/usr/share/aqbanking/imexporters/csv/profiles/bankaustria.conf is in libaqbanking-data 5.3.5beta-2.
This file is owned by root:root, with mode 0o644.
The actual contents of the file can be viewed below.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 | char name="BankAustria"
char shortDescr="Profile for Bank Austria"
char version="5.3.5"
char longDescr="This profile supports the CSV format of Bank Austria"
int import="1"
int export="1"
char type="csv"
char groupNames="transaction", "transfer", "debitnote", "line"
char dateFormat="DD.MM.YYYY"
int utc="0"
# Valid subjects are:
# - transactions: This exports booked transactions (default)
# - notedTransactions: Exports noted transactions
#
char subject="transactions"
# The following vars are used when there is an additional field within a
# record which defines the sign of the amount.
# Some banks use "C" (positive) and "D" (negative) or "Af" (negative) and
# "Bij" (positive)
int usePosNegField="0"
char posNegFieldName="posNeg"
#char positiveValues="Bij", "C"
#char negativeValues="Af", "D"
int defaultIsPositive="1"
int splitValueInOut="1"
# default is "float", other values: "rational"
char valueFormat="float"
params {
# if 1 then values are quoted
quote="1"
# if 1 then a title line will be written containing the names of each
# column
title="1"
# special values are "TAB" and "SPACE"
delimiter=";"
# this is the group name looked for in the given data to GWEN_CSV_Write
# if not given then all groups match
#group="transaction"
# this group contains the definition for each column
# each variable in this group has its number as name
# you can use index variables in the names (using square brackets)
# the value of each of these variables is the name of a variable to be looked
# up in the data given to GWEN_CSV_Write
columns {
1="field1" # Downloaddatum
2="localAccountNumber"
3="field3" # Kontowortlaut
4="field4" # Kontowaehrung
5="field5" # ValutaSaldo
6="field6" # Disposaldo
7="field7" # Kontostand
8="date"
9="valutaDate"
10="value/currency"
11="valueIn/value"
12="valueOut/value"
13="purpose[0]"
} # columns
} # params
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