Update templates

src/invoice2data/extract/templates/be/be.accor.invest.ibis.yml

@@ -0,0 +1,73 @@
+issuer: Accor Invest Belgium nv SA
+fields:
+  amount:
+    parser: regex
+    regex: Total to pay EUR\s+(\d?.?\d{1,4},\d{2})
+    type: float
+  amount_tax:
+    parser: regex
+    regex: \d{2}[%]\s+\w\s+\d{1,4}[,]\d{2}\s+(\d{1,4}[,]\d{2})
+    type: float
+  amount_untaxed:
+    parser: regex
+    regex: \d{2}[%]\s+\w\s+(\d{1,4}[,]\d{2})\s+\d{1,4}[,]\d{2}
+    type: float
+  date:
+    parser: regex
+    regex: '\w+\S\s(\d{1,2}[/]\d{1,2}[/]\d{4})\n'
+    type: date
+  date_due:
+    parser: regex
+    regex: '\w+\S\s(\d{1,2}[/]\d{1,2}[/]\d{4})\n'
+    type: date
+  invoice_number:
+    parser: regex
+    regex: Our ref[.]\s[:](.*)\s[(]
+  iban:
+    parser: regex
+    regex: '[A-Z]{2}\d{2}?\w{4}?\d{4}?\d{4}?\d{0,2}'
+  bic:
+    parser: regex
+    regex: '(?i)BIC[:]\s+(\w{8,11})'
+  static_vat: BE0673923435
+  partner_website:
+    parser: static
+    value: all.accor.com
+  partner_name:
+    parser: static
+    value:  Accor Invest Belgium nv SA
+  country_code:
+    parser: static
+    value: be
+  partner_zip:
+    parser: static
+    value: B-1000
+  partner_city:
+    parser: regex
+    regex: Brussel
+  partner_street:
+    parser: static
+    value: Square de Meeus 35
+  narration:
+    parser: regex
+    regex: Ibis\s+\S+
+lines:
+    start: Datum\s\S\s+Omschrijving
+    end: (?i)Totaal\ste
+    line: (?P<name>(\d+[-]\d+[-]\w+(?:\s+\S+){1,8}))\s+(?P<qty>\d+)\s+(?P<price_subtotal>\d+[,]\d{2})
+    types:
+      qty: float
+      price_unit: float
+      price_subtotal: float
+      taxpercent: float
+keywords:
+  - (?i)Accor
+  - 'BE\s0673\s923'
+  - 'Factuur'
+options:
+  currency: EUR
+  languages:
+    - nl
+    - be
+    - en
+  decimal_separator: ','      

src/invoice2data/extract/templates/com/com.namecheap.yml

@@ -1,15 +1,37 @@
 issuer: Namecheap, Inc.
 fields:
-  amount: Ordertotal\$(\d+\.\d+)
+  amount:
+    parser: regex
+    regex: TOTAL\s+[$](\d+\.\d+)
+    type: float
   date:
-    - Orderdate(\d+\­\d+\­\d{2})
+    parser: regex
+    regex: Order\sDate\s+[:]\s+(\d+.\d+.\d{4})
+    type: date
   invoice_number:
-    - Ordernumber(\d+)
+    parser: regex
+    regex: Order\sNumber\s+[:]\s(\d+)
+  partner_website:
+    parser: static
+    value: namecheap.com
+  partner_name:
+    parser: static
+    value:  Namecheap, Inc.
+  partner_city:
+    parser: regex
+    regex: Phoenix
+  partner_street:
+    parser: static
+    value: East Washington Street 305
+    partner_email:
+    parser: static
+    value:  [email protected]
+country_code:
+    parser: static
+    value: US
 keywords:
-- NameSilo
-- 0818922
+- (?i)NameCheap
+- RECEIPT
 options:
-  remove_whitespace: true
+  remove_whitespace: false
   currency: USD
-  date_formats:
-    - '%Y-%m-%d'

src/invoice2data/extract/templates/com/com.nl.lenovo.digitalriver.yml

@@ -0,0 +1,60 @@
+issuer: Digital River Ireland, Ltd.
+fields:
+  amount:
+    parser: regex
+    regex: Totaal [(]EUR[)]\s+(\d?.?\d{1,4}[,]\d{2})
+    type: float
+  amount_tax:
+    parser: regex
+    regex: Totale btw-kosten\s+(\d?.?\d{1,4}[,]\d{2})
+    type: float
+  date:
+    parser: regex
+    regex: 'Factuurdatum\s+(\d{1,2}[.]\d{1,2}[.]\d{4})'
+    type: date
+  invoice_number:
+    parser: regex
+    regex: Factuurnummer\s+(\d+)
+  iban:
+    parser: regex
+    regex: '[A-Z]{2}\d{2}?\w{4}?\d{4}?\d{4}?\d{0,2}'
+  bic:
+    parser: regex
+    regex: '(?i)BIC[:]\s+(\w{8,11})'
+  static_vat: NL815471166B01
+  partner_website:
+    parser: static
+    value: lenovo.com
+  partner_name:
+    parser: static
+    value:  Digital River Ireland, Ltd.
+  country_code:
+    parser: static
+    value: ie
+  partner_city:
+    parser: regex
+    regex: Dublin
+  partner_street:
+    parser: static
+    value: Park Lane
+  narration:
+    parser: regex
+    regex: Volgnummer factuur:\s+\S+
+lines:
+    start: Productbeschrijving
+    end: (?i)Producttotaal
+    line: (?P<name>(\w+(?:\s+\S+){1,8}))\s+(?P<qty>\d)\s+(?P<price_subtotal>\d?[.]?\d+[,]\d{2})
+    types:
+      qty: float
+      price_unit: float
+      price_subtotal: float
+      taxpercent: float
+keywords:
+  - (?i)Digital\sRiver
+  - 'NL815471166B01'
+  - 'Factuur'
+options:
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: ','

src/invoice2data/extract/templates/nl/nl.action.yml

@@ -10,6 +10,9 @@ fields:
   date: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
   invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
   static_partner_name: action
+  country_code:
+    parser: static
+    value: nl
   payment_method:
     - (AMEX)
     - (VISA)
@@ -42,5 +45,4 @@ options:
     - [', ', ',']
     - ['°', ' ']
     - ['©', ' ']
-    - [',.', ',']
     - ['(\s)([0-9]+)\.([0-9]{2})(\s)', '\1\2,\3\4'] # workaround for ocr 

src/invoice2data/extract/templates/nl/nl.albron.yml

@@ -20,6 +20,9 @@ fields:
   date: (\d{1,2}[-|\/]\d{2}[-|\/]\d{2})
   invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{2})
   static_partner_name: Albron
+  country_code:
+    parser: static
+    value: nl
   payment_method:
     - (AMEX)
     - (VISA)
@@ -53,5 +56,4 @@ options:
     - [', ', ',']
     - ['°', ' ']
     - ['©', ' ']
-    - [',.', ',']
     - ['(\s)([0-9]+)\.([0-9]{2})(\s)', '\1\2,\3\4'] # workaround for ocr 

src/invoice2data/extract/templates/nl/nl.gamma.yml

@@ -16,6 +16,9 @@ fields:
     parser: regex
     regex:
       - '([+]\d{2}\s+\d{1,4}\s+\d{3,7})'
+  country_code:
+    parser: static
+    value: nl
   date: Datum[:]\s+(\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
   invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
   payment_method:
@@ -50,5 +53,4 @@ options:
     - [', ', ',']
     - ['°', ' ']
     - ['©', ' ']
-    - [',.', ',']
     - ['(\s)([0-9]+)\.([0-9]{2})(\s)', '\1\2,\3\4'] # workaround for ocr 

src/invoice2data/extract/templates/nl/nl.karwei.yml

@@ -16,6 +16,9 @@ fields:
     parser: regex
     regex:
       - '([+]\d{2}\s+\d{1,4}\s+\d{3,7})'
+  country_code:
+    parser: static
+    value: nl
   date: Datum[:]\s+(\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
   invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
   payment_method:
@@ -50,4 +53,3 @@ options:
     - [', ', ',']
     - ['°', ' ']
     - ['©', ' ']
-    - [',.', ',']

src/invoice2data/extract/templates/nl/nl.koffiehenk.yml

@@ -14,9 +14,15 @@ fields:
     group: sum
   bic: BIC.(\w{8,11})
   iban: IBAN.(\w{10,30})
-  date: datum\s+(\d{1,2} .+ \d{4})
+  date: 
+    parser: regex
+    regex: Factuurdatum[:]\s+(\d{1,2} .+[.] \d{4})
+    type: date
   invoice_number: Factuurnummer.?\s+(\d{5,17})
   static_vat: NL001409338B42
+  country_code:
+    parser: static
+    value: nl
   payment_method:
     - (iDEAL)
     - (AMEX)
@@ -26,8 +32,8 @@ fields:
     - (?i)(Paypal)
 lines:
     start: Art.nr.
-    end: Subtotaal (excl. BTW)
-    line: (?P<barcode>\d+)\s+(?P<product>\w+.*)\s+(?P<price_unit>[€]\s+(\d+,\d{2}))\s+(?P<qty>\d+)
+    end: Subtotaal [(]excl. BTW[)]
+    line: (?P<barcode>\d+)\s+(?P<product>\w+.*)\s+[€]\s+(?P<price_unit>(\d+.\d{2}))\s+(?P<qty>\d+)
     types:
       qty: float
       price_unit: float

src/invoice2data/extract/templates/nl/nl.praxis.yml

@@ -16,9 +16,19 @@ fields:
     parser: regex
     regex:
       - '(\d{1,3}[-]\d{5,6})'
-  date: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
-  invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
+  date:
+    parser: regex
+    regex: 
+      - \s(\d{1,2}.\d{2}.\d{4})\s
+      - \s(\d{4}-\w{3}-\d{2})\s
+    type: date
+  invoice_number:
+    parser: regex
+    regex: \s(\d{4}-\w{3}-\d{2})\s
   static_vat: NL004371021B01
+  country_code:
+    parser: static
+    value: nl
   partner_name:
     parser: regex
     regex:
@@ -39,8 +49,8 @@ lines:
     end: BTW SPECIFICATIE
     line: '.(?P<product>\w+).?\s+.?d+.\d{1,2}'
 keywords:
-  - Praxis
-  - EUR
+  - (?i)Praxis
+  - (?i)Doe\sHet\s
 options:
   currency: EUR
   date_formats:
@@ -56,5 +66,4 @@ options:
     - [', ', ',']
     - ['°', ' ']
     - ['©', ' ']
-    - [',.', ',']
     - ['(\s)([0-9]+)\.([0-9]{2})(\s)', '\1\2,\3\4'] # workaround for ocr 

src/invoice2data/extract/templates/nl/nl.transip.yml

@@ -10,6 +10,9 @@ fields:
   invoice_number: Factuur.\s+(F\d+[.]\d+[.]\d+[.]\d+)
   static_vat: NL812334966B01
   partner_coc: KvK\s(\d{8})
+  country_code:
+    parser: static
+    value: nl
 lines:
     start: Aantal
     end: Subtotaal\s

src/invoice2data/extract/templates/nl/nl.vodafone.yml

@@ -1,16 +1,19 @@
-# SPDX-License-Identifier: MIT
-issuer: Vodafone Libertel B.V.
-fields:
-  amount: Totaal te betalen\s+.\s(\d+,\d{2})
-  amount_untaxed: Totaal exclusief btw\s+(\d+.\d{2})
-  date: Datum\s+(\d{1,2} \w{3,9}\s\d{4})
-  date_due: Dit bedrag wordt omstreeks (\d{1,2}\s\w{3,8}\s\d{4})
-  invoice_number: Rekeningnummer.\s+(\d+)
-  static_vat: NL800755133B01
-keywords:
-  - NL800755133B01
-options:
-  currency: EUR
-  languages:
-    - nl
-  decimal_separator: ','
+# SPDX-License-Identifier: MIT
+issuer: Vodafone Libertel B.V.
+fields:
+  amount: Totaal te betalen\s+.\s(\d+,\d{2})
+  amount_untaxed: Totaal exclusief btw\s+(\d+.\d{2})
+  date: Datum\s+(\d{1,2} \w{3,9}\s\d{4})
+  date_due: Dit bedrag wordt omstreeks (\d{1,2}\s\w{3,8}\s\d{4})
+  invoice_number: Rekeningnummer.\s+(\d+)
+  static_vat: NL800755133B01
+  country_code:
+    parser: static
+    value: nl
+keywords:
+  - NL800755133B01
+options:
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: ','

src/invoice2data/extract/templates/nl/nl.yezzer.yml

@@ -7,6 +7,9 @@ fields:
   static_vat: NL855570477B01
   date_start: (\d{2}-\d{2}-\d{4}) tot
   date_end: tot (\d{2}-\d{2}-\d{4})
+  country_code:
+    parser: static
+    value: nl
 lines:
     start: (\d{2}-\d{2}-\d{4}) tot (\d{2}-\d{2}-\d{4})
     end: Totaal