some small invoice fixes.

src/clj/auto_ap/parse/templates.clj

@@ -50,9 +50,9 @@
    {:vendor "DVW Commercial"
     :keywords [#"DVW Commercial"]
     :extract {:date #"\s*([0-9]+/[0-9]+/[0-9]+)"
-              :customer-identifier #"Bill To:[^\n]+\n[^\n]*\n\s*([\w ]+) \("
+              :customer-identifier #"Ship To:.*?\n.*?\s{2,}(.*)"
               :invoice-number #"Invoice\s*\n\s*[S]?([\w\./]+)*"
-              :total #"Total:\s+\$ ([0-9.]+)"}
+              :total #"Total:\s+\$\s*([0-9.]+)"}
     :parser {:date [:clj-time "MM/dd/yy"]}}
 
    ;; DAYLIGHT FOOD STATEMENT
@@ -268,7 +268,8 @@
    {:vendor "Youngs Market"
     :keywords [#"P.O.Box 743564"]
     :extract {:date #"(?:INVOICE|CREDIT) DATE\n(?:.*?)(\S+)\n"
-              :customer-identifier #"(?:INVOICE|CREDIT) DATE\n [0-9]+\s+(.*?)\s{2,}"
+              #_#_:customer-identifier #"(?:INVOICE|CREDIT) DATE\n [0-9]+\s+(.*?)\s{2,}"
+              :account-number #"Store Number:\s+(\d+)"
               :invoice-number #"(?:INVOICE|CREDIT) DATE\n(?:.*?)\s{2,}(\d+?)\s+\S+\n"
               :total #"Net Amount(?:.*\n){4}(?:.*?)([\-]?[0-9\.]+)\n"}
     :parser {:date [:clj-time "dd-MMM-yy"]