Credit Notes - Original
Invoice Number : 362/867/88540129 Customer PO : 124698753
Invoice Date : 2019-10-17 Reference A : BONNEVILLE POWER
Sales Order : UTS003832 ADMINISTRATIO
Business Partner : BP0042488 Customer Tax : 12-9871234
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Tim Biegeleisen
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Pritish
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1 Answers
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For the invoice number you may try:
(?<=\bInvoice Number : )\S+
And for the customer PO:
(?<=\bCustomer PO : )\d+
These is just an abstract regex solution though. Most likely, if you were using a programming language, you would take a different approach.
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Tim Biegeleisen
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