office-dynamixs-ai/workflow/imixs-ai/prompts/invoice-validate-en.xml
2025-05-31 14:46:56 +02:00

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XML

<?xml version="1.0" encoding="UTF-8"?>
<PromptDefinition>
<prompt_options>{"n_predict": 4096, "temperature": 0}</prompt_options>
<prompt><![CDATA[[INST]You are a clerk at Imixs Software Solutions GmbH. Your task is to compare an incoming invoice with an existing offer. [/INST]
# INVOICE
<itemvalue>invoice.summary</itemvalue>
# OFFER
<workitemref filter="($workflowgroup:Bedarfsmeldung)">offer.summary</workitemref>.
</s>[INST]
If there are discrepancies between the offer positions and the invoice items regarding quantity, price, or description, create a corresponding note.
[/INST]
]]>
</prompt>
</PromptDefinition>