Imixs/office-alexander-logistics
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optmierung KI Modelle

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Ralph Soika 2024-08-19 14:17:16 +02:00
parent 5a04a70a4d
commit 8558aecdaf
3 changed files with 6 additions and 12 deletions
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6
workflow/posteingang-de-2.0.0.bpmn
View file

@ -695,10 +695,6 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<cdtr.bic>...</cdtr.bic> <cdtr.bic>...</cdtr.bic>
</invoice> </invoice>
Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments.
Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD).
Format numbers and amounts (type="double") according to ISO 4217.
Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping: Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
- Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient) - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
@ -709,6 +705,8 @@ Transfer the individual invoice data to the XML tags, taking into account the fo
- BIC or SWIFT ==> "cdtr.bic" - BIC or SWIFT ==> "cdtr.bic"
- Payment date / Due date ==> "payment.date" - Payment date / Due date ==> "payment.date"
Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217.
<<EXAMPLES_XML>> <<EXAMPLES_XML>>
[/INST] [/INST]

6
workflow/posteingang-pl-2.0.0.bpmn
View file

@ -695,10 +695,6 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<cdtr.bic>...</cdtr.bic> <cdtr.bic>...</cdtr.bic>
</invoice> </invoice>
Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments.
Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD).
Format numbers and amounts (type="double") according to ISO 4217.
Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping: Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
- Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient) - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
@ -709,6 +705,8 @@ Transfer the individual invoice data to the XML tags, taking into account the fo
- BIC or SWIFT ==> "cdtr.bic" - BIC or SWIFT ==> "cdtr.bic"
- Payment date / Due date ==> "payment.date" - Payment date / Due date ==> "payment.date"
Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217.
<<EXAMPLES_XML>> <<EXAMPLES_XML>>
[/INST] [/INST]

6
workflow/prompts/invoice-extract-en.xml
View file

@ -17,10 +17,6 @@
<cdtr.bic>...</cdtr.bic> <cdtr.bic>...</cdtr.bic>
</invoice> </invoice>
Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments.
Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD).
Format numbers and amounts (type="double") according to ISO 4217.
Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping: Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
- Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient) - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
@ -31,6 +27,8 @@ Transfer the individual invoice data to the XML tags, taking into account the fo
- BIC or SWIFT ==> "cdtr.bic" - BIC or SWIFT ==> "cdtr.bic"
- Payment date / Due date ==> "payment.date" - Payment date / Due date ==> "payment.date"
Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217.
<<EXAMPLES_XML>> <<EXAMPLES_XML>>
[/INST] [/INST]