AqBanking

Du kannst die Ausgabe jetzt selbst festlegen, mit dem Paraemter "-T". Der Standardwert genuegt in der Regel, aber Du kannst jetzt selbst festlegen, wie die Ausgabe aussehen soll.

Gruss
Martin

aqbanking-cli listbal --help

 [--aid=PARAM]
   Specify the unique account id

 [-b PARAM]
 [--bank=PARAM]
   Specify the bank code

 [-a PARAM]
 [--account=PARAM]
   Specify the account number

 [-aa PARAM]
 [--subaccount=PARAM]
   Specify the sub account id (Unterkontomerkmal)

 [-A PARAM]
 [--iban=PARAM]
   Specify the iban of your account

 [-c PARAM]
 [--ctxfile=PARAM]
   Specify the file to store the context in

 [-o PARAM]
 [--outfile=PARAM]
   Specify the file to store the data in

 [-bt PARAM]
 [--balanceType=PARAM]
   Specify the balance type (e.g. noted, booked, temporary)

 [-T PARAM]
 [--template=PARAM]
   Specify the template for the balance list output

 [-h]
 [--help]
   Show this help screen

The template string given to "-T" may contain variables to specify the output.
Default is: "$(dateAsString)\t$(valueAsString)\t$(iban)Possible variables are:
 $(dateAsString)  : Date of the balance in format DD.MM.YYYY 
 $(valueAsString) : Amount of the balance
 $(iban)          : IBAN of the account this balance comes from
 $(bic)           : Account number of the account this balance comes from
 $(bankcode)      : Bank code (Bankleitzahl) of the account this balance comes from
 $(accountnumber) : Account number of the account this balance comes from