Hello
I created an automation to send my invoices on drive then, thanks to another one, I want to recover them, then scan them thanks to an OCR, then send them to ChatGPT to obtain a table of my lines of purchases. That is good! It is after that it gets difficult! I want now to send this table to the airtable only impossible in spite of my efforts and research to find the solution. Can you help me?
here’s the gpt chat prompt:
"I want you to act as an accountant. The company you work for is called PALOMAR. Your job is to process the incoming invoices your company receives. Your task is to specifically extract certain data from each incoming invoice for further invoice processing.
The results will be displayed in a results table.
Here’s the text: {{14.fullTextAnnotation.text}}The data you’re looking for is as follows:
Name of the supplier issuing the invoice (i.e. the company that issued the invoice),
Invoice date (i.e. the date on which the invoice was issued),
Product name (i.e. its designation by the supplier)
Purchased format (i.e. the format in which the product is delivered, e.g. 1CA = 1 carton),
Invoice number (i.e. the invoice’s unique identifier),
quantity invoiced, and if there is no quantity invoiced, then take the purchase quantity of the product
unit price: the unit price of the product
Total product amount (i.e. the total amount to be paid, including tax (excluding any currency sign, use the amount in Canadian dollars if two options are available)
Invoice email (i.e. the email address of the company issuing the invoice)Invoice currency: (i.e. the currency of the total amount, EUR or USD)
Invoice date must be formatted as dd.mm.yyyy.
The invoicing company can never be PALOMAR. If you find only this result, please reconsider your answer and start your search again.
You will process this data in table form, with column names in the following order:
- Invoice no. -date - Supplier - name of product _ format purchased - quantity invoiced - unit price - total
Thank you