Date |
The
date of the transaction. Must be an integer of the form yyyymmdd or yyyy-mm-dd. |
Type |
The type 1
means expense, type 2
means income.
|
Account |
The
name of an account. |
Payee |
The
name of a payee. |
Reason |
The
name of a reason. |
Class |
The
name of a class. |
Category |
The
name of a category. |
Subcategory |
The
name of a subcategory. |
Amount |
The
amount in the currency of the account. Must be zero for split
items, if they have a header. |
Expense |
The
amount of an expense in the currency of the class. Must be zero for the header
of split items. |
Income |
The
amount of an income in the currency of the class. Must be zero for the header
of split items. |
Notes |
If
the notes contain commas or multiple lines, then they must be
included in a pair of double quotes ("). You may separate the lines
with a backslash or with a line feed character. |
Currency |
Currency and currency rate, if there is a conversion. Not used by the import function. |
|
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