more invoices.

src/clj/auto_ap/parse.clj

@@ -79,6 +79,7 @@
   (let [fuzzy-match (->> clients
                          (mapcat (fn [{:keys [:db/id :client/matches :client/name] :as client :or {matches []}}]
                                    (map (fn [m]
+                                          (println m invoice-client-name)
                                           [client (m/jaccard (.toLowerCase invoice-client-name) (.toLowerCase m))])
                                         (conj matches name))))
                          (filter #(< (second %) 0.25))

src/clj/auto_ap/parse/templates.clj

@@ -57,7 +57,21 @@
               :total #"\$([0-9.]+)"}
     :parser {:date [:clj-time "MM/dd/yyyy"]}
     :multi #"\n"
-    :multi-match? #"^[0-9]+/[0-9]+/[0-9]+\s+(\d+)"}])
+    :multi-match? #"^[0-9]+/[0-9]+/[0-9]+\s+(\d+)"}
+   {:vendor "Performance Food Group"
+    :keywords [#"performancefoodservice"]
+    :extract {:date #"DELIVER TO[^\n]+\n.+?(?=[0-9]+/[0-9]+/[0-9]+)([0-9]+/[0-9]+/[0-9]+)"
+              :customer-identifier #"DELIVER TO[^\n]+\n\s*[\S ]+?(?=\s{2,}([\S ]+?)\s{2,})" ;; ([\S ]+)\s{2,}
+              :invoice-number #"DELIVER TO[^\n]+\n.+?(?=\d+)(\d+)\s*\n"
+              :total #"([0-9.]+)\s+Status Code"}
+    :parser {#_#_:date [:clj-time "MM/dd/yy"]}}
+   {:vendor "US Foods"
+    :keywords [#"US Foods"]
+    :extract {:date #"INVOICE NUMBER[^\n]+\n\n\d+\s+\d+\s+([0-9]+/[0-9]+/[0-9]+)"
+              :customer-identifier #"BILL TO[^\n]+\n([\S ]+?)(?=\s{2,})" ;; ([\S ]+)\s{2,}
+              :invoice-number #"INVOICE NUMBER[^\n]+\n\n\d+\s+(\d+)"
+              :total #"DELIVERED AMOUNT\s+\$([0-9.]+)"}
+    :parser {:date [:clj-time "MM/dd/yyyy"]}}])
 
 (def excel-templates
   [{:vendor "Isp Productions"

src/clj/auto_ap/routes/invoices.clj

@@ -161,7 +161,6 @@
 
 (defn import-uploaded-invoice [imports]
   (let [clients (d-clients/get-all)
-        _ (println imports)
 
         transactions (reduce (fn [result {:keys [invoice-number customer-identifier total date vendor-code text full-text] :as info}]
                                (println "searching for" vendor-code)
@@ -172,7 +171,7 @@
                                                                                                       '[?vendor :vendor/default-expense-account ?default-expense-account]]}
                                                                                       :args [(d/db (d/connect uri)) vendor-code]})
                                                                                     first)
-                                     _ (println matching-vendor)
+                                     _ (println "matching"  customer-identifier "-" matching-vendor)
                                      matching-client (parse/best-match clients customer-identifier)
                                      _ (println "New invoice matches client" matching-client)
                                      matching-location (parse/best-location-match matching-client text full-text)