| { | |
| "additional_special_tokens": [ | |
| "<s_h_taxrate2>", | |
| "</s_h_taxrate2>", | |
| "<s_h_taxrate1>", | |
| "</s_h_taxrate1>", | |
| "<s_h_taxamount2>", | |
| "</s_h_taxamount2>", | |
| "<s_h_taxamount1>", | |
| "</s_h_taxamount1>", | |
| "<s_h_receiptdate>", | |
| "</s_h_receiptdate>", | |
| "<s_h_netamount1>", | |
| "</s_h_netamount1>", | |
| "<s_h_invoicerecipient>", | |
| "</s_h_invoicerecipient>", | |
| "<s_h_invoicenumber>", | |
| "</s_h_invoicenumber>", | |
| "<s_h_grossamount>", | |
| "</s_h_grossamount>", | |
| "<s_h_extracharges>", | |
| "</s_h_extracharges>", | |
| "<s_h_documenttype>", | |
| "</s_h_documenttype>", | |
| "<s_h_documentdate>", | |
| "</s_h_documentdate>", | |
| "<s_h_deldate>", | |
| "</s_h_deldate>", | |
| "<s_h_currency1>", | |
| "</s_h_currency1>", | |
| "<s_h_creditortaxid>", | |
| "</s_h_creditortaxid>", | |
| "<s_h_creditorsalestaxid>", | |
| "</s_h_creditorsalestaxid>", | |
| "<s_h_creditorname>", | |
| "</s_h_creditorname>", | |
| "<s_h_creditoriban>", | |
| "</s_h_creditoriban>", | |
| "<s_h_creditorcountry>", | |
| "</s_h_creditorcountry>", | |
| "<s_h_creditorcity>", | |
| "</s_h_creditorcity>", | |
| "<s_h_taxbasisamount1>", | |
| "</s_h_taxbasisamount1>", | |
| "<s_h_ordernumber>", | |
| "</s_h_ordernumber>", | |
| "<s_h_creditorstreet>", | |
| "</s_h_creditorstreet>", | |
| "<s_h_creditorpostcode>", | |
| "</s_h_creditorpostcode>", | |
| "<s_h_web>", | |
| "</s_h_web>", | |
| "<s_h_paymentterms>", | |
| "</s_h_paymentterms>", | |
| "<s_h_discount>", | |
| "</s_h_discount>", | |
| "<s_h_contactperson>", | |
| "</s_h_contactperson>", | |
| "<s_h_bic>", | |
| "</s_h_bic>", | |
| "<s_h_recipientsalestaxid>", | |
| "</s_h_recipientsalestaxid>", | |
| "<s_h_deliverynotenumber>", | |
| "</s_h_deliverynotenumber>", | |
| "<s_h_taxbasisamount2>", | |
| "</s_h_taxbasisamount2>", | |
| "<s_h_creditorsearch>", | |
| "</s_h_creditorsearch>", | |
| "<s_h_taxbasisamount3>", | |
| "</s_h_taxbasisamount3>", | |
| "<s_h_creditorpobox>", | |
| "</s_h_creditorpobox>", | |
| "<s_summary>", | |
| "</s_summary>", | |
| "<s_total_vat>", | |
| "</s_total_vat>", | |
| "<s_total_net_worth>", | |
| "</s_total_net_worth>", | |
| "<s_total_gross_worth>", | |
| "</s_total_gross_worth>", | |
| "<s_items>", | |
| "</s_items>", | |
| "<s_item_vat>", | |
| "</s_item_vat>", | |
| "<s_item_qty>", | |
| "</s_item_qty>", | |
| "<s_item_net_worth>", | |
| "</s_item_net_worth>", | |
| "<s_item_net_price>", | |
| "</s_item_net_price>", | |
| "<s_item_gross_worth>", | |
| "</s_item_gross_worth>", | |
| "<s_item_desc>", | |
| "</s_item_desc>", | |
| "<s_header>", | |
| "</s_header>", | |
| "<s_seller_tax_id>", | |
| "</s_seller_tax_id>", | |
| "<s_seller>", | |
| "</s_seller>", | |
| "<s_invoice_no>", | |
| "</s_invoice_no>", | |
| "<s_invoice_date>", | |
| "</s_invoice_date>", | |
| "<s_iban>", | |
| "</s_iban>", | |
| "<s_client_tax_id>", | |
| "</s_client_tax_id>", | |
| "<s_client>", | |
| "</s_client>", | |
| "<s_None>", | |
| "</s_None>", | |
| "<s_total>", | |
| "</s_total>", | |
| "<s_date>", | |
| "</s_date>", | |
| "<s_company>", | |
| "</s_company>", | |
| "<s_address>", | |
| "</s_address>", | |
| "<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>" | |
| } | |