Compound Query Tests Invoice Invoice - 03/01/19 15:52 - 5004

[SME-Issues]

Compound Query Tests Invoice Invoice

• Total: 61
• Passed: 52
  • Pass: 52 (90%)
  • Not Understood: 0
  • Error (not understood): 3
• Failed but Understood: 6 (10%)

[SME-Issues]

Understood and failed but likely higher priority

Expressions	Notes
show me the mcdonalds invoices for next week do i have any unpaid bills	Expected ctx .ProcessorResponse .ChunkData .Count to be 2, but found 1. Expected ctx .Chunks .Count to be 2, but found 1. Response: I can't find that company in your records.
(g) grab the invoices for august and give me a total	Expected ctx .ProcessorResponse .ChunkData[1] .QueryContext not to be . Response: I'm afraid I didn't quite get all of that, however in August 2018 you received eight invoices totalling £3,003.64, all of which have been paid and you raised nine invoices totalling £11,120.43, all of which have been paid.
search through the invoices and show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: I've had a quick look and the amount you owe to all creditors is nine unpaid bills totalling £4,475.16 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £10,000.77 of which four are overdue. You have no invoices in March 2019.
search through the invoices show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: I've investigated the current situation and the amount you owe to all creditors is nine unpaid bills totalling £4,475.16 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £10,000.77 of which four are overdue. You have no invoices in March 2019.
search through the invoices then show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: I've had a look at your account details and the amount you owe to all creditors is nine unpaid bills totalling £4,475.16 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £10,000.77 of which four are overdue. You have no invoices in March 2019.
search through the invoices, show me the ones for march	Expected InvoiceState to be InvoiceState .ImplicitAll but found InvoiceState .ImplicitUnpaid Response: So I've just looked over the finances and the amount you owe to all creditors is nine unpaid bills totalling £4,475.16 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £10,000.77 of which four are overdue. You have no invoices in March 2019.

[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…