Compound Query Tests Invoice Invoice - 19/07/19 19:52 - 5004

[SME-Issues]

Compound Query Tests Invoice Invoice

• Total: 64
• Passed: 56
  • Pass: 56 (92%)
  • Not Understood: 0
  • Error (not understood): 3
• Failed but Understood: 5 (8%)

[SME-Issues]

Understood and failed but likely higher priority

Expressions	Notes
show me the mcdonalds invoices for next week do i have any unpaid bills	Expected ctx .ProcessorResponse .ChunkData .Count to be 2, but found 1. Expected ctx .Chunks .Count to be 2, but found 1. Response: I can't find that name in your accounting system records.
search through the invoices and show me the ones for march	Expected InvoiceState to be ImplicitAll but found ImplicitUnpaid Response: I've analysed the state of play and the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue. In March 2019 you received eight invoices totalling £2,768, all of which have been paid and you raised nine invoices totalling £10,767, all of which have been paid.
search through the invoices show me the ones for march	Expected InvoiceState to be ImplicitAll but found ImplicitUnpaid Response: I've had a look at your account details and the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue. In March 2019 you received eight invoices totalling £2,768, all of which have been paid and you raised nine invoices totalling £10,767, all of which have been paid.
search through the invoices then show me the ones for march	Expected InvoiceState to be ImplicitAll but found ImplicitUnpaid Response: Righto, I've found out how things stand and the amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue. In March 2019 you received eight invoices totalling £2,768, all of which have been paid and you raised nine invoices totalling £10,767, all of which have been paid.
search through the invoices, show me the ones for march	Expected InvoiceState to be ImplicitAll but found ImplicitUnpaid Response: I've determined how things are. The amount owed to creditors is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue. In March 2019 you received eight invoices totalling £2,768, all of which have been paid and you raised nine invoices totalling £10,767, all of which have been paid.

[SME-Issues]

Test Exception

Expressions	Notes
how many overdue accounts do I have and how much is outstanding?	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Unsupported intent: 'multi_query' at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/…
how many overdue accounts do I have how much is outstanding?	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Unsupported intent: 'multi_query' at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/…
how many overdue accounts do I have, how much is outstanding?	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Unsupported intent: 'multi_query' at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/…