data-science-document-ai 1.50.0__tar.gz → 1.51.1__tar.gz

{data_science_document_ai-1.50.0 → data_science_document_ai-1.51.1}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: data-science-document-ai
-Version: 1.50.0
+Version: 1.51.1
 Summary: "Document AI repo for data science"
 Author: Naomi Nguyen
 Author-email: naomi.nguyen@forto.com

{data_science_document_ai-1.50.0 → data_science_document_ai-1.51.1}/pyproject.toml

@@ -1,6 +1,6 @@
 [tool.poetry]
 name = "data-science-document-ai"
-version = "1.50.0"
+version = "1.51.1"
 description = "\"Document AI repo for data science\""
 authors = ["Naomi Nguyen <naomi.nguyen@forto.com>", "Kumar Rajendrababu <kumar.rajendrababu@forto.com>", "Igor Tonko <igor.tonko@forto.com>", "Osman Demirel <osman.demirel@forto.com>"]
 packages = [

{data_science_document_ai-1.50.0 → data_science_document_ai-1.51.1}/src/prompts/library/bundeskasse/other/placeholders.json

@@ -1,15 +1,15 @@
 {
   "type": "OBJECT",
   "properties": {
-      "currencyCode": {
+      "grandTotal": {
         "type": "STRING",
         "nullable": true,
-        "description": "The currency in which the invoice is issued. Extract the currency associated with the grand total amount. It is majorly mentioned as EUR, Euro or €."
+        "description": "The overall total amount of the invoice. It can be found with the key words Gesamtabgabenbetrag, Gesamtbetrag, or Zu erstattender Abgabenbetrag"
       },
-      "grandTotal": {
+      "currencyCode": {
         "type": "STRING",
         "nullable": true,
-        "description": "The overall total amount of the invoice. It can be found with the key words Gesamtabgabenbetrag, Gesamtbetrag, or Zu erstattender Abgabenbetrag"
+        "description": "The currency in which the invoice is issued. Extract the currency associated with the grand total (grandTotal) amount. It is majorly mentioned as EUR, Euro or €."
       },
       "issueDate": {
         "type": "STRING",

{data_science_document_ai-1.50.0 → data_science_document_ai-1.51.1}/src/prompts/library/bundeskasse/other/prompt.txt

@@ -13,6 +13,7 @@ Your role is to accurately extract specific entities from these Customs invoices
 - Populate fields as defined in the response schema.
 - Multiple line item entries may exist, capture all instances under "lineItem".
 - Use the data field description to understand the context of the data.
+- The amount and the currency is always in EUR both for grandTotal and line items.
 
 - containerNumber:
     - Container Number consists of 4 capital letters followed by 7 digits (e.g., TEMU7972458, CAIU7222892).
@@ -39,9 +40,8 @@ Your role is to accurately extract specific entities from these Customs invoices
 - issueDate can also be referred to as "Einfuhrabgabenbescheid" in the invoice. issueDate and serviceDate can be same in some cases.
 - vendor details can be "Hauptzollamt" details in the top portion of the invoice.
 
-- lineItem:
-    - Each line item should be extracted only once
-    - totalAmount in the Credit Note is the Differenzbetrag in the line items.
+- lineItem: Each line item should be extracted only once. Give priority to the first occurrence of the line item details in the document.
+    - totalAmount in the Credit Note is the Differenzbetrag in the line items. The totalAmount value is always or mostly mentioned in EUR currency.
     - deferredDutyPayer can be identified under "Aufschubenhmer" for each line item. It is a combination of number code and entity.
 
 You can usually find all the information in the top 2 pages of the invoice.