FIDI V0.9.16 / Nordigen creditorName and ultimateCreditor Field

[JC5]

Discussed in https://github.com/orgs/firefly-iii/discussions/6469

^{Originally posted by matze338 September 28, 2022}
But such cases cannot be mapped correctly with Firefly?
Budget allocations do not work in such a case.

Looks like these are bookings that are processed via external service providers who use a single IBAN for their customers. In the case of Decathlon, for example, Adyen N.V. For my debit from "AWG" and "Ostertal-Apotheke" because of the same IBAN probably also.

• Find fields in Nordigen data.
• Apply to import array.

Is the field "ultimateCreditor" saved during the import, so that a rule can be used to allocate the budget correctly?

Thanks

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