Accepted Solutions
Hi,
Here is how it is done: https://ibb.co/yFRt66Y
Flow definition is on the left, run history is on the right. You see it ends with a nice JSON array containing all the invoice details from the invoice.
The code for the append to array variable step is:
{
"Invoice Number": @{trim(body('Remove_Blank_Lines')[0])},
"Invoice Date": @{trim(body('Remove_Blank_Lines')[1])},
"Invoice Description": @{trim(body('Remove_Blank_Lines')[2])},
"Discount Taken": @{trim(body('Remove_Blank_Lines')[3])},
"Amount Paid": @{trim(body('Remove_Blank_Lines')[4])},
"Amount Remaining": @{if
(
equals(length(body('Remove_Blank_Lines')),6),
trim(body('Remove_Blank_Lines')[5]),
''
) }
}Because there is quite a lot to take in, it might be easier for you to be able to download the flow and import. You can download it here and import into your environment and modify as required:
https://www.tachytelic.net/wp-content/uploads/ExtractInvoiceDetailsfromHTMLTable_20210112213124.zip
Hi,
Here is how it is done: https://ibb.co/yFRt66Y
Flow definition is on the left, run history is on the right. You see it ends with a nice JSON array containing all the invoice details from the invoice.
The code for the append to array variable step is:
{
"Invoice Number": @{trim(body('Remove_Blank_Lines')[0])},
"Invoice Date": @{trim(body('Remove_Blank_Lines')[1])},
"Invoice Description": @{trim(body('Remove_Blank_Lines')[2])},
"Discount Taken": @{trim(body('Remove_Blank_Lines')[3])},
"Amount Paid": @{trim(body('Remove_Blank_Lines')[4])},
"Amount Remaining": @{if
(
equals(length(body('Remove_Blank_Lines')),6),
trim(body('Remove_Blank_Lines')[5]),
''
) }
}Because there is quite a lot to take in, it might be easier for you to be able to download the flow and import. You can download it here and import into your environment and modify as required:
https://www.tachytelic.net/wp-content/uploads/ExtractInvoiceDetailsfromHTMLTable_20210112213124.zip
With the HTML from above as Compose action named "Data" there are just 2 further Compose actions required.
The first Compose action, named "Sanitize", modifies the HTML to conform to XML standards by removing the meta tags, the <br> and the nbsp;
Second Compose action named "Result" uses xpath to get the values.
Sanitize:
replace(
replace(
replace(
outputs('Data'),
'<meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta content="text/html; charset=us-ascii"><meta name="Generator" content="Microsoft Word 15 (filtered medium)">',
''
),
'<br>',
'<br />'
),
' ',
' '
)Result:
{"headers": @{xpath(
xml(outputs('Sanitize')),
'//tr/td/p/u/text()'
)}, "values": @{xpath(
xml(outputs('Sanitize')),
'//tr/td/p/text()'
)}}Output:
{
"headers": [
"Invoice Number",
"Invoice Date",
"Invoice Description",
"Discount Taken",
"Amount Paid",
"Amount Remaining"
],
"values": [
"12300",
"06-JAN-2021",
"Invoices 6264-444705070, 6264-445543370, 6264-444687490",
"4,000.00",
"0.00",
"400400",
"07-JAN-2021",
"REVERSAL FOR 210106_PROVISION_FOR_AGED_RECEIVABLE",
"34,013.37",
"0.00",
"354540",
"28-SEP-2020",
"Shortage Claim for Invoice - 22113",
"(260.25)",
"0.00",
"3540594",
"30-SEP-2020",
"Missed Adjustment Claim for Invoice - 22120",
"(88.00)",
"0.00",
"344343",
"30-SEP-2020",
"Missed Adjustment Claim for Invoice - 22121",
"(32.00)",
"0.00",
"6264-445543370",
"05-JAN-2021",
"Co-op-40819200-6264-445543370",
"*(17,008.35)",
"0.00"
]
}
This certainly can be improved e.g. by returning a proper array of objects and other things, but this is only to show how easy HTML parsing is, if (and only if) the HTML isn't too obscure.
Since this old thread is getting attention, I'll show what I think is the easiest way (as long as the HTML isn't too bad).
It's just a Select action with just a few lines of not-too-difficult-to-understand expressions:
HtmlTable is a Compose with the HTML from above
<html><head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta content="text/html; charset=us-ascii"><meta name="Generator" content="Microsoft Word 15 (filtered medium)"><style>
<!--
@font-face
{font-family:"Cambria Math"}
@font-face
{font-family:Calibri}
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
font-size:11.0pt;
font-family:"Calibri",sans-serif}
.MsoChpDefault
{font-size:10.0pt}
@page WordSection1
{margin:72.0pt 72.0pt 72.0pt 72.0pt}
div.WordSection1
{}
-->
</style></head><body lang="en-BA" link="#0563C1" vlink="purple" style="word-wrap:break-word"><div class="WordSection1"><p style="margin-bottom:12.0pt"> </p><div align="center"><table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"><tbody><tr><td width="160" style="width:120.0pt; padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal"><u>Invoice Number</u> </p></td><td width="100" style="width:75.0pt; padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal"><u>Invoice Date</u> </p></td><td width="280" style="width:210.0pt; padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal"><u>Invoice Description</u> </p></td><td width="150" style="width:112.5pt; padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right"><u>Discount Taken</u> </p></td><td width="120" style="width:90.0pt; padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right"><u>Amount Paid</u> </p></td><td width="150" style="width:112.5pt; padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right"><u>Amount Remaining</u> </p></td></tr><tr><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">12300</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">06-JAN-2021</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">Invoices 6264-444705070, 6264-445543370, 6264-444687490</p></td><td style="padding:.75pt .75pt .75pt .75pt"></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">4,000.00</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">0.00</p></td></tr><tr><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">400400</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">07-JAN-2021</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">REVERSAL FOR 210106_PROVISION_FOR_AGED_RECEIVABLE</p></td><td style="padding:.75pt .75pt .75pt .75pt"></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">34,013.37</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">0.00</p></td></tr><tr><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">354540</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">28-SEP-2020</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">Shortage Claim for Invoice - 22113</p></td><td style="padding:.75pt .75pt .75pt .75pt"></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">(260.25)</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">0.00</p></td></tr><tr><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">3540594</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">30-SEP-2020</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">Missed Adjustment Claim for Invoice - 22120</p></td><td style="padding:.75pt .75pt .75pt .75pt"></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">(88.00)</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">0.00</p></td></tr><tr><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">344343</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">30-SEP-2020</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">Missed Adjustment Claim for Invoice - 22121</p></td><td style="padding:.75pt .75pt .75pt .75pt"></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">(32.00)</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">0.00</p></td></tr><tr><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">6264-445543370</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">05-JAN-2021</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal">Co-op-40819200-6264-445543370</p></td><td style="padding:.75pt .75pt .75pt .75pt"></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">*(17,008.35)</p></td><td style="padding:.75pt .75pt .75pt .75pt"><p class="MsoNormal" align="right" style="text-align:right">0.00</p></td></tr></tbody></table></div><p class="MsoNormal" style="margin-bottom:12.0pt"><span style="color:white"><br><br><br></span></p><p> </p></div></body></html>In the Select's From I grab only the table HTML and convert it via XML to JSON.
From this JSON I take the 'tr' array and skip the first item (the table headlines)
skip(
json(
xml(
slice(
outputs('HtmlTable'),
indexOf(outputs('HtmlTable'), '<table'),
add(indexOf(outputs('HtmlTable'), '</table>'), 8)
)
)
)['table/tbody']['tr'],
1
)
Each property in the Map takes its according item (here [0] to [5]) from the 'td' array and gets its text property (if exists):
item()['td'][0]?['p']?['#text']
Output
[
{
"Invoice Number": "12300",
"Invoice Date": "06-JAN-2021",
"Invoice Description": "Invoices 6264-444705070, 6264-445543370, 6264-444687490",
"Discount Taken": null,
"Amount Paid": "4,000.00",
"Amount Remaining": "0.00"
},
{
"Invoice Number": "400400",
"Invoice Date": "07-JAN-2021",
"Invoice Description": "REVERSAL FOR 210106_PROVISION_FOR_AGED_RECEIVABLE",
"Discount Taken": null,
"Amount Paid": "34,013.37",
"Amount Remaining": "0.00"
},
{
"Invoice Number": "354540",
"Invoice Date": "28-SEP-2020",
"Invoice Description": "Shortage Claim for Invoice - 22113",
"Discount Taken": null,
"Amount Paid": "(260.25)",
"Amount Remaining": "0.00"
},
{
"Invoice Number": "3540594",
"Invoice Date": "30-SEP-2020",
"Invoice Description": "Missed Adjustment Claim for Invoice - 22120",
"Discount Taken": null,
"Amount Paid": "(88.00)",
"Amount Remaining": "0.00"
},
{
"Invoice Number": "344343",
"Invoice Date": "30-SEP-2020",
"Invoice Description": "Missed Adjustment Claim for Invoice - 22121",
"Discount Taken": null,
"Amount Paid": "(32.00)",
"Amount Remaining": "0.00"
},
{
"Invoice Number": "6264-445543370",
"Invoice Date": "05-JAN-2021",
"Invoice Description": "Co-op-40819200-6264-445543370",
"Discount Taken": null,
"Amount Paid": "*(17,008.35)",
"Amount Remaining": "0.00"
}
]
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