data-science-document-ai 1.60.3__py3-none-any.whl → 1.61.0__py3-none-any.whl

{data_science_document_ai-1.60.3.dist-info → data_science_document_ai-1.61.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: data-science-document-ai
-Version: 1.60.3
+Version: 1.61.0
 Summary: "Document AI repo for data science"
 Author: Naomi Nguyen
 Author-email: naomi.nguyen@forto.com

{data_science_document_ai-1.60.3.dist-info → data_science_document_ai-1.61.0.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=Y3nztiKvaqll7Oq2Vo1MjhjqNBG_HyiB_4lYtwCOB0g,12263
-src/prompts/library/customsInvoice/other/prompt.txt,sha256=i1ox7ZuWuK69DOllzYIB8sKduFYmxyI-OAtSP_tf6IQ,10297
+src/prompts/library/customsInvoice/other/placeholders.json,sha256=EaYSF6CUjzpjB35H9TYQjXMj1eXdtCDgDpl2YyZsWA0,12739
+src/prompts/library/customsInvoice/other/prompt.txt,sha256=d28rEJhjOSRHxuFe5cLf7ESjJckrqBLjZUXu1JOf5GM,11025
 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=68IHh7DDAoxQAID2dsRmKPUVQmX9vxxmMcUqnDN8-j0,2458
 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=S5zWxVM6Ex23drBg6wGKLk_Vd2KJon6mdK1ag3E4RBs,10988
-src/prompts/library/partnerInvoice/other/prompt.txt,sha256=Qw27Tj9Kd3exJi1Wd57Ne_sIaFa8j5qSPwI2y1xj55M,8483
+src/prompts/library/partnerInvoice/other/placeholders.json,sha256=6Jgl7R1Jbp5shh5Q7tiH1O5z6r2hyfABBEwB-233tts,11464
+src/prompts/library/partnerInvoice/other/prompt.txt,sha256=3mNLkzzuPkvn6kf1Tm2eJaf-xp9VHfqPRZURD53EOcw,9193
 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-1.60.3.dist-info/METADATA,sha256=FyamkknqoADm8IVibk-09-6grFI8qfofMblJTHabohE,2152
-data_science_document_ai-1.60.3.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
-data_science_document_ai-1.60.3.dist-info/RECORD,,
+data_science_document_ai-1.61.0.dist-info/METADATA,sha256=dmTTQxd4p6VM9mW8O8AgZkuXoCXjClPdWJPXzFmVuRw,2152
+data_science_document_ai-1.61.0.dist-info/WHEEL,sha256=zp0Cn7JsFoX2ATtOhtaFYIiE2rmFAD4OcMhtUki8W3U,88
+data_science_document_ai-1.61.0.dist-info/RECORD,,

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

@@ -75,18 +75,26 @@
                     },
                     "lineItemDescription": {"type": "STRING", "nullable": true,
                         "description": "A description of the line item (COGS or Customs line items), which can include details about the service provided."},
+                    "totalAmountCurrency": {"type": "STRING", "nullable": true,
+                        "description": "The currency code for the line item's total amount, such as EUR, USD, etc."},
                     "totalAmount": {"type": "STRING", "nullable": true,
                         "description": "The total amount for the line item, which may include the cost of services, and applicable taxes."},
-                    "totalAmountCurrency": {"type": "STRING", "nullable": true,
-                        "description": "The currency code for the total amount, such as EUR, USD, etc."},
+                    "totalAmountInOriginalCurrency": {
+                        "type": "STRING",
+                        "description": "The total amount for the line item in original currency"
+                    },
+                    "totalAmountInInvoiceCurrency": {
+                        "type": "STRING",
+                        "description": "The total amount for the line item in the currency code the whole invoice's total uses"
+                    },
                     "totalAmountEuro": {"type": "STRING", "nullable": true,
                         "description": "The total amount converted to Euro, if applicable. You can find it by looking for the term 'Total EUR' or 'Amount in Euro' in the line item."},
                     "quantity": {"type": "STRING", "nullable": true,
                         "description": "The quantity of the item or service provided in the line item."},
-                    "unitPrice": {"type": "STRING", "nullable": true,
-                        "description": "The price per unit of the item or service in the line item. Check the naming in a different languages, such as 'Einzelpreis', 'Unit Price', 'Prezzo unitario', 'Preis pro Einheit', etc.. Refer to 'Prezzo unitario' field in the italian invoice example"},
                     "unitPriceCurrency": {"type": "STRING", "nullable": true,
                         "description": "The currency code for the unit price, such as EUR, USD, etc."},
+                    "unitPrice": {"type": "STRING", "nullable": true,
+                        "description": "The price per unit of the item or service in the line item. Check the naming in a different languages, such as 'Einzelpreis', 'Unit Price', 'Prezzo unitario', 'Preis pro Einheit', etc.. Refer to 'Prezzo unitario' field in the italian invoice example"},
                     "vatAmount": {"type": "STRING", "nullable": true,
                         "description": "The VAT amount applied to the line item. This is the tax charged on the totalAmount of the line item."},
                     "vatPercentage": {"type": "STRING", "nullable": true,

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

@@ -55,11 +55,18 @@ Your role is to accurately extract specific entities from these invoices to supp
 - 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.
     - lineItemDescription: The name or description of the item. Usually, it will be a one line sentence.
-    - 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.
-    - totalAmount: The total amount for the item. It can be in different currencies, so ensure to capture the currency as well for the totalAmountCurrency.
+    - totalAmountCurrency: the original/native currency code for the line item's total amount. In 3 letters such as USD, EUR
+    - totalAmount: The total amount for the item. It can be in different currencies, so ensure to capture the amount according to the totalAmountCurrency.
+    - totalAmountInOriginalCurrency: line item amount in its original/native currency
+    - totalAmountInInvoiceCurrency: line item amount converted to the invoice's main currency (the currency used for grandTotal)
     - totalAmountEuro: Few line items contains a total amount in Euro. You can find it by looking for the term "Total EUR" or "Amount in Euro" in the line item but it's always in the EURO / € currency. Sometimes, it can be same as totalAmount if the line item is already in Euro.
-    - quantity: The quantity of the item or service provided in the line item. Pay attention to 2 x 40HC or 2x40HC. It means, quantity is 2 and 40HC is containerSize but not 240.
-    - containerNumber: Container Number always starts with 4 letters and is followed by 7 digits (e.g., ABCD1234567). Do not get confused between 0 vs O in the 7 digits of container number.
+    - quantity: The quantity of the item or service provided in the line item. Pay attention to 2 x 40HC or 2x40HC. It means, quantity is 2 and 40HC is containerSize
+    - unitPriceCurrency: The original/native currency code for the unit price. 3 letters
+    - 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.
+    - vatAmount: The VAT amount applied to the line item. This is the tax charged on the totalAmount of the line item
+    - vatPercentage: The percentage rate of VAT applied to the totalAmount of the line item. This is used to calculate the vatAmount
+    - containerNumber: Container Number always starts with 4 letters and is followed by 7 digits (e.g., ABCD1234567, XALU 8593678).
+    - containerSize: The size of the container associated with the containerNumber, such as 20ft, 40ft, 40HC, 20DC etc.
 
 - hblNumber and mblNumber:
     - The Master Bill of Lading number. Commonly known as "Bill of Lading Number", "BILL OF LADING NO.", "BL Number", "BL No.", "B/L No.", "BL-Nr.", "B/L", or "HBL No.".

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

@@ -73,18 +73,26 @@
                     },
                     "lineItemDescription": {"type": "STRING", "nullable": true,
                         "description": "A description of the line item (COGS or Customs line items), which can include details about the service provided."},
+                    "totalAmountCurrency": {"type": "STRING", "nullable": true,
+                        "description": "The currency code for the line item's total amount, such as EUR, USD, etc."},
                     "totalAmount": {"type": "STRING", "nullable": true,
                         "description": "The total amount for the line item, which may include the cost of services, and applicable taxes."},
-                    "totalAmountCurrency": {"type": "STRING", "nullable": true,
-                        "description": "The currency code for the total amount, such as EUR, USD, etc."},
+                    "totalAmountInOriginalCurrency": {
+                        "type": "STRING",
+                        "description": "The total amount for the line item in original currency"
+                    },
+                    "totalAmountInInvoiceCurrency": {
+                        "type": "STRING",
+                        "description": "The total amount for the line item in the currency code the whole invoice's total uses"
+                    },
                     "totalAmountEuro": {"type": "STRING", "nullable": true,
                         "description": "The total amount converted to Euro, if applicable. You can find it by looking for the term 'Total EUR' or 'Amount in Euro' in the line item."},
                     "quantity": {"type": "STRING", "nullable": true,
                         "description": "The quantity of the item or service provided in the line item."},
-                    "unitPrice": {"type": "STRING", "nullable": true,
-                        "description": "The price per unit of the item or service in the line item. Check the naming in a different languages, such as 'Einzelpreis', 'Unit Price', 'Prezzo unitario', 'Preis pro Einheit', etc.. Refer to 'Prezzo unitario' field in the italian invoice example"},
                     "unitPriceCurrency": {"type": "STRING", "nullable": true,
                         "description": "The currency code for the unit price, such as EUR, USD, etc."},
+                    "unitPrice": {"type": "STRING", "nullable": true,
+                        "description": "The price per unit of the item or service in the line item. Check the naming in a different languages, such as 'Einzelpreis', 'Unit Price', 'Prezzo unitario', 'Preis pro Einheit', etc.. Refer to 'Prezzo unitario' field in the italian invoice example"},
                     "vatAmount": {"type": "STRING", "nullable": true,
                         "description": "The VAT amount applied to the line item. This is the tax charged on the totalAmount of the line item."},
                     "vatPercentage": {"type": "STRING", "nullable": true,

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

@@ -53,11 +53,18 @@ Your role is to accurately extract specific entities from these invoices to supp
 - 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.
     - lineItemDescription: The name or description of the item. Usually, it will be a one line sentence.
-    - 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.
-    - totalAmount: The total amount for the item. It can be in different currencies, so ensure to capture the currency as well for the totalAmountCurrency.
+    - totalAmountCurrency: original/native currency code for the line item's total amount. In 3 letters such as USD, EUR
+    - totalAmount: The total amount for the item. It can be in different currencies, so ensure to capture the amount according to the totalAmountCurrency.
+    - totalAmountInOriginalCurrency: line item amount in its original/native currency
+    - totalAmountInInvoiceCurrency: line item amount converted to the invoice's main currency (the currency used for grandTotal)
     - totalAmountEuro: Few line items contains a total amount in Euro. You can find it by looking for the term "Total EUR" or "Amount in Euro" in the line item but it's always in the EURO / € currency. Sometimes, it can be same as totalAmount if the line item is already in Euro.
-    - quantity: The quantity of the item or service provided in the line item. Pay attention to 2 x 40HC or 2x40HC. It means, quantity is 2 and 40HC is containerSize but not 240.
-    - containerNumber: Container Number always starts with 4 letters and is followed by 7 digits (e.g., ABCD1234567, XALU 8593678). Do not get confused between 0 vs O in the 7 digits of container number.
+    - quantity: The quantity of the item or service provided in the line item. Pay attention to 2 x 40HC or 2x40HC. It means, quantity is 2 and 40HC is containerSize
+    - unitPriceCurrency: The original/native currency code for the unit price. 3 letters
+    - 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.
+    - vatAmount: The VAT amount applied to the line item. This is the tax charged on the totalAmount of the line item
+    - vatPercentage: The percentage rate of VAT applied to the totalAmount of the line item. This is used to calculate the vatAmount
+    - containerNumber: Container Number always starts with 4 letters and is followed by 7 digits (e.g., ABCD1234567, XALU 8593678).
+    - containerSize: The size of the container associated with the containerNumber, such as 20ft, 40ft, 40HC, 20DC etc.
 
 - hblNumber and mblNumber:
     - The Master Bill of Lading number. Commonly known as "Bill of Lading Number", "BILL OF LADING NO.", "BL Number", "BL No.", "B/L No.", "BL-Nr.", "B/L", or "HBL No.".