user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
|---|---|
Remove the Client with ID 395 | delete_record('Client', 348) |
Update the Client data for customer ID 791 | update_record('Client', 267, 'client_data') |
Remove the Customer with ID 879 | delete_record('Customer', 773) |
Fetch all Client records | fetch_all_records('Client') |
Delete Customer with customer ID 300 | delete_record('Customer', 830) |
Update the Customer data for customer ID 449 | update_record('Customer', 627, 'customer_data') |
Create a new case study | create_record('CaseStudy') |
Add a new Customer | create_record('Customer') |
Fetch details for social media post ID 1177 | fetch_social_media_post_details(1177) |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Remove the Order with ID 599 | delete_record('Order', 353) |
Add a new Customer | create_record('Customer') |
Remove the Customer with ID 673 | delete_record('Customer', 259) |
Add a new Order | create_record('Order') |
Remove the Product with ID 213 | delete_record('Product', 855) |
Fetch all Product records | fetch_all_records('Product') |
Fetch all Order records | fetch_all_records('Order') |
Synchronize all updates | sync_changes() |
Fetch all Order records | fetch_all_records('Order') |
Delete Client with customer ID 882 | delete_record('Client', 309) |
Upload new product catalog | upload_product_catalog() |
Update the Invoice data for customer ID 232 | update_record('Invoice', 348, 'invoice_data') |
Modify the Invoice info for client 854 | update_record('Invoice', 670, 'invoice_data') |
Query all Product | query_all('Product') |
Remove the Customer with ID 965 | delete_record('Customer', 757) |
Show all pending uploads | query_pending_uploads() |
Insert new Invoice data | insert_data('Invoice') |
Show all pending uploads | query_pending_uploads() |
Fetch all Order records | fetch_all_records('Order') |
Update inventory status to restocked for inventory ID 667 | update_record('Inventory', 667, 'status', 'restocked') |
Create a new Customer record | create_record('Customer') |
Create a new Client record | create_record('Client') |
Create a new Customer record | create_record('Customer') |
Update the Client data for customer ID 533 | update_record('Client', 776, 'client_data') |
Fetch details for user account ID 1133 | fetch_user_account_details(1133) |
Modify the Product info for client 608 | update_record('Product', 471, 'product_data') |
Query all Customer | query_all('Customer') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Modify the Client info for client 531 | update_record('Client', 843, 'client_data') |
Update support ticket status to closed for ticket ID 712 | update_record('SupportTicket', 712, 'status', 'closed') |
Create a new Product record | create_record('Product') |
Create a new Client record | create_record('Client') |
Create a new Order record | create_record('Order') |
Modify the Client info for client 613 | update_record('Client', 147, 'client_data') |
Sync all changes | sync_changes() |
Show all pending uploads | query_pending_uploads() |
Log in to Salesforce | login_salesforce() |
Show all pending uploads | query_pending_uploads() |
Remove the Customer with ID 656 | delete_record('Customer', 208) |
Show all pending uploads | query_pending_uploads() |
Insert new Client data | insert_data('Client') |
Insert new Invoice data | insert_data('Invoice') |
Fetch all Order records | fetch_all_records('Order') |
Modify the Client info for client 240 | update_record('Client', 650, 'client_data') |
Fetch all Product records | fetch_all_records('Product') |
Fetch details for environmental impact record ID 955 | fetch_environmental_impact_details(955) |
Modify the Client info for client 319 | update_record('Client', 698, 'client_data') |
Query all Product | query_all('Product') |
Add a new Product | create_record('Product') |
Update the Order data for customer ID 915 | update_record('Order', 554, 'order_data') |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Create a new customer record | create_record('Customer') |
Delete Customer with customer ID 411 | delete_record('Customer', 251) |
Update the Invoice data for customer ID 476 | update_record('Invoice', 961, 'invoice_data') |
Create a new public sector record | create_record('PublicSector') |
Create a new document | create_record('Document') |
Create a new Customer record | create_record('Customer') |
Delete logistics request with ID 1033 | delete_record('LogisticsRequest', 1033) |
Delete Client with customer ID 253 | delete_record('Client', 131) |
Delete quality assurance record with ID 988 | delete_record('QualityAssurance', 988) |
Fetch all Client records | fetch_all_records('Client') |
Fetch all Product records | fetch_all_records('Product') |
user_input | expected_function_call |
Show all pending uploads | query_pending_uploads() |
Delete Client with customer ID 308 | delete_record('Client', 430) |
Create a new Order record | create_record('Order') |
Insert new Client data | insert_data('Client') |
Add a new Order | create_record('Order') |
Delete Customer with customer ID 676 | delete_record('Customer', 901) |
Show all pending uploads | query_pending_uploads() |
Insert new Client data | insert_data('Client') |
Update the Product data for customer ID 867 | update_record('Product', 271, 'product_data') |
Show all pending uploads | query_pending_uploads() |
Add a new Client | create_record('Client') |
Query all Invoice | query_all('Invoice') |
Modify the Invoice info for client 242 | update_record('Invoice', 920, 'invoice_data') |
List unsynced changes | query_pending_uploads() |
Insert new Invoice data | insert_data('Invoice') |
Add a new Product | create_record('Product') |
Modify the Invoice info for client 632 | update_record('Invoice', 981, 'invoice_data') |
Delete Client with customer ID 130 | delete_record('Client', 371) |
Update the Invoice data for customer ID 143 | update_record('Invoice', 614, 'invoice_data') |
Remove the Order with ID 334 | delete_record('Order', 438) |
Insert new Client data | insert_data('Client') |
Show all pending uploads | query_pending_uploads() |
Modify the Client info for client 397 | update_record('Client', 945, 'client_data') |
Log out of Salesforce | logout_salesforce() |
Remove the Customer with ID 716 | delete_record('Customer', 562) |