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0001 payee=REGEXPCAP:^(OSCARO).COM$ 0002 date=REGEXPCAP:^Date de facturation : (.*)$ 0003 dateformat=dd/MM/yyyy 0004 number=REGEXPCAP:^Facture : (.*)$ 0005 mode=SET:Carte 0006 comment=REGEXPCAP:^Numéro de commande : (.*)$|SET:Commande %1 0007 amount=REGEXP:^Montant TTC :$|LINEOFFSET:9