Conditional Payee Name Parsing Based on Transaction Fields

Thank you for providing automatic bank connections with YNAB. I have a feature request to enhance payee name parsing due to varying data structures from banks for different transaction types.

Issue:

• Card Payments: Payee information is embedded in the remittanceInformationUnstructured field.

• SEPA Transfers: Payee name is provided in the debtorName or creditorName fields.

Examples:

1. Card Payment:

   {
     "bookingDate": "2024-01-01",
     "transactionAmount": { "amount": "-10.00", "currency": "EUR" },
     "remittanceInformationUnstructured": "(..1234) 2024-01-01 12:00 Example Service ABC123\\Example Street 1\\Example City\\12345 ABCDEF",
     "bankTransactionCode": "PMNT-CCRD-POSD",
     "internalTransactionId": "0123456789abcdef0123456789abcdef"
   }
   

2. SEPA Transfer:

   {
     "bookingDate": "2024-01-01",
     "transactionAmount": { "amount": "-1.00", "currency": "EUR" },
     "creditorName": "John Doe",
     "creditorAccount": { "iban": "EE000000000000000001" },
     "debtorName": "John Doe",
     "debtorAccount": { "iban": "EE000000000000000002" },
     "remittanceInformationUnstructured": "Test Transaction",
     "bankTransactionCode": "PMNT-ICDT-OTHR",
     "internalTransactionId": "0123456789abcdef0123456789abcdef"
   }
   

Feature Request:

Please implement conditional parsing for the payee name:

• If debtorName or creditorName exists, use that as the payee name.

• Else, apply a custom Regex to a chosen field like remittanceInformationUnstructured.

This addition would ensure accurate payee name extraction across different transaction types.

Thank you for considering this request.