Fix for sysco
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@@ -370,7 +370,8 @@
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{:vendor "Sysco"
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:keywords [#"SYSCO"]
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:extract {:date #"INVOICE NUMBER[^\n]+\n([^\n]+)\n"
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:customer-identifier #"INVOICE NUMBER[^\n]+\n[^\n]+\n([\S ]+?)(?=\s{2,})" ;; ([\S ]+)\s{2,}
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#_#_:customer-identifier #"INVOICE NUMBER[^\n]+\n[^\n]+\n([\S ]+?)(?=\s{2,})" ;; ([\S ]+)\s{2,}
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:account-number #"INVOICE NUMBER[^\n]+\n[^\n]+\n.*?(?=[\d]{6,7})(\d{6,7})"
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:invoice-number #"INVOICE NUMBER[^\n]+\n[^\n]+\n.*?(?=[\d]{9})(\d{9})"
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:total #"\s{2,}INVOICE\s{2,}.*?(?=TOTAL)TOTAL\s+([0-9.]+[\-]?)"}
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:parser {:date [:clj-time "MM/dd/yy"]
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