issuer: REWE
keywords:
- REWE Markt GmbH
options:
  remove_whitespace: false
  decimal_seperator: ','
fields:
  amount: SUMME\s+EUR\s+(\d+,\d{2})
  invoice_number: Bon-Nr.:(\d+)
  date: Datum:\s+(\d{,2}.\d{,2}.\d{,4})
lines:
  start: \s+EUR
  end: ----------------------------------------
  line: (?P<description>[A-Z\s/.]+)\s+(?P<price_unit>\d+\,\d{2}) B
types:
  price_unit: float
  amount: string