example.yml

#This is mandatory field # 1. Hard code the name of the vendor / supplier
issuer: BREB
fields:
  #This is mandatory field # 2. Always hard code the below RegEx pattern
  amount: GrandTotal:(\d+\.\d+)
  #This is mandatory field # 3. Always hard code the below RegEx pattern
  date: InvoiceDate:(\d{1,4}\-\d{1,2}\-\d{1,4})
  #This is mandatory field # 4. Always hard code the below RegEx pattern
  invoice_number: InvoiceNo:(\S+)
  # Actual Field extracton Regualr Expression starts from here.
  # Tips & key points: 
  #    Prefix with "bp_"
  #    If there is no match, you will not get this attribute in the result
  bp_department: (?s)\\nDepartment:(.*)\\nOperator
  bp_token: \d{4}\-\d{4}\-\d{4}\-\d{4}
#"Keyword" is mandatory. Add one or more unique keyword(s) from the bills or documents in question.
keywords:
  - BREB
options:
  remove_whitespace: false

#---------------------------------------------
# Important: For this template to work, the below dummy one line string should present in the "Text" on which the RegEx going to be applied
#[*****->Dynamic content (start)] GrandTotal:319.00 InvoiceDate:20-10-2015 InvoiceNo:#BLR_WFLD20151000982590 [<-*****Dynamic content (end)]
#---------------------------------------------