Query Invoice Tests Non Canonical - 19/07/19 19:54 - 5004

[SME-Issues]

Query Invoice Tests Non Canonical

• Total: 783
• Passed: 638
  • Pass: 592 (91%)
  • Not Understood: 118
  • Error (not understood): 13
• Failed but Understood: 60 (9%)

[SME-Issues]

Understood and failed but likely higher priority

Expressions	Notes
by what date should I pay alpha ltd	expected intent to be query_invoices but found query_payment Response: I've had a look at the latest picture and regarding outgoing transactions since 20th June 2019 for Alpha Ltd, I can confirm there have been none.
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 performed a quick investigation and regarding outgoing transactions for today, I can confirm there have been none.
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 performed a quick investigation and since 20th June 2019 your outgoings were nine payments totalling £4,758.
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 determined how things are. Your last payment was to ABC Ltd for £192 on the 14th July 2019.
is anyone expecting money from me	expected intent to be query_invoices but found query_payment Response: All right, I've taken stock and since 20th June 2019 your outgoings were nine payments totalling £4,758.
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: So I've just looked over the finances and since 20th June 2019 your outgoings were nine payments totalling £4,758.
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, date_in, date_mod, datetime} Response: I've determined how things are. Regarding incoming transactions since 20th June 2019 for ABC Ltd, I can confirm there have been none.
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, date_in, text, pay_from, money, date_mod, datetime} Response: I've determined how things are. Regarding incoming transactions since 20th June 2019 for ABC Ltd, I can confirm there have been none.
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, date_in, text, pay_from, money, date_mod, datetime} Response: I've just reviewed your accounts and regarding incoming transactions since 20th June 2019 for ABC Ltd, I can confirm there have been none.
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.
which bills do you think we should pay this week	expected intent to be query_invoices but found query_payment Response: After checking, I can verify that regarding outgoing bill transactions this week, I can confirm there have been none.
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: Well, I've checked the most up-to-date records and regarding outgoing creditor invoice transactions on Wednesday (17th July), I can confirm there have been none.
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 20th June 2019 you paid seven creditor invoices totalling £3,083.
pull up all of ABC Ltd's invoices for this year	expected intent to be query_invoices but found set_date Expected to find entity 'pay_any' but found only {date_mod, datetime, text} Response: I can confirm in 2019 your spending was 65 payments totalling £31,180.
report any bills that are due this month	expected intent to be query_invoices but found set_date Expected to find entity 'open_mod' but found only {date_mod, datetime, text} Response: I've just checked the up-to-the-minute situation and in July 2019 your expenditure was nine payments totalling £4,758.
can you get me the unpaid invoices from July	Expected ctx .SingleContext .DateRangeOutputText to be "July 2020", but "July 2019" differs near "19" (index 7). Response: I've ascertained the amount owed to suppliers by July 2019 is seven unpaid bills totalling £3,786, all of which are overdue. The amount owed from clients by July 2019 is four unpaid invoices totalling £1,373, all of which are overdue.
show me July's unpaid invoices After pre-processing show me July unpaid invoices	Expected ctx .SingleContext .DateRangeOutputText to be "July 2020", but "July 2019" differs near "19" (index 7). Response: I've checked that out and the amount owed to suppliers by July 2019 is seven unpaid bills totalling £3,786, all of which are overdue. The amount owed from clients by July 2019 is four unpaid sales invoices totalling £1,373, all of which are overdue.
show me the unpaid bills from march	Expected ctx .SingleContext .DueDateQueryEnd to be <2019-03-31>, but found <2020-03-31>. Response: Well, I've checked the most up-to-date records and the amount owed to suppliers by March 2020 is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients by March 2020 is nine unpaid sales invoices totalling £9,857 of which four are overdue.
any invoices due need paying this Wed	Expected ctx .SingleContext .DueDateQueryEnd to be <2019-07-24>, but found <2019-07-17>. Response: I've explored and the amount owed to suppliers by this Wednesday (17th July) is seven open bills totalling £3,786, all of which are overdue. The amount owed from clients by this Wednesday (17th July) is four open invoices totalling £1,373, all of which are overdue.
show me July's outstanding invoices After pre-processing show me July outstanding invoices	Expected ctx .SingleContext .DueDateQueryEnd to be <2020-07-31>, but found <2019-07-31>. Response: I've determined how things are. The amount owed to suppliers by July 2019 is seven outstanding bills totalling £3,786, all of which are overdue. The amount owed from clients by July 2019 is four outstanding sales invoices totalling £1,373, all of which are overdue.
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.
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 ascertained the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding invoices totalling £9,857 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 evaluated the state of affairs and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding invoices totalling £9,857 of which four are overdue.
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 just checked the up-to-the-minute situation and the amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 just looked over the finances and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 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 <2018-07-20>, but found <2018-01-01>. Response: I've had a look at your account details and you have no invoices with ABC Ltd in 2018.
fetch the bills from Sept	Expected ctx .SingleContext .QueryDateStart to be <2018-09-01>, but found <2019-09-01>. Expected {datetime} to have single value 'september' but found 'sept' Response: I've had a look at your account details and you have no invoices in September 2019.
are there any unpaid bills for march	Expected ctx .SingleContext .QueryDateStart to be <2019-03-01>, but found <2020-03-01>. Response: I've had a look at your account details and the amount owed to suppliers by March 2020 is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers by March 2020 is nine unpaid invoices totalling £9,857 of which four are overdue.
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 determined how things are. The amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
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: Well, I've checked the most up-to-date records and the amount owed from clients is nine outstanding sales invoices totalling £9,857 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: I've looked into this and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 scoot around and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid sales invoices totalling £9,857 of which four are overdue.
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: Righto, I've found out how things stand and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
how many of our invoices are supplier invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: I've explored and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
show me the complete set of abc invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: I've analysed the state of play and the amount owed to ABC Ltd is one outstanding bill which is for the amount of £86 and was due on the 14th July 2019.
show me the entire set of abc invoices	Expected InvoiceState to be one of 'ExplicitAll', 'ImplicitAll' but found 'ImplicitUnpaid'. Response: I've ascertained the amount owed to ABC Ltd is one outstanding bill which is for the amount of £86 and was due on the 14th July 2019.
all in all what do alpha owe me	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ExplicitAll'. Response: All right, I've taken stock and you have no incoming invoices payable from Alpha Ltd.
do we have any bills to pay this week	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Response: All right, I've taken stock 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.
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.
which bills should be prioritised this week	Expected InvoiceState to be one of 'Unpaid', 'ImplicitUnpaid' but found 'ImplicitAll'. Response: I've inspected and you have no invoices this week.
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.
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 had a scoot around and the overdue amount owed to suppliers is seven bills totalling £3,786. The overdue amount owed from customers is four invoices totalling £1,373.
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 gone through the most recent figures and the overdue amount owed to suppliers is seven bills totalling £3,786. The overdue amount owed from customers is four invoices totalling £1,373.
do I need to pursue anyone for payments	Expected InvoiceState to be Overdue but found Unpaid Response: I've explored and the amount owed from clients is nine unpaid invoices totalling £9,857 of which four are overdue.
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: I've just checked the up-to-the-minute situation and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid sales invoices totalling £9,857 of which four are overdue.
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've checked that out and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid sales invoices totalling £9,857 of which four are overdue.
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 owed to suppliers is seven bills totalling £3,786.
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 analysed the state of play and the overdue amount owed to suppliers is seven bills totalling £3,786. The overdue amount owed from customers is four invoices totalling £1,373.
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 scanned the digits and the overdue amount owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four sales invoices totalling £1,373.
do I have any outstanding bills	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: I've just reviewed your accounts and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
do I have any outstanding bills from march	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: I've performed a quick investigation and the amount owed to suppliers by March 2020 is nine outstanding bills totalling £4,291 of which seven are overdue.
do I have any unpaid invoices	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: I've looked into this and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
have I got any outstanding bills	Expected QueryTransactionType to be one of 'All', 'Undefined' but found 'Outgoing'. Response: So I've just looked over the finances and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
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.
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 investigated the current situation and the amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 see the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 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 scanned the digits and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid sales invoices totalling £9,857 of which four are overdue.
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 just reviewed your accounts and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid sales invoices totalling £9,857 of which four are overdue.

[SME-Issues]

Understood and failed but likely lower priority

Expressions	Notes
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 determined how things are. The amount owed from debtors is nine unpaid invoices totalling £9,857 of which four are overdue.
are kappa clowns owed anything from me in Sept	Expected {datetime} entity with value 'september' but found only 'sept' Response: I didn't understand all of that, however I can't find that name in your accounting system records.
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 owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
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 investigated the current situation and the amount owed to suppliers 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.
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 just reviewed your accounts and the amount owed to suppliers 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.
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 owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four are overdue.
are there any invoices due at this time	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 owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four are overdue.
are there any invoices due now	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I've checked that out and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four are overdue.
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 scanned the digits and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four are overdue.
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 owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four are overdue.
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 owed to Alpha Ltd is three unpaid bills totalling £2,231, all of which are overdue.
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 owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four 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 evaluated the state of affairs and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 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 looked into this and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from customers is nine unpaid invoices totalling £9,857 of which four are overdue.
bring up my debts	Expected to find entity 'creditor' but found only {bill_from, text} Response: I've just checked the up-to-the-minute situation and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
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.
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 owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
do any of our invoices have a pressing deadline	Expected to find entity 'open_mod' but found only {pay_type, text} Response: I've evaluated the state of affairs and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding invoices totalling £9,857 of which four are overdue.
do I have any debts	Expected to find entity 'creditor' but found only {bill_from, dt, text} Response: All right, I've taken stock and the amount owed to suppliers is nine outstanding bills totalling £4,291 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 owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding invoices totalling £9,857 of which four are overdue.
do we have any invoices due straight away	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 owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding invoices totalling £9,857 of which four are overdue.
do we have any pressing invoices	Expected to find entity 'open_mod' but found only {dt, jj, pay_type, text} Response: I'm afraid I didn't quite get all of that, however the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding invoices totalling £9,857 of which four are overdue.
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: I'm afraid I didn't quite get all of that, however the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 looked into this and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
have I got any debts	Expected to find entity 'creditor' but found only {bill_from, dt, text} Response: I've looked into this and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
how much am I going to be owed in sept	Expected {datetime} entity with value 'september' but found only 'sept' Response: I've looked into this and you have no outstanding incoming invoices in September 2018.
i must have the bills for 26 Sept	Expected {datetime} to have single value 'september' but found 'sept' Response: I've just checked the up-to-the-minute situation and you have no invoices on the 26th September 2018.
is there an invoice due immediately	Expected to find entity 'datetime_now' but found only {dt, pay_type, open_mod, text} Response: I can see the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 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 explored and the amount owed to suppliers is nine outstanding bills totalling £4,291 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 just queried for you and the amount owed to suppliers is nine outstanding bills totalling £4,291 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 investigated the current situation and the amount owed to suppliers is nine open bills totalling £4,291 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 can confirm the amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue.
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: I didn't understand all of that, however the amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine open sales invoices totalling £9,857 of which four are overdue.
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: All right, I've taken stock and the amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue.
show me my debts	Expected to find entity 'creditor' but found only {bill_from, text} Response: I've evaluated the state of affairs and the amount owed to suppliers is nine unpaid bills totalling £4,291 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 explored and the amount owed to suppliers is nine outstanding bills totalling £4,291 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 can see the amount owed to suppliers is nine outstanding bills totalling £4,291 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've evaluated the state of affairs and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
show me this month's invoices After pre-processing show me this month invoices	Expected to find entity 'date_mod' but found only {datetime, text, dt, pay_type} Response: I've inspected and in July 2019 you received five invoices totalling £2,180, none of which have been paid and you raised two invoices totalling £722, neither of which have been paid.
what am I owed in sept	Expected {datetime} entity with value 'september' but found only 'sept' Response: I've just reviewed your accounts and you have no outstanding incoming invoices in September 2018.
what are our debts	Expected to find entity 'creditor' but found only {bill_from, text} Response: I've had a look at your account details and the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
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 checked that out and the amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine open sales invoices totalling £9,857 of which four are overdue.
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 owed to suppliers is nine open bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine open sales invoices totalling £9,857 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: Well, I've checked the most up-to-date records and the amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine open sales invoices totalling £9,857 of which four are overdue.
which invoices are due right now	Expected to find entity 'datetime_now' but found only {dt, pay_type, text, open_mod} Response: I've determined how things are. The amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine open sales invoices totalling £9,857 of which four are overdue.
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: So I've just looked over the finances and the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
what will be the value of screw small businesses this year	expected intent to be query_invoices but found 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 65 payments totalling £31,180.
will I have much to pay on Tues	Expected ctx .SingleContext .DueDateQueryEnd to be <2019-07-23>, but found <2019-07-16>. Response: Hang on - I didn't quite understand all that, however the amount owed to suppliers by Tuesday (16th July) is seven unpaid bills totalling £3,786, all of which are overdue.
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: I'm afraid I didn't quite get all of that, however the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 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 owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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'm sorry but I didn't understand all of that, however the amount owed from customers is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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: I'm afraid I didn't quite get all of that, however the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
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 owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four invoices totalling £1,373.
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 owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four invoices totalling £1,373.
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: I didn't understand all of that, however the overdue amount owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four sales invoices totalling £1,373.
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: Hang on - I didn't quite understand all that, however the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
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 didn't understand all of that, however the amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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: Regrettably, I didn't recognise everything you said, however the amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 didn't understand all of that, however the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
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: Regrettably, I didn't recognise everything you said, however the amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 July 2019 you received five invoices totalling £2,180, none of which have been paid.
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 owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four sales invoices totalling £1,373.
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 owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four sales invoices totalling £1,373.
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 didn't understand all of that, however the overdue amount owed to suppliers is seven bills totalling £3,786. The overdue amount owed from clients is four sales invoices totalling £1,373.
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'm afraid I didn't quite get all of that, however the amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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'm sorry but I didn't understand all of that, however the amount owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue.
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 didn't understand all of that, however the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue.
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 owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 owed to suppliers is nine outstanding bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine outstanding sales invoices totalling £9,857 of which four are overdue.
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 afraid I didn't quite get all of that, however the amount owed to suppliers is nine open bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine open sales invoices totalling £9,857 of which four are overdue.
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: Regrettably, I didn't recognise everything you said, however the amount owed to suppliers is nine unpaid bills totalling £4,291 of which seven are overdue. The amount owed from clients is nine unpaid sales invoices totalling £9,857 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'm afraid I didn't quite get all of that, however in July 2019 you received five invoices totalling £2,180, none of which have been paid and you raised two invoices totalling £722, neither of which have been paid.

[SME-Issues]

Test Exception

Expressions	Notes
show me any invoice due in the next 2 months	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Expected a modifier for a month-and-number date at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testPara…
do I need to chase anyone up about money they owe	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Multiple pay_from values found . at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/Co…
am I owing omicron any money	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Multiple pay_to values found . at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/Code…
do I owe kappa clowns anything for Sept	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Multiple pay_to values found . at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/Code…
what do I owe kappa clowns for Sept	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Multiple pay_to values found . at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/Code…
who am I waiting on to pay me	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Multiple pay_to values found . at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/Code…
show me Yahoo's dec invoices	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Unknown modifer value - 'yahoo' at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/Co…
have we got any invoices more than a month past due	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Unknown modifer values - 'than and a' at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in…
does anyone have an account payable between 1 June and 1 July	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:/…
has anyone owed me for a long time	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:/…
show me whose accounts are payable between 1 June to 1 July	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:/…
what is the largest figure I'm owed	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:/…
have a look at whether we're owed anything	SMEBankingAPI .Tests .Reporting .Helpers .TestFailedException: Error running test: Unsupported intent: 'query_acct' at async Task SMEBankingAPI .Tests .Reporting .InputProcessing .BankingAiProcessingTestBase .ProcessExpression(TestSingleExpressionParameters testParameters) in C:/C…