| { |
| "additional_special_tokens": [ |
| "<s_Permit Amount>", |
| "</s_Permit Amount>", |
| "<s_Invoice Total Amount>", |
| "</s_Invoice Total Amount>", |
| "<s_Invoice Date>", |
| "</s_Invoice Date>", |
| "<s_Contractor/Vendor Name>", |
| "</s_Contractor/Vendor Name>", |
| "<s_Policyholder Name>", |
| "</s_Policyholder Name>", |
| "<s_Invoice Number>", |
| "</s_Invoice Number>", |
| "<s_Total Received/Down Payment>", |
| "</s_Total Received/Down Payment>", |
| "<s_Balance Due Amount>", |
| "</s_Balance Due Amount>", |
| "<s_Depreciation Amount>", |
| "</s_Depreciation Amount>", |
| "<s_Deductible Amount>", |
| "</s_Deductible Amount>", |
| "<s_Actual Cash Value Amount>", |
| "</s_Actual Cash Value Amount>", |
| "<s_Job Completed Date>", |
| "</s_Job Completed Date>", |
| "<s>", |
| "</s>" |
| ], |
| "bos_token": "<s>", |
| "cls_token": "<s>", |
| "eos_token": "</s>", |
| "mask_token": { |
| "content": "<mask>", |
| "lstrip": true, |
| "normalized": true, |
| "rstrip": false, |
| "single_word": false |
| }, |
| "pad_token": "<pad>", |
| "sep_token": "</s>", |
| "unk_token": "<unk>" |
| } |
|
|