{
  "id": "dkb-csv",
  "bank": "DKB",
  "label": "DKB — Umsatzliste Girokonto (CSV)",
  "version": 1,
  "format": "delimited",
  "catalogue": {
    "country": "DE",
    "keywords": [
      "dkb",
      "deutsche kreditbank",
      "umsatzliste",
      "girokonto"
    ],
    "howTo": "Export Umsatzliste z internetového bankovnictví DKB, formát CSV."
  },
  "detect": {
    "fileNamePattern": "(?i)umsatzliste.*\\.csv$",
    "contentContains": [
      "buchungsdatum",
      "umsatztyp",
      "verwendungszweck"
    ]
  },
  "delimited": {
    "encoding": "auto",
    "delimiter": ";",
    "quote": "\"",
    "headerMustContain": [
      "buchungsdatum",
      "umsatztyp",
      "betrag"
    ]
  },
  "rowFilters": [
    {
      "field": "Status",
      "drop": [
        "Vorgemerkt"
      ]
    }
  ],
  "documentFields": {
    "ownIban": {
      "pattern": "^\"[^\"]*\";\"(DE\\d{20})\"",
      "group": 1
    }
  },
  "row": {
    "accountNumber": {
      "from": "ownIban"
    },
    "date": {
      "from": "Buchungsdatum",
      "date": "dd.MM.yy"
    },
    "bookingDate": {
      "from": "Wertstellung",
      "date": "dd.MM.yy"
    },
    "amount": {
      "from": "Betrag (€)",
      "number": {
        "decimal": ",",
        "grouping": "."
      },
      "fallback": {
        "from": "Betrag"
      }
    },
    "currency": {
      "default": "EUR"
    },
    "direction": {
      "field": {
        "from": "Umsatztyp"
      },
      "debitValues": [
        "Ausgang"
      ],
      "creditValues": [
        "Eingang"
      ]
    },
    "counterpartyName": {
      "choose": {
        "on": "Umsatztyp",
        "cases": {
          "Ausgang": {
            "from": "Zahlungsempfänger*in"
          },
          "Eingang": {
            "from": "Zahlungspflichtige*r"
          }
        },
        "otherwise": {
          "from": "Zahlungsempfänger*in"
        }
      },
      "transforms": [
        {
          "op": "collapseSpaces"
        }
      ]
    },
    "counterpartyAccount": {
      "from": "IBAN"
    },
    "message": {
      "from": "Verwendungszweck",
      "transforms": [
        {
          "op": "collapseSpaces"
        }
      ]
    },
    "note": {
      "template": "{Mandatsreferenz} {Kundenreferenz}",
      "transforms": [
        {
          "op": "collapseSpaces"
        }
      ]
    },
    "operation": {
      "from": "Umsatztyp"
    }
  }
}