Initial Draft

data/1_OFSLL_OBCR.csv

@@ -1,21 +1,20 @@
 Sno|DestinationColumn|SourceColumn|Type|Expression
 1|Record Type||Constant|'U'
-2|Record Update Date Time||Pandas|'date.today().strftime("%Y-%m-%d")'
-3|Account Number|Account Number||
+2|Account Number|Account Number||
+3|Account Opening Date or Initial Disbursement Date||Pandas|'pd.to_datetime(df["First Payment Date"], format="%y%m%d").dt.strftime("%Y-%m-%d")'
 4|Product Class||Constant|'LN'
 5|Product Group||Constant|'SECURED'
-6|Product Code|Product||
-7|System Account Status|Account Status||
-8|Asset Classification Code|Company Code||
-9|Account Opening Date or Initial Disbursement Date||Pandas|'pd.to_datetime(df["First Payment Date"], format="%y%m%d").dt.strftime("%Y-%m-%d")'
-10|Account Currency Code|Account Currency||
-11|Outstanding Amount|Outstanding Total Amount||
-12|Overdue Amount|Due Delinquent Amount||
-13|Account Limit||Constant|0
-14|Days Past Due|Days Past Due||
+6|Outstanding Amount|Outstanding Total Amount||
+7|Overdue Amount|Due Delinquent Amount||
+8|Days Past Due|Days Past Due||
+9|Home Branch|Branch Name||
+10|Product Code|Product||
+11|System Account Status|Account Status||
+12|Asset Classification Code|Company Code||
+13|Account Currency Code|Account Currency||
+14|Account Limit||Constant|0
 15|Delinquency Start Date||Pandas|'pd.to_datetime(df["Next Payment Duedate"], format="%y%m%d").dt.strftime("%Y-%m-%d")'
 16|Interest Rate|Account Rate||
 17|Interest Type||Constant|'Regular'
-18|Home Branch|Branch Name||
-19|Delinquent|Due Delinquent Amount||
-20|Billing Flag||Constant|'Y'
+18|Delinquent|Due Delinquent Amount||
+19|Billing Flag||Constant|'Y'