From 9b536f1ae4728ea60f4cd0bbaabb56f025e62cef Mon Sep 17 00:00:00 2001
From: Simon Michael <simon@joyful.com>
Date: Wed, 11 Nov 2020 10:25:15 -0800
Subject: [PATCH] examples: stripe csv

---
 examples/csv/stripe.csv       |  3 +++
 examples/csv/stripe.csv.rules | 33 +++++++++++++++++++++++++++++++++
 2 files changed, 36 insertions(+)
 create mode 100644 examples/csv/stripe.csv
 create mode 100644 examples/csv/stripe.csv.rules

diff --git a/examples/csv/stripe.csv b/examples/csv/stripe.csv
new file mode 100644
index 000000000..bd3d44a2f
--- /dev/null
+++ b/examples/csv/stripe.csv
@@ -0,0 +1,3 @@
+"balance_transaction_id","created_utc","available_on_utc","currency","gross","fee","net","reporting_category","description"
+"txn_14G11HjubSIHf9IKrvJdwN","2020-01-23 08:26:29","2020-01-27 00:00:00","usd","12.00","0.00","12.00","charge",
+"txn_14G11HjHgubIH9ZvbPgYO7","2020-01-23 08:26:31","2020-01-27 00:00:00","usd","-0.77","0.00","-0.77","refund","REFUND FOR PAYMENT"
diff --git a/examples/csv/stripe.csv.rules b/examples/csv/stripe.csv.rules
new file mode 100644
index 000000000..c57b821c0
--- /dev/null
+++ b/examples/csv/stripe.csv.rules
@@ -0,0 +1,33 @@
+# example: https://paste.tomsmeding.com/fOTKscYN
+
+# Stripe "Balance change from activity" CSV, default fields:
+fields balance_transaction_id, created_utc, available_on_utc, currency, gross, fee, net, reporting_category, description
+skip 1
+date %created_utc
+date-format %Y-%m-%d %H:%M:%S
+code %balance_transaction_id
+
+# use currency field as currency symbol, with a space
+currency %currency 
+# but show usd as $
+if ,usd,
+ currency $ 
+
+# the first posting is money leaving/entering my balance
+# (negative means leaving my account, in all amount fields)
+account1 assets:online:stripe
+amount1  %net
+
+# the second posting is money sent to/received from other party
+# we'll set generic account names based on sign and reporting_category
+amount2 -%gross
+if %gross ^-
+ account2 expenses:%reporting_category
+if %gross ^[^-]
+ account2 revenues:%reporting_category
+
+# if there's a non-zero fee, add a third posting
+if %fee [1-9]
+ account3 expenses:banking:stripe
+ amount3  -%fee
+