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    "title": "Bank Statement CSV → NetSuite Import Normalizer",
    "description": "Turn any bank's CSV export into a clean NetSuite-ready import file: auto-detects columns, dates, debit/credit, flags duplicates, and outputs bank-statement or journal-entry layouts with totals.",
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            "title": "Bank statement CSV (paste)",
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            "description": "Paste the full CSV text exported from your bank portal, including the header row.",
            "default": "Date,Description,Debit,Credit,Balance\n01/10/2026,SALARY ACME LTD,,5000.00,12000.00\n03/10/2026,CARD PAYMENT AMAZON,129.99,,11870.01\n05/10/2026,TRANSFER TO SAVINGS,1000.00,,10870.01"
          },
          "csvUrl": {
            "title": "…or CSV URL",
            "type": "string",
            "description": "Public URL of the CSV file (e.g. an Apify key-value store record or a signed download link). Used only when csvText is empty."
          },
          "outputLayout": {
            "title": "Output layout",
            "enum": [
              "bank_statement",
              "journal",
              "generic"
            ],
            "type": "string",
            "description": "bank_statement = columns for NetSuite bank statement / reconciliation import. journal = balanced journal-entry lines (bank vs suspense). generic = cleaned columns with issue flags.",
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              "YYYY-MM-DD"
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          },
          "dateInputFormat": {
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            "enum": [
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              "YMD"
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            "title": "Currency",
            "type": "string",
            "description": "ISO code to stamp on every row (e.g. USD, EGP, AED)."
          },
          "accountNumber": {
            "title": "Bank account number",
            "type": "string",
            "description": "Stamped on every row (used by NetSuite to match the bank account)."
          },
          "bankAccountGl": {
            "title": "Bank GL account (journal layout)",
            "type": "string",
            "description": "Account name/number used for the bank side of journal lines.",
            "default": "Bank"
          },
          "suspenseAccount": {
            "title": "Offset account (journal layout)",
            "type": "string",
            "description": "Account used for the other side of each journal line until it is reclassified.",
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          },
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          "maxRows": {
            "title": "Max rows",
            "minimum": 1,
            "type": "integer",
            "description": "Safety cap on the number of transaction rows processed (and charged).",
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          }
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