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com.pjsofts.eurobudget.format.qif
Class QIFNonInvestmentItem  

java.lang.Object
  com.pjsofts.eurobudget.format.qif.QIFNonInvestmentItem

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public class QIFNonInvestmentItem

extends java.lang.Object

datas of group in QIF already a bit decoded without prefix letter

Items for Non-Investment Accounts

Each item in a bank, cash, credit card, other liability, or other asset account must begin with a letter that indicates the field in the Quicken register. The non-split items can be in any sequence:

Field Indicator Explanation
D Date
T Amount
C Cleared status
N Num (check or reference number)
P Payee
M Memo
A Address (up to five lines; the sixth line is an optional message)
L Category (Category/Subcategory/Transfer/Class)
S Category in split (Category/Transfer/Class)
E Memo in split
$ Dollar amount of split
^ End of the entry

Note: Repeat the S, E, and $ lines as many times as needed for additional items in a split. If an item is omitted from the transaction in the QIF file, Quicken treats it as a blank item.

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Field Summary
java.lang.String	a           Address (up to five lines; the sixth line is an optional message)
java.lang.String	c           cleared status
java.util.Date	d           date
java.lang.String	dollardsign           Dollar amount of split
java.lang.String	e           Memo in split
private static java.util.ResourceBundle	i18n
java.lang.String	l           Category (Category/Subcategory/Transfer/Class)
java.lang.String	m           Memo
java.lang.Long	n           num (check or ref number as String )
java.lang.String	p           Payee
java.lang.Double	t           amount
(package private)  boolean	tl_with_brackets           is complex category

 

Constructor Summary

QIFNonInvestmentItem()

 

Method Summary
boolean	isNull()
static QIFNonInvestmentItem	readItem(java.lang.String currentLine, CacheReader br, boolean checkRuleDT)
static com.pjsofts.eurobudget.beans.Transaction	toEBTransaction(com.pjsofts.eurobudget.DataModel dm, com.pjsofts.eurobudget.beans.Account currentAccount, QIFNonInvestmentItem datas)           Do any business logic rules to recreate a good transaction In charge of adding it to the right account(currentAccount most of the time, except for some virement).
static java.lang.String	toQIF(com.pjsofts.eurobudget.beans.Transaction t)           export one transaction

 

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

 

Field Detail

i18n

private static final java.util.ResourceBundle i18n

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d

public java.util.Date d

date

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c

public java.lang.String c

cleared status

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m

public java.lang.String m

Memo

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e

public java.lang.String e

Memo in split

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t

public java.lang.Double t

amount

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n

public java.lang.Long n

num (check or ref number as String )

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a

public java.lang.String a

Address (up to five lines; the sixth line is an optional message)

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p

public java.lang.String p

Payee

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l

public java.lang.String l

Category (Category/Subcategory/Transfer/Class)

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tl_with_brackets

boolean tl_with_brackets

is complex category

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dollardsign

public java.lang.String dollardsign

Dollar amount of split

Constructor Detail

QIFNonInvestmentItem

public QIFNonInvestmentItem()

Method Detail

isNull

public boolean isNull()

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toQIF

public static java.lang.String toQIF(com.pjsofts.eurobudget.beans.Transaction t)

export one transaction

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readItem

public static QIFNonInvestmentItem readItem(java.lang.String currentLine,
                                            CacheReader br,
                                            boolean checkRuleDT)
                                     throws java.io.IOException,
                                            java.text.ParseException

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toEBTransaction

public static com.pjsofts.eurobudget.beans.Transaction toEBTransaction(com.pjsofts.eurobudget.DataModel dm,
                                                                       com.pjsofts.eurobudget.beans.Account currentAccount,
                                                                       QIFNonInvestmentItem datas)

Do any business logic rules to recreate a good transaction In charge of adding it to the right account(currentAccount most of the time, except for some virement). some params may be null precondition, c,d,t are not null

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Home >> All >> com >> pjsofts >> eurobudget >> format >> [ qif overview ]	PREV CLASS  NEXT CLASS
SUMMARY:  JAVADOC |  SOURCE |  DOWNLOAD | NESTED | FIELD | CONSTR | METHOD	DETAIL: FIELD | CONSTR | METHOD

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