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additional, improved transformers / skipIf to eliminate records

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Reindl David (IT-PTR-CEN2-SL10)
2026-05-06 23:17:54 +02:00
parent a6ed05a38a
commit ec95ea26c3
15 changed files with 2463 additions and 130 deletions
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tests/fixtures/config-ubs-account/expected.csv
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+14 -17
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Belastung,Gutschrift,date,process_date,opposing_name,tags,description,opposing_account,notes,account_iban,account_currency
-600.00,,2022-12-30,2022-12-30,"David Peter Reindl",Dauerauftrag,"Steuerrueckstellung
David Peter Reindl;8906 Bonstetten","CH37 0026 7267 9314 35M2 P","9967864LK2659211
8906 Bonstetten","CH18 0026 7267 9314 3540 D",CHF
-46.35,,2022-12-30,2022-12-31,"UBS AG",,"Periode: 2022-10-01 - 2022-12-30
Zinsabschluss",,9900365AP6356307,"CH18 0026 7267 9314 3540 D",CHF
-39.90,,2022-12-30,2022-12-30,"Swisscom Grossunternehme",TWINT,"Swisscom Grossunternehme; Zahlung UBS TWINT",,"9967364GK5707142
8004 Zuerich","CH18 0026 7267 9314 3540 D",CHF
-8.75,,2022-12-28,2022-12-27,"Coop Pronto Chur",Debitkarte,"18279748-0 08/24
Coop Pronto Chur;7007 Chur",,"9930862BN7826808
7007 Chur","CH18 0026 7267 9314 3540 D",CHF
-1800.00,,2022-12-27,2022-12-27,"Janine Geigele",e-banking,"Skiferien Dolomiten
Janine Geigele;Am Wasser 36; 8049 Zuerich; CH","CH63 0023 2232 5560 5988 0","9967361TI3188436
8049 Zuerich","CH18 0026 7267 9314 3540 D",CHF
,9.00,2022-12-22,2022-12-22,"Friis, Daniela Silvia",TWINT,"Friis, Daniela Silvia",,9930356GK0440989,"CH18 0026 7267 9314 3540 D",CHF
,19764.80,2022-11-25,2022-11-25,SBB,Gutschrift,"SBB;Corporate Treasury",,9901820E67741531,"CH18 0026 7267 9314 3540 D",CHF
-14.00,,2022-08-22,2022-08-21,"Friis-Loop, Daniela",TWINT,"Friis-Loop, Daniela; Belastung UBS TWINT",,9967233GK1553933,"CH18 0026 7267 9314 3540 D",CHF
Belastung,Gutschrift,date,process_date,tags,opposing_iban,opposing_account,opposing_name,notes,description,account_iban,account_currency
-600.00,,2022-12-30,2022-12-30,Dauerauftrag,"CH37 0026 7267 9314 35M2 P",,"David Peter Reindl","8906 Bonstetten
9967864LK2659211","David Peter Reindl;8906 Bonstetten; STEUERRUECKSTELLUNG; Dauerauftrag","CH18 0026 7267 9314 3540 D",CHF
-46.35,,2022-12-30,2022-12-31,,,,"UBS AG",9900365AP6356307,"Saldo Zinsabschluss; Periode: 2022-10-01 - 2022-12-30","CH18 0026 7267 9314 3540 D",CHF
-39.90,,2022-12-30,2022-12-30,TWINT,,,"Swisscom Grossunternehme","Muellerstrasse 16 8004 Zuerich TWINT-Acc.:+41796305690
9967364GK5707142","SWISSCOM GROSSUNTERNEHME; Zahlung UBS TWINT; Muellerstrasse 16 na, 8004 Zuerich TWINT-Acc.:+41796305690","CH18 0026 7267 9314 3540 D",CHF
-8.75,,2022-12-28,2022-12-27,"Abend Debitkarte",,,"Coop Pronto Chur","18279748-0 08/24
7007 Chur
9930862BN7826808","Coop Pronto Chur;7007 Chur; Zahlung Debitkarte","CH18 0026 7267 9314 3540 D",CHF
-1800.00,,2022-12-27,2022-12-27,e-banking,"CH63 0023 2232 5560 5988 0",,"Janine Geigele","8049 Zuerich
9967361TI3188436","Janine Geigele;Am Wasser 36; 8049 Zuerich; CH; SKIFERIEN DOLOMITEN; e-banking-Vergütungsauftrag; Wohnung Dolomiten, 2 Personen","CH18 0026 7267 9314 3540 D",CHF
,9.00,2022-12-22,2022-12-22,TWINT,,,"Friis, Daniela Silvia",9930356GK0440989,"Friis, Daniela Silvia; Gutschrift UBS TWINT; +41796741245; TWINT-Acc.:+41796305690","CH18 0026 7267 9314 3540 D",CHF
,19764.80,2022-11-25,2022-11-25,Gutschrift,,,SBB,9901820E67741531,"SBB;Corporate Treasury; Gutschrift; Lohn/Gehalt 00229537/202211","CH18 0026 7267 9314 3540 D",CHF
-14.00,,2022-08-22,2022-08-21,TWINT,,,"Friis-Loop, Daniela",9967233GK1553933,"FRIIS-LOOP, DANIELA; Belastung UBS TWINT; +41796741245; TWINT-Acc.:+41796305690","CH18 0026 7267 9314 3540 D",CHF
1 Belastung Gutschrift date process_date tags opposing_iban opposing_account opposing_name notes description account_iban account_currency
2 -600.00 2022-12-30 2022-12-30 Dauerauftrag CH37 0026 7267 9314 35M2 P CH37 0026 7267 9314 35M2 P David Peter Reindl 9967864LK2659211 8906 Bonstetten 8906 Bonstetten 9967864LK2659211 Steuerrueckstellung David Peter Reindl;8906 Bonstetten David Peter Reindl;8906 Bonstetten; STEUERRUECKSTELLUNG; Dauerauftrag CH18 0026 7267 9314 3540 D CHF
3 -46.35 2022-12-30 2022-12-31 UBS AG 9900365AP6356307 Periode: 2022-10-01 - 2022-12-30 Zinsabschluss Saldo Zinsabschluss; Periode: 2022-10-01 - 2022-12-30 CH18 0026 7267 9314 3540 D CHF
4 -39.90 2022-12-30 2022-12-30 TWINT Swisscom Grossunternehme 9967364GK5707142 8004 Zuerich Muellerstrasse 16 8004 Zuerich TWINT-Acc.:+41796305690 9967364GK5707142 Swisscom Grossunternehme; Zahlung UBS TWINT SWISSCOM GROSSUNTERNEHME; Zahlung UBS TWINT; Muellerstrasse 16 na, 8004 Zuerich TWINT-Acc.:+41796305690 CH18 0026 7267 9314 3540 D CHF
5 -8.75 2022-12-28 2022-12-27 Debitkarte Abend Debitkarte Coop Pronto Chur 9930862BN7826808 7007 Chur 18279748-0 08/24 7007 Chur 9930862BN7826808 18279748-0 08/24 Coop Pronto Chur;7007 Chur Coop Pronto Chur;7007 Chur; Zahlung Debitkarte CH18 0026 7267 9314 3540 D CHF
6 -1800.00 2022-12-27 2022-12-27 e-banking CH63 0023 2232 5560 5988 0 CH63 0023 2232 5560 5988 0 Janine Geigele 9967361TI3188436 8049 Zuerich 8049 Zuerich 9967361TI3188436 Skiferien Dolomiten Janine Geigele;Am Wasser 36; 8049 Zuerich; CH Janine Geigele;Am Wasser 36; 8049 Zuerich; CH; SKIFERIEN DOLOMITEN; e-banking-Vergütungsauftrag; Wohnung Dolomiten, 2 Personen CH18 0026 7267 9314 3540 D CHF
7 9.00 2022-12-22 2022-12-22 TWINT Friis, Daniela Silvia 9930356GK0440989 Friis, Daniela Silvia Friis, Daniela Silvia; Gutschrift UBS TWINT; +41796741245; TWINT-Acc.:+41796305690 CH18 0026 7267 9314 3540 D CHF
8 19764.80 2022-11-25 2022-11-25 Gutschrift SBB 9901820E67741531 SBB;Corporate Treasury SBB;Corporate Treasury; Gutschrift; Lohn/Gehalt 00229537/202211 CH18 0026 7267 9314 3540 D CHF
9 -14.00 2022-08-22 2022-08-21 TWINT Friis-Loop, Daniela 9967233GK1553933 Friis-Loop, Daniela; Belastung UBS TWINT FRIIS-LOOP, DANIELA; Belastung UBS TWINT; +41796741245; TWINT-Acc.:+41796305690 CH18 0026 7267 9314 3540 D CHF
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