data-science-document-ai 1.54.0__py3-none-any.whl → 1.55.0__py3-none-any.whl

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Files changed (5) hide show
  1. {data_science_document_ai-1.54.0.dist-info → data_science_document_ai-1.55.0.dist-info}/METADATA +1 -1
  2. {data_science_document_ai-1.54.0.dist-info → data_science_document_ai-1.55.0.dist-info}/RECORD +5 -5
  3. src/prompts/library/customsInvoice/other/prompt.txt +2 -1
  4. src/prompts/library/partnerInvoice/other/prompt.txt +1 -1
  5. {data_science_document_ai-1.54.0.dist-info → data_science_document_ai-1.55.0.dist-info}/WHEEL +0 -0
{data_science_document_ai-1.54.0.dist-info → data_science_document_ai-1.55.0.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.4
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  Name: data-science-document-ai
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- Version: 1.54.0
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+ Version: 1.55.0
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  Summary: "Document AI repo for data science"
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  Author: Naomi Nguyen
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  Author-email: naomi.nguyen@forto.com
{data_science_document_ai-1.54.0.dist-info → data_science_document_ai-1.55.0.dist-info}/RECORD RENAMED
@@ -34,7 +34,7 @@ src/prompts/library/commercialInvoice/other/prompt.txt,sha256=CJapcVrmcvynJUanET
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  src/prompts/library/customsAssessment/other/placeholders.json,sha256=scIV--C9HNWAQbU9zEz3GT_FoAvJqbfuY85YUtt7t-Q,3850
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  src/prompts/library/customsAssessment/other/prompt.txt,sha256=z3FuoHZ588Pz1WBJDW7ISAC3J6n7hPJCcS92CdHDTFw,2494
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  src/prompts/library/customsInvoice/other/placeholders.json,sha256=BnWYtl4sPooTHb_EHRIlrPawBrfHI8_QVas8zytbqyY,12172
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- src/prompts/library/customsInvoice/other/prompt.txt,sha256=1dR73TQZJAfO9dKl-h7VhiJkdli498IV4e5JgBlOoYw,9695
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+ src/prompts/library/customsInvoice/other/prompt.txt,sha256=MtDx5UIJYbOfBqfMELZposrZmLGiBpcZ8EE5PwRBRG8,9783
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  src/prompts/library/deliveryOrder/other/placeholders.json,sha256=j-9F4V3yDg4610PPsOwU3oOj_S9vAvAB9Ix155WGIwc,3827
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  src/prompts/library/deliveryOrder/other/prompt.txt,sha256=RD076vq0x0IjoEVQfh-G0u4nxITCpgKZGrwMlR9YAvk,2695
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  src/prompts/library/draftMbl/other/placeholders.json,sha256=Gn8kQ8cMmrzRGLSFH7_8wO1_j2jxhqHd4zeivZP2SjU,4304
@@ -44,7 +44,7 @@ src/prompts/library/finalMbL/other/prompt.txt,sha256=cyeKjK94sepqXiLEeZKB4VpmT0-
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  src/prompts/library/packingList/other/placeholders.json,sha256=cGUUvEFoi4Lm0BAiyD29KbNFbUgzO1s7eit_qK3F0ig,4478
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  src/prompts/library/packingList/other/prompt.txt,sha256=6Q9d0KBG6YWmNtzFivvmtQmitaUE2jytfwwc5YwsUgQ,2872
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  src/prompts/library/partnerInvoice/other/placeholders.json,sha256=NX6ADT4gxLpP90uoNCYDbmfBvROxxVWRKK0lRFy1n9s,10897
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- src/prompts/library/partnerInvoice/other/prompt.txt,sha256=vMk-FBq9XkWiFiCf36t43DcIKNYh7IcGAsnfXq8vqio,8052
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+ src/prompts/library/partnerInvoice/other/prompt.txt,sha256=8dUZy516GwJ2EXVU5HJHBm0bbGMqxyqKacfCuSGtBxY,8067
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  src/prompts/library/postprocessing/port_code/placeholders.json,sha256=2TiXf3zSzrglOMPtDOlCntIa5RSvyZQAKG2-IgrCY5A,22
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  src/prompts/library/postprocessing/port_code/prompt_port_code.txt,sha256=--1wunSqEr2ox958lEhjO-0JFBfOLzA3qfKYIzG_Iok,884
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  src/prompts/library/preprocessing/carrier/placeholders.json,sha256=tQeVDtvembhVqvel9vGoy4qcKp1hOvg-bLCgZRdQj0g,192
@@ -55,6 +55,6 @@ src/prompts/prompt_library.py,sha256=VJWHeXN-s501C2GiidIIvQQuZdU6T1R27hE2dKBiI40
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  src/setup.py,sha256=yb0Pz1RI-uId5lEjgQrj1Pqo9FvwG9vs0HXRVbyST2M,7186
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  src/tms.py,sha256=UXbIo1QE--hIX6NZi5Qyp2R_CP338syrY9pCTPrfgnE,1741
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  src/utils.py,sha256=Ow5_Jals88o8mbZ1BoHfZpHZoCfig_UQb5aalH-mpWE,17278
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- data_science_document_ai-1.54.0.dist-info/METADATA,sha256=EoZfH8hyvq8E4wa_xfpRNE6oWmoYTIQycLj8itwuMiY,2152
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- data_science_document_ai-1.54.0.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
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- data_science_document_ai-1.54.0.dist-info/RECORD,,
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+ data_science_document_ai-1.55.0.dist-info/METADATA,sha256=PRbleO7DbAfZHyjX5H-9hs2e7c6k0h5SQ9PbPA2Q6IY,2152
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+ data_science_document_ai-1.55.0.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
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+ data_science_document_ai-1.55.0.dist-info/RECORD,,
src/prompts/library/customsInvoice/other/prompt.txt CHANGED
@@ -48,7 +48,7 @@ Your role is to accurately extract specific entities from these invoices to supp
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  - issueDate: The date the document was issued.
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  - dueDate: The date by which the payment should be made. Do Not calculate dueDate based on issueDate or any other date. Extract it directly from the invoice.
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- - lineItem: Details of each COGS and Customs line item on the invoice. Make sure to extract each amount and currency separately.
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+ - lineItem: Details of each COGS and Customs line item on the invoice from each page. Make sure to extract each amount and currency separately.
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  - uniqueId: A unique id which associated with the lineItem as each line item can belong to a different shipment. Extract only if its available in the line item. Either a shipmentId starting with an S and followed by 6 or 8 numeric values or a mblNumber. If shipmentId or mblNumber does not exist, set it to containerNumber.
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  - lineItemDescription: The name or description of the item. Usually, it will be a one line sentence.
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  - unitPrice: Even if the quantity is not mentioned, you can still extract the unit price. Check the naming of the columns in a different languages, it can be "Unit Price", "Prezzo unitario", "Prix Unitaire", "Unitario", etc. Refer to "Prezzo unitario" field in the italian invoice example.
@@ -92,6 +92,7 @@ Your role is to accurately extract specific entities from these invoices to supp
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  IMPORTANT NOTE:
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  - Ensure all extracted values are directly from the document. Do not make assumptions or modifications.
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+ - Extract line items from each page if the invoice spans multiple pages.
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  - Do not normalize or modify any entity values.
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  - Pay attention to the line item details and paymentInformation, as they may vary significantly across different invoices.
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src/prompts/library/partnerInvoice/other/prompt.txt CHANGED
@@ -46,7 +46,7 @@ Your role is to accurately extract specific entities from these invoices to supp
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  - eta and etd: Few invoices contains same date for ARRIVED/DEPARTED or ETA/ETD. Extract it for both eta and etd.
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- - lineItem: Details of each COGS and Customs line item on the invoice. Make sure to extract each amount and currency separately.
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+ - lineItem: Details of each COGS and Customs line item on the invoice from each page. Make sure to extract each amount and currency separately.
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  - uniqueId: A unique id which associated with the lineItem as each line item can belong to a different shipment. Extract only if its available in the line item. Either a shipmentId starting with an S and followed by 6 or 8 numeric values or a mblNumber. If shipmentId or mblNumber does not exist, set it to containerNumber.
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  - lineItemDescription: The name or description of the item. Usually, it will be a one line sentence.
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  - unitPrice: Even if the quantity is not mentioned, you can still extract the unit price. Check the naming of the columns in a different languages, it can be "Unit Price", "Prezzo unitario", "Prix Unitaire", "Unitario", etc. Refer to "Prezzo unitario" field in the italian invoice example.