donut-invoice-final / tokenizer_config.json
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{
"add_prefix_space": true,
"backend": "tokenizers",
"bos_token": "<s>",
"cls_token": "<s>",
"eos_token": "</s>",
"extra_special_tokens": [
"<s_invoice>",
"<s_account_number>",
"</s_account_number>",
"<s_admission_date>",
"</s_admission_date>",
"<s_admission_number>",
"</s_admission_number>",
"<s_amount>",
"</s_amount>",
"<s_approved_amount>",
"</s_approved_amount>",
"<s_attending_doctor>",
"</s_attending_doctor>",
"<s_bank_name>",
"</s_bank_name>",
"<s_bill_date>",
"</s_bill_date>",
"<s_bill_number>",
"</s_bill_number>",
"<s_billed>",
"</s_billed>",
"<s_cargo_description>",
"</s_cargo_description>",
"<s_carrier_name>",
"</s_carrier_name>",
"<s_cash_paid>",
"</s_cash_paid>",
"<s_change>",
"</s_change>",
"<s_charges>",
"</s_charges>",
"<s_claim_date>",
"</s_claim_date>",
"<s_claim_number>",
"</s_claim_number>",
"<s_claim_status>",
"</s_claim_status>",
"<s_claim_type>",
"</s_claim_type>",
"<s_co_pay>",
"</s_co_pay>",
"<s_consignee_address>",
"</s_consignee_address>",
"<s_consignee_name>",
"</s_consignee_name>",
"<s_container_number>",
"</s_container_number>",
"<s_customer_address>",
"</s_customer_address>",
"<s_customer_gstin>",
"</s_customer_gstin>",
"<s_customer_name>",
"</s_customer_name>",
"<s_deductible>",
"</s_deductible>",
"<s_department>",
"</s_department>",
"<s_description>",
"</s_description>",
"<s_destination_port>",
"</s_destination_port>",
"<s_diagnosis>",
"</s_diagnosis>",
"<s_discharge_date>",
"</s_discharge_date>",
"<s_discount>",
"</s_discount>",
"<s_due_date>",
"</s_due_date>",
"<s_eligible_amount>",
"</s_eligible_amount>",
"<s_eob_number>",
"</s_eob_number>",
"<s_freight_type>",
"</s_freight_type>",
"<s_gross_weight>",
"</s_gross_weight>",
"<s_gst>",
"</s_gst>",
"<s_hospital_name>",
"</s_hospital_name>",
"<s_hs_code>",
"</s_hs_code>",
"<s_ifsc_code>",
"</s_ifsc_code>",
"<s_incoterms>",
"</s_incoterms>",
"<s_insurance_covered>",
"</s_insurance_covered>",
"<s_insurance_pays>",
"</s_insurance_pays>",
"<s_insurer_name>",
"</s_insurer_name>",
"<s_invoice_date>",
"</s_invoice_date>",
"<s_invoice_number>",
"</s_invoice_number>",
"<s_items>",
"</s_items>",
"<s_line_items>",
"</s_line_items>",
"<s_not_covered>",
"</s_not_covered>",
"<s_notify_party>",
"</s_notify_party>",
"<s_num_packages>",
"</s_num_packages>",
"<s_origin_port>",
"</s_origin_port>",
"<s_patient_address>",
"</s_patient_address>",
"<s_patient_age>",
"</s_patient_age>",
"<s_patient_blood_group>",
"</s_patient_blood_group>",
"<s_patient_gender>",
"</s_patient_gender>",
"<s_patient_liability>",
"</s_patient_liability>",
"<s_patient_name>",
"</s_patient_name>",
"<s_patient_type>",
"</s_patient_type>",
"<s_payment_mode>",
"</s_payment_mode>",
"<s_payment_terms>",
"</s_payment_terms>",
"<s_po_number>",
"</s_po_number>",
"<s_policy_holder>",
"</s_policy_holder>",
"<s_policy_number>",
"</s_policy_number>",
"<s_procedures>",
"</s_procedures>",
"<s_process_date>",
"</s_process_date>",
"<s_quantity>",
"</s_quantity>",
"<s_shipper_address>",
"</s_shipper_address>",
"<s_shipper_name>",
"</s_shipper_name>",
"<s_subtotal>",
"</s_subtotal>",
"<s_tax>",
"</s_tax>",
"<s_total>",
"</s_total>",
"<s_total_billed>",
"</s_total_billed>",
"<s_total_due>",
"</s_total_due>",
"<s_uhid>",
"</s_uhid>",
"<s_vendor_address>",
"</s_vendor_address>",
"<s_vendor_email>",
"</s_vendor_email>",
"<s_vendor_gstin>",
"</s_vendor_gstin>",
"<s_vendor_name>",
"</s_vendor_name>",
"<s_vendor_phone>",
"</s_vendor_phone>",
"<s_volume>",
"</s_volume>",
"<s_waybill_number>",
"</s_waybill_number>",
"<s_item>",
"</s_item>"
],
"from_slow": true,
"is_local": true,
"local_files_only": false,
"mask_token": "<mask>",
"model_max_length": 1000000000000000019884624838656,
"pad_token": "<pad>",
"processor_class": "DonutProcessor",
"sep_token": "</s>",
"sp_model_kwargs": {},
"tokenizer_class": "XLMRobertaTokenizer",
"unk_token": "<unk>"
}