Invoice updates

src/clj/auto_ap/parse/templates.clj

@@ -144,6 +144,17 @@
     :multi #"\n"
     :multi-match? #"^\s{1,2}[0-9]+"}
 
+   {:vendor       "Allen Brothers West"
+    :keywords     [#"ALLEN BROTHERS"]
+    :extract      {:date                #"([0-9]+/[0-9]+/[0-9]+)"
+                   :customer-identifier #"Bill To:(?:.*?(?=\s{2,}))(.*)-"
+                   :invoice-number      #"Invoice\s+([0-9]+)"
+                   :total               #"([0-9\.,]+)$"}
+    :parser       {:date  [:clj-time "MM/dd/yyyy"]
+                   :total [:trim-commas nil]}
+    :multi        #"\n"
+    :multi-match? #"^\s{1,2}[0-9]+"}
+
    ;; Royal Hawaiian
    {:vendor "Royal Hawaiian"
     :keywords [#"ROYAL HAWAIIAN"]
@@ -211,7 +222,7 @@
              :total [:trim-commas nil]}}
 
    {:vendor "General Produce Company"
-    :keywords [#"generalproduce.com"]
+    :keywords [#"generalproduce.com" #"INVOICE DATE"]
     :extract {:date #"INVOICE DATE.*\n.*?([0-9]+/[0-9]+/[0-9]+)"
               :customer-identifier #"SHIP TO.*\n.*\n\s+(.*?)\s{2,}"
               :invoice-number #"INVOICE NO.*\n.*?(\d{7,}?)\s+"
@@ -219,6 +230,17 @@
     :parser {:date [:clj-time "MM/dd/yy"]
              :total [:trim-commas-and-negate nil]}}
 
+   {:vendor   "General Produce Company"
+    :keywords [#"generalproduce.com" #"FC ="]
+    :extract  {:date                #"^ (\d{2}-\w{3}-\d{2})"
+               :account-number #"STATEMENT DATE.*?ACCOUNT NO\.\n.*?(\d+)\n"
+               :invoice-number      #".*?\s{2,}.*?\s{2,}(.*?)\s{2,}"
+               :total               #"([\-0-9,]+\.[0-9]+)\s*$"}
+    :multi #"\n"
+    :multi-match? #"^ \d{2}-\w{3}-\d{2}"
+    :parser   {:date  [:clj-time "dd-MMM-yy"]
+               :total [:trim-commas-and-negate nil]}}
+
 
    ;;; credits don't have the same format
    {:vendor "General Produce Company"