minor fixes of invoices.
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@@ -88,8 +88,9 @@
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:extract {:date #"INVOICE NUMBER[^\n]+\n\n\d+\s+\d+\s+([0-9]+/[0-9]+/[0-9]+)"
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:customer-identifier #"BILL TO[^\n]+\n([\S ]+?)(?=\s{2,})" ;; ([\S ]+)\s{2,}
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:invoice-number #"INVOICE NUMBER[^\n]+\n\n\d+\s+(\d+)"
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:total #"DELIVERED AMOUNT\s+\$([0-9.]+)"}
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:parser {:date [:clj-time "MM/dd/yyyy"]}}
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:total #"(?:DELIVERED AMOUNT|PLEASE REMIT).*(?=\$)\$([0-9.,]+)\s*\n"}
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:parser {:date [:clj-time "MM/dd/yyyy"]
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:total [:trim-commas nil]}}
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;; SYSCO
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{:vendor "Sysco"
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@@ -115,18 +116,19 @@
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:keywords [#"ABProduce"]
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:extract {:date #"^\s+([0-9]+/[0-9]+/[0-9]+)"
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:customer-identifier #"BILL TO:[^\n]+\n[^\n]+\n[^\n]+\n(.*)\s{2,}"
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:invoice-number #"(\d+)\s+INV"
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:total #" INV\s+([\d\.]+)"}
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:parser {:date [:clj-time "MM/dd/yyyy"]}
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:invoice-number #"(\d+)\s+(?:INV|C/M)"
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:total #" (?:INV|C/M)\s+([\d\.\-]+)"}
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:parser {:date [:clj-time "MM/dd/yyyy"]
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:total [:trim-commas-and-negate nil]}
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:multi #"\n"
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:multi-match? #"^\s+[0-9]+/[0-9]+/[0-9]+\s+\d+\s+INV\s+"}
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:multi-match? #"^\s+[0-9]+/[0-9]+/[0-9]+\s+\d+\s+(INV|C/M)\s+"}
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;; CHEF's CHOICE
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{:vendor "Chef's Choice Produce Co"
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:keywords [#"2170 MARTIN AVENUE"]
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:keywords [#"(2170 MARTIN AVENUE|213-3886)"]
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:extract {:date #"([0-9/]{10,10})"
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:customer-identifier #"\n B\s+([\S ]+?)(?=\s{2,}I) "
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:invoice-number #"\n([0-9]+)"
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:invoice-number #"^0*([0-9]+)"
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:total #"INVOICE\s+([\d\.]+)"}
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:parser {:date [:clj-time "MM/dd/yyyy"]} ;; may want to try two approaches [:clj-time ["MM/dd/yyyy" "MM1dd1yyyy"]]
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:multi #"\n"
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