Query Invoice Tests Non Canonical - 14/01/19 09:51 - 5004

Expressions	Notes
(g) by what date should I pay alpha ltd	expected intent to be `query_invoices` but found `query_payment` Response: I've evaluated the state of affairs and your last payment to Alpha Ltd was £800.84 on the 8th November 2018. You have three unpaid invoices from them totalling £2,183.43, all of which are overdue.
(g) does anyone expect payment from me today	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'datetime_now' but found only {datetime, text, pay_to} Response: I've had a look at the latest picture and there were no outgoing transactions for today.
(g) has anyone given us a payment deadline	expected intent to be `query_invoices` but found `query_payment` Expected to find one of entities {bill_from, pay_to} but found only {text, paid_yet, date_in, date_mod, datetime}. Response: I've had a look at your account details and since 15th December 2018 your outgoings were nine payments totalling £3,693.41.
I'd like to see every sale I've made After pre-processing i would like to see every sale i have made	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'debtor' but found only {all, text, pay_to, paid_yet} Response: I've checked that out and your last payment was to Service Charges for £6.50 on the 12th January 2019.
(g) is anyone expecting money from me	expected intent to be `query_invoices` but found `query_payment` Response: I've just queried for you and since 15th December 2018 your outgoings were nine payments totalling £3,693.41.
(g) is anyone expecting money from me right now	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'datetime_now' but found only {text, money, pay_to, date_in, date_mod, datetime} Response: I've looked into this and since 15th December 2018 your spending was nine payments totalling £3,693.41.
when is the money from ABC ltd coming in	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'open_mod' but found only {text, pay_from, money} Response: I've explored and there were no incoming transactions for ABC Ltd.
(g) when will I get the money in from ABC ltd	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'open_mod' but found only {when, text, pay_from, money} Response: I've explored and you have never received payment from ABC Ltd. You have one unpaid bill to them which is for the amount of £1.04 and was due on the 9th January 2019.
when will I recieve the money from ABC ltd After pre-processing when will I receive the money from ABC ltd	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'open_mod' but found only {when, text, pay_from, money} Response: Well, I've checked the most up-to-date records and you have never received payment from ABC Ltd. You have one unpaid bill to them which is for the amount of £1.04 and was due on the 9th January 2019.
(g) which accounts can be paid from 1 June to 1 July	expected intent to be `query_invoices` but found `query_payment` Response: Date ranges are not yet supported in this demonstrator.
(g) which bills do you think we should pay this week	expected intent to be `query_invoices` but found `query_payment` Response: I've checked that out and there were no outgoing bill transactions this week.
(g) which invoices should we pay on Wed	expected intent to be `query_invoices` but found `query_payment` Expected to find entity 'open_mod' but found only {datetime, text, pay_to, paid_yet, dt, pay_type} Response: So I've studied the numbers and there were no outgoing creditor invoice transactions on Wednesday (9th January).
(g) which supplier invoices have yet to be paid	expected intent to be `query_invoices` but found `query_payment` Response: I've had a look at your account details and since 15th December 2018 you paid seven creditor invoices totalling £2,612.71.
(G) pull up all of ABC Ltd's invoices for this year	expected intent to be `query_invoices` but found `query_payment` (originally `set_date`) Expected to find entity 'pay_any' but found only {date_mod, datetime, text} Response: So I've just looked over the finances and in 2019 your outgoings were seven payments totalling £3,027.30.
(G) report any bills that are due this month	expected intent to be `query_invoices` but found `query_payment` (originally `set_date`) Expected to find entity 'open_mod' but found only {date_mod, datetime, text} Response: I've had a quick look and in January 2019 your outgoings were seven payments totalling £3,027.30.
(g) show me the unpaid bills from march	Expected ctx .SingleContext .DueDateQueryEnd to be <2018-03-31>, but found <2019-03-31>. Response: I've analysed the state of play and the amount you owe to all suppliers in March 2019 is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients in March 2019 is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
show me the invoices that didn't get paid in July After pre-processing show me the invoices that did not get paid in July	Expected ctx .SingleContext .DueDateQueryEnd to be <2018-07-31>, but found <2019-07-31>. Response: So I've studied the numbers and the amount you owe to all suppliers in July 2019 is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients in July 2019 is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(G) show me every last abc invoice	Expected ctx .SingleContext .EntityName to be equivalent to "abc" with a length of 3, but "last abc" has a length of 8, differs near "las" (index 0). Expected {pay_any} to have single value 'abc' but found 'last abc' Response: I can't find that name in your accounting system records.
(g) do I have a lot of money due in august	Expected ctx .SingleContext .HasDateCriteria to be true, but found False. Expected to find one of entities {bill_to, pay_from} but found only {text, open_mod}. Response: I've had a look at the latest picture and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.
does it look like I'm going to have a lot of money due in august After pre-processing does it look like i am going to have a lot of money due in august	Expected ctx .SingleContext .HasDateCriteria to be true, but found False. Expected to find one of entities {bill_to, pay_from} but found only {text, open_mod}. Response: I've just queried for you and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.
(G) in sept, how much is owed to me	Expected ctx .SingleContext .HasDateCriteria to be true, but found False. Expected to find entity 'datetime' but found only {text, paid_query, pay_from} Response: Righto, I've found out how things stand and the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) is there a lot of money due in august	Expected ctx .SingleContext .HasDateCriteria to be true, but found False. Expected to find one of entities {bill_to, pay_from} but found only {text, open_mod}. Response: So I've studied the numbers and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
I'd like to see all the ABC Ltd invoices from the last year After pre-processing i would like to see all the ABC Ltd invoices from the last year	Expected ctx .SingleContext .InvoiceDateQueryStart to be <2018-01-15>, but found <2018-01-01>. Response: I've just checked the up-to-the-minute situation and for ABC Ltd in 2018 you received four invoices totalling £232.64, all of which have been paid.
(g) tell me who I owe the biggest amount to	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find entity 'comparator' but found only {who, paid_query, pay_to, text} Response: I've just queried for you and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(G) what is the most anyone owes me	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find entity 'comparator' but found only {paid_query, pay_from, text} Response: So I've studied the numbers and the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
what's the biggest sum I'm owed After pre-processing what is the biggest sum i am owed	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find one of entities {bill_to, pay_from} but found only {paid_query, text, query_total}. Response: So I've just looked over the finances and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(G) which one would be the most costly to pay	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find one of entities {bill_from, pay_to} but found only {text, paid_query}. Response: I've inspected and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
(g) which invoice did we receive first	Expected ctx .SingleContext .QueryRecordComparator to be Oldest, but found None. Expected to find entity 'comparator' but found only {dt, pay_type, text, bill_from} Response: I've scanned the digits and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
(g) how many of our invoices are supplier invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: Righto, I've found out how things stand and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(g) show me the complete set of abc invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: I've inspected and the amount you owe to ABC Ltd is one outstanding bill which is for the amount of £1.04 and was due on the 9th January 2019.
(g) show me the entire set of abc invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: I've evaluated the state of affairs and the amount you owe to ABC Ltd is one outstanding bill which is for the amount of £1.04 and was due on the 9th January 2019.
(g) all in all what do alpha owe me	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ExplicitAll'. Response: I can confirm you have no incoming invoices payable from Alpha Ltd.
(g) do we have any bills to pay this week	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Response: I've just queried for you and you have no outgoing invoices this week.
how much does my landlord want this month	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Expected to find one of entities {bill_from, pay_to} but found only {date_mod, datetime, text, acct_name}. Response: I can't find that name in your accounting system records.
(g) what kind of money is my landlord demanding this month	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Expected to find one of entities {bill_from, pay_to} but found only {text, date_mod, datetime, wp, acct_name}. Response: I can't find that name in your accounting system records.
(G) which bills should be prioritised this week	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Response: I've checked that out and you have no invoices this week.
(g) which bills should I give priority to this week	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Response: I've checked that out and you have no invoices this week.
(g) are there any invoices that demand immediate attention	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'Overdue'. Expected to find entity 'open_mod' but found only {datetime_now, text, overdue, dt, pay_type} Response: I've determined how things are. The overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all customers is four invoices totalling £1,409.96.
(g) are there any invoices that need immediate attention	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'Overdue'. Expected to find entity 'open_mod' but found only {datetime_now, text, overdue, dt, pay_type} Response: I've scanned the digits and the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all customers is four invoices totalling £1,409.96.
(g) do I need to pursue anyone for payments	Expected InvoiceState to be Overdue but found Unpaid Response: I've ascertained the amount you are owed from all clients is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) which bills have to be paid immediately	Expected InvoiceState to be Overdue but found Unpaid Expected to find entity 'datetime_now' but found only {dt, pay_type, text, paid_query} Response: Righto, I've found out how things stand and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
(g) which payable bills should I give priority to	Expected InvoiceState to be Overdue but found Unpaid Expected to find entity 'datetime_now' but found only {dt, open_mod, pay_type, text} Response: I can confirm the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
(G) is there anyone I should be chasing for payments	Expected QueryTransactionType to be Incoming but found Outgoing Expected to find one of entities {bill_to, pay_from} but found only {overdue, pay_to, text}. Response: I can see the overdue amount you owe to all suppliers is seven bills totalling £3,908.26.
(g) are there any payments that need pursuing	Expected QueryTransactionType to be Incoming but found Undefined Expected to find entity 'incoming' but found only {overdue, paid_query, text, dt} Response: Righto, I've found out how things stand and the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all customers is four invoices totalling £1,409.96.
(g) who needs chasing up about payments	Expected QueryTransactionType to be Incoming but found Undefined Expected to find one of entities {bill_to, pay_from} but found only {who, overdue, paid_query, text}. Response: I've just queried for you and the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) do I have any outstanding bills	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: After checking, I can verify that the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(g) do I have any outstanding bills from march	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: Well, I've checked the most up-to-date records and the amount you owe to all suppliers in March 2019 is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(g) do I have any unpaid invoices	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: I've explored and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
(g) have I got any outstanding bills	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: I can confirm the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(G) how much money is my landlord expecting this month	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'. Expected to find one of entities {bill_from, pay_to} but found only {date_mod, datetime, text, open_mod, pay_any}. Response: I can't find that name in your accounting system records.
(g) how much am I owing	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Incoming'. Expected to find one of entities {bill_from, pay_to} but found only {text, paid_query, pay_from}. Response: I've had a scoot around and the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(G) what do I have to pay to my landlord this month	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Incoming'. Expected {pay_to} entity with value 'landlord' but found only 'reverse_polarity_user' Response: I can't find that name in your accounting system records.
is there anyone who needs to be paid	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find one of entities {bill_from, pay_to} but found only {who, paid_query, text}. Response: I've evaluated the state of affairs and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
which supplier invoices haven't been paid yet After pre-processing which supplier invoices have not been paid yet	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find entity 'creditor' but found only {open_mod, pay_type, text} Response: I've ascertained the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
(g) who still needs paying	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find one of entities {bill_from, pay_to} but found only {who, paid_query, text}. Response: I can confirm the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

Expressions

Notes

(g) by what date should I pay alpha ltd

expected intent to be query_invoices but found query_payment
Response: I've evaluated the state of affairs and your last payment to Alpha Ltd was £800.84 on the 8th November 2018. You have three unpaid invoices from them totalling £2,183.43, all of which are overdue.

(g) does anyone expect payment from me today

expected intent to be query_invoices but found query_payment
Expected to find entity 'datetime_now' but found only {datetime, text, pay_to}
Response: I've had a look at the latest picture and there were no outgoing transactions for today.

(g) has anyone given us a payment deadline

expected intent to be query_invoices but found query_payment
Expected to find one of entities {bill_from, pay_to} but found only {text, paid_yet, date_in, date_mod, datetime}.
Response: I've had a look at your account details and since 15th December 2018 your outgoings were nine payments totalling £3,693.41.

I'd like to see every sale I've made

After pre-processing

i would like to see every sale i have made

expected intent to be query_invoices but found query_payment
Expected to find entity 'debtor' but found only {all, text, pay_to, paid_yet}
Response: I've checked that out and your last payment was to Service Charges for £6.50 on the 12th January 2019.

(g) is anyone expecting money from me

expected intent to be query_invoices but found query_payment
Response: I've just queried for you and since 15th December 2018 your outgoings were nine payments totalling £3,693.41.

(g) is anyone expecting money from me right now

expected intent to be query_invoices but found query_payment
Expected to find entity 'datetime_now' but found only {text, money, pay_to, date_in, date_mod, datetime}
Response: I've looked into this and since 15th December 2018 your spending was nine payments totalling £3,693.41.

when is the money from ABC ltd coming in

expected intent to be query_invoices but found query_payment
Expected to find entity 'open_mod' but found only {text, pay_from, money}
Response: I've explored and there were no incoming transactions for ABC Ltd.

(g) when will I get the money in from ABC ltd

expected intent to be query_invoices but found query_payment
Expected to find entity 'open_mod' but found only {when, text, pay_from, money}
Response: I've explored and you have never received payment from ABC Ltd. You have one unpaid bill to them which is for the amount of £1.04 and was due on the 9th January 2019.

when will I recieve the money from ABC ltd

After pre-processing

when will I receive the money from ABC ltd

expected intent to be query_invoices but found query_payment
Expected to find entity 'open_mod' but found only {when, text, pay_from, money}
Response: Well, I've checked the most up-to-date records and you have never received payment from ABC Ltd. You have one unpaid bill to them which is for the amount of £1.04 and was due on the 9th January 2019.

(g) which accounts can be paid from 1 June to 1 July

expected intent to be query_invoices but found query_payment
Response: Date ranges are not yet supported in this demonstrator.

(g) which bills do you think we should pay this week

expected intent to be query_invoices but found query_payment
Response: I've checked that out and there were no outgoing bill transactions this week.

(g) which invoices should we pay on Wed

expected intent to be query_invoices but found query_payment
Expected to find entity 'open_mod' but found only {datetime, text, pay_to, paid_yet, dt, pay_type}
Response: So I've studied the numbers and there were no outgoing creditor invoice transactions on Wednesday (9th January).

(g) which supplier invoices have yet to be paid

expected intent to be query_invoices but found query_payment
Response: I've had a look at your account details and since 15th December 2018 you paid seven creditor invoices totalling £2,612.71.

(G) pull up all of ABC Ltd's invoices for this year

expected intent to be query_invoices but found query_payment (originally set_date)
Expected to find entity 'pay_any' but found only {date_mod, datetime, text}
Response: So I've just looked over the finances and in 2019 your outgoings were seven payments totalling £3,027.30.

(G) report any bills that are due this month

expected intent to be query_invoices but found query_payment (originally set_date)
Expected to find entity 'open_mod' but found only {date_mod, datetime, text}
Response: I've had a quick look and in January 2019 your outgoings were seven payments totalling £3,027.30.

(g) show me the unpaid bills from march

Expected ctx .SingleContext .DueDateQueryEnd to be <2018-03-31>, but found <2019-03-31>.
Response: I've analysed the state of play and the amount you owe to all suppliers in March 2019 is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients in March 2019 is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

show me the invoices that didn't get paid in July

After pre-processing

show me the invoices that did not get paid in July

Expected ctx .SingleContext .DueDateQueryEnd to be <2018-07-31>, but found <2019-07-31>.
Response: So I've studied the numbers and the amount you owe to all suppliers in July 2019 is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients in July 2019 is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

(G) show me every last abc invoice

Expected ctx .SingleContext .EntityName to be equivalent to "abc" with a length of 3, but "last abc" has a length of 8, differs near "las" (index 0).
Expected {pay_any} to have single value 'abc' but found 'last abc'
Response: I can't find that name in your accounting system records.

(g) do I have a lot of money due in august

Expected ctx .SingleContext .HasDateCriteria to be true, but found False.
Expected to find one of entities {bill_to, pay_from} but found only {text, open_mod}.
Response: I've had a look at the latest picture and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.

does it look like I'm going to have a lot of money due in august

After pre-processing

does it look like i am going to have a lot of money due in august

Expected ctx .SingleContext .HasDateCriteria to be true, but found False.
Expected to find one of entities {bill_to, pay_from} but found only {text, open_mod}.
Response: I've just queried for you and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.

(G) in sept, how much is owed to me

Expected ctx .SingleContext .HasDateCriteria to be true, but found False.
Expected to find entity 'datetime' but found only {text, paid_query, pay_from}
Response: Righto, I've found out how things stand and the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

(g) is there a lot of money due in august

Expected ctx .SingleContext .HasDateCriteria to be true, but found False.
Expected to find one of entities {bill_to, pay_from} but found only {text, open_mod}.
Response: So I've studied the numbers and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

I'd like to see all the ABC Ltd invoices from the last year

After pre-processing

i would like to see all the ABC Ltd invoices from the last year

Expected ctx .SingleContext .InvoiceDateQueryStart to be <2018-01-15>, but found <2018-01-01>.
Response: I've just checked the up-to-the-minute situation and for ABC Ltd in 2018 you received four invoices totalling £232.64, all of which have been paid.

(g) tell me who I owe the biggest amount to

Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None.
Expected to find entity 'comparator' but found only {who, paid_query, pay_to, text}
Response: I've just queried for you and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.

(G) what is the most anyone owes me

Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None.
Expected to find entity 'comparator' but found only {paid_query, pay_from, text}
Response: So I've studied the numbers and the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

what's the biggest sum I'm owed

After pre-processing

what is the biggest sum i am owed

Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None.
Expected to find one of entities {bill_to, pay_from} but found only {paid_query, text, query_total}.
Response: So I've just looked over the finances and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

(G) which one would be the most costly to pay

Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None.
Expected to find one of entities {bill_from, pay_to} but found only {text, paid_query}.
Response: I've inspected and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

(g) which invoice did we receive first

Expected ctx .SingleContext .QueryRecordComparator to be Oldest, but found None.
Expected to find entity 'comparator' but found only {dt, pay_type, text, bill_from}
Response: I've scanned the digits and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.

(g) how many of our invoices are supplier invoices

Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'.
Response: Righto, I've found out how things stand and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.

(g) show me the complete set of abc invoices

Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'.
Response: I've inspected and the amount you owe to ABC Ltd is one outstanding bill which is for the amount of £1.04 and was due on the 9th January 2019.

(g) show me the entire set of abc invoices

Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'.
Response: I've evaluated the state of affairs and the amount you owe to ABC Ltd is one outstanding bill which is for the amount of £1.04 and was due on the 9th January 2019.

(g) all in all what do alpha owe me

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ExplicitAll'.
Response: I can confirm you have no incoming invoices payable from Alpha Ltd.

(g) do we have any bills to pay this week

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'.
Response: I've just queried for you and you have no outgoing invoices this week.

how much does my landlord want this month

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'.
Expected to find one of entities {bill_from, pay_to} but found only {date_mod, datetime, text, acct_name}.
Response: I can't find that name in your accounting system records.

(g) what kind of money is my landlord demanding this month

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'.
Expected to find one of entities {bill_from, pay_to} but found only {text, date_mod, datetime, wp, acct_name}.
Response: I can't find that name in your accounting system records.

(G) which bills should be prioritised this week

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'.
Response: I've checked that out and you have no invoices this week.

(g) which bills should I give priority to this week

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'.
Response: I've checked that out and you have no invoices this week.

(g) are there any invoices that demand immediate attention

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'Overdue'.
Expected to find entity 'open_mod' but found only {datetime_now, text, overdue, dt, pay_type}
Response: I've determined how things are. The overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all customers is four invoices totalling £1,409.96.

(g) are there any invoices that need immediate attention

Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'Overdue'.
Expected to find entity 'open_mod' but found only {datetime_now, text, overdue, dt, pay_type}
Response: I've scanned the digits and the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all customers is four invoices totalling £1,409.96.

(g) do I need to pursue anyone for payments

Expected InvoiceState to be Overdue but found Unpaid
Response: I've ascertained the amount you are owed from all clients is nine unpaid invoices totalling £9,932.46 of which four are overdue.

(g) which bills have to be paid immediately

Expected InvoiceState to be Overdue but found Unpaid
Expected to find entity 'datetime_now' but found only {dt, pay_type, text, paid_query}
Response: Righto, I've found out how things stand and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

(g) which payable bills should I give priority to

Expected InvoiceState to be Overdue but found Unpaid
Expected to find entity 'datetime_now' but found only {dt, open_mod, pay_type, text}
Response: I can confirm the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

(G) is there anyone I should be chasing for payments

Expected QueryTransactionType to be Incoming but found Outgoing
Expected to find one of entities {bill_to, pay_from} but found only {overdue, pay_to, text}.
Response: I can see the overdue amount you owe to all suppliers is seven bills totalling £3,908.26.

(g) are there any payments that need pursuing

Expected QueryTransactionType to be Incoming but found Undefined
Expected to find entity 'incoming' but found only {overdue, paid_query, text, dt}
Response: Righto, I've found out how things stand and the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all customers is four invoices totalling £1,409.96.

(g) who needs chasing up about payments

Expected QueryTransactionType to be Incoming but found Undefined
Expected to find one of entities {bill_to, pay_from} but found only {who, overdue, paid_query, text}.
Response: I've just queried for you and the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.

(g) do I have any outstanding bills

Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'.
Response: After checking, I can verify that the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.

(g) do I have any outstanding bills from march

Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'.
Response: Well, I've checked the most up-to-date records and the amount you owe to all suppliers in March 2019 is nine outstanding bills totalling £4,428.61 of which seven are overdue.

(g) do I have any unpaid invoices

Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'.
Response: I've explored and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.

(g) have I got any outstanding bills

Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'.
Response: I can confirm the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.

(G) how much money is my landlord expecting this month

Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'All'.
Expected to find one of entities {bill_from, pay_to} but found only {date_mod, datetime, text, open_mod, pay_any}.
Response: I can't find that name in your accounting system records.

(g) how much am I owing

Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Incoming'.
Expected to find one of entities {bill_from, pay_to} but found only {text, paid_query, pay_from}.
Response: I've had a scoot around and the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

(G) what do I have to pay to my landlord this month

Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Incoming'.
Expected {pay_to} entity with value 'landlord' but found only 'reverse_polarity_user'
Response: I can't find that name in your accounting system records.

is there anyone who needs to be paid

Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'.
Expected to find one of entities {bill_from, pay_to} but found only {who, paid_query, text}.
Response: I've evaluated the state of affairs and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.

which supplier invoices haven't been paid yet

After pre-processing

which supplier invoices have not been paid yet

Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'.
Expected to find entity 'creditor' but found only {open_mod, pay_type, text}
Response: I've ascertained the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

(g) who still needs paying

Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'.
Expected to find one of entities {bill_from, pay_to} but found only {who, paid_query, text}.
Response: I can confirm the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.

Understood and failed but likely lower priority

Expressions	Notes
(g) are there any invoices due at short notice	Expected to find entity 'datetime_now' but found only {unknown_entity, text, dt, pay_type, open_mod} Response: I'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any invoices with a deadline coming up	Expected to find entity 'open_mod' but found only {unknown_entity, dt, pay_type, text} Response: I didn't understand all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) can you take a look and see how much I owe	Other than 'extras and confirmations' expected a single chunk but found 2 Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
Do I have any invoices due within the next 60 days	Expected {date_mod} to have single value 'next' but found 'the' Response: I didn't understand all of that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.
(g) do we have any pressing invoices	Expected to find entity 'open_mod' but found only {dt, jj, pay_type, text} Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.
(g) find all the payable bills and show them to me	Other than 'extras and confirmations' expected a single chunk but found 2 Response: I'm afraid I didn't quite get all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
(G) give me an invoice due in the next 60 days	Expected to find entity 'date_mod' but found only {datetime, text, dt, pay_type, open_mod} Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) show me any invoice due within 60 days	Expected to find entity 'date_mod' but found only {datetime, text, dt, pay_type, open_mod} Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £9,932.46 of which four are overdue.
(g) which invoices are due at short notice	Expected to find entity 'datetime_now' but found only {unknown_entity, text, dt, pay_type, open_mod} Response: I'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £9,932.46 of which four are overdue.
(G) what will be the value of screw small businesses this year	expected intent to be `query_invoices` but found `query_payment` (originally `set_date`) Expected to find one of entities {bill_to, pay_from} but found only {unknown_entity, date_mod, datetime, text}. Response: I'm sorry but I didn't understand all of that, however in 2019 your expenditure was seven payments totalling £3,027.30.
(g) is CYGB going to owe anything After pre-processing is CYBG going to owe anything	Expected ctx .SingleContext .EntityName to be equivalent to "cybg", but found . Expected to find one of entities {bill_to, pay_from} but found only {unknown_entity, text, paid_query}. Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
how is santander gonna owe me After pre-processing how is santander going to owe me	Expected ctx .SingleContext .EntityName to be equivalent to "santander", but found . Expected {pay_from} entity with value 'santander' but found only 'reverse_polarity_user' Response: I didn't understand all of that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) how much is santander going to owe me	Expected ctx .SingleContext .EntityName to be equivalent to "santander", but found . Expected {pay_from} entity with value 'santander' but found only 'reverse_polarity_user' Response: I didn't understand all of that, however the amount you are owed from all customers is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) give me all the bills I need to pay in advance of Tues	Expected ctx .SingleContext .HasDateCriteria to be true, but found False. Expected to find entity 'datetime' but found only {unknown_entity, paid_query, text, all, dt, pay_type, pay_to} Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
(G) do we have any invoices overdue by more than 10 days	Expected ctx .SingleContext .OverdueBy to be 10, but found 0. Response: I'm afraid I didn't quite get all of that, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four invoices totalling £1,409.96.
(G) are any of the invoices late by more than 30 days	Expected ctx .SingleContext .OverdueBy to be 30, but found 0. Response: Regrettably, I didn't recognise everything you said, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four invoices totalling £1,409.96.
is there an invoice that's more than 30 days late After pre-processing is there an invoice that is more than 30 days late	Expected ctx .SingleContext .OverdueBy to be 30, but found 0. Response: Hang on - I didn't quite understand all that, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) do I owe anything particularly big	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find entity 'comparator' but found only {unknown_entity, text, paid_query, pay_to} Response: I'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
(g) show me the most expensive one owed to me	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find entity 'comparator' but found only {paid_query, text, pay_from, jj} Response: Regrettably, I didn't recognise everything you said, however the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) tell me who owes me the most	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected {comparator} to have single value 'biggest' but found 'most' Response: I didn't understand all of that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) to whom do I owe the most money	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected to find entity 'comparator' but found only {unknown_entity, money, text, paid_query, pay_to} Response: I'm afraid I didn't quite get all of that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(g) what is the largest overdue invoice	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Response: I didn't understand all of that, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) what is the most substantial one owed to me	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Expected {comparator} entity with value 'biggest' but found only 'big' Response: I'm afraid I didn't quite get all of that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) which is the largest overdue invoice	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Response: I didn't understand all of that, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) who billed me for the most this month	Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None. Response: I'm afraid I didn't quite get all of that, however in January 2019 you received seven invoices totalling £2,955.95, none of which have been paid.
(g) which invoice has been overdue the longest	Expected ctx .SingleContext .QueryRecordComparator to be Oldest, but found None. Expected to find entity 'comparator' but found only {dt, pay_type, text, open_mod, overdue, unknown_entity} Response: I didn't understand all of that, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) which invoice is most overdue	Expected ctx .SingleContext .QueryRecordComparator to be Oldest, but found None. Expected {comparator} entity with value 'oldest' but found only 'most' Response: Regrettably, I didn't recognise everything you said, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) which invoice is the most overdue	Expected ctx .SingleContext .QueryRecordComparator to be Oldest, but found None. Expected {comparator} entity with value 'oldest' but found only 'most' Response: I'm afraid I didn't quite get all of that, however the overdue amount you owe to all suppliers is seven bills totalling £3,908.26. The overdue amount you are owed from all clients is four sales invoices totalling £1,409.96.
(g) show me the least valuable invoice owed to me	Expected ctx .SingleContext .QueryRecordComparator to be Smallest, but found None. Expected to find entity 'comparator' but found only {paid_query, text, dt, jjs, pay_type, pay_from} Response: Hang on - I didn't quite understand all that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) what is the least expensive invoice I owe	Expected ctx .SingleContext .QueryRecordComparator to be Smallest, but found None. Expected to find entity 'comparator' but found only {paid_query, pay_to, text, dt, jj, pay_type} Response: I didn't understand all of that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
(g) can you see any supplier invoices that are past due by more than 20 days	Expected InvoiceState to be Overdue but found ImplicitUnpaid Expected to find entity 'overdue' but found only {unknown_entity, dt, creditor, pay_type, text} Response: I'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
(g) give me all the bills that need paying prior to Tues	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find one of entities {pay_to, bill_from} but found only {unknown_adjv, paid_query, text, all, dt, pay_type}. Response: I didn't understand all of that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) is there anyone who needs paying before a specific date	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find one of entities {bill_from, pay_to} but found only {unknown_entity, text, who, paid_query}. Response: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) show me an invoice it is possible to pay	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find entity 'open_mod' but found only {unknown_entity, text, paid_query, dt, pay_type} Response: I'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £9,932.46 of which four are overdue.
(G) which one would be the most expensive to pay	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find one of entities {bill_from, pay_to} but found only {unknown_entity, text, paid_query}. Response: I'm afraid I didn't quite get all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £9,932.46 of which four are overdue.
who's bills were the most expensive this month	Expected QueryTransactionType to be one of 'Outgoing', 'ImplicitOutgoing' but found 'Undefined'. Expected to find entity 'comparator' but found only {unknown_entity, text, date_mod, datetime, pay_type} Response: I didn't understand all of that, however in January 2019 you received seven invoices totalling £2,955.95, none of which have been paid and you raised seven invoices totalling £9,414.94, none of which have been paid.

Expressions	Notes
(G) across all the invoices, how much am I owed	Expected to find entity 'all' but found only {text, paid_query, pay_from} Response: I've had a scoot around and the amount you are owed from all debtors is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any bills I need to pay	Expected to find entity 'open_mod' but found only {paid_query, text, dt, pay_type, pay_to} Response: All right, I've taken stock and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.
(g) are there any bills that need paying	Expected to find entity 'open_mod' but found only {paid_query, text, dt, pay_type} Response: I've checked that out and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any bills which need paying	Expected to find entity 'open_mod' but found only {paid_query, text, dt, pay_type} Response: I've had a look at the latest picture and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any invoices due at this time	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: After checking, I can verify that the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any invoices due now	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I've just queried for you and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any invoices due right away	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: All right, I've taken stock and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any invoices due right now	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: Well, I've checked the most up-to-date records and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(g) are there any invoices from alpha ltd that still need to be paid	Expected to find entity 'open_mod' but found only {text, bill_from, paid_query, dt, pay_type} Response: I've just reviewed your accounts and the amount you owe to Alpha Ltd is three unpaid bills totalling £2,183.43, all of which are overdue.
are thre any invoices due momentarily After pre-processing are the any invoices due momentarily	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I've scanned the digits and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
are thre any invoices due urgently After pre-processing are the any invoices due urgently	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I've checked that out and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £9,932.46 of which four are overdue.
(G) can you show me the invoices Violet is yet to pay	Expected to find one of entities {pay_from, bill_to} but found only {paid_query, text, pay_any, dt, pay_type}. Response: I can't find that name in your accounting system records.
(g) do any of our invoices have a pressing deadline	Expected to find entity 'open_mod' but found only {pay_type, text} Response: I've determined how things are. The amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.
(G) do we have any invoices due straight away	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I can see the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £9,932.46 of which four are overdue.
(g) give me an invoice due right now	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I've gone through the most recent figures and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(g) is there an invoice due immediately	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: So I've studied the numbers and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
Is there anyone I need to pay right now	Expected to find entity 'datetime_now' but found only {paid_query, text, pay_to} Response: I've inspected and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
Is there anyone I should be paying at the moment	Expected to find entity 'datetime_now' but found only {open_mod, pay_to, text} Response: All right, I've taken stock and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
show me all the bills I can pay	Expected to find entity 'open_mod' but found only {all, dt, pay_type, text, pay_to, paid_query} Response: I've checked that out and the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue.
show me an invoice I'm able to pay After pre-processing show me an invoice i am able to pay	Expected to find entity 'open_mod' but found only {text, paid_query, dt, pay_type, pay_to} Response: I've had a look at your account details and the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue.
(g) show me any invoice that I can pay	Expected to find entity 'open_mod' but found only {dt, pay_type, text, pay_to, paid_query} Response: I can see the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue.
show me the invoices I haven't got around to paying yet After pre-processing show me the invoices I have not got around to paying yet	Expected to find entity 'open_mod' but found only {paid_query, text, dt, pay_type, pay_to} Response: I've looked into this and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
show me the invoices I'm yet to pay After pre-processing show me the invoices i am yet to pay	Expected to find entity 'open_mod' but found only {paid_query, text, dt, pay_type, pay_to} Response: I've evaluated the state of affairs and the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue.
show me the invoices we're behind on After pre-processing show me the invoices we are behind on	Expected to find entity 'open_mod' but found only {dt, pay_type, text} Response: I can confirm the amount you owe to all suppliers is nine outstanding bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £9,932.46 of which four are overdue.
(G) when are my payments expected	Expected to find one of entities {bill_to, pay_from, incoming} but found only {when, open_mod, text}. Response: I can confirm the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £9,932.46 of which four are overdue.
which invoices are due immediately	Expected to find entity 'datetime_now' but found only {dt, pay_type, text, open_mod} Response: After checking, I can verify that the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £9,932.46 of which four are overdue.
(g) which invoices are due right now	Expected to find entity 'datetime_now' but found only {dt, pay_type, text, open_mod} Response: I've inspected and the amount you owe to all suppliers is nine open bills totalling £4,428.61 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £9,932.46 of which four are overdue.
(G) who should be paid next	Expected to find one of entities {bill_from, pay_to} but found only {creditor, open_mod, paid_query, text, who}. Response: All right, I've taken stock and the amount you owe to all suppliers is nine unpaid bills totalling £4,428.61 of which seven are overdue.

Expressions	Notes
show me any invoice due in the next 2 months	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Expected a modifier for a month-and-number date at PulseAPI .Handlers .DateHandler .ProcessNumberOfMonths(BaseContext context, String numberAndMonth, FixedPeriodTypeModifier modifier) in G…
what are CYGB going to owe	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: IndexError('[E040] Attempt to access token at 8, max length 6 .',)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String c…
what is CYGB going to owe	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: IndexError('[E040] Attempt to access token at 8, max length 6 .',)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String c…
what is bob going to owe me	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: IndexError('[E040] Attempt to access token at 8, max length 7 .',)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String c…
bring up my debts	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: TypeError("object of type 'generator' has no len()",)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String cacheKey) in …
do I have any debts	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: TypeError("object of type 'generator' has no len()",)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String cacheKey) in …
have I got any debts	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: TypeError("object of type 'generator' has no len()",)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String cacheKey) in …
show me my debts	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: TypeError("object of type 'generator' has no len()",)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String cacheKey) in …
what are our debts	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: TypeError("object of type 'generator' has no len()",)
56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String cacheKey) in …
do I need to chase anyone up about money they owe	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Multiple pay_from values found . at PulseAPI .Processors .InputProcessor .TestEntityPairs(String inKey, String outKey, Chunk chunk, QueryContext newContext) in G:\SSDDev\Projects\SMEBanking…
am I owing omicron any money	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Multiple pay_to values found . at PulseAPI .Processors .InputProcessor .TestEntityPairs(String inKey, String outKey, Chunk chunk, QueryContext newContext) in G:\SSDDev\Projects\SMEBanking\P…
do I owe kappa clowns anything for Sept	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Multiple pay_to values found . at PulseAPI .Processors .InputProcessor .TestEntityPairs(String inKey, String outKey, Chunk chunk, QueryContext newContext) in G:\SSDDev\Projects\SMEBanking\P…
what do I owe kappa clowns for Sept	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Multiple pay_to values found . at PulseAPI .Processors .InputProcessor .TestEntityPairs(String inKey, String outKey, Chunk chunk, QueryContext newContext) in G:\SSDDev\Projects\SMEBanking\P…
who am I waiting on to pay me	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Multiple pay_to values found . at PulseAPI .Processors .InputProcessor .TestEntityPairs(String inKey, String outKey, Chunk chunk, QueryContext newContext) in G:\SSDDev\Projects\SMEBanking\P…
have we got any invoices more than a month past due	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unknown modifer values - 'than and a' at PulseAPI .Handlers .DateHandler .GetEntities(List`1 dateTimeEntities, List`1 modifierEntities, String text, Boolean useToday) in G:\SSDDev\Projects…
does anyone have an account payable between 1 June and 1 July	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent(IDialogueState previousDialogueState, Chunk chunk, PopulateQueryContextResult& populateQueryContext…
has anyone owed me for a long time	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent(IDialogueState previousDialogueState, Chunk chunk, PopulateQueryContextResult& populateQueryContext…
show me whose accounts are payable between 1 June to 1 July	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent(IDialogueState previousDialogueState, Chunk chunk, PopulateQueryContextResult& populateQueryContext…
what is the largest figure I'm owed	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'multi_query' at PulseAPI .Processors .InputProcessor .ProcessIntent(IDialogueState previousDialogueState, Chunk chunk, PopulateQueryContextResult& populateQueryContext…
have a look at whether we're owed anything	PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Unsupported intent: 'query_acct' at PulseAPI .Processors .InputProcessor .ProcessIntent(IDialogueState previousDialogueState, Chunk chunk, PopulateQueryContextResult& populateQueryContextR…

Expressions

Notes

show me any invoice due in the next 2 months

PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Expected a modifier for a month-and-number date at PulseAPI .Handlers .DateHandler .ProcessNumberOfMonths(BaseContext context, String numberAndMonth, FixedPeriodTypeModifier modifier) in G…

what are CYGB going to owe

PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: IndexError('[E040] Attempt to access token at 8, max length 6 .',)

56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String c…

what is CYGB going to owe

PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: IndexError('[E040] Attempt to access token at 8, max length 6 .',)

56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String c…

what is bob going to owe me

PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: IndexError('[E040] Attempt to access token at 8, max length 7 .',)

56 at PulseAPI .Ai .AiProcessor .GetResponse(String baseUrl, String input, String[] topLevelEntities, String c…

bring up my debts

PulseAPI .Tests .Reporting .Helpers .TestFailedException: Error running test ---> System .InvalidOperationException: Laas error: TypeError("object of type 'generator' has no len()",)