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a guest Mar 26th, 2019 58 Never
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  1. issuer: REWE
  2. keywords:
  3. - REWE Markt GmbH
  4. options:
  5.   remove_whitespace: false
  6.   decimal_seperator: ','
  7. fields:
  8.   amount: SUMME\s+EUR\s+(\d+,\d{2})
  9.   invoice_number: Bon-Nr.:(\d+)
  10.   date: Datum:\s+(\d{,2}.\d{,2}.\d{,4})
  11. lines:
  12.   start: \s+EUR
  13.   end: ----------------------------------------
  14.   line: (?P<description>[A-Z\s/.]+)\s+(?P<price_unit>\d+\,\d{2}) B
  15. types:
  16.   price_unit: float
  17.   amount: string
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