oms-Billing/Models/bill_identifier.json

{
    "type": {
        "purchase_invoice": {
            "en": [
                "Invoice",
                "Receipt"
            ],
            "de": [
                "Rechnung",
                "Quittung"
            ]
        },
        "purchase_credit_note": {
            "en": [
                "Credit Note"
            ],
            "de": [
                "Rechnungskorrektur",
                "Gutschrift"
            ]
        },
        "purchase_delivery_note": {
            "en": [
                "Delivery Note"
            ],
            "de": [
                "Lieferschein"
            ]
        },
        "purchase_order_confirmation": {
            "en": [
                "Order Confirmation"
            ],
            "de": [
                "Auftragsbestätigung"
            ]
        },
        "purchase_offer": {
            "en": [
                "Offer"
            ],
            "de": [
                "Angebot"
            ]
        },
        "purchase_reverse_invoice": {
            "en": [],
            "de": [
                "Gutschrift"
            ]
        },
        "purchase_proforma_invoice": {
            "en": [
                "Proforma"
            ],
            "de": [
                "Proforma"
            ]
        }
    },
    "tax_id": {
        "en": [
            "/(tax[\\. \\-]*id|tin|ssn|ein)(.*? {1,})(?<tax_id>(.{6,15}))( |$)/i",
            "/(vat[\\. \\-]*id)(.*? {1,})(?<tax_id>([^a-zA-Z]{6,15}))( |$)/i"
        ],
        "de": [
            "/(Steuern|Steuer[\\. \\-]*Nr|St[\\. \\-]*Nr)(.*? {1,})(?<tax_id>(.{8,15}))( |$)/i",
            "/(USt[\\. \\-]*Id|Umsatzst.*?Id)(.*? {1,})(?<tax_id>([^a-zA-Z]{8,15}))( |$)/i"
        ]
    },
    "vat_id": {
        "en": [
            "/(vat[\\. \\-]*id)(.*? {1,})(?<vat_id>([a-zA-Z]{2})(.*?){7,13})( |$)/i"
        ],
        "de": [
            "/(USt[\\. \\-]*Id|Umsatzst.*?Id)(.*? {1,})(?<vat_id>([a-zA-Z]{2})(.*?){7,13})( |$)/i"
        ]
    },
    "iban": ["/(IBAN)(.*? {1,})(?<iban>([a-zA-Z]{2,}[ 0-9]{14,}))( |$)/i"],
    "email": ["/(^| )(?<email>([a-zA-Z0-9\\-]+@[a-zA-Z0-9\\-]+\\.[a-zA-Z]{2,}))( |$)/i"],
    "website": ["/(^| )(?<website>(https:\\/\\/|www\\.)([a-zA-Z0-9\\-]+\\.[a-zA-Z]{2,}))( |$)/i"],
    "phone": {
        "en": [
            "/(phone)(.*? {1,})(?<phone>([+0-9 \\/\\-\\(\\)]*[0-9]+[+0-9 \\/\\-\\(\\)]*){4,})(  |[^ 0-9\\/\\(\\)+\\-]|$)/i"
        ],
        "de": [
            "/(Tel|Rufn)(.*? {1,})(?<phone>([+0-9 \\/\\-\\(\\)]*[0-9]+[+0-9 \\/\\-\\(\\)]*){4,})(  |[^ 0-9\\/\\(\\)+\\-]|$)/i"
        ]
    },
    "date_format": [
        "Y-m-d", "Y.m.d", "Y/m/d",
        "d-m-Y", "d.m.Y", "d/m/Y",
        "m-d-Y", "m.d.Y", "m/d/Y",
        "M. d.Y", "M. d. Y", "M. d Y",
        "M. d,Y", "M. d, Y", "M d.Y",
        "M d. Y", "M d Y", "M d,Y",
        "M d, Y", "M, d.Y", "M, d. Y",
        "M, d Y", "M, d,Y", "M, d, Y",
        "d-m-y", "d.m.y", "d/m/y",
        "m-d-y", "m.d.y", "m/d/y"
    ],
    "bill_no": {
        "en": [
            "/(invoice|inv.*? no)(.*? {1,})(?<bill_no>\\S*?)(  |$)/i",
            "/(#)(?<bill_no>\\S*?)(  |$)/i"
        ],
        "de": [
            "/(rechnungsn|rechnung n|belegn|beleg n)(.*? {1,})(?<bill_no>\\S*?)(  |$)/i"
        ]
    },
    "bill_date": {
        "en": [
            "/(inv.*? )(date.*? )(?<bill_date>.{8,}?)( |$)/i",
            "/(date.*? )(?<bill_date>.{8,}?)(  |$)/i"
        ],
        "de": [
            "/(rechnungsdat|belegdat|datum)(.*? )(?<bill_date>\\S{8,}?)( |$)/i"
        ]
    },
    "bill_due": {
        "en": [
            "/(due date.*? )(?<bill_due>\\S{8,}?)( |$)/i",
            "/(due.*? )(?<bill_due>\\S{8,}?)( |$)/i"
        ],
        "de": [
            "/(fällig.*? )(?<bill_due>\\S{8,}?)( |$)/i"
        ]
    },
    "total_net": {
        "en": [
            "/(subtotal|net)(.*? {1,})(?<total_net>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(netto|zwischensumme|betrag exk)(.*? {1,})(?<total_net>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "total_discount": {
        "en": [
            "/(discount)(.*? {1,})(?<total_discount>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(rabatt)(.*? {1,})(?<total_discount>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "total_shipping": {
        "en": [
            "/(fuel|handling|fright|shipping)(.*? {1,})(?<total_shipping>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(versand|transport|fracht)(.*? {1,})(?<total_shipping>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "total_customs": {
        "en": [
            "/(customs)(.*? {1,})(?<total_customs>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(Einfuhr)(\\S* )(?<total_customs>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "total_insurance": {
        "en": [
            "/(insurance)(.*? {1,})(?<total_insurance>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(versicherung)(.*? {1,})(?<total_insurance>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "total_surcharge": {
        "en": [
            "/(fee|surcharge)(.*? {1,})(?<total_surcharge>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(gebühr)(.*? {1,})(?<total_surcharge>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "total_tax": {
        "en": [
            "/(VAT|tax)(.*? {1,})(?<total_tax>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(USt|Mwst|Umsatzst|Mehrwertst)(.*? {1,})(?<total_tax>([0-9]+,*\\.*)+)(?! *%)/i",
            "/( {1,})(USt|Mwst|Umsatzst|Mehrwertst)(?<total_tax>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "tax_rate": {
        "en": [
            "/(VAT|tax)(.*? {1,})(?<tax_rate>([0-9]+,*\\.*)+)(?= *%)/i"
        ],
        "de": [
            "/(USt|Mwst|Umsatzst|Mehrwertst)(.*? {1,})(?<tax_rate>([0-9]+,*\\.*)+)(?= *%)/i",
            "/( {1,})(?<tax_rate>([0-9]+,*\\.*)+)(?= *%)(.*?)(USt|Mwst|Umsatzst|Mehrwertst)/i"
        ]
    },
    "total_gross": {
        "en": [
            "/(total|gross)(.*? {1,})(?<total_gross>([0-9]+,*\\.*)+)(?! *%)/i"
        ],
        "de": [
            "/(betrag|gesamt|brutto|summe)(.*? {1,})(?<total_gross>([0-9]+,*\\.*)+)(?! *%)/i"
        ]
    },
    "item_table": {
        "en": {
            "headline": {
                "order": ["no.", "#", "pos"],
                "number": ["number"],
                "description": ["description", "name", "service", "product", "item"],
                "quantity": ["qty", "quantity", "hours"],
                "price": ["price", "rate"],
                "unit": ["unit"],
                "total": ["amount", "total", "gross"],
                "tax": ["tax"]
            },
            "parts": "/( *)(.+?)(\\s{3,}|$)/i",
            "row": {
                "order": "/\\d+/i",
                "number": "/.*/i",
                "description": "/.*/i",
                "quantity": "/[+-]?([0-9]+,*\\.*)+/i",
                "price": "/[+-]?([0-9]+,*\\.*)+/i",
                "unit": "/.*/i",
                "total": "/[+-]?([0-9]+,*\\.*)+/i",
                "tax": "/[+-]?([0-9]+,*\\.*)+/i"
            }
        },
        "de": {
            "headline": {
                "order": ["Pos", "#", "Position"],
                "number": ["Nr.", "Nummer"],
                "description": ["Beschreibung", "Bez", "Bezeichnung", "Leistung", "Produkt", "Artikel", "Name"],
                "quantity": ["Menge", "Anzahl", "Stunden"],
                "price": ["Einzel", "Preis", "Preis pro"],
                "unit": ["Einheit", "Einh"],
                "total": ["Gesamt", "Brutto", "Summe"],
                "tax": ["MwSt", "USt", "Steuer"]
            },
            "parts": "/( *)(.+?)(\\s{2,}|$)/i",
            "row": {
                "order": "/\\d+/i",
                "number": "/.*/i",
                "description": "/.*/i",
                "quantity": "/[+-]?([0-9]+,*\\.*)+/i",
                "price": "/[+-]?([0-9]+,*\\.*)+/i",
                "unit": "/.*/i",
                "total": "/[+-]?([0-9]+,*\\.*)+/i",
                "tax": "/[+-]?([0-9]+,*\\.*)+/i"
            }
        }
    }
}