Compound Query Tests Invoice Invoice - 07/12/18 18:27 - 5004

[SME-Issues]

Compound Query Tests Invoice Invoice

• Total: 61
• Passed: 38
  • Pass: 38 (67%)
  • Not Understood: 0
  • Error (not understood): 4
• Failed but Understood: 19 (33%)

[SME-Issues]

Understood and failed but likely higher priority

Expressions	Notes
am i owed money and can i eyeball the invoices for march	Expected ctx .Chunks .Count to be 2, but found 1. Response: I'll find out right away…{nl} I've performed a quick investigation and the amount you are owed from all debtors is nine unpaid invoices totalling £9,891.97 of which four are overdue.
am i owed money, can i eyeball the invoices for march	Expected ctx .Chunks .Count to be 2, but found 1. Response: OK, let me take a look…{nl} I've had a look at the latest picture and the amount you are owed from all debtors is nine unpaid invoices totalling £9,891.97 of which four are overdue.
show me the mcdonalds invoices for next week do i have any unpaid bills	Expected ctx .Chunks .Count to be 2, but found 1. Response: I can't find that company in your records.
what am i owed what do i owe	Expected ctx .Chunks .Count to be 2, but found 1. Response: That type of query is not supported.
show me the mcdonalds invoices for next week and do i have any unpaid bills	Expected ctx .ProcessorResponse .ChunkData[0] .QueryContext .DateRangeOutputText to be "the next week" with a length of 13, but "next week" has a length of 9. Response: I can't find that company in your records. The amount you owe to all suppliers is nine unpaid bills totalling £4,431.64 of which seven are overdue.
show me the mcdonalds invoices for next week, do i have any unpaid bills	Expected ctx .ProcessorResponse .ChunkData[0] .QueryContext .DateRangeOutputText to be "the next week" with a length of 13, but "next week" has a length of 9. Response: I can't find that company in your records. The amount you owe to all suppliers is nine unpaid bills totalling £4,431.64 of which seven are overdue.
what do i need to pay and what should i be paid	Expected invoice state to be one of 'Unpaid', 'ImplicitUnpaid' but found 'NotSet'. Response: Okeydokes. Let's take a look…{nl} I've just queried for you and since 8th November 2018 your cash received was eight payments totalling £11,615.26. The amount you owe to all suppliers is nine unpaid bills totalling £4,431.64 of which seven are overdue.
what do i need to pay what should i be paid	Expected invoice state to be one of 'Unpaid', 'ImplicitUnpaid' but found 'NotSet'. Response: Righty ho, let me investigate immediately…{nl} Righto, I've found out how things stand and since 8th November 2018 your incoming funds were eight payments totalling £11,615.26. The amount you owe to all suppliers is nine unpaid bills totalling £4,431.64 of which seven are overdue.
what do i need to pay, what should i be paid	Expected invoice state to be one of 'Unpaid', 'ImplicitUnpaid' but found 'NotSet'. Response: OK, let's see…{nl} I've determined how things are. Since 8th November 2018 your incoming funds were eight payments totalling £11,615.26. The amount you owe to all suppliers is nine unpaid bills totalling £4,431.64 of which seven are overdue.
search through the invoices and show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: OK, let me take a look…{nl} I've explored and the amount you owe to all creditors is nine unpaid bills totalling £4,431.64 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £9,891.97 of which four are overdue. In March 2018 you received seven invoices totalling £3,609.46, all of which have been paid and you raised nine invoices totalling £11,480.98, all of which have been paid.
search through the invoices show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: Just a second, I'm exploring now…{nl} So I've just looked over the finances and the amount you owe to all creditors is nine unpaid bills totalling £4,431.64 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £9,891.97 of which four are overdue. In March 2018 you received seven invoices totalling £3,609.46, all of which have been paid and you raised nine invoices totalling £11,480.98, all of which have been paid.
search through the invoices then show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: Just a second, I'm exploring now…{nl} I've just checked the up-to-the-minute situation and the amount you owe to all creditors is nine unpaid bills totalling £4,431.64 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £9,891.97 of which four are overdue. In March 2018 you received seven invoices totalling £3,609.46, all of which have been paid and you raised nine invoices totalling £11,480.98, all of which have been paid.
search through the invoices, show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: Let me check that out…{nl} I've analysed the state of play and the amount you owe to all creditors is nine unpaid bills totalling £4,431.64 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £9,891.97 of which four are overdue. In March 2018 you received seven invoices totalling £3,609.46, all of which have been paid and you raised nine invoices totalling £11,480.98, all of which have been paid.
give me all bob's invoices and show me the abc bills	Expected transaction type to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'. Response: I can't find that company in your records. The amount you owe to ABC Ltd is one unpaid bill which is for the amount of £22.80 and was due on the 2nd December 2018.
give me all bob's invoices and then show me the abc bills	Expected transaction type to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'. Response: I can't find that company in your records. The amount you owe to ABC Ltd is one unpaid bill which is for the amount of £22.80 and was due on the 2nd December 2018.
give me all bob's invoices show me the abc bills	Expected transaction type to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'. Response: I can't find that company in your records. The amount you owe to ABC Ltd is one unpaid bill which is for the amount of £22.80 and was due on the 2nd December 2018.
give me all bob's invoices then show me the abc bills	Expected transaction type to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'. Response: I can't find that company in your records. The amount you owe to ABC Ltd is one unpaid bill which is for the amount of £22.80 and was due on the 2nd December 2018.
give me all bob's invoices, show me the abc bills	Expected transaction type to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'. Response: I can't find that company in your records. The amount you owe to ABC Ltd is one unpaid bill which is for the amount of £22.80 and was due on the 2nd December 2018.
am i owed money can i eyeball the invoices for march	No entities found in chunk [1]. Response: I didn't understand all of that, however the amount you are owed from all debtors is nine unpaid invoices totalling £9,891.97 of which four are overdue.

[SME-Issues]

Test Exception

Expressions	Notes
how many overdue accounts do I have and how much is outstanding?	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent…
how many overdue accounts do I have how much is outstanding?	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent…
how many overdue accounts do I have, how much is outstanding?	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent…

Expressions	Notes
grab the invoices for august and give me a total	System .NullReferenceException: Object reference not set to an instance of an object . at PulseAPI .Tests .Reporting .InputProcessing .CompoundQueries .CompoundQuery_Tests_Invoice_Invoice .<>c .<Grab_The_In…