moisesmota commited on
Commit
cdd2cc6
·
1 Parent(s): d1e2076

Training done

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Files changed (3) hide show
  1. added_tokens.json +135 -171
  2. special_tokens_map.json +2 -1
  3. tokenizer.json +0 -0
added_tokens.json CHANGED
@@ -1,176 +1,140 @@
1
  {
2
- "</s_account_num>": 57627,
3
- "</s_amount_due>": 57625,
4
- "</s_amount_paid>": 57665,
5
- "</s_amount_total_gross>": 57623,
6
- "</s_amount_total_net>": 57649,
7
- "</s_amount_total_tax>": 57647,
8
- "</s_bank_num>": 57621,
9
- "</s_bic>": 57669,
10
- "</s_cashprice>": 57549,
11
- "</s_changeprice>": 57551,
12
- "</s_cnt>": 57529,
13
- "</s_creditcardprice>": 57563,
14
- "</s_currency_code_amount_due>": 57619,
15
- "</s_customer_billing_address>": 57617,
16
- "</s_customer_billing_name>": 57615,
17
- "</s_customer_delivery_address>": 57645,
18
- "</s_customer_delivery_name>": 57643,
19
- "</s_customer_id>": 57613,
20
- "</s_customer_order_id>": 57611,
21
- "</s_customer_other_address>": 57671,
22
- "</s_customer_other_name>": 57661,
23
- "</s_customer_registration_id>": 57691,
24
- "</s_customer_tax_id>": 57685,
25
- "</s_date_due>": 57641,
26
- "</s_date_issue>": 57609,
27
- "</s_discount_price>": 57557,
28
- "</s_discountprice>": 57567,
29
- "</s_document_id>": 57607,
30
- "</s_emoneyprice>": 57569,
31
- "</s_etc>": 57541,
32
- "</s_field_extractions>": 57597,
33
- "</s_iban>": 57677,
34
- "</s_itemsubtotal>": 57577,
35
- "</s_line_item_amount_gross>": 57593,
36
- "</s_line_item_amount_net>": 57633,
37
- "</s_line_item_code>": 57591,
38
- "</s_line_item_currency>": 57657,
39
- "</s_line_item_date>": 57629,
40
- "</s_line_item_description>": 57589,
41
- "</s_line_item_discount_amount>": 57681,
42
- "</s_line_item_discount_rate>": 57695,
43
- "</s_line_item_extractions>": 57595,
44
- "</s_line_item_headers>": 57581,
45
- "</s_line_item_hts_number>": 57679,
46
- "</s_line_item_order_id>": 57683,
47
- "</s_line_item_person_name>": 57655,
48
- "</s_line_item_position>": 57651,
49
- "</s_line_item_quantity>": 57587,
50
- "</s_line_item_tax>": 57673,
51
- "</s_line_item_tax_rate>": 57689,
52
- "</s_line_item_unit_price_gross>": 57585,
53
- "</s_line_item_unit_price_net>": 57631,
54
- "</s_line_item_units_of_measure>": 57583,
55
- "</s_line_item_weight>": 57687,
56
- "</s_menu>": 57525,
57
- "</s_menuqty_cnt>": 57555,
58
- "</s_menutype_cnt>": 57553,
59
- "</s_nm>": 57527,
60
- "</s_num>": 57565,
61
- "</s_order_id>": 57653,
62
- "</s_othersvc_price>": 57573,
63
- "</s_payment_reference>": 57605,
64
- "</s_payment_terms>": 57603,
65
- "</s_price>": 57531,
66
- "</s_service_price>": 57537,
67
- "</s_sub>": 57547,
68
- "</s_sub_total>": 57533,
69
- "</s_subtotal_price>": 57535,
70
- "</s_tax_detail_gross>": 57639,
71
- "</s_tax_detail_net>": 57637,
72
- "</s_tax_detail_rate>": 57693,
73
- "</s_tax_detail_tax>": 57635,
74
- "</s_tax_price>": 57539,
75
- "</s_total>": 57543,
76
- "</s_total_etc>": 57561,
77
- "</s_total_price>": 57545,
78
- "</s_unitprice>": 57559,
79
- "</s_vatyn>": 57575,
80
- "</s_vendor_address>": 57601,
81
- "</s_vendor_email>": 57663,
82
- "</s_vendor_name>": 57599,
83
- "</s_vendor_order_id>": 57667,
84
- "</s_vendor_registration_id>": 57675,
85
- "</s_vendor_tax_id>": 57659,
86
- "</s_void_menu>": 57571,
87
- "<s_account_num>": 57626,
88
- "<s_amount_due>": 57624,
89
- "<s_amount_paid>": 57664,
90
- "<s_amount_total_gross>": 57622,
91
- "<s_amount_total_net>": 57648,
92
- "<s_amount_total_tax>": 57646,
93
- "<s_bank_num>": 57620,
94
- "<s_bic>": 57668,
95
- "<s_cashprice>": 57550,
96
- "<s_changeprice>": 57552,
97
- "<s_cnt>": 57530,
98
- "<s_cord-v2>": 57579,
99
- "<s_creditcardprice>": 57564,
100
- "<s_currency_code_amount_due>": 57618,
101
- "<s_customer_billing_address>": 57616,
102
- "<s_customer_billing_name>": 57614,
103
- "<s_customer_delivery_address>": 57644,
104
- "<s_customer_delivery_name>": 57642,
105
- "<s_customer_id>": 57612,
106
- "<s_customer_order_id>": 57610,
107
- "<s_customer_other_address>": 57670,
108
- "<s_customer_other_name>": 57660,
109
- "<s_customer_registration_id>": 57690,
110
- "<s_customer_tax_id>": 57684,
111
- "<s_date_due>": 57640,
112
- "<s_date_issue>": 57608,
113
- "<s_discount_price>": 57558,
114
- "<s_discountprice>": 57568,
115
- "<s_document_id>": 57606,
116
- "<s_emoneyprice>": 57570,
117
- "<s_etc>": 57542,
118
- "<s_field_extractions>": 57596,
119
- "<s_iban>": 57676,
120
  "<s_iitcdip>": 57523,
121
- "<s_itemsubtotal>": 57578,
122
- "<s_line_item_amount_gross>": 57592,
123
- "<s_line_item_amount_net>": 57632,
124
- "<s_line_item_code>": 57590,
125
- "<s_line_item_currency>": 57656,
126
- "<s_line_item_date>": 57628,
127
- "<s_line_item_description>": 57588,
128
- "<s_line_item_discount_amount>": 57680,
129
- "<s_line_item_discount_rate>": 57694,
130
- "<s_line_item_extractions>": 57594,
131
- "<s_line_item_headers>": 57580,
132
- "<s_line_item_hts_number>": 57678,
133
- "<s_line_item_order_id>": 57682,
134
- "<s_line_item_person_name>": 57654,
135
- "<s_line_item_position>": 57650,
136
- "<s_line_item_quantity>": 57586,
137
- "<s_line_item_tax>": 57672,
138
- "<s_line_item_tax_rate>": 57688,
139
- "<s_line_item_unit_price_gross>": 57584,
140
- "<s_line_item_unit_price_net>": 57630,
141
- "<s_line_item_units_of_measure>": 57582,
142
- "<s_line_item_weight>": 57686,
143
- "<s_menu>": 57526,
144
- "<s_menuqty_cnt>": 57556,
145
- "<s_menutype_cnt>": 57554,
146
- "<s_nm>": 57528,
147
- "<s_num>": 57566,
148
- "<s_order_id>": 57652,
149
- "<s_othersvc_price>": 57574,
150
- "<s_payment_reference>": 57604,
151
- "<s_payment_terms>": 57602,
152
- "<s_price>": 57532,
153
- "<s_service_price>": 57538,
154
- "<s_sub>": 57548,
155
- "<s_sub_total>": 57534,
156
- "<s_subtotal_price>": 57536,
157
  "<s_synthdog>": 57524,
158
- "<s_tax_detail_gross>": 57638,
159
- "<s_tax_detail_net>": 57636,
160
- "<s_tax_detail_rate>": 57692,
161
- "<s_tax_detail_tax>": 57634,
162
- "<s_tax_price>": 57540,
163
- "<s_total>": 57544,
164
- "<s_total_etc>": 57562,
165
- "<s_total_price>": 57546,
166
- "<s_unitprice>": 57560,
167
- "<s_vatyn>": 57576,
168
- "<s_vendor_address>": 57600,
169
- "<s_vendor_email>": 57662,
170
- "<s_vendor_name>": 57598,
171
- "<s_vendor_order_id>": 57666,
172
- "<s_vendor_registration_id>": 57674,
173
- "<s_vendor_tax_id>": 57658,
174
- "<s_void_menu>": 57572,
175
  "<sep/>": 57522
176
  }
 
1
  {
2
+ "</s_CreditorCountry>": 57528,
3
+ "</s_Currency1>": 57530,
4
+ "</s_DocType>": 57526,
5
+ "</s_DocumentDate>": 57532,
6
+ "</s_GrossAmount>": 57534,
7
+ "</s_InvoiceNumber>": 57536,
8
+ "</s_NetAmount1>": 57538,
9
+ "</s_OrderNumber>": 57540,
10
+ "</s_TaxAmount1>": 57542,
11
+ "</s_account_num>": 57591,
12
+ "</s_amount_due>": 57589,
13
+ "</s_amount_paid>": 57629,
14
+ "</s_amount_total_gross>": 57587,
15
+ "</s_amount_total_net>": 57613,
16
+ "</s_amount_total_tax>": 57611,
17
+ "</s_bank_num>": 57585,
18
+ "</s_bic>": 57633,
19
+ "</s_currency_code_amount_due>": 57583,
20
+ "</s_customer_billing_address>": 57581,
21
+ "</s_customer_billing_name>": 57579,
22
+ "</s_customer_delivery_address>": 57609,
23
+ "</s_customer_delivery_name>": 57607,
24
+ "</s_customer_id>": 57577,
25
+ "</s_customer_order_id>": 57575,
26
+ "</s_customer_other_address>": 57635,
27
+ "</s_customer_other_name>": 57625,
28
+ "</s_customer_registration_id>": 57655,
29
+ "</s_customer_tax_id>": 57649,
30
+ "</s_date_due>": 57605,
31
+ "</s_date_issue>": 57573,
32
+ "</s_document_id>": 57571,
33
+ "</s_field_extractions>": 57561,
34
+ "</s_iban>": 57641,
35
+ "</s_line_item_amount_gross>": 57557,
36
+ "</s_line_item_amount_net>": 57597,
37
+ "</s_line_item_code>": 57555,
38
+ "</s_line_item_currency>": 57621,
39
+ "</s_line_item_date>": 57593,
40
+ "</s_line_item_description>": 57553,
41
+ "</s_line_item_discount_amount>": 57645,
42
+ "</s_line_item_discount_rate>": 57659,
43
+ "</s_line_item_extractions>": 57559,
44
+ "</s_line_item_headers>": 57545,
45
+ "</s_line_item_hts_number>": 57643,
46
+ "</s_line_item_order_id>": 57647,
47
+ "</s_line_item_person_name>": 57619,
48
+ "</s_line_item_position>": 57615,
49
+ "</s_line_item_quantity>": 57551,
50
+ "</s_line_item_tax>": 57637,
51
+ "</s_line_item_tax_rate>": 57653,
52
+ "</s_line_item_unit_price_gross>": 57549,
53
+ "</s_line_item_unit_price_net>": 57595,
54
+ "</s_line_item_units_of_measure>": 57547,
55
+ "</s_line_item_weight>": 57651,
56
+ "</s_order_id>": 57617,
57
+ "</s_payment_reference>": 57569,
58
+ "</s_payment_terms>": 57567,
59
+ "</s_tax_detail_gross>": 57603,
60
+ "</s_tax_detail_net>": 57601,
61
+ "</s_tax_detail_rate>": 57657,
62
+ "</s_tax_detail_tax>": 57599,
63
+ "</s_vendor_address>": 57565,
64
+ "</s_vendor_email>": 57627,
65
+ "</s_vendor_name>": 57563,
66
+ "</s_vendor_order_id>": 57631,
67
+ "</s_vendor_registration_id>": 57639,
68
+ "</s_vendor_tax_id>": 57623,
69
+ "<s_CreditorCountry>": 57527,
70
+ "<s_Currency1>": 57529,
71
+ "<s_DocType>": 57525,
72
+ "<s_DocumentDate>": 57531,
73
+ "<s_GrossAmount>": 57533,
74
+ "<s_InvoiceNumber>": 57535,
75
+ "<s_NetAmount1>": 57537,
76
+ "<s_OrderNumber>": 57539,
77
+ "<s_TaxAmount1>": 57541,
78
+ "<s_account_num>": 57590,
79
+ "<s_amount_due>": 57588,
80
+ "<s_amount_paid>": 57628,
81
+ "<s_amount_total_gross>": 57586,
82
+ "<s_amount_total_net>": 57612,
83
+ "<s_amount_total_tax>": 57610,
84
+ "<s_bank_num>": 57584,
85
+ "<s_bic>": 57632,
86
+ "<s_cord-v2>": 57543,
87
+ "<s_currency_code_amount_due>": 57582,
88
+ "<s_customer_billing_address>": 57580,
89
+ "<s_customer_billing_name>": 57578,
90
+ "<s_customer_delivery_address>": 57608,
91
+ "<s_customer_delivery_name>": 57606,
92
+ "<s_customer_id>": 57576,
93
+ "<s_customer_order_id>": 57574,
94
+ "<s_customer_other_address>": 57634,
95
+ "<s_customer_other_name>": 57624,
96
+ "<s_customer_registration_id>": 57654,
97
+ "<s_customer_tax_id>": 57648,
98
+ "<s_date_due>": 57604,
99
+ "<s_date_issue>": 57572,
100
+ "<s_document_id>": 57570,
101
+ "<s_field_extractions>": 57560,
102
+ "<s_iban>": 57640,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
103
  "<s_iitcdip>": 57523,
104
+ "<s_line_item_amount_gross>": 57556,
105
+ "<s_line_item_amount_net>": 57596,
106
+ "<s_line_item_code>": 57554,
107
+ "<s_line_item_currency>": 57620,
108
+ "<s_line_item_date>": 57592,
109
+ "<s_line_item_description>": 57552,
110
+ "<s_line_item_discount_amount>": 57644,
111
+ "<s_line_item_discount_rate>": 57658,
112
+ "<s_line_item_extractions>": 57558,
113
+ "<s_line_item_headers>": 57544,
114
+ "<s_line_item_hts_number>": 57642,
115
+ "<s_line_item_order_id>": 57646,
116
+ "<s_line_item_person_name>": 57618,
117
+ "<s_line_item_position>": 57614,
118
+ "<s_line_item_quantity>": 57550,
119
+ "<s_line_item_tax>": 57636,
120
+ "<s_line_item_tax_rate>": 57652,
121
+ "<s_line_item_unit_price_gross>": 57548,
122
+ "<s_line_item_unit_price_net>": 57594,
123
+ "<s_line_item_units_of_measure>": 57546,
124
+ "<s_line_item_weight>": 57650,
125
+ "<s_order_id>": 57616,
126
+ "<s_payment_reference>": 57568,
127
+ "<s_payment_terms>": 57566,
 
 
 
 
 
 
 
 
 
 
 
 
128
  "<s_synthdog>": 57524,
129
+ "<s_tax_detail_gross>": 57602,
130
+ "<s_tax_detail_net>": 57600,
131
+ "<s_tax_detail_rate>": 57656,
132
+ "<s_tax_detail_tax>": 57598,
133
+ "<s_vendor_address>": 57564,
134
+ "<s_vendor_email>": 57626,
135
+ "<s_vendor_name>": 57562,
136
+ "<s_vendor_order_id>": 57630,
137
+ "<s_vendor_registration_id>": 57638,
138
+ "<s_vendor_tax_id>": 57622,
 
 
 
 
 
 
 
139
  "<sep/>": 57522
140
  }
special_tokens_map.json CHANGED
@@ -1,6 +1,7 @@
1
  {
2
  "additional_special_tokens": [
3
- "<s_cord-v2>"
 
4
  ],
5
  "bos_token": "<s>",
6
  "cls_token": "<s>",
 
1
  {
2
  "additional_special_tokens": [
3
+ "<s_iitcdip>",
4
+ "<s_synthdog>"
5
  ],
6
  "bos_token": "<s>",
7
  "cls_token": "<s>",
tokenizer.json CHANGED
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