Hello,
Could you, please help me with the situation below:
How can I, extract the invoice number, which starts with S0 and keep only the invoice number - Ex. S0001 00008761.
I should mention that i can find more invoice numbers, into a line and sometime the invoice number might not respect all the number length.
| Description |
| 053000EFWERW4T71EUR2 000070006546945071025 CCCFACTURE N S0001 00007360 |
| 0430003741GHH004971EUR2 00007000239FH4507102500071025FACTURE N S00SHHTG 00000000 000000023673HHTRF2YUU02697 |
| 0530003741004971EUR2 005YHY023945281025 CCC1902499959 PAGO DE FACTURA N S0001-00008559 |
| 0530003741004971EUR2 0J63700023945271025 CCC1902499900 PAAA FACTURA N S0001 00008761 |
| 0430003741004971EUR2 000070002359G14082500140825RGLT FACT S00SHYHH OTTT B 00000000 0000000049493DTRF00999108 |
| 0430003741004971EUR2 0000700023193H6032500170325S0001-0000596APPPP SHIPPING 4 00000000 0000000396404ES06539319B8401 |