misc templates of (common) dutch suppliers

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

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: action
+fields:
+  amount:
+    parser: regex
+    regex:
+      - 'TOTAAL\s+(\d{1,3}[,]\d{2})'
+      - PIN\s+(\d{1,3}.\d{2})
+    type: float
+  date: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
+  invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{4})
+  static_partner_name: action
+  payment_method:
+    - (AMEX)
+    - (VISA)
+    - (MCARD)
+    - (CONTANT)
+    - (KAS):\s.\s\d+\.\d+
+lines:
+    start: ARTIKELEN
+    end: BTW SPECIFICATIE
+    line: '.(?P<product>\w+).?\s+.?(?P<price_unit>\d+.\d{1,2})'
+    types:
+      qty: float
+      price_unit: float
+keywords:
+  - action
+  - ARTIKELEN
+  - €
+options:
+  currency: EUR
+  date_formats:
+    - '%d-%m-%Y'
+  languages:
+    - nl
+  decimal_separator: ','
+  replace:
+    - ['é' ,'€']
+    - ['Contant' ,'CONTANT']
+    - ['\s[l|&|@]' ,' ℓ']
+    - ['B.W', 'BTW']
+    - [', ', ',']
+    - ['°', ' ']
+    - ['©', ' ']
+    - [',.', ',']
+    - ['(\s)([0-9]+)\.([0-9]{2})(\s)', '\1\2,\3\4'] # workaround for ocr 

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

@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: Albron
+fields:
+  amount:
+    parser: regex
+    regex:
+      - Totaal\s+[:]\s+(\d{1,3}[.|,]\d{2})
+      - '\d{1,2}[,|.]\d{1,2}\S?\s+(\d{1,3}[,|.]\d{2})\s+\d{1,3}[,]\d{2}'
+    type: float
+  amount_tax:
+    parser: regex
+    regex:
+      - '\d{1,2}[,|.]\d{1,2}\S?\s+\d{1,3}[,|.]\d{2}\s+\d{1,3}[,|.]\d{2}\s+(\d{1,3}[,]\d{2})'
+    type: float
+  amount_untaxed:
+    parser: regex
+    regex:
+      - '\d{1,2}[,|.]\d{1,2}\S?\s+\d{1,3}[,|.]\d{2}\s+(\d{1,3}[,]\d{2})'
+    type: float
+  date: (\d{1,2}[-|\/]\d{2}[-|\/]\d{2})
+  invoice_number: (\d{1,2}[-|\/]\d{2}[-|\/]\d{2})
+  static_partner_name: Albron
+  payment_method:
+    - (AMEX)
+    - (VISA)
+    - (MCARD)
+    - (CONTANT)
+    - (CHIP)
+    - (KAS):\s.\s\d+\.\d+
+lines:
+    start: antal
+    end: Subtotaal
+    line: '(?P<qty>\d+)(?P<product>\w+)\s+(?P<price_unit>\d{1,4}[,|.]\d{2})'
+    types:
+      qty: float
+      price_unit: float
+keywords:
+  - Albron
+  - EUR
+  - eten
+options:
+  currency: EUR
+  date_formats:
+    - '%d-%m-%Y'
+  languages:
+    - nl
+  decimal_separator: ','
+  replace:
+    - ['é' ,'€']
+    - ['Contant' ,'CONTANT']
+    - ['\s[l|&|@]' ,' ℓ']
+    - ['B.W', 'BTW']
+    - [', ', ',']
+    - ['°', ' ']
+    - ['©', ' ']
+    - [',.', ',']
+    - ['(\s)([0-9]+)\.([0-9]{2})(\s)', '\1\2,\3\4'] # workaround for ocr 

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

@@ -0,0 +1,60 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: Begra Magazijninrichting B.V.
+fields:
+  amount: Totaal EUR incl[.] btw\s+(\d{1,4}[,]\d{2})
+  amount_tax: BTW\s+(\d{1,4}[,]\d{2})
+  amount_untaxed: Totaal EUR excl[.] btw\s+(\d{1,4}[,]\d{2})
+  date: Factuurdatum\s+(\d{1,2}[.]\s\w+\s\d{4})
+  invoice_number: Factuurnr[.]\s+(\S+)
+  static_vat: NL818038524B01
+  bic: SWIFT[\/]BIC[:]\s+(\w{8,11})
+  iban: [A-Z]{2}\d{2}?\w{4}?\d{4}?\d{4}?\d{0,2}
+  telephone:
+    parser: regex
+    regex: '[+]\d{11}'
+  partner_website:
+    parser: static
+    value: begra.nl
+  partner_email:
+    parser: static
+    value: info@begra.nl
+  partner_name:
+    parser: static
+    value: Begra Magazijninrichting B.V.
+  country_code:
+    parser: static
+    value: nl
+  partner_zip:
+    parser: regex
+    regex: 5347\sKG
+  partner_city:
+    parser: regex
+    regex: Oss
+  partner_street:
+    parser: static
+    value: Ijsselstraat 9
+  partner_coc:
+    parser: regex
+    regex: KvK[:]\s\d{8}
+  narration:
+    parser: regex
+    regex: Ordernr[.]\s+(\w+)
+lines:
+    start: Product
+    end: Totaal[:]
+    first_line: (?P<code>\S{8,12})\s+(?P<name>(\w+(?:\s\S+){1,2}))\s+(?P<qty>\d+)Stuks\s+(?P<price_unit>\d+[,]\d{2})\s+(?P<price_subtotal>\d+[,]\d{2})
+    line: '(?P<name>(\w+(?:\s\S+){1,2}))'
+    types:
+      qty: float
+      price_unit: float
+      price_subtotal: float
+keywords:
+  - Begra
+  - 'Factuur'
+  - NL818038524B01
+options:
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: ','

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

@@ -0,0 +1,79 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: blokker
+fields:
+  amount:
+    parser: regex
+    regex:
+      - Totaal [(]incl. BTW[)]\s+[€]\s=(\d{1,3}[.]\d{2})
+    type: float
+  amount_untaxed:
+    parser: regex
+    regex:
+      - Subtotaal\s+[€]\s+(\d{1,3}[.]\d{2})
+    type: float
+    group: sum
+  partner_coc:
+    parser: regex
+    regex:
+      - KvK\s+(\d{8})
+  telephone:
+    parser: regex
+    regex:
+      - WhatsApp. \s+(\d{2}[-]\d{8})
+  partner_website:
+    parser: regex
+    regex:
+      - (blokker.nl)
+  partner_name:
+    parser: static
+    value: Blokker B.V.
+  country_code:
+    parser: static
+    value: nl
+  partner_zip:
+    parser: static
+    value: 1114 AM
+  partner_city:
+    parser: static
+    value: Amsterdam-Duivendrecht
+  partner_street:
+    parser: static
+    value: Van der Madeweg 13
+  bic: BIC.(\w{8,11})
+  iban: IBAN.(\w{10,30})
+  date: Besteldatum\s+.?\s+[:]\s+(\d{1,2}[-]\d{1,2}[-]\d{2})
+  invoice_number: Factuurnummer\s+.?\s+(\d{7,10})
+  static_vat: NL854525154B01
+  payment_method:
+    - (iDEAL)
+    - (AMEX)
+    - (AMERICAN EXPRESS)
+    - (VISA)
+    - (MCARD)
+    - (CONTANT)
+    - (?i)(Paypal)
+lines:
+ - start: Artikel
+   end:  Totaal [(]incl. BTW[)]\s+[€]
+   first_line: (?P<barcode>\w+.*)\s+(?P<product>\w+.*)\s+(?P<qty>\d+)\s+(?P<price_unit>[€]\s+(\d+.\d{2}))\s+(?P<price_subtotal>[€]\s+(\d+.\d{2}))
+   line: (?P<product>\w+.*) # needs check
+   types:
+     qty: float
+     price_unit: float
+     price_subtotal: float
+ - start: Subtotaal
+   end:  Totaal [(]incl. BTW[)]\s+[€]
+   line: (?P<name>(\w+(?:\s\S+)*))\s+(?P<price_unit>(\d+.\d+))?
+keywords:
+  - blokker
+  - NL854525154B01
+  - €
+options:
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: '.'
+  replace:
+    - ['é' ,'€']
+

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

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: bunq
+fields:
+  amount: Totaal\s+[€]\s+(\d+.\d{2})
+  date: Datum.\s+(\d{4}-\d{2}-\d{2})
+  invoice_number: Nummer.\s+(\d{7})
+  static_vat: NL851519945B01
+lines:
+    start: Bedrag
+    end: Totaal
+    last_line: '(?P<description>(\w+(?:\S|[ ]\w\w+)*))\s+(?P<qty>\d+)\s+(?P<price_unit>€\s\d+.\d{2})\s+(?P<amountcurrency>€\s\d+.\d{2})'
+    line: '^(?P<description2>\w+(?:\S|[ ]\w\w+){1})$' # te veel hits
+    first_line: '^(?P<title>(Subscription))$'
+    types:
+      qty: float
+      price_unit: float
+keywords:
+  - bunq
+  - NL851519945B01
+options:
+  date_formats:
+    - '%Y-%m-%d'
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: ','

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

@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: Farnell (Netherlands) B.V.
+fields:
+  amount: Eindtotaal\s+EUR\s+(\d{1,4}[.]\d{2})
+  amount_tax: BTW\s+(\d{1,4}[.]\d{2})
+  amount_untaxed: Subtotaal\s+(\d{1,4}[.]\d{2})
+  date: Factuurdatum\s+(\d{2}\s+\w+\s+\d{4})
+  date_due: 'Niet Later Dan[:]\s+\S+\n(\d{2}\s\w+\s\d{4})'
+  invoice_number: Factuur-Nr.\s+(\d+)
+  static_vat: NL800391007B01
+  bic:
+    parser: regex
+    regex: 'BIC[:]\s+(\w{8,11})'
+  iban:
+    parser: regex
+    regex: '[A-Z]{2}\d{2}?\w{4}?\d{4}?\d{4}?\d{0,2}'
+  telephone:
+    parser: static
+    value: '0302417373'
+  partner_website:
+    parser: static
+    value: nl.farnell.com
+  partner_email:
+    parser: regex
+    regex: \w+[@]farnell.com
+  partner_name:
+    parser: static
+    value: Farnell (Netherlands) B.V.
+  country_code:
+    parser: static
+    value: nl
+  partner_zip:
+    parser: static
+    value: 3600 BV
+  partner_city:
+    parser: regex
+    regex: Maarssen
+  partner_street:
+    parser: static
+    value: Postbus 1815
+  partner_coc:
+    parser: regex
+    regex: Handelsregister Utrecht nr.(\S{10})
+  narration:
+    parser: regex
+    regex: 'Uw Ordernummer\s+(\S+)'
+  note:
+    parser: regex
+    regex: '(Order geplaatst door \S+(?:\s+\S+)*)\n\s+[*]'
+lines:
+    start: 'Lijn Nr'
+    end: BELANGRIJK
+    first_line: '\d+\s+(?P<code>\d{7})\s+(?P<uom>\w+)\s+(?P<qty>\d+)\s+(?P<price_unit>\d+[.]\d{2,4})\s+(?P<netto_price>\d+[.]\d{2,4})\s+(?P<btw_percent>\d+[.]\d{2})\s+(?P<price_subtotal>\d+[.]\d{2})'
+    line: '^\s{9,11}(?P<name>(\S+(?:\s\S+)*))\s+'
+    last_line: '\s+(?P<name>(Tariff Code[:]\s+\d+))'
+    types:
+      qty: float
+      price_unit: float
+      price_subtotal: float
+      netto_price: float
+      price_subtotal: float
+      btw_percent: float
+keywords:
+  - Farnell
+  - 'Factuur'
+  - NL800391007B01
+options:
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: '.'
+  replace:
+    - ['NL31 BOFA 0266 5038 53' ,'NL31BOFA0266503853']

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

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# SPDX-License-Identifier: MIT
+issuer: FERBOX
+fields:
+  amount:
+    parser: regex
+    regex:
+      - Totaal\s+[€](\d?.?\d{1,3}[.]\d{2})
+    type: float
+  amount_untaxed:
+    parser: regex
+    regex:
+      - Subtotaal\s+[€](\d?[,]?\d{1,4}.\d{2})
+    type: float
+    group: sum
+  bic: BIC.(\w{8,11})
+  iban: IBAN.(\w{10,30})
+  date: Besteldatum.?\s+(\d{1,2} \w+ \d{4})
+  invoice_number: Bestelnummer.?\s+(\d{4})
+  static_vat: NL861141350B01
+  payment_method:
+    - (iDEAL)
+    - (AMEX)
+    - (VISA)
+    - (MCARD)
+    - (CONTANT)
+    - (?i)(Paypal)
+lines:
+    start: Product
+    end: Subtotaal
+    first_line: (?P<product>\w+.*)\s+(?P<qty>\d+)\s+(?P<price_unit>[€]\s+(\d+[.]\d{2}))
+    line: (?P<product>\w+.*)
+    types:
+      qty: float
+      price_unit: float
+keywords:
+  - FERBOX
+  - NL861141350B01
+  - €
+options:
+  currency: EUR
+  languages:
+    - nl
+  decimal_separator: '.'
+  replace:
+    - ['é' ,'€']
+