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invoice fixes.

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This commit is contained in:
Bryce Covert
2022-01-18 16:15:14 -08:00
parent d4bd4e45fb
commit cd5b1cbb8a
4 changed files with 10 additions and 18 deletions
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7
src/clj/auto_ap/parse/templates.clj
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@@ -40,7 +40,6 @@
{:vendor "Carbonic Service Inc"
:keywords [#"CARBONIC SERVICE INC"]
:extract {:invoice-number #"Invoice #\s*\n\s*[\w\.]+\s+[\w\./]+(.*)\s*\n"
:customer-identifier #"Bill To[^\n]+\n[^\n]*\n([\w ]+)\s{2,}"
:date #"Invoice #\s*\n\s*[\w\.]+\s+([\w\./]+)"
:total #"Total\s+\$([0-9.,]+)"
:account-number #"Account #\s+(\d+)"}
@@ -105,7 +104,6 @@
{:vendor "Southern Glazers"
:keywords [#"Southern Glazer's"]
:extract {:date #"INVOICE DATE(?s:.*)(?= (?:[0-9]+/[0-9]+/[0-9]+)\s+([0-9]+/[0-9]+/[0-9]+)) "
:customer-identifier #"SOLD TO:(?:.*)(?=\n)\n(.*)(?=\s{2,})" ;; ([\S ]+)\s{2,}
:invoice-number #"INVOICE\n(?:.*?)(?=\d{4,})(\d+)"
:total #"PAY THIS AMOUNT(?s:.*)(?= ([0-9,]+\.[0-9]{2}))"
:account-number #"ACCOUNT #.*\n.*\n\s+(\d+)"}
@@ -118,7 +116,6 @@
{:vendor "Golden Brands San Jose"
:keywords [#"GOLDEN BRANDS"]
:extract {:date #"(?:.*\n){4}(.*)" ;; HOW TO GO TO SPCIFIC LINE
:customer-identifier #"Account:(?:.*\n)(.*(?=\s{2,}))"
:account-number #"Account:\s*(.*?)\n"
:invoice-number #"Invoice#: (\d+)"
:total #"Invoice Total\s+([0-9,]+\.[0-9]{2})"}
@@ -161,7 +158,6 @@
{:vendor "Worldwide Produce"
:keywords [#"WORLDWIDE PRODUCE"]
:extract {:date #"([0-9]+/[0-9]+/[0-9]+)"
:customer-identifier #"Bill to.*\n\s*(.*?(?=(\s{2,}|\()))"
:invoice-number #"(?:Invoice|Adjustment) No\.\s+(\d+)"
:total #"Total \S*\s+([0-9\.,\-]+)"
:account-number #"Customer No.\s+(.*?)\s{2}"}
@@ -175,7 +171,6 @@
{:vendor "Auto-Chlor"
:keywords [#"AUTO-CHLOR"]
:extract {:date #"DATE : ([0-9]+/[0-9]+/[0-9]+)"
:customer-identifier #"(.*?)\s{2,}.*CUSTOMER#"
:invoice-number #"INVOICE# :\s+([0-9]+)"
:total #"TOTAL DUE :\s+\$([0-9,.]+)"
:account-number #"CUSTOMER#\s+:\s+(\d+)"}
@@ -229,7 +224,6 @@
{:vendor "General Produce Company"
:keywords [#"1330 NORTH B"]
:extract {:date #"DATE.*\n.*\n.*?([0-9]+/[0-9]+/[0-9]+)"
:customer-identifier #"SPECIAL INSTRUCTIONS.*\n\s+(.*?)\s{2,}"
:invoice-number #"CREDIT NO.*\n.*\n.*?(\d{5,}?)\s+"
:account-number #"CUST NO.*\n.*\n\s+(\d+)"
:total #"TOTAL:\s+\|\s*(.*)"}
@@ -262,7 +256,6 @@
{:vendor "Wine Warehouse"
:keywords [#"WINE WAREHOUSE" #"Bottle prices include"]
:extract {:date #"INVOICE DATE\s+([0-9]+/[0-9]+/[0-9]+)"
:customer-identifier #"SHIP-TO-PARTY.*\n(.*?)(?=\s{2,})"
:invoice-number #"INV #\s+(\d+)"
:total #"PLEASE PAY THIS AMOUNT\s+([0-9,]+\.[0-9]{2})"
:account-number #"CUSTOMER NUMBER\s+(\d+)"}