Wolfram Cloud Document

In[]:=

Getting a list of all PDF files in the folder and its subfolders...

Z:\Shared\03 - Operations\06 - Supply Chain\Invoice Data Extraction\Example Invoices\invoice-1.pdf

Requires OCR

itemLines Dims = {34}

Length[itemLines] = 34

Min[Length[itemLines]] = 34

i = 1

itemLine = S Guy

i = 2

itemLine = ADDRESS Endurance Watch

i = 4

itemLine = 1 49.00

i = 5

itemLine = Veronica Costello SKU: 24-MGOL $

i = 6

itemLine = 6146 Honey Bluff Parkway

i = 7

itemLine = Calder, Michigan, 49628-7978 Fusion Backpack i $50.00

i = 8

itemLine = United States SKU: 24-MB02

i = 10

itemLine = T: (555) 229-3326

i = 12

itemLine = Affirm Water Bottle

i = 13

itemLine = SHIPPING METHOD SKU: 24-UGO6 1 $7.00

i = 15

itemLine = Flat Rate - Fixed

i = 17

itemLine = PAYMENT METHOD Pursuit Lumaflex™ Tone Band 1 $16.00

i = 18

itemLine = SKU: 24-UG02

i = 19

itemLine = Check / Money order

i = 20

itemLine = Go-Get'r Pushup Grips

i = 21

itemLine = SKU: 24-UGO5 : #1200

i = 22

itemLine = SUBTOTAL $141.00

i = 23

itemLine = DISCOUNT (EYHPAOMMT9OS9FXDH, FREE SHIPPING ON ANY PURCHASE OVER $50) $14.10

i = 24

itemLine = TAX $10.47

i = 25

itemLine = SHIPPING & HANDLING $25.00

i = 26

itemLine = GRAND TOTAL — $162.37

i = 28

itemLine = Thank you for your order!

i = 29

itemLine = If you have questions about your order, you can email us at support@example.com.

i = 31

itemLine = StripesShop

i = 32

itemLine = 6146 Honey Bluff Parkway

i = 33

itemLine = Calder, Michigan, 49628-7978

i = 34

itemLine = United States

itemLines Dims = {34}

Length[itemLines] = 34

Min[Length[itemLines]] = 34

i = 1

itemLine = Guy

i = 2

itemLine = ADDRESS Endurance Watch

i = 4

itemLine = 1 49.00

i = 5

itemLine = Veronica Costello SKU: 24-MGOL $

i = 6

itemLine = 6146 Honey Bluff Parkway

i = 7

itemLine = Calder, Michigan, 49628-7978 Fusion Backpack i $50.00

i = 8

itemLine = United States SKU: 24-MB02

i = 10

itemLine = T: (555) 229-3326

i = 12

itemLine = Affirm Water Bottle

i = 13

itemLine = SHIPPING METHOD SKU: 24-UGO6 1 $7.00

i = 15

itemLine = Flat Rate - Fixed

i = 17

itemLine = PAYMENT METHOD Pursuit Lumaflex™ Tone Band 1 $16.00

i = 18

itemLine = SKU: 24-UG02

i = 19

itemLine = Check / Money order

i = 20

itemLine = Go-Get'r Pushup Grips

i = 21

itemLine = SKU: 24-UGO5 : #1200

i = 22

itemLine = SUBTOTAL $141.00

i = 23

itemLine = DISCOUNT (EYHPAOMMT9OS9FXDH, FREE SHIPPING ON ANY PURCHASE OVER $50) $14.10

i = 24

itemLine = TAX $10.47

i = 25

itemLine = SHIPPING & HANDLING $25.00

i = 26

itemLine = GRAND TOTAL — $162.37

i = 28

itemLine = Thank you for your order!

i = 29

itemLine = If you have questions about your order, you can email us at support@example.com.

i = 31

itemLine = StripesShop

i = 32

itemLine = 6146 Honey Bluff Parkway

i = 33

itemLine = Calder, Michigan, 49628-7978

i = 34

itemLine = United States

Z:\Shared\03 - Operations\06 - Supply Chain\Invoice Data Extraction\Example Invoices\invoice-2.pdf

Requires OCR

itemLines Dims = {30}

Length[itemLines] = 30

Min[Length[itemLines]] = 30

i = 1

itemLine = 1 Front and rear brake cables

i = 2

itemLine = 2 | New set of pedal arms

i = 4

itemLine = 3 Labor Shrs,

i = 6

itemLine = Terms & Conditions

i = 7

itemLine = Payment is due within 15 days

i = 9

itemLine = Please make checks payable to: East Repair Inc.

i = 11

itemLine = INVOICE

i = 13

itemLine = Invoice # us-001

i = 15

itemLine = Invoice Date 11/02/2019

i = 17