You state what you need is in red, but you do not show any date in red. Please clarify...
thank you... Wags ;) WagsWorld Hebrews 4:15 Ph(primary) : 408-914-1341 Ph(secondary): 408-761-7391 On Dec 4, 2018, 05:14 -0800, m.osti <[email protected]>, wrote: > Hello, every day when I have to close up my shop I get this report from the > cash register. I have the obligation to transmit some sales data through a > web page, and I have to insert one receipt at a time, sigh. > Only sales that have the "C.F." are valid. > In this case I need it in the order: > the date > the receipt number > the total euro > the alphanumeric part after C.F. for example ABCDEF12G34H567I which is of 16 > characters always in this order 6 alphabetic characters, 2 numbers, 1 > character, 2 numbers, 1 character, 3 numbers, 1 character. > > Now I copy them by hand and then I use a macro that I created in > KeyboardMaestro. Since there is a lot of data that I don't need, to speed up > I tried to extract only the necessary values through a GREP search, but I > failed, failed, failed and after many attempts I decided to ask. > If it were possible I would also like the date separator to be / instead of - > > I'm going to put on the cash register closure below: the values I need are in > red. > Thank you and sorry for my english. > ciao from italy > > -m > > --- > > t_fiscale 20170422 0846 1 > EURO > LENTI OFT 110,00 > MONTAGGIO LENTI 20,00 > TOTALE EURO 130,00 > CONTANTE 130,00 > C.F. ABCDEF12G34H567I > > CASSA: 01 > 22-04-2017 08:46 > N.SCONTR.FISCALE 1 > t_fiscale 20170422 0936 2 > EURO > LENTI CONTATTO 100,00 > TOTALE EURO 100,00 > CONTANTE 100,00 > C.F. ABCDEF12G34H567I > > CASSA: 01 > 22-04-2017 09:36 > N.SCONTR.FISCALE 2 > t_fiscale 20170422 1037 3 > EURO > MONTATURE OFT 120,00 > LENTI OFT 120,00 > MONTAGGIO LENTI 20,00 > TOTALE EURO 260,00 > CONTANTE 260,00 > C.F. LMNOPQ89R01S234T > > CASSA: 01 > 22-04-2017 10:37 > N.SCONTR.FISCALE 3 > t_fiscale 20170422 1055 4 > EURO > IVA 22 8,00 > TOTALE EURO 8,00 > CONTANTE 8,00 > > CASSA: 01 > 22-04-2017 10:55 > N.SCONTR.FISCALE 4 > t_fiscale 20170422 1826 5 > EURO > SOLUZIONI LAC 23,00 > TOTALE EURO 23,00 > CONTANTE 23,00 > C.F. LMNOPQ89R01S234T > > CASSA: 01 > 22-04-2017 18:26 > N.SCONTR.FISCALE 5 > t_non fiscale 20170422 1843 1 > NON FISCALE > RAPPORTO REPARTI "Z" > PERIODICO 1 > (++ BELOW UNNECESSARY DATA ++) > DATA ULTIMO AZZERAMENTO > 21-04-2017 > > CASSA: 01 > 22-04-2017 18:43 > N.SCONTR.NON FISC 1 > NON FISCALE > t_fiscale 20170422 1843 6 > RAPPORTO *Z* > CHIUSURA FISCALE > DATI IN EURO > > ------------------------ > CORRISPETTIVI > SCONTRINI > ------------------------ > CORRISP. GIORNALIERI > 1 234,00 > PROGR. CORRISPETTIVI > 123 456,78 > NOTE DI CREDITO GIORN. > 0,00 > > ------------------------ > CORRISPETTIVI > DOCUMENTI CL.II > ------------------------ > CORRISP. GIORNALIERI > 0,00 > *FATTURE 0,00 > *RICEVUTE 0,00 > NOTE DI CREDITO GIORN. > 0,00 > > ------------------------ > DETTAGLIO > OPERAZIONI > ------------------------ > SCONTI 0,00 > N. 0 > MAGGIORAZ. 0,00 > N. 0 > BONIFICI 0,00 > N. 0 > RETTIFICHE 0,00 > N. 0 > CORRISP. NON RISCOSSI > *SCONTRINI 0,00 > *RICEVUTE 0,00 > CORRISP. RISCOSSI > *SCONTRINI 1 234,00 > *FATTURE 0,00 > *RICEVUTE 0,00 > > ------------------------ > DOCUMENTI > GIORNALIERI > ------------------------ > N.SCONTR.FISCALI 6 > *N.SCONTR./NOTE CRED. 0 > N.SCONTR.N FISCALI 1 > *N.RAPP.LETTURE DGFE 0 > > N.DOCUMENTI CL.II 0 > *N.FATTURE 0 > *N.FATTURE/NOTE CRED. 0 > *N.RICEVUTE 0 > > ------------------------ > DATI GENERALI > ------------------------ > N.LETT.MEM.FISCALE 0 > > PROGR. AZZERAMENTI 960 > NUM. RIPRISTINI 0 > > ------------------------ > DISPOS.GIORN.ELETTRONICO > N.2 DEL 02-05-2014 > MATR. 05 30005163 > > CASSA: 01 > 22-04-2017 18:43 > N.SCONTR.FISCALE 6 > > -- > This is the BBEdit Talk public discussion group. If you have a > feature request or need technical support, please email > "[email protected]" rather than posting to the group. > Follow @bbedit on Twitter: <https://www.twitter.com/bbedit> > --- > You received this message because you are subscribed to the Google Groups > "BBEdit Talk" group. > To unsubscribe from this group and stop receiving emails from it, send an > email to [email protected]. > To post to this group, send email to [email protected]. > Visit this group at https://groups.google.com/group/bbedit. -- This is the BBEdit Talk public discussion group. If you have a feature request or need technical support, please email "[email protected]" rather than posting to the group. Follow @bbedit on Twitter: <https://www.twitter.com/bbedit> --- You received this message because you are subscribed to the Google Groups "BBEdit Talk" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/bbedit.
