data-science-document-ai 1.59.0__py3-none-any.whl → 1.60.0__py3-none-any.whl

{data_science_document_ai-1.59.0.dist-info → data_science_document_ai-1.60.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: data-science-document-ai
-Version: 1.59.0
+Version: 1.60.0
 Summary: "Document AI repo for data science"
 Author: Naomi Nguyen
 Author-email: naomi.nguyen@forto.com

{data_science_document_ai-1.59.0.dist-info → data_science_document_ai-1.60.0.dist-info}/RECORD

@@ -33,8 +33,8 @@ src/prompts/library/commercialInvoice/other/placeholders.json,sha256=zUK2mg9MnHi
 src/prompts/library/commercialInvoice/other/prompt.txt,sha256=CJapcVrmcvynJUanETDklkzU-0N9hHdhq5wL4MK7OIY,2683
 src/prompts/library/customsAssessment/other/placeholders.json,sha256=scIV--C9HNWAQbU9zEz3GT_FoAvJqbfuY85YUtt7t-Q,3850
 src/prompts/library/customsAssessment/other/prompt.txt,sha256=z3FuoHZ588Pz1WBJDW7ISAC3J6n7hPJCcS92CdHDTFw,2494
-src/prompts/library/customsInvoice/other/placeholders.json,sha256=BnWYtl4sPooTHb_EHRIlrPawBrfHI8_QVas8zytbqyY,12172
-src/prompts/library/customsInvoice/other/prompt.txt,sha256=hUBDhocFdHTiWdEPgEE8yKHqpIYOfOj-j9CvZd-3YZc,9941
+src/prompts/library/customsInvoice/other/placeholders.json,sha256=hZb6Gl_rUMzmuiXuB39TBHwL08h2EDXa2AASNPgZEeM,12169
+src/prompts/library/customsInvoice/other/prompt.txt,sha256=N1kzaxOlgzc779V4ZjPO9s_djMyiVY5I7uBx7-ZMxUA,10225
 src/prompts/library/deliveryOrder/other/placeholders.json,sha256=j-9F4V3yDg4610PPsOwU3oOj_S9vAvAB9Ix155WGIwc,3827
 src/prompts/library/deliveryOrder/other/prompt.txt,sha256=RD076vq0x0IjoEVQfh-G0u4nxITCpgKZGrwMlR9YAvk,2695
 src/prompts/library/draftMbl/other/placeholders.json,sha256=Gn8kQ8cMmrzRGLSFH7_8wO1_j2jxhqHd4zeivZP2SjU,4304
@@ -43,8 +43,8 @@ src/prompts/library/finalMbL/other/placeholders.json,sha256=Gn8kQ8cMmrzRGLSFH7_8
 src/prompts/library/finalMbL/other/prompt.txt,sha256=cyeKjK94sepqXiLEeZKB4VpmT0-nqXALP4dih-B67M8,2386
 src/prompts/library/packingList/other/placeholders.json,sha256=cGUUvEFoi4Lm0BAiyD29KbNFbUgzO1s7eit_qK3F0ig,4478
 src/prompts/library/packingList/other/prompt.txt,sha256=6Q9d0KBG6YWmNtzFivvmtQmitaUE2jytfwwc5YwsUgQ,2872
-src/prompts/library/partnerInvoice/other/placeholders.json,sha256=NX6ADT4gxLpP90uoNCYDbmfBvROxxVWRKK0lRFy1n9s,10897
-src/prompts/library/partnerInvoice/other/prompt.txt,sha256=A3nw6QfraU1N6Aui4TC7eFofG3rUyo9cz8Ha1iQbMpU,8141
+src/prompts/library/partnerInvoice/other/placeholders.json,sha256=igfmag8KGQ7106aSG7UHZEksO4LB-qWeq8SS8VDzckM,10894
+src/prompts/library/partnerInvoice/other/prompt.txt,sha256=QegtgBgB6RmeAhBDguuczJ7UIqOfLnCAboYNaB7fLFI,8411
 src/prompts/library/postprocessing/port_code/placeholders.json,sha256=2TiXf3zSzrglOMPtDOlCntIa5RSvyZQAKG2-IgrCY5A,22
 src/prompts/library/postprocessing/port_code/prompt_port_code.txt,sha256=--1wunSqEr2ox958lEhjO-0JFBfOLzA3qfKYIzG_Iok,884
 src/prompts/library/preprocessing/carrier/placeholders.json,sha256=tQeVDtvembhVqvel9vGoy4qcKp1hOvg-bLCgZRdQj0g,192
@@ -55,6 +55,6 @@ src/prompts/prompt_library.py,sha256=VJWHeXN-s501C2GiidIIvQQuZdU6T1R27hE2dKBiI40
 src/setup.py,sha256=8-vZWjC8Iwa3xxdk3iR4412VCjtNtgzVqkXcFon7UBE,7309
 src/tms.py,sha256=UXbIo1QE--hIX6NZi5Qyp2R_CP338syrY9pCTPrfgnE,1741
 src/utils.py,sha256=Ow5_Jals88o8mbZ1BoHfZpHZoCfig_UQb5aalH-mpWE,17278
-data_science_document_ai-1.59.0.dist-info/METADATA,sha256=nw9fpAMJbpbvSSV5xO_5nHco_eqwgrAWtTt2VrR5GgQ,2152
-data_science_document_ai-1.59.0.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
-data_science_document_ai-1.59.0.dist-info/RECORD,,
+data_science_document_ai-1.60.0.dist-info/METADATA,sha256=dHVIkv6YQ-en4vuOYnS_7cpmujx7v0XAF058BHuF0ow,2152
+data_science_document_ai-1.60.0.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
+data_science_document_ai-1.60.0.dist-info/RECORD,,

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

@@ -31,7 +31,7 @@
         },
         "documentType": {"type":  "STRING", "nullable": true},
         "dueDate": {"type":  "STRING", "nullable": true,
-            "description": "The date by which the payment should be made by Forto Logistics SE & Co KG. Do Not calculate dueDate based on issueDate or any other date. Extract it directly from the invoice."},
+            "description": "The date by which the payment should be made by Forto Logistics SE & Co KG. If dueDate is not available in the invoice, calculate dueDate based on issueDate and paymentTerm."},
         "eta": {"type":  "STRING", "nullable": true,
             "description": "Estimated Time of Arrival (ETA) is the expected date when the shipment will arrive at its destination."},
         "etd": {"type":  "STRING", "nullable": true,

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

@@ -46,7 +46,11 @@ Your role is to accurately extract specific entities from these invoices to supp
         - CUSTOMS SUPPORT invoices do not have a vatAmount and vatPercentage.
 
 - issueDate: The date the document was issued.
-- 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.
+- dueDate:
+    - The date by which the payment should be made. If dueDate is explicitly mentioned in the invoice, extract that value directly.
+    - If dueDate is not available in the invoice, calculate dueDate based on issueDate and paymentTerm.
+    - Example: If issueDate is 01.03.2023 and paymentTerm is 30 days, then dueDate will be 31.03.2023.
+    - If paymentTerm is not available, do not extract dueDate.
 
 - lineItem: Details of each COGS and Customs line item on the invoice from each page. Make sure to extract each amount and currency separately.
     - 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.
@@ -91,7 +95,7 @@ Your role is to accurately extract specific entities from these invoices to supp
         - sentence: A sentence from the invoice indicating the payment status (e.g., "Vorschuss", "Prepayment", "Paid", "Partially Paid", "Unpaid"). This helps summarize the overall payment status of the invoice.
 
 IMPORTANT NOTE:
-- Ensure all extracted values are directly from the document. Do not make assumptions or modifications.
+- Ensure all extracted values are directly from the document. Do not make assumptions, modifications or calculations except dueDate.
 - CustomSized invoices contain line items in a table format in a attached page. Table with headings Shipment ID, Partner Line Item Description, Quantity, Amount, and VAT. Extract all the line items from each tables from each page.
 - Do not normalize or modify any entity values.
 - Pay attention to the line item details and paymentInformation, as they may vary significantly across different invoices.

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

@@ -29,7 +29,7 @@
         },
         "documentType": {"type": "STRING", "nullable": true},
         "dueDate": {"type": "STRING", "nullable": true,
-            "description": "The date by which the payment should be made by Forto Logistics SE & Co KG. Do Not calculate dueDate based on issueDate or any other date. Extract it directly from the invoice."},
+            "description": "The date by which the payment should be made by Forto Logistics SE & Co KG. If dueDate is not available in the invoice, calculate dueDate based on issueDate and paymentTerm."},
         "eta": {"type": "STRING", "nullable": true,
             "description": "Estimated Time of Arrival (ETA) is the expected date when the shipment will arrive at its destination."},
         "etd": {"type": "STRING", "nullable": true,

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

@@ -42,7 +42,11 @@ Your role is to accurately extract specific entities from these invoices to supp
     - Remove "TVA" characters from VAT ID in MSC invoices. For example, CHE-111.954.803 TVA should be extracted as CHE-111.954.803
 
 - issueDate: The date the document was issued.
-- 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.
+- dueDate:
+    - The date by which the payment should be made. If dueDate is explicitly mentioned in the invoice, extract that value directly.
+    - If dueDate is not available in the invoice, calculate dueDate based on issueDate and paymentTerm.
+    - Example: If issueDate is 01.03.2023 and paymentTerm is 30 days, then dueDate will be 31.03.2023.
+    - If paymentTerm is not available, do not extract dueDate.
 
 - eta and etd: Few invoices contains same date for ARRIVED/DEPARTED or ETA/ETD. Extract it for both eta and etd.
 
@@ -81,7 +85,7 @@ Your role is to accurately extract specific entities from these invoices to supp
 - reverseChargeSentence: A sentence which indicate that the reverse charge applies. Mostly fund as Tax Clause.
 
 IMPORTANT NOTE:
-- Ensure all extracted values are directly from the document. Do not make assumptions, modifications or calculations.
+- Ensure all extracted values are directly from the document. Do not make assumptions, modifications or calculations except dueDate.
 - CustomSized invoices contain line items in a table format in the attached page. Table with headings Shipment ID, Partner Line Item Description, Quantity, Amount, and VAT. Extract all the line items from such tables from each page.
 - Do not split the quantity into different line items. e.g., if quantity is 2 or 2 CTR or 2 BIL, do not create 2 separate line items with quantity 1 each.
 - Do not normalize or modify any entity values.