user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
|---|---|
Fetch all Invoice records | fetch_all_records('Invoice') |
Add a new Product | create_record('Product') |
Modify the Customer info for client 366 | update_record('Customer', 831, 'customer_data') |
Delete Product with customer ID 299 | delete_record('Product', 330) |
Modify the Order info for client 482 | update_record('Order', 799, 'order_data') |
Create a new Order record | create_record('Order') |
Fetch details for training session ID 511 | fetch_training_session_details(511) |
Add a new Invoice | create_record('Invoice') |
Update user account status to active for account ID 1111 | update_record('UserAccount', 1111, 'status', 'active') |
Add a new Client | create_record('Client') |
Delete Invoice with customer ID 613 | delete_record('Invoice', 469) |
Query all Invoice | query_all('Invoice') |
Delete Product with customer ID 551 | delete_record('Product', 163) |
Delete Client with customer ID 874 | delete_record('Client', 572) |
Update environmental impact status to reviewed for record ID 933 | update_record('EnvironmentalImpact', 933, 'status', 'reviewed') |
Create a new customer feedback record | create_record('CustomerFeedback') |
Remove the Invoice with ID 332 | delete_record('Invoice', 408) |
Modify the Order info for client 454 | update_record('Order', 721, 'order_data') |
Fetch all Order records | fetch_all_records('Order') |
Update the Invoice data for customer ID 527 | update_record('Invoice', 744, 'invoice_data') |
Create a new Client record | create_record('Client') |
Show all pending uploads | query_pending_uploads() |
Fetch details for health and safety record ID 911 | fetch_health_and_safety_details(911) |
Update the Client data for customer ID 769 | update_record('Client', 293, 'client_data') |
Delete Product with customer ID 241 | delete_record('Product', 906) |
Show all pending uploads | query_pending_uploads() |
Delete Customer with customer ID 637 | delete_record('Customer', 397) |
Fetch all Customer records | fetch_all_records('Customer') |
Add a new Client | create_record('Client') |
Remove the Invoice with ID 893 | delete_record('Invoice', 367) |
Fetch details for payroll ID 645 | fetch_payroll_details(645) |
Remove the Customer with ID 702 | delete_record('Customer', 312) |
Fetch all Invoice records | fetch_all_records('Invoice') |
Remove the Client with ID 821 | delete_record('Client', 529) |
Query all Invoice | query_all('Invoice') |
Update the Customer data for customer ID 482 | update_record('Customer', 161, 'customer_data') |
Delete goal record for ID 987 | delete_record('Goal', 987) |
Insert new Customer data | insert_data('Customer') |
Modify the Product info for client 743 | update_record('Product', 385, 'product_data') |
Add a new Customer | create_record('Customer') |
Update maintenance request status to completed for request ID 399 | update_record('MaintenanceRequest', 399, 'status', 'completed') |
Remove the Customer with ID 482 | delete_record('Customer', 392) |
Update the Client data for customer ID 585 | update_record('Client', 946, 'client_data') |
Create a new service request | create_record('ServiceRequest') |
Remove the Customer with ID 515 | delete_record('Customer', 466) |
Delete Client with customer ID 277 | delete_record('Client', 831) |
Delete milestone record for ID 987 | delete_record('Milestone', 987) |
Show all pending uploads | query_pending_uploads() |
Create a new field service task | create_record('FieldServiceTask') |
Fetch details for order ID 208 | fetch_order_details(208) |
Create a new Customer record | create_record('Customer') |
Delete customer record for ID 654 | delete_record('Customer', 654) |
Update the Customer data for customer ID 464 | update_record('Customer', 791, 'customer_data') |
Create a new support ticket | create_record('SupportTicket') |
Delete Customer with customer ID 940 | delete_record('Customer', 419) |
Fetch details for public sector record ID 244 | fetch_public_sector_details(244) |
Query all Order | query_all('Order') |
Show all pending uploads | query_pending_uploads() |
Insert new Client data | insert_data('Client') |
Add a new Customer | create_record('Customer') |
Update the Order data for customer ID 865 | update_record('Order', 482, 'order_data') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Remove the Product with ID 529 | delete_record('Product', 295) |
Query all Invoice | query_all('Invoice') |
Query all Invoice | query_all('Invoice') |
Create a new Order record | create_record('Order') |
Create a new Order record | create_record('Order') |
Show all pending uploads | query_pending_uploads() |
Create a new Client record | create_record('Client') |
Remove the Client with ID 759 | delete_record('Client', 413) |
Fetch details for procurement record ID 822 | fetch_procurement_details(822) |
Update the Customer data for customer ID 306 | update_record('Customer', 932, 'customer_data') |
Delete Customer with customer ID 929 | delete_record('Customer', 417) |
Create a new Client record | create_record('Client') |
Update the Invoice data for customer ID 967 | update_record('Invoice', 831, 'invoice_data') |
Delete Product with customer ID 779 | delete_record('Product', 531) |
Fetch quote details for ID 321 | fetch_quote_details(321) |
Fetch all Order records | fetch_all_records('Order') |
Query all Client | query_all('Client') |
Delete Order with customer ID 679 | delete_record('Order', 129) |
Create a new Client record | create_record('Client') |
Delete Order with customer ID 776 | delete_record('Order', 872) |
Fetch all Product records | fetch_all_records('Product') |
Remove the Product with ID 370 | delete_record('Product', 310) |
Create a new Customer record | create_record('Customer') |
Generate quarterly financial summary | generate_financial_summary('quarterly') |
Update the Client data for customer ID 716 | update_record('Client', 540, 'client_data') |
Add a new Product | create_record('Product') |
Delete document record for ID 987 | delete_record('Document', 987) |
Fetch all Invoice records | fetch_all_records('Invoice') |
Query all Client | query_all('Client') |
Create a new order | create_record('Order') |
Modify the Product info for client 283 | update_record('Product', 957, 'product_data') |
Fetch all Order records | fetch_all_records('Order') |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Modify the Customer info for client 662 | update_record('Customer', 137, 'customer_data') |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |