volksbanker 1.0.4 → 1.1.0
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- checksums.yaml +4 -4
- data/lib/volksbanker/balance.rb +18 -0
- data/lib/volksbanker/cli.rb +7 -23
- data/lib/volksbanker/line.rb +34 -0
- data/lib/volksbanker/statement.rb +12 -0
- data/lib/volksbanker/transaction.rb +48 -0
- data/lib/volksbanker/version.rb +1 -1
- data/lib/volksbanker/volksbank_file_reader.rb +41 -27
- data/test/fixtures/newlines.csv +3 -3
- data/test/fixtures/newlines.stderr.csv +2 -2
- data/test/fixtures/result.stderr.csv +2 -2
- data/test/fixtures/transactions.csv +15 -15
- metadata +6 -3
- data/lib/volksbanker/volksbank_line_item.rb +0 -53
checksums.yaml
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
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---
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|
2
2
|
SHA1:
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|
3
|
-
metadata.gz:
|
|
4
|
-
data.tar.gz:
|
|
3
|
+
metadata.gz: ad7b5c087408c0c564998c96cbfeb0d6ea97b56f
|
|
4
|
+
data.tar.gz: a489a03d32b625f17c106fe0c9e24345aeda086a
|
|
5
5
|
SHA512:
|
|
6
|
-
metadata.gz:
|
|
7
|
-
data.tar.gz:
|
|
6
|
+
metadata.gz: b41bdc37a6925cdd20b14cd4e33b4bf74490868fd06d13244ed2cab844ee4569751803f2f678b362a953b535a70ca21d6a021a5aa7f26d1d3823ca346e12e48e
|
|
7
|
+
data.tar.gz: b2c01bfcb3e017cf0f41da29e76c87a707a6c74d3cefdd2a059c71bab04b85540d707cda37a95012659639368b73f5788c00f0eb55eca4fb165174660b47162d
|
|
@@ -0,0 +1,18 @@
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|
|
1
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+
require 'csv'
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|
2
|
+
require 'volksbanker/line'
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|
3
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+
|
|
4
|
+
module Volksbanker
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|
5
|
+
class Balance < Line
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|
6
|
+
attr_reader :amount, :currency, :date
|
|
7
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+
|
|
8
|
+
def initialize(date, _, _, _, _, _, currency, _, amount, credit_or_debit)
|
|
9
|
+
@date = parse_date date
|
|
10
|
+
@currency = currency
|
|
11
|
+
@amount = parse_amount amount, credit_or_debit
|
|
12
|
+
end
|
|
13
|
+
|
|
14
|
+
def to_s
|
|
15
|
+
"#{date}: #{'%.2f' % amount} #{currency}"
|
|
16
|
+
end
|
|
17
|
+
end
|
|
18
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+
end
|
data/lib/volksbanker/cli.rb
CHANGED
|
@@ -1,3 +1,4 @@
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|
1
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+
require 'volksbanker/statement'
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1
2
|
require 'volksbanker/volksbank_file_reader'
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|
2
3
|
require 'volksbanker/amex_line_item'
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|
3
4
|
|
|
@@ -5,30 +6,13 @@ module Volksbanker
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|
5
6
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6
7
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class Cli
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|
7
8
|
def self.run(volksbank_file)
|
|
8
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-
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|
9
|
-
|
|
10
|
-
ali = AmexLineItem.new
|
|
11
|
-
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|
12
|
-
when 'Anfangssaldo'; @opening_balance = pretty_amount(ali.amount, vli.currency)
|
|
13
|
-
when 'Endsaldo'; @closing_balance = pretty_amount(ali.amount, vli.currency)
|
|
14
|
-
else
|
|
15
|
-
CSV { |out| out << [ali.date, ali.amount, ali.description] }
|
|
16
|
-
end
|
|
9
|
+
statement = VolksbankFileReader.new(volksbank_file).statement
|
|
10
|
+
statement.transactions.each do |transaction|
|
|
11
|
+
ali = AmexLineItem.new transaction.posting_date, transaction.amount, transaction.description_with_counterparty
|
|
12
|
+
CSV { |out| out << [ali.date, ali.amount, ali.description] }
|
|
17
13
|
end
|
|
18
|
-
$stderr.puts "opening balance: #{
|
|
19
|
-
$stderr.puts "closing balance: #{
|
|
20
|
-
end
|
|
21
|
-
|
|
22
|
-
private
|
|
23
|
-
|
|
24
|
-
def self.description_for(volksbank_line_item)
|
|
25
|
-
desc = volksbank_line_item.description
|
|
26
|
-
desc += " (#{volksbank_line_item.recipient_or_payer})" unless volksbank_line_item.recipient_or_payer.nil?
|
|
27
|
-
desc
|
|
28
|
-
end
|
|
29
|
-
|
|
30
|
-
def self.pretty_amount(amount, currency)
|
|
31
|
-
"#{'%.2f' % amount} #{currency}"
|
|
14
|
+
$stderr.puts "opening balance: #{statement.opening_balance}"
|
|
15
|
+
$stderr.puts "closing balance: #{statement.closing_balance}"
|
|
32
16
|
end
|
|
33
17
|
end
|
|
34
18
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|
@@ -0,0 +1,34 @@
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1
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+
require 'csv'
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|
2
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+
|
|
3
|
+
module Volksbanker
|
|
4
|
+
class Line
|
|
5
|
+
DATE_FORMAT = '%d.%m.%Y'
|
|
6
|
+
|
|
7
|
+
def self.parse(str)
|
|
8
|
+
CSV.parse(str, col_sep: ';') { |row| return new(*row) }
|
|
9
|
+
end
|
|
10
|
+
|
|
11
|
+
def parse_date(str)
|
|
12
|
+
Date.strptime str, DATE_FORMAT if str
|
|
13
|
+
end
|
|
14
|
+
|
|
15
|
+
def parse_amount(amt, dir)
|
|
16
|
+
amount = parse_number amt
|
|
17
|
+
amount *= -1 unless credit?(dir)
|
|
18
|
+
amount
|
|
19
|
+
end
|
|
20
|
+
|
|
21
|
+
private
|
|
22
|
+
|
|
23
|
+
def parse_number(str)
|
|
24
|
+
str. # There must be a better way to do this!
|
|
25
|
+
gsub('.', ''). # no thousand-separator
|
|
26
|
+
gsub(',', '.'). # use decimal point instead of comma for decimal separator
|
|
27
|
+
to_f
|
|
28
|
+
end
|
|
29
|
+
|
|
30
|
+
def credit?(str)
|
|
31
|
+
str == 'H'
|
|
32
|
+
end
|
|
33
|
+
end
|
|
34
|
+
end
|
|
@@ -0,0 +1,12 @@
|
|
|
1
|
+
module Volksbanker
|
|
2
|
+
class Statement
|
|
3
|
+
attr_reader :transactions, :opening_balance, :closing_balance
|
|
4
|
+
|
|
5
|
+
def initialize(transactions, opening_balance, closing_balance)
|
|
6
|
+
@transactions = transactions
|
|
7
|
+
@opening_balance = opening_balance
|
|
8
|
+
@closing_balance = closing_balance
|
|
9
|
+
end
|
|
10
|
+
|
|
11
|
+
end
|
|
12
|
+
end
|
|
@@ -0,0 +1,48 @@
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|
|
1
|
+
require 'csv'
|
|
2
|
+
|
|
3
|
+
module Volksbanker
|
|
4
|
+
|
|
5
|
+
# A transaction has the following fields on the Volksbank download:
|
|
6
|
+
#
|
|
7
|
+
# posting date
|
|
8
|
+
# value date
|
|
9
|
+
# payer/payee
|
|
10
|
+
# recipient/payer
|
|
11
|
+
# account no.
|
|
12
|
+
# iban
|
|
13
|
+
# sortcode (BLZ)
|
|
14
|
+
# sortcode (BIC)
|
|
15
|
+
# description
|
|
16
|
+
# reference
|
|
17
|
+
# currency
|
|
18
|
+
# amount
|
|
19
|
+
# credit (H) / debit (S)
|
|
20
|
+
class Transaction < Line
|
|
21
|
+
attr_reader :posting_date, :value_date, :payer_or_payee, :recipient_or_payer,
|
|
22
|
+
:account_number, :iban, :sort_code, :bic, :description, :reference, :currency,
|
|
23
|
+
:amount
|
|
24
|
+
|
|
25
|
+
def initialize(posting_date, value_date, payer_or_payee, recipient_or_payer,
|
|
26
|
+
account_number, iban, sort_code, bic, description, reference, currency,
|
|
27
|
+
amount, credit_or_debit)
|
|
28
|
+
@posting_date = parse_date posting_date
|
|
29
|
+
@value_date = parse_date value_date
|
|
30
|
+
@payer_or_payee = payer_or_payee
|
|
31
|
+
@recipient_or_payer = recipient_or_payer
|
|
32
|
+
@account_number = account_number
|
|
33
|
+
@iban = iban
|
|
34
|
+
@sort_code = sort_code
|
|
35
|
+
@bic = bic
|
|
36
|
+
@description = description
|
|
37
|
+
@reference = reference
|
|
38
|
+
@currency = currency
|
|
39
|
+
@amount = parse_amount amount, credit_or_debit
|
|
40
|
+
end
|
|
41
|
+
|
|
42
|
+
def description_with_counterparty
|
|
43
|
+
x = description
|
|
44
|
+
x += " (#{recipient_or_payer})" unless recipient_or_payer.nil?
|
|
45
|
+
x
|
|
46
|
+
end
|
|
47
|
+
end
|
|
48
|
+
end
|
data/lib/volksbanker/version.rb
CHANGED
|
@@ -1,39 +1,37 @@
|
|
|
1
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-
|
|
2
|
-
|
|
3
|
-
|
|
4
|
-
# Subsequent non-blank lines: semi-colon separated values
|
|
5
|
-
# posting date
|
|
6
|
-
# value date
|
|
7
|
-
# payer/payee
|
|
8
|
-
# recipient/payer
|
|
9
|
-
# account no.
|
|
10
|
-
# sortcode
|
|
11
|
-
# description
|
|
12
|
-
# currency
|
|
13
|
-
# amount
|
|
14
|
-
# credit (H) / debit (S)
|
|
15
|
-
# Blank line
|
|
16
|
-
# Footer (opening and closing balances)
|
|
17
|
-
|
|
18
|
-
require 'volksbanker/volksbank_line_item'
|
|
1
|
+
require 'volksbanker/statement'
|
|
2
|
+
require 'volksbanker/balance'
|
|
3
|
+
require 'volksbanker/transaction'
|
|
19
4
|
|
|
20
5
|
module Volksbanker
|
|
21
6
|
|
|
22
7
|
class VolksbankFileReader
|
|
23
8
|
def initialize(file)
|
|
24
9
|
@file = file
|
|
10
|
+
read
|
|
25
11
|
end
|
|
26
12
|
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
13
|
+
def statement
|
|
14
|
+
Statement.new @line_items, @opening_balance, @closing_balance
|
|
15
|
+
end
|
|
16
|
+
|
|
17
|
+
private
|
|
18
|
+
|
|
19
|
+
def read
|
|
20
|
+
# Layout of file:
|
|
21
|
+
# Header information including blank lines.
|
|
22
|
+
# Subsequent non-blank lines: transactions.
|
|
23
|
+
# Blank line
|
|
24
|
+
# Opening balance
|
|
25
|
+
# Closing balance
|
|
32
26
|
|
|
27
|
+
@line_items = []
|
|
33
28
|
header = true
|
|
29
|
+
|
|
30
|
+
data = File.open(@file,'r:iso-8859-1:utf-8') { |f| f.read }
|
|
31
|
+
data = clean_line_breaks data
|
|
34
32
|
data.each_line do |line|
|
|
35
33
|
# skip header
|
|
36
|
-
if
|
|
34
|
+
if last_line_of_header? line
|
|
37
35
|
header = false
|
|
38
36
|
next
|
|
39
37
|
end
|
|
@@ -41,13 +39,29 @@ module Volksbanker
|
|
|
41
39
|
|
|
42
40
|
line.chomp!
|
|
43
41
|
|
|
44
|
-
|
|
45
|
-
|
|
42
|
+
if opening_balance? line
|
|
43
|
+
@opening_balance = Balance.parse line
|
|
44
|
+
elsif closing_balance? line
|
|
45
|
+
@closing_balance = Balance.parse line
|
|
46
|
+
else
|
|
47
|
+
unless line.empty?
|
|
48
|
+
@line_items << Transaction.parse(line) rescue $stderr.puts "Problem with #{line}: #{$!}"
|
|
49
|
+
end
|
|
46
50
|
end
|
|
47
51
|
end
|
|
48
52
|
end
|
|
49
53
|
|
|
50
|
-
|
|
54
|
+
def last_line_of_header?(str)
|
|
55
|
+
str =~ /^"Buchungstag";"Valuta";/
|
|
56
|
+
end
|
|
57
|
+
|
|
58
|
+
def opening_balance?(str)
|
|
59
|
+
str =~ /;"Anfangssaldo";/
|
|
60
|
+
end
|
|
61
|
+
|
|
62
|
+
def closing_balance?(str)
|
|
63
|
+
str =~ /;"Endsaldo";/
|
|
64
|
+
end
|
|
51
65
|
|
|
52
66
|
def clean_line_breaks(str)
|
|
53
67
|
# Format uses CRLF (\r\n) for line breaks and LF (\n) for intra-line breaks (whatever
|
data/test/fixtures/newlines.csv
CHANGED
|
@@ -10,10 +10,10 @@
|
|
|
10
10
|
"Betrag in EUR:";;"von:";" ";"bis:";" "
|
|
11
11
|
"Sortiert nach:";"Buchungstag";"absteigend"
|
|
12
12
|
|
|
13
|
-
"Buchungstag";"Valuta";"Auftraggeber/Zahlungsempf�nger";"Empf�nger/Zahlungspflichtiger";"Konto-Nr.";"BLZ";"Vorgang/Verwendungszweck";"W�hrung";"Umsatz";" "
|
|
14
|
-
"02.10.2012";"30.09.2012"
|
|
13
|
+
"Buchungstag";"Valuta";"Auftraggeber/Zahlungsempf�nger";"Empf�nger/Zahlungspflichtiger";"Konto-Nr.";"IBAN";"BLZ";"BIC";"Vorgang/Verwendungszweck";"Kundenreferenz";"W�hrung";"Umsatz";" "
|
|
14
|
+
"02.10.2012";"30.09.2012";;;;;;;"Abschluss
|
|
15
15
|
|
|
16
|
-
ABSCHLUSS PER 30.09.2012"
|
|
16
|
+
ABSCHLUSS PER 30.09.2012";;"EUR";"10,27";"S"
|
|
17
17
|
|
|
18
18
|
"01.10.2012";;;;;;"EUR";"Anfangssaldo";"1.234,56";"H"
|
|
19
19
|
"05.10.2012";;;;;;"EUR";"Endsaldo";"3.456,67";"H"
|
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
opening balance: 1234.56 EUR
|
|
2
|
-
closing balance: 3456.67 EUR
|
|
1
|
+
opening balance: 2012-10-01: 1234.56 EUR
|
|
2
|
+
closing balance: 2012-10-05: 3456.67 EUR
|
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
opening balance: 0.00 EUR
|
|
2
|
-
closing balance: 2729.50 EUR
|
|
1
|
+
opening balance: 2012-07-17: 0.00 EUR
|
|
2
|
+
closing balance: 2012-08-08: 2729.50 EUR
|
|
@@ -10,23 +10,23 @@
|
|
|
10
10
|
"Betrag in EUR:";;"von:";" ";"bis:";" "
|
|
11
11
|
"Sortiert nach:";"Buchungstag";"absteigend"
|
|
12
12
|
|
|
13
|
-
"Buchungstag";"Valuta";"Auftraggeber/Zahlungsempf�nger";"Empf�nger/Zahlungspflichtiger";"Konto-Nr.";"BLZ";"Vorgang/Verwendungszweck";"W�hrung";"Umsatz";" "
|
|
14
|
-
"08.08.2012";"08.08.2012";;"PREIS VR-BANKCARD";"1234500000";"12340000";"Bankcard-Geb�hr
|
|
13
|
+
"Buchungstag";"Valuta";"Auftraggeber/Zahlungsempf�nger";"Empf�nger/Zahlungspflichtiger";"Konto-Nr.";"IBAN";"BLZ";"BIC";"Vorgang/Verwendungszweck";"Kundenreferenz";"W�hrung";"Umsatz";" "
|
|
14
|
+
"08.08.2012";"08.08.2012";;"PREIS VR-BANKCARD";"1234500000";"this is an iban";"12340000";"bic";"Bankcard-Geb�hr
|
|
15
15
|
FOLGE-NR. 0 VERFALL 12.15
|
|
16
|
-
PREIS BEZAHLT BIS 12.2012";"EUR";"7,50";"S"
|
|
17
|
-
"08.08.2012";"08.08.2012";"Foo GmbH";"Jane Doe";"1234567890";"12345678";"Verg�tung
|
|
18
|
-
INVOICE 7004";"EUR";"170,00";"H"
|
|
19
|
-
"07.08.2012";"07.08.2012";"BarApp";"Sarah Smith";"123456789";"12345678";"Verg�tung
|
|
16
|
+
PREIS BEZAHLT BIS 12.2012";"ref";"EUR";"7,50";"S"
|
|
17
|
+
"08.08.2012";"08.08.2012";"Foo GmbH";"Jane Doe";"1234567890";"this is an iban";"12345678";"bic";"Verg�tung
|
|
18
|
+
INVOICE 7004";"ref";"EUR";"170,00";"H"
|
|
19
|
+
"07.08.2012";"07.08.2012";"BarApp";"Sarah Smith";"123456789";"this is an iban";"12345678";"bic";"Verg�tung
|
|
20
20
|
INVOICE 7003
|
|
21
|
-
Acme GmbH, JULY 2012";"EUR";"170,00";"H"
|
|
22
|
-
"03.08.2012";"03.08.2012";"Foo GmbH";"Some Firm GmbH";"1234567";"12345678";"Verg�tung
|
|
23
|
-
INVOICE 7002";"EUR";"2.023,00";"H"
|
|
24
|
-
"31.07.2012";"31.07.2012";"Foo GmbH";"James Brown";"1234567890";"12345678";"Verg�tung
|
|
25
|
-
RGNR. 2271";"EUR";"68,00";"H"
|
|
26
|
-
"30.07.2012";"30.07.2012";"Foo GmbH";"Example.com";"123456789";"12345678";"Verg�tung
|
|
27
|
-
INVOICE 7002";"EUR";"136,00";"H"
|
|
28
|
-
"17.07.2012";"17.07.2012";"Foo GmbH";"Blah Inc GmbH";"1234567890";"12345678";"Verg�tung
|
|
29
|
-
INVOICE 2264";"EUR";"170,00";"H"
|
|
21
|
+
Acme GmbH, JULY 2012";"ref";"EUR";"170,00";"H"
|
|
22
|
+
"03.08.2012";"03.08.2012";"Foo GmbH";"Some Firm GmbH";"1234567";"this is an iban";"12345678";"bic";"Verg�tung
|
|
23
|
+
INVOICE 7002";"ref";"EUR";"2.023,00";"H"
|
|
24
|
+
"31.07.2012";"31.07.2012";"Foo GmbH";"James Brown";"1234567890";"this is an iban";"12345678";"bic";"Verg�tung
|
|
25
|
+
RGNR. 2271";"ref";"EUR";"68,00";"H"
|
|
26
|
+
"30.07.2012";"30.07.2012";"Foo GmbH";"Example.com";"123456789";"this is an iban";"12345678";"bic";"Verg�tung
|
|
27
|
+
INVOICE 7002";"ref";"EUR";"136,00";"H"
|
|
28
|
+
"17.07.2012";"17.07.2012";"Foo GmbH";"Blah Inc GmbH";"1234567890";"this is an iban";"12345678";"bic";"Verg�tung
|
|
29
|
+
INVOICE 2264";"ref";"EUR";"170,00";"H"
|
|
30
30
|
|
|
31
31
|
"17.07.2012";;;;;;"EUR";"Anfangssaldo";"0,00";"H"
|
|
32
32
|
"08.08.2012";;;;;;"EUR";"Endsaldo";"2.729,50";"H"
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: volksbanker
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 1.0
|
|
4
|
+
version: 1.1.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Andy Stewart
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date:
|
|
11
|
+
date: 2015-07-08 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: rake
|
|
@@ -40,10 +40,13 @@ files:
|
|
|
40
40
|
- bin/vb
|
|
41
41
|
- lib/volksbanker.rb
|
|
42
42
|
- lib/volksbanker/amex_line_item.rb
|
|
43
|
+
- lib/volksbanker/balance.rb
|
|
43
44
|
- lib/volksbanker/cli.rb
|
|
45
|
+
- lib/volksbanker/line.rb
|
|
46
|
+
- lib/volksbanker/statement.rb
|
|
47
|
+
- lib/volksbanker/transaction.rb
|
|
44
48
|
- lib/volksbanker/version.rb
|
|
45
49
|
- lib/volksbanker/volksbank_file_reader.rb
|
|
46
|
-
- lib/volksbanker/volksbank_line_item.rb
|
|
47
50
|
- test/cli_test.rb
|
|
48
51
|
- test/fixtures/newlines.csv
|
|
49
52
|
- test/fixtures/newlines.stderr.csv
|
|
@@ -1,53 +0,0 @@
|
|
|
1
|
-
require 'csv'
|
|
2
|
-
|
|
3
|
-
class VolksbankLineItem
|
|
4
|
-
DATE_FORMAT = '%d.%m.%Y'
|
|
5
|
-
|
|
6
|
-
attr_reader :posting_date, :value_date, :payer_or_payee, :recipient_or_payer,
|
|
7
|
-
:account_number, :sort_code, :description, :currency,
|
|
8
|
-
:value
|
|
9
|
-
|
|
10
|
-
def initialize(posting_date, value_date, payer_or_payee, recipient_or_payer,
|
|
11
|
-
account_number, sort_code, description, currency,
|
|
12
|
-
amount, credit_or_debit)
|
|
13
|
-
@posting_date = parse_date posting_date
|
|
14
|
-
@value_date = parse_date value_date
|
|
15
|
-
@payer_or_payee = payer_or_payee
|
|
16
|
-
@recipient_or_payer = recipient_or_payer
|
|
17
|
-
@account_number = account_number
|
|
18
|
-
@sort_code = sort_code
|
|
19
|
-
|
|
20
|
-
@description = description
|
|
21
|
-
@currency = currency
|
|
22
|
-
# The opening and closing balance lines switch the currency and description fields.
|
|
23
|
-
if %w[ Anfangssaldo Endsaldo ].include? currency
|
|
24
|
-
@description = currency
|
|
25
|
-
@currency = description
|
|
26
|
-
end
|
|
27
|
-
|
|
28
|
-
amt = parse_number amount
|
|
29
|
-
@value = credit?(credit_or_debit) ? amt : (amt * -1)
|
|
30
|
-
end
|
|
31
|
-
|
|
32
|
-
def self.new_from_csv(line)
|
|
33
|
-
CSV.parse(line, col_sep: ';') { |row| return new(*row) }
|
|
34
|
-
end
|
|
35
|
-
|
|
36
|
-
private
|
|
37
|
-
|
|
38
|
-
def parse_date(str)
|
|
39
|
-
Date.strptime str, DATE_FORMAT if str
|
|
40
|
-
end
|
|
41
|
-
|
|
42
|
-
def parse_number(str)
|
|
43
|
-
str. # There must be a better way to do this!
|
|
44
|
-
gsub('.', ''). # no thousand-separator
|
|
45
|
-
gsub(',', '.'). # use decimal point instead of comma for decimal separator
|
|
46
|
-
to_f
|
|
47
|
-
end
|
|
48
|
-
|
|
49
|
-
def credit?(str)
|
|
50
|
-
str == 'H'
|
|
51
|
-
end
|
|
52
|
-
end
|
|
53
|
-
|