2018 UBER ABO13 Travel Sale -29.37
3 11/20/2018 11/21/2018 UBER OBC3E Travel Sale -30.41
4 11/19/2018 11/20/2018 KROGER 1337 Groceries Sale -10.74
5 11/18/2018 11/19/2018 METRO #83 Groceries Sale -12.34
6 10/30/2018 10/30/2018 Payment Thank You - Web Payment 59.90

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example/inputs/2018_manual.ldg Normal file
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2018/09/06 Opening Balance
assets:checking $-479.86
equity:opening balances