invoice tweaks.

src/clj/auto_ap/parse/templates.clj

@@ -118,11 +118,21 @@
    {:vendor "Don Vito Ozuna Food Corp"
     :keywords [#"408-465-2010"]
     :extract {:date #"([0-9]+/[0-9]+/[0-9]+)"
-              :customer-identifier #"To:[^\n]*\n\s+([A-Za-z' ]+)\s{2}"
+              :customer-identifier #"Bill To.*?\n(.*?)\s{2,}"
               :invoice-number #"(?:[0-9]+/[0-9]+/[0-9]+)\s{2,}(\d+)"
               :total #"Please remit payment to\s{2,}\$([\-0-9.]+)"}
     :parser {:date [:clj-time "MM/dd/yyyy"]} }
 
+   ;; DON VITO STATEMENT
+{:vendor "Don Vito Ozuna Food Corp"
+    :keywords [#"Don Vito Ozuna Food Corp.*?\n.*?Statement"]
+    :extract {:date #"([0-9]+/[0-9]+/[0-9]+)"
+              :customer-identifier #"To:.*?\n\s*(.*)?\s{2,}"
+              :invoice-number #"INV #(\d+)"
+              :total #"Amount \$([\d\-\.]+?)\.\s{2,}"}
+    :parser {:date [:clj-time "MM/dd/yyyy"]}
+ :multi #"\n"
+ :multi-match? #"\d+/\d+/\d+.*?INV"}
 
    ;; PFG - LEDYARD
    {:vendor "Performance Food Group - LEDYARD"
@@ -223,7 +233,7 @@
 
    ;; Cheetah
    {:vendor   "Cheetah"
-    :keywords [#"Delivery date: [\d\-]+\s{2,}Payment"]
+    :keywords [#"Delivery date: [\d\-]+\s{2,}"]
     :extract  {:date                #"Delivery date: ([0-9\-]+)"
                :customer-identifier #"Shipping.*\n(.*)"
                :invoice-number      #"Invoice #: (\d+)"