update parsing markdown text
This commit is contained in:
@@ -29,6 +29,91 @@ import os
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# except Exception as e:
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# print(f"提取信息时出错: {e}")
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# return None
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markdown_text = """ Page 1 of 1
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| | |
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| --- | --- |
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| [QR Code] | |
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**发票信息**
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电子发票(普通发票)
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<signature>国家税务总局厦门市税务局</signature>
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<signature>厦门市税务局</signature>
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发票号码: 25947000000028179639
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开票日期: 2025年05月20日
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**购买方信息**
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名称: 集美大学
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统一社会信用代码/纳税人识别号: 12350000426600329N
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**销售方信息**
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名称: 厦门京东东和贸易有限公司
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统一社会信用代码/纳税人识别号: 91350212MA34A9L25L
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<table>
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<thead>
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<tr>
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<th>项目名称</th>
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<th>规格型号</th>
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<th>单位</th>
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<th>数量</th>
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<th>单价</th>
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<th>金额</th>
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<th>税率/征收率</th>
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<th>税额</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>*计算机配套产品*金骏芦宝 24V1A电源适配器1000mA适用于按摩器甩脂机瘦身腰带LED台灯吸尘器扫地机器人加湿器充电器电源线</td>
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<td>ROSE-240100C</td>
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<td>个</td>
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<td>2</td>
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<td>23.01</td>
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<td>46.02</td>
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<td>13%</td>
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<td>5.98</td>
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</tr>
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<tr>
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<td>*计算机配套产品*金骏芦宝 24V1A电源适配器1000mA适用于按摩器甩脂机瘦身腰带LED台灯吸尘器扫地机器人加湿器充电器电源线</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td>-7.18</td>
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<td>13%</td>
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<td>-0.93</td>
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</tr>
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<tr>
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<td>合计</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td>¥38.84</td>
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<td></td>
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<td>¥5.05</td>
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</tr>
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<tr>
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<td>价税合计(大写)</td>
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<td>肆拾叁圆捌角玖分</td>
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<td></td>
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<td></td>
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<td></td>
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<td>(小写) ¥43.89</td>
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<td></td>
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<td></td>
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</tr>
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</tbody>
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</table>
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备 注 订单号:316584139470
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开票人: 王梅"""
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def extract_invoice_info(markdown_text):
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try:
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# 提取发票号码
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@@ -36,26 +121,49 @@ def extract_invoice_info(markdown_text):
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if not invoice_match:
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raise ValueError("未找到发票号码信息")
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invoice_number = invoice_match.group(1)
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print("invoice_number:", invoice_number)
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# 提取销售方名称
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seller_section = markdown_text.split('销售方信息')
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if len(seller_section) < 2:
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raise ValueError("未找到销售方信息部分")
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seller_match = re.search(r'名称:\s*(.*?)\n', seller_section[-1])
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if not seller_match:
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raise ValueError("未找到销售方名称")
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seller_name = seller_match.group(1).strip()
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# 提取小写金额
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print("seller_name:", seller_name)
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# 修正金额正则表达式(移除$符号)
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# amount_match = re.search(r'小写\s*¥(\d+\.\d+)', markdown_text)
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amount_match = re.search(r'\(小写\)\s*¥(\d+\.\d+)', markdown_text)
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if not amount_match:
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raise ValueError("未找到金额信息")
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amount = amount_match.group(1)
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print("amount:", amount)
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# 提取商品明细
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item_section = markdown_text.split('<tbody>')
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if len(item_section) < 2:
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raise ValueError("未找到商品明细部分")
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# 修正表格解析逻辑
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table_rows = re.findall(r'<tr>.*?</tr>', item_section[1],re.DOTALL)
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if len(table_rows) < 2:
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raise ValueError("商品明细数据不完整")
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# 解析第一行数据
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first_row = table_rows[1] # 跳过表头
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item_name_match = re.search(r'<td>(.*?)</td>', first_row)
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model_match = re.search(r'<td>([^<]*)</td>', first_row)
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quantity_match = re.search(r'<td>(\d+)</td>', first_row)
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if not all([item_name_match, model_match, quantity_match]):
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raise ValueError("商品信息解析失败")
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return {
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"发票号码": invoice_number,
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"销售方名称": seller_name,
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"项目名称": item_name_match.group(1).strip(),
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"规格型号": model_match.group(1).strip(),
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"数量": quantity_match.group(1),
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"金额": amount
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}
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@@ -63,6 +171,8 @@ def extract_invoice_info(markdown_text):
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print(f"解析发票信息时出错: {str(e)}")
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return None
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def convert_pdf_to_markdown(
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file_paths: list[str],
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client
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@@ -104,23 +214,24 @@ def get_pdf_files(directory):
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if __name__ == "__main__":
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extract_invoice_info(markdown_text)
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# Example usage
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# client url can be the local host or the public url like `https://6986bdd23daef6f7eb.gradio.live/`
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CLIENT_URL = "https://61d79ea57016de2c8d.gradio.live/"
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client = Client(CLIENT_URL, auth=("admin", "admin"))
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# CLIENT_URL = "https://fceec28e477468b094.gradio.live/"
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# client = Client(CLIENT_URL, auth=("admin", "admin"))
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pdf_directory = "pdfs"
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# pdf_directory = "pdfs"
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pdf_files = get_pdf_files(pdf_directory)
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for pdf_file in pdf_files:
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print(f"Found PDF file: {pdf_file}")
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# pdf_files = get_pdf_files(pdf_directory)
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# for pdf_file in pdf_files:
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# print(f"Found PDF file: {pdf_file}")
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# Single image conversion
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markdown_content = convert_pdf_to_markdown(
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[pdf_file],client
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)
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# # Single image conversion
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# markdown_content = convert_pdf_to_markdown(
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# [pdf_file],client
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# )
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# print(markdown_content)
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invoice_info = extract_invoice_info(markdown_content)
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print(f"Extracted invoice info: {invoice_info}")
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# # print(markdown_content)
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# invoice_info = extract_invoice_info(markdown_content)
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# print(f"Extracted invoice info: {invoice_info}")
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