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Query Invoice Tests Non Canonical - 16/01/19 12:20 - 5004 #3881

Closed SME-Issues closed 5 years ago

SME-Issues commented 5 years ago

Query Invoice Tests Non Canonical

SME-Issues commented 5 years ago

Understood and failed but likely higher priority

Expressions Notes
(g) by what date should I pay alpha ltd
  • expected intent to be query_invoices but found query_payment
  • Response: Righto, I've found out how things stand and your last payment to Alpha Ltd was £800.84 on the 10th 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 can see 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 can see since 17th December 2018 your expenditure was nine payments totalling £3,504.13.
I'd like to see every sale I've made
After pre-processingi 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 explored 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 checked the up-to-the-minute situation and since 17th December 2018 your outgoings were nine payments totalling £3,504.13.
(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 17th December 2018 your outgoings were nine payments totalling £3,504.13.
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 ascertained 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 had a quick look 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 11th January 2019.
when will I recieve the money from ABC ltd
After pre-processingwhen 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: I've determined how things are. 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 11th 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 analysed the state of play 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: I've investigated the current situation 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: So I've studied the numbers and since 17th December 2018 you paid seven creditor invoices totalling £2,423.43.
(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: After checking, I can verify that in 2019 your expenditure was 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 investigated the current situation and in January 2019 your spending was 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 can see the amount you owe to all suppliers by March 2019 is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients by March 2019 is nine unpaid sales invoices totalling £10,594.66 of which four are overdue.
show me the invoices that didn't get paid in July
After pre-processingshow 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: I've investigated the current situation and the amount you owe to all suppliers by July 2019 is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients by July 2019 is nine outstanding sales invoices totalling £10,594.66 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 investigated the current situation and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £10,594.66 of which four are overdue.
does it look like I'm going to have a lot of money due in august
After pre-processingdoes 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: Righto, I've found out how things stand and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £10,594.66 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: I've had a scoot around and the amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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: I can confirm the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
I'd like to see all the ABC Ltd invoices from the last year
After pre-processingi would like to see all the ABC Ltd invoices from the last year
  • Expected ctx .SingleContext .InvoiceDateQueryStart to be <2018-01-17>, but found <2018-01-01>.
  • Response: Righto, I've found out how things stand 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 can see the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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: I've explored and the amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
what's the biggest sum I'm owed
After pre-processingwhat 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: Righto, I've found out how things stand and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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 had a look at the latest picture and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £10,594.66 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 had a look at the latest picture and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 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: After checking, I can verify that the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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 explored 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 11th 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 investigated the current situation 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 11th January 2019.
(g) all in all what do alpha owe me
  • Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ExplicitAll'.
  • Response: I've gone through the most recent figures and 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 can see 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 had a look at your account details 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 just reviewed your accounts 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 gone through the most recent figures 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) 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 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 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 looked into this and the amount you are owed from all clients is nine unpaid invoices totalling £10,594.66 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: So I've studied the numbers and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £10,594.66 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: All right, I've taken stock and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £10,594.66 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've determined how things are. 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: I've had a look at your account details 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 had a scoot around 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: I've investigated the current situation and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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: After checking, I can verify that the amount you owe to all suppliers by March 2019 is nine outstanding bills totalling £4,693.49 of which seven are overdue.
(g) do I have any unpaid invoices
  • Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'.
  • Response: So I've studied the numbers and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 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've inspected and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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 inspected and the amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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 can confirm the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
which supplier invoices haven't been paid yet
After pre-processingwhich 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: After checking, I can verify that the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £10,594.66 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've inspected and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £10,594.66 of which four are overdue.
SME-Issues commented 5 years ago

Understood and failed but likely lower priority

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 gone through the most recent figures and the amount you are owed from all debtors is nine unpaid invoices totalling £10,594.66 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: I've inspected and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 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 ascertained the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £10,594.66 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 looked into this and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid invoices totalling £10,594.66 of which four are overdue.
(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: Hang on - I didn't quite understand all that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 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: So I've just looked over the finances and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 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 checked the up-to-the-minute situation and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 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: I've gone through the most recent figures and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 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: I've analysed the state of play and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 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 queried for you and the amount you owe to Alpha Ltd is three unpaid bills totalling £2,183.43, all of which 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: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 of which four are overdue.
are thre any invoices due momentarily
After pre-processingare the any invoices due momentarily
  • 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 £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 of which four are overdue.
are thre any invoices due urgently
After pre-processingare the any invoices due urgently
  • Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text}
  • Response: So I've just looked over the finances and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all customers is nine unpaid invoices totalling £10,594.66 of which four are overdue.
(g) bring up my debts
  • Expected to find entity 'creditor' but found only {bill_from, text}
  • Response: I've ascertained the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven 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) can you take a look and see how much I owe
  • Other than 'extras, confirmations & unknown/none' expected a single chunk but found 2
  • Response: I didn't understand all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue.
(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 just queried for you and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £10,594.66 of which four are overdue.
(g) do I have any debts
  • Expected to find entity 'creditor' but found only {bill_from, dt, text}
  • Response: I've had a scoot around and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £10,594.66 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've ascertained the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £10,594.66 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: I'm sorry but I didn't understand all of that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding invoices totalling £10,594.66 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: Hang on - I didn't quite understand all that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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 scanned the digits and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
(g) have I got any debts
  • Expected to find entity 'creditor' but found only {bill_from, dt, text}
  • Response: I've analysed the state of play and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven 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: Well, I've checked the most up-to-date records and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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 checked that out and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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: I've analysed the state of play and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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 looked into this and the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue.
show me an invoice I'm able to pay
After pre-processingshow 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: All right, I've taken stock and the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven 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: Hang on - I didn't quite understand all that, however the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £10,594.66 of which four 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've just reviewed your accounts and the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue.
(g) show me my debts
  • Expected to find entity 'creditor' but found only {bill_from, text}
  • Response: I've just queried for you and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue.
show me the invoices I haven't got around to paying yet
After pre-processingshow 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 determined how things are. The amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue.
show me the invoices I'm yet to pay
After pre-processingshow 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: So I've studied the numbers and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue.
show me the invoices we're behind on
After pre-processingshow me the invoices we are behind on
  • Expected to find entity 'open_mod' but found only {dt, pay_type, text}
  • Response: So I've studied the numbers and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
(g) what are our debts
  • Expected to find entity 'creditor' but found only {bill_from, text}
  • Response: Righto, I've found out how things stand and the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven 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've analysed the state of play and the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £10,594.66 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 didn't understand all of that, however the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £10,594.66 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: I've had a quick look and the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £10,594.66 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 £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £10,594.66 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: I've investigated the current situation and the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven 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: Hang on - I didn't quite understand all that, however in 2019 your spending was seven payments totalling £3,027.30.
(G) will I have much to pay on Tues
  • Expected ctx .SingleContext .DueDateQueryEnd to be <2019-01-22>, but found <2019-01-15>.
  • Response: I'm afraid I didn't quite get all of that, however the amount you owe to all suppliers by Tuesday (15th January) is seven unpaid bills totalling £3,908.26, all of which are overdue.
(g) is CYGB going to owe anything
After pre-processingis 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 £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
how is santander gonna owe me
After pre-processinghow 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'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 £10,594.66 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: Hang on - I didn't quite understand all that, however the amount you are owed from all customers is nine outstanding sales invoices totalling £10,594.66 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 £4,693.49 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 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 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: 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 invoices totalling £1,409.96.
is there an invoice that's more than 30 days late
After pre-processingis there an invoice that is more than 30 days late
  • Expected ctx .SingleContext .OverdueBy to be 30, but found 0.
  • 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) 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 £4,693.49 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: I'm sorry but I didn't understand all of that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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 £10,594.66 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 £4,693.49 of which seven are overdue.
(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 didn't understand all of that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 of which four are overdue.
(g) who billed me for the most this month
  • Expected ctx .SingleContext .QueryRecordComparator to be Biggest, but found None.
  • Response: I'm sorry but I didn't understand all of that, however in January 2019 you received seven invoices totalling £3,220.83, 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: 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) 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: I'm sorry but 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 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: I didn't understand all of that, however the amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 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: Regrettably, I didn't recognise everything you said, however the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 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 £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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: Hang on - I didn't quite understand all that, however the amount you owe to all suppliers is nine outstanding bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine outstanding sales invoices totalling £10,594.66 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: Hang on - I didn't quite understand all that, however the amount you owe to all suppliers is nine open bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine open sales invoices totalling £10,594.66 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 didn't understand all of that, however the amount you owe to all suppliers is nine unpaid bills totalling £4,693.49 of which seven are overdue. The amount you are owed from all clients is nine unpaid sales invoices totalling £10,594.66 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: Hang on - I didn't quite understand all that, however in January 2019 you received seven invoices totalling £3,220.83, none of which have been paid and you raised seven invoices totalling £10,077.14, none of which have been paid.
SME-Issues commented 5 years ago

Test Exception

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…
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(List1 dateTimeEntities, List1 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…