user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
|---|---|
Fetch all Invoice records | fetch_all_records('Invoice') |
Remove the Order with ID 364 | delete_record('Order', 687) |
Delete risk assessment with ID 856 | delete_record('RiskAssessment', 856) |
Create a new Order record | create_record('Order') |
Insert new Product data | insert_data('Product') |
Update logistics request status to dispatched for request ID 1022 | update_record('LogisticsRequest', 1022, 'status', 'dispatched') |
Update milestone status to completed for milestone ID 654 | update_record('Milestone', 654, 'status', 'completed') |
Delete Order with customer ID 936 | delete_record('Order', 709) |
Show all pending uploads | query_pending_uploads() |
Modify the Product info for client 765 | update_record('Product', 135, 'product_data') |
Download sales report | download_sales_report() |
Insert new Invoice data | insert_data('Invoice') |
Update the Invoice data for customer ID 772 | update_record('Invoice', 819, 'invoice_data') |
Update the Client data for customer ID 148 | update_record('Client', 371, 'client_data') |
Remove the Product with ID 513 | delete_record('Product', 702) |
Query all Invoice | query_all('Invoice') |
Delete Client with customer ID 820 | delete_record('Client', 426) |
Fetch all Order records | fetch_all_records('Order') |
Modify the Invoice info for client 525 | update_record('Invoice', 331, 'invoice_data') |
Create a new Client record | create_record('Client') |
Add a new Product | create_record('Product') |
Create a new goal | create_record('Goal') |
Query all Customer | query_all('Customer') |
Delete Customer with customer ID 882 | delete_record('Customer', 984) |
Insert new Product data | insert_data('Product') |
Delete Product with customer ID 304 | delete_record('Product', 898) |
Create a new survey | create_record('Survey') |
Query all Customer | query_all('Customer') |
Show all pending uploads | query_pending_uploads() |
Create a new Customer record | create_record('Customer') |
Create a new Customer record | create_record('Customer') |
Show all pending uploads | query_pending_uploads() |
Fetch all Customer records | fetch_all_records('Customer') |
Delete customer record for ID 654 | delete_record('Customer', 654) |
Insert new Product data | insert_data('Product') |
Fetch details for survey ID 556 | fetch_survey_details(556) |
Modify the Invoice info for client 181 | update_record('Invoice', 535, 'invoice_data') |
Show all pending uploads | query_pending_uploads() |
Add a new Product | create_record('Product') |
Create a new Invoice record | create_record('Invoice') |
Modify the Invoice info for client 410 | update_record('Invoice', 191, 'invoice_data') |
Fetch all Order records | fetch_all_records('Order') |
Update the Client data for customer ID 556 | update_record('Client', 672, 'client_data') |
Insert new Invoice data | insert_data('Invoice') |
Remove the Invoice with ID 564 | delete_record('Invoice', 845) |
Add a new Product | create_record('Product') |
Remove the Customer with ID 216 | delete_record('Customer', 969) |
Query all Invoice | query_all('Invoice') |
Delete Order with customer ID 897 | delete_record('Order', 853) |
Remove the Customer with ID 448 | delete_record('Customer', 675) |
Remove the Product with ID 305 | delete_record('Product', 418) |
Update the Client data for customer ID 944 | update_record('Client', 189, 'client_data') |
Insert new Customer data | insert_data('Customer') |
Create a new Customer record | create_record('Customer') |
Show all pending uploads | query_pending_uploads() |
Delete Order with customer ID 388 | delete_record('Order', 861) |
Create a new resource | create_record('Resource') |
Query all Invoice | query_all('Invoice') |
Log in to Salesforce | login_salesforce() |
Update document information for document ID 654 | update_record('Document', 654, 'information') |
Add a new Customer | create_record('Customer') |
Show all pending uploads | query_pending_uploads() |
Modify the Client info for client 104 | update_record('Client', 936, 'client_data') |
Delete Customer with customer ID 384 | delete_record('Customer', 192) |
Create a new Order record | create_record('Order') |
Modify the Customer info for client 678 | update_record('Customer', 383, 'customer_data') |
Query all Invoice | query_all('Invoice') |
Create a new Customer record | create_record('Customer') |
Fetch all Order records | fetch_all_records('Order') |
Update the Client data for customer ID 201 | update_record('Client', 730, 'client_data') |
Create a new health and safety record | create_record('HealthAndSafety') |
Insert new Product data | insert_data('Product') |
Update the Client data for customer ID 715 | update_record('Client', 317, 'client_data') |
Show all pending uploads | query_pending_uploads() |
Update order status to shipped for order ID 321 | update_record('Order', 321, 'status', 'shipped') |
Create a new Order record | create_record('Order') |
Modify the Product info for client 175 | update_record('Product', 648, 'product_data') |
Insert new Invoice data | insert_data('Invoice') |
Delete Invoice with customer ID 534 | delete_record('Invoice', 456) |
Create a new Order record | create_record('Order') |
Modify the Order info for client 155 | update_record('Order', 682, 'order_data') |
Fetch all Order records | fetch_all_records('Order') |
Add a new Customer | create_record('Customer') |
Show all pending uploads | query_pending_uploads() |
Delete Client with customer ID 394 | delete_record('Client', 616) |
Remove the Product with ID 231 | delete_record('Product', 278) |
Show all pending uploads | query_pending_uploads() |
Remove the Client with ID 440 | delete_record('Client', 669) |
Delete customer order with ID 1077 | delete_record('CustomerOrder', 1077) |
Add a new Customer | create_record('Customer') |
Insert new Client data | insert_data('Client') |
Query all Customer | query_all('Customer') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Add a new Invoice | create_record('Invoice') |
Query all Order | query_all('Order') |
Delete Product with customer ID 320 | delete_record('Product', 342) |
Delete Product with customer ID 584 | delete_record('Product', 693) |
Query all Order | query_all('Order') |
Delete note record for ID 987 | delete_record('Note', 987) |