data-science-document-ai 1.40.4__py3-none-any.whl → 1.42.0__py3-none-any.whl

src/prompts/library/draftMbl/hapag-lloyd/prompt.txt

@@ -16,7 +16,8 @@ containers:
 vessel: The name of the vessel.
 
 
-Your task is to extract the text value of the following entities:
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
+
 
 Keywords for datapoints:
 - blNumber: Bill of Lading number, bill of landing no., swb-no., b/l no.

src/prompts/library/draftMbl/maersk/prompt.txt

@@ -1,4 +1,6 @@
 Extract the following information from the sea waybill document.
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
+
 
  **blNumber:** Find the value labeled as "B/L No.".
  **voyage:** Get the "Voyage No." value.

src/prompts/library/draftMbl/other/prompt.txt

@@ -16,7 +16,7 @@ containers:
 vessel: The name of the vessel.
 
 
-Your task is to extract the text value of the following entities:
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
 
 Keywords for datapoints:
 - blNumber: Bill of Lading number, bill of landing no., swb-no., b/l no.

src/prompts/library/finalMbL/hapag-lloyd/prompt.txt

@@ -16,7 +16,7 @@ containers:
 vessel: The name of the vessel.
 
 
-Your task is to extract the text value of the following entities:
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
 
 Keywords for datapoints:
 - blNumber: Bill of Lading number, bill of landing no., swb-no., b/l no.

src/prompts/library/finalMbL/maersk/prompt.txt

@@ -1,4 +1,6 @@
 Extract the following information from the sea waybill document.
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
+
 
  **blNumber:** Find the value labeled as "B/L No.".
  **voyage:** Get the "Voyage No." value.

src/prompts/library/finalMbL/other/prompt.txt

@@ -16,7 +16,7 @@ containers:
 vessel: The name of the vessel.
 
 
-Your task is to extract the text value of the following entities:
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
 
 Keywords for datapoints:
 - blNumber: Bill of Lading number, bill of landing no., swb-no., b/l no.

src/prompts/library/packingList/other/prompt.txt

@@ -2,7 +2,7 @@ Task: You are a document entity extraction specialist. Given a document, your ta
 
 Extract all the data points from the given document.
 Each data point is part of a master field called "skuData". There may be multiple sku entries in a document.
-Your goal is to extract all instances.
+Your task is to extract the text value of the following entities and their page numbers starting from 0 where the value was found in the document:
 
 Instructions:
 - Populate fields as defined in the response schema.

src/prompts/library/partnerInvoice/other/placeholders.json

@@ -110,66 +110,18 @@
                 "containerSize"
             ]
         },
-        "mblNumber": {"type": "STRING", "nullable": true,
-            "description": "Bill of Lading number (B/L NO.), a document issued by the carrier."
-        },
-        "partnerReference": {"type": "STRING", "nullable": true,
-            "description": "A partnerReference can be a shipment ID.  It starts with 'S' followed by 6 or 7 digits (e.g., 'S1234567')."
-        },
-        "paymentTerm": {"type": "STRING", "nullable": true,
-            "description": "The payment term indicates the conditions under which the payment should be made. E.g., 'In 10 TAGEN', '14 TAGEN', '14 days', etc."},
-        "portOfDischarge": {"type": "STRING", "nullable": true,
-            "description": "The port where the goods are discharged from the vessel. This is the destination port for the shipment."},
-        "portOfLoading": {"type": "STRING", "nullable": true,
-            "description": "The origin port where the goods are loaded onto the vessel. Find information like 'Ladehafen' or 'Port of Loading' in the invoice."},
-        "recipientAddress": {"type": "STRING", "nullable": true,
-            "description": "Majority of the times, it is 'Forto Logistics SE & Co KG' Address depends on the entity."},
-        "recipientName": {"type": "STRING", "nullable": true,
-            "description": "The name of the recipient who is responsible for making the payment. This is often the 'Forto Logistics SE & Co KG' entity or partner."},
-        "serviceDate": {"type": "STRING", "nullable": true,
-            "description": "The date when the service was provided. If Service date is not available in the invoice, Estimated Time of Arrival (ETA) can be used."},
-        "vatId": {"type": "STRING", "nullable": true,
-            "description": "The VAT ID of the vendor. This is used for tax purposes and to identify the vendor in financial transactions."},
-        "vendorAddress": {"type": "STRING", "nullable": true,
-            "description": "The address of the vendor to whom the payment should be made."},
-        "vendorName": {"type": "STRING", "nullable": true,
-            "description": "The name of the vendor to whom the payment should be made. Extract the main vendor details incase the invoice contains 'As Agent For'."},
-        "agentName": {
-            "type": "STRING",
-            "nullable": true,
-            "description": "The name of the agent or intermediary involved in the transaction, if applicable."},
-        "agentKeyWord": {
-            "type": "STRING",
-            "nullable": true,
-            "description": "A keyword or phrase that indicates the presence of an agent or intermediary in the transaction, such as 'As Agent For', 'Acting Agent', 'Issuing agent', 'Contact Agent', or similar words."},
-        "paymentInformation": {
-            "type": "OBJECT",
-            "properties": {
-                "paidAmount": {
-                    "type": "STRING",
-                    "nullable": true,
-                    "description": "The amount that has been paid so far. You can identify this in the invoice by looking for terms like 'Vorschuss'."
-                },
-                "remainingAmountToPay": {
-                    "type": "STRING",
-                    "nullable": true,
-                    "description": "The amount that is still due for payment (e.g., 'Bitte zahlen', 'Zu zahlen' only). This can be negative & ensure the negative sign is captured if applicable."
-                },
-                "currency": {
-                    "type": "STRING",
-                    "nullable": true,
-                    "description": "Currency code associated with the paidAmount and remainngAmountToPay"
-                },
-                "sentence": {"type": "STRING", "nullable": true,
-                    "description": "A sentence that indicates the payment status, such as 'Vorschuss', 'Vorauszahlung', 'Paid', 'Partially Paid', or 'Unpaid'. This is used to summarize the payment status of the invoice."}
-            }
-
-        },
-        "reverseChargeSentence": {
-            "type": "STRING",
-            "nullable": true,
-            "description": "A sentence which indicate that the reverse charge applies. Mostly found as VAT/Tax Clause."
-        }
+        "mblNumber": {"type": "STRING", "nullable": true},
+        "partnerReference": {"type": "STRING", "nullable": true},
+        "paymentTerm": {"type": "STRING", "nullable": true},
+        "portOfDischarge": {"type": "STRING", "nullable": true},
+        "portOfLoading": {"type": "STRING", "nullable": true},
+        "recipientAddress": {"type": "STRING", "nullable": true},
+        "recipientName": {"type": "STRING", "nullable": true},
+        "serviceDate": {"type": "STRING", "nullable": true},
+        "vatId": {"type": "STRING", "nullable": true},
+        "vendorAddress": {"type": "STRING", "nullable": true},
+        "vendorName": {"type": "STRING", "nullable": true},
+        "reverseChargeSentence": {"type": "STRING", "nullable": true}
     },
     "required": [
         "bankAccount",

src/prompts/library/partnerInvoice/other/prompt.txt

@@ -1,6 +1,6 @@
 <PERSONA> You are an efficient document entity data extraction specialist working for a Freight Forwarding company. <PERSONA>
 
-<TASK>Your task is to extract data from invoice documents as per the given response schema structure.<TASK>
+<TASK>Your task is to extract data and page numbers starting from 0 from invoice documents as per the given response schema structure.<TASK>
 
 <CONTEXT>
 The Freight Forwarding company receives invoices from Carrier (Shipping Lines) partners and Customs Brokers. These include Partner Invoices (COGS Invoices) and COGS Customs Invoices.

src/prompts/library/shippingInstruction/other/prompt.txt

@@ -1,4 +1,5 @@
 Task: Extract data from the provided shipping instruction PDF document and populate the following dictionary based on the given schema.
+Your task is to extract the text value of the following entities and page numbers starting from 0 where the value was found in the document:
 
 ### Instructions:
 1. Extract all data points from the shipping instruction document.

src/prompts/prompt_library.py

@@ -4,6 +4,8 @@ import os
 from pathlib import Path
 from typing import Dict
 
+from src.utils import transform_schema_strings
+
 
 class PromptLibrary:
     """
@@ -41,6 +43,8 @@ class PromptLibrary:
             if file == "placeholders.json":
                 with open(path_to_library / prompt_type / prompt_subtype / file) as f:
                     placeholders = json.load(f)
+                    if prompt_type not in ["postprocessing", "preprocessing"]:
+                        placeholders = transform_schema_strings(placeholders)
                     self.library[prompt_type][prompt_subtype][
                         "placeholders"
                     ] = placeholders

src/setup.py

@@ -18,7 +18,7 @@ from src.constants import project_parameters
 from src.constants_sandbox import project_parameters_sandbox
 
 # Parent repos are imported without .
-from src.io import download_dir_from_bucket, get_storage_client, logger
+from src.io import download_dir_from_bucket, get_bq_client, get_storage_client, logger
 from src.llm import LlmClient
 
 
@@ -118,6 +118,10 @@ def setup_params(args=None):
 
     params = setup_docai_client_and_path(params)
 
+    # Set up BigQuery client for logging
+    bq_client, _ = get_bq_client(params)
+    params["bq_client"] = bq_client
+
     # Set up Vertex AI for text embeddings
     setup_vertexai(params)
 

src/utils.py

@@ -14,7 +14,7 @@ import requests
 from google.cloud import documentai_v1beta3 as docu_ai_beta
 from PyPDF2 import PdfReader, PdfWriter
 
-from src.io import get_bq_client, get_storage_client, logger
+from src.io import get_storage_client, logger
 
 
 def bq_logs(data_to_insert, params):
@@ -24,8 +24,8 @@ def bq_logs(data_to_insert, params):
         data_to_insert (list): The data to insert into BigQuery.
         params (dict): The parameters dictionary.
     """
-    # Get the BigQuery client
-    bq_client, config = get_bq_client(params)
+    # Use the pre-initialized BigQuery client
+    bq_client = params["bq_client"]
     # Get the table string
     table_string = f"{params['g_ai_project_name']}.{params['g_ai_gbq_db_schema']}.{params['g_ai_gbq_db_table_out']}"
 
@@ -139,7 +139,12 @@ def store_json_in_gcs(
         bucket = storage_client.bucket(params.get("doc_ai_bucket_name"))
         full_object_name = folder_path + document_id
         blob = bucket.blob(full_object_name)
-        blob.upload_from_string(json_data, content_type="application/json")
+
+        # Convert dict to JSON string if needed
+        json_string = (
+            json.dumps(json_data) if isinstance(json_data, dict) else json_data
+        )
+        blob.upload_from_string(json_string, content_type="application/json")
 
         logger.info(
             f"JSON object stored successfully in gs://{params.get('doc_ai_bucket_name')}/{full_object_name}"  # noqa
@@ -298,6 +303,9 @@ def generate_schema_structure(params, input_doc_type):
             "type": "string",
         }
 
+    # update schema to extract value-page_number pairs
+    response_schema = transform_schema_strings(response_schema)
+
     return response_schema
 
 
@@ -412,3 +420,55 @@ def get_tms_mappings(
     )
 
     return formatted_values
+
+
+def transform_schema_strings(schema):
+    """
+    Recursively transforms a schema dictionary, replacing all "type": "STRING"
+    definitions with a new object containing "value" and "page_number" fields.
+    It preserves 'nullable' and 'description' fields by moving them to the
+    new 'value' property.
+
+    Args:
+        schema (dict): The input schema dictionary.
+
+    Returns:
+        dict: The transformed schema dictionary.
+    """
+    # Base case: if the current schema definition is for a string
+    if isinstance(schema, dict) and schema.get("type").upper() == "STRING":
+        new_schema = {
+            "type": "OBJECT",
+            "properties": {
+                "value": {"type": "STRING"},
+                "page_number": {
+                    "type": "STRING",
+                    "description": "Number of a page where the value was found in the document starting from 0.",
+                },
+            },
+            "required": [],
+        }
+
+        # Preserve original properties like nullable and description on the new 'value' key
+        if "nullable" in schema:
+            new_schema["properties"]["value"]["nullable"] = schema["nullable"]
+        if "description" in schema:
+            new_schema["properties"]["value"]["description"] = schema["description"]
+
+        return new_schema
+
+    # Recursive case: if the schema is a dictionary
+    elif isinstance(schema, dict) and schema.get("type").upper() == "OBJECT":
+        transformed_schema = schema.copy()
+        for key, value in schema.get("properties").items():
+            transformed_schema["properties"][key] = transform_schema_strings(value)
+        return transformed_schema
+
+    # Recursive case: if the schema is a list
+    elif isinstance(schema, dict) and schema.get("type").upper() == "ARRAY":
+        schema["items"] = transform_schema_strings(schema["items"])
+        return schema
+
+    # Base case: for non-dict/list values (e.g., None, bool, str)
+    else:
+        return schema

data_science_document_ai-1.40.4.dist-info/RECORD

@@ -1,59 +0,0 @@
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-src/postprocessing/postprocess_booking_confirmation.py,sha256=nK32eDiBNbauyQz0oCa9eraysku8aqzrcoRFoWVumDU,4827
-src/postprocessing/postprocess_commercial_invoice.py,sha256=3I8ijluTZcOs_sMnFZxfkAPle0UFQ239EMuvZfDZVPg,1028
-src/postprocessing/postprocess_partner_invoice.py,sha256=cM4te4qjOI_bXyrF8Zhb6X7eNf5aMKoRaPCFfqFv-98,11538
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src/prompts/library/customsAssessment/other/placeholders.json

@@ -1,19 +0,0 @@
-{
-  "SCHEMA_PLACEHOLDER": {
-    "consignee": "",
-    "shipper":"",
-    "countryOfOrigin": "",
-    "MRN": "",
-    "totalValueOfGoods": "",
-    "containers": [
-      {
-        "containerNumber": "",
-        "grossWeight": "",
-        "goodsDescription": "",
-        "nettWeight": "",
-        "packagingNumber": "",
-        "packagingType": ""
-      }
-    ]
-  }
-}

src/prompts/library/finalMbL/other/placeholders.json

@@ -1,80 +0,0 @@
-{
-  "type": "OBJECT",
-  "properties": {
-    "blNumber": {
-      "type": "string",
-      "nullable": true,
-      "description": ""
-    },
-    "voyage": {
-      "type": "string",
-      "nullable": true,
-      "description": ""
-    },
-    "portOfLoading": {
-      "type": "string",
-      "nullable": true,
-      "description": ""
-    },
-    "portOfDischarge": {
-      "type": "string",
-      "nullable": true,
-      "description": ""
-    },
-    "bookingNumber": {
-      "type": "string",
-      "nullable": true,
-      "description": ""
-    },
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