user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
|---|---|
Delete Invoice with customer ID 262 | delete_record('Invoice', 420) |
Remove the Invoice with ID 466 | delete_record('Invoice', 121) |
Modify the Client info for client 517 | update_record('Client', 713, 'client_data') |
Remove the Product with ID 592 | delete_record('Product', 678) |
Delete Client with customer ID 935 | delete_record('Client', 982) |
Update order status to delivered for order ID 178 | update_record('Order', 178, 'status', 'delivered') |
Modify the Order info for client 443 | update_record('Order', 642, 'order_data') |
Fetch all Customer records | fetch_all_records('Customer') |
Add a new client | create_record('Customer') |
Modify the Invoice info for client 550 | update_record('Invoice', 894, 'invoice_data') |
Fetch all Customer records | fetch_all_records('Customer') |
Remove the Invoice with ID 324 | delete_record('Invoice', 636) |
Add a new Product | create_record('Product') |
Add a new Client | create_record('Client') |
Insert new Client data | insert_data('Client') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Add a new Invoice | create_record('Invoice') |
Query all Invoice | query_all('Invoice') |
Create a new Client record | create_record('Client') |
Create a new training session | create_record('TrainingSession') |
Fetch all Order records | fetch_all_records('Order') |
Fetch all Customer records | fetch_all_records('Customer') |
Create a new maintenance request | create_record('MaintenanceRequest') |
Remove the Customer with ID 744 | delete_record('Customer', 919) |
Create a new user account | create_record('UserAccount') |
Update the Customer data for customer ID 741 | update_record('Customer', 709, 'customer_data') |
Delete invoice record for ID 987 | delete_record('Invoice', 987) |
Fetch details for customer feedback ID 378 | fetch_customer_feedback_details(378) |
Query all Product | query_all('Product') |
Remove the Product with ID 155 | delete_record('Product', 489) |
Create a new customer record | create_record('Customer') |
Create a new event | create_record('Event') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Query all Customer | query_all('Customer') |
Modify the Client info for client 256 | update_record('Client', 408, 'client_data') |
Delete Client with customer ID 395 | delete_record('Client', 426) |
Delete procurement record with ID 811 | delete_record('Procurement', 811) |
Update the Customer data for customer ID 342 | update_record('Customer', 741, 'customer_data') |
Update the Product data for customer ID 918 | update_record('Product', 286, 'product_data') |
Create a new Invoice record | create_record('Invoice') |
Delete Product with customer ID 912 | delete_record('Product', 525) |
Create a new Invoice record | create_record('Invoice') |
Delete Customer with customer ID 810 | delete_record('Customer', 676) |
Remove the Invoice with ID 546 | delete_record('Invoice', 234) |
Update the Product data for customer ID 439 | update_record('Product', 575, 'product_data') |
Fetch project details for ID 321 | fetch_project_details(321) |
Fetch all Order records | fetch_all_records('Order') |
Fetch document details for ID 321 | fetch_document_details(321) |
Insert new Product data | insert_data('Product') |
Insert new Customer data | insert_data('Customer') |
Update the Customer data for customer ID 677 | update_record('Customer', 830, 'customer_data') |
Delete training session with ID 1210 | delete_record('TrainingSession', 1210) |
Remove order ID 987 from the system | delete_record('Order', 987) |
Query all Client | query_all('Client') |
Update survey status to active for survey ID 534 | update_record('Survey', 534, 'status', 'active') |
Update health and safety status to compliant for record ID 889 | update_record('HealthAndSafety', 889, 'status', 'compliant') |
Create a new Invoice record | create_record('Invoice') |
Show all pending uploads | query_pending_uploads() |
Delete social media post with ID 1166 | delete_record('SocialMediaPost', 1166) |
Update order status to shipped for order ID 321 | update_record('Order', 321, 'status', 'shipped') |
Query all Order | query_all('Order') |
Delete Product with customer ID 867 | delete_record('Product', 399) |
Show all pending uploads | query_pending_uploads() |
Create a new retail order | create_record('RetailOrder') |
Delete Customer with customer ID 269 | delete_record('Customer', 481) |
Update the Invoice data for customer ID 788 | update_record('Invoice', 605, 'invoice_data') |
Delete project record for ID 987 | delete_record('Project', 987) |
Delete Customer with customer ID 289 | delete_record('Customer', 400) |
Create a new compliance check | create_record('ComplianceCheck') |
Update the Invoice data for customer ID 367 | update_record('Invoice', 909, 'invoice_data') |
Update the Product data for customer ID 110 | update_record('Product', 680, 'product_data') |
Update the Invoice data for customer ID 830 | update_record('Invoice', 488, 'invoice_data') |
Query all Invoice | query_all('Invoice') |
Add a new Customer | create_record('Customer') |
Create a new Customer record | create_record('Customer') |
Update the Invoice data for customer ID 382 | update_record('Invoice', 820, 'invoice_data') |
Modify the Order info for client 620 | update_record('Order', 312, 'order_data') |
Fetch all Product records | fetch_all_records('Product') |
Download sales report | download_sales_report() |
Query all Client | query_all('Client') |
Add a new Product | create_record('Product') |
Add a new Invoice | create_record('Invoice') |
Add a new Product | create_record('Product') |
Modify the Product info for client 802 | update_record('Product', 599, 'product_data') |
Remove the Customer with ID 742 | delete_record('Customer', 593) |
Delete Order with customer ID 634 | delete_record('Order', 450) |
Show all pending uploads | query_pending_uploads() |
Update customer order status to delivered for order ID 1066 | update_record('CustomerOrder', 1066, 'status', 'delivered') |
Show all pending uploads | query_pending_uploads() |
Fetch all Client records | fetch_all_records('Client') |
Create a new Client record | create_record('Client') |
Show all pending uploads | query_pending_uploads() |
Create a new Product record | create_record('Product') |
Delete Invoice with customer ID 897 | delete_record('Invoice', 731) |
Remove the Product with ID 762 | delete_record('Product', 156) |
Insert new Customer data | insert_data('Customer') |
Add a new Invoice | create_record('Invoice') |
Delete Invoice with customer ID 268 | delete_record('Invoice', 620) |
Add a new Client | create_record('Client') |
Insert new Product data | insert_data('Product') |