howkewlisthat/axsy_t5_function_dataset · Datasets at Hugging Face

user_input stringlengths 10 65	expected_function_call stringlengths 14 63
Delete admin task with ID 288	delete_record('AdminTask', 288)
Query all Invoice	query_all('Invoice')
Delete Customer with customer ID 100	delete_record('Customer', 960)
Add a new client	create_record('Customer')
Create a new Invoice record	create_record('Invoice')
Delete Invoice with customer ID 475	delete_record('Invoice', 691)
Update the Invoice data for customer ID 352	update_record('Invoice', 510, 'invoice_data')
Insert new Product data	insert_data('Product')
Fetch details for admin task ID 299	fetch_admin_task_details(299)
Update feedback status to reviewed for feedback ID 356	update_record('CustomerFeedback', 356, 'status', 'reviewed')
Remove the Customer with ID 951	delete_record('Customer', 421)
Insert new Client data	insert_data('Client')
Remove the Client with ID 743	delete_record('Client', 437)
Update the Product data for customer ID 634	update_record('Product', 678, 'product_data')
Show all pending uploads	query_pending_uploads()
Delete Client with customer ID 211	delete_record('Client', 180)
Add a new Order	create_record('Order')
Add a new Invoice	create_record('Invoice')
Update the Invoice data for customer ID 908	update_record('Invoice', 845, 'invoice_data')
Add a new Client	create_record('Client')
Fetch all Order records	fetch_all_records('Order')
Modify the Customer info for client 376	update_record('Customer', 170, 'customer_data')
Delete Customer with customer ID 198	delete_record('Customer', 346)
Delete Invoice with customer ID 339	delete_record('Invoice', 822)
Delete Customer with customer ID 653	delete_record('Customer', 628)
Fetch all Product records	fetch_all_records('Product')
Fetch details for risk assessment ID 867	fetch_risk_assessment_details(867)
Insert new Invoice data	insert_data('Invoice')
Fetch all Order records	fetch_all_records('Order')
Delete Client with customer ID 623	delete_record('Client', 712)
Update inspection status to approved for inspection ID 445	update_record('Inspection', 445, 'status', 'approved')
Update the Order data for customer ID 217	update_record('Order', 432, 'order_data')
Show all pending uploads	query_pending_uploads()
Add a new Product	create_record('Product')
Fetch all Customer records	fetch_all_records('Customer')
Create a new Customer record	create_record('Customer')
Update the sales data for customer ID 123	update_record('Customer', 123, 'sales_data')
Remove the Invoice with ID 505	delete_record('Invoice', 865)
Show all pending uploads	query_pending_uploads()
Create a new social media post	create_record('SocialMediaPost')
Show all pending uploads	query_pending_uploads()
Delete Product with customer ID 792	delete_record('Product', 594)
Fetch all Client records	fetch_all_records('Client')
Create a new Customer record	create_record('Customer')
user_input	expected_function_call
Update public sector record ID 221	update_record('PublicSector', 221, 'details')
Modify the Invoice info for client 426	update_record('Invoice', 467, 'invoice_data')
Create a new Invoice record	create_record('Invoice')
Query all Product	query_all('Product')
Delete resource record for ID 987	delete_record('Resource', 987)
Create a new Order record	create_record('Order')
Delete Client with customer ID 599	delete_record('Client', 780)
Fetch all Customer records	fetch_all_records('Customer')
Update event status to confirmed for event ID 654	update_record('Event', 654, 'status', 'confirmed')
Fetch details for service request ID 334	fetch_service_request_details(334)
Fetch customer feedback for last month	fetch_customer_feedback('last_month')
Show all pending uploads	query_pending_uploads()
Insert new Order data	insert_data('Order')
Add a new Order	create_record('Order')
Remove the Product with ID 862	delete_record('Product', 898)
Show all pending uploads	query_pending_uploads()
Modify the Client info for client 718	update_record('Client', 782, 'client_data')
Insert new Invoice data	insert_data('Invoice')
Create a new Order record	create_record('Order')
Show all pending uploads	query_pending_uploads()
Fetch all Customer records	fetch_all_records('Customer')
Create a new Invoice record	create_record('Invoice')
Insert new Product data	insert_data('Product')
Delete Customer with customer ID 710	delete_record('Customer', 749)
Create a new project	create_record('Project')
Create a new risk assessment	create_record('RiskAssessment')
Add a new Product	create_record('Product')
Delete Invoice with customer ID 907	delete_record('Invoice', 446)
Add a new Client	create_record('Client')
Update the Customer data for customer ID 130	update_record('Customer', 830, 'customer_data')
Modify the Order info for client 183	update_record('Order', 903, 'order_data')
Delete Order with customer ID 778	delete_record('Order', 267)
Add a new Invoice	create_record('Invoice')
Remove the Product with ID 402	delete_record('Product', 769)
Delete Client with customer ID 136	delete_record('Client', 748)
Remove the Client with ID 435	delete_record('Client', 568)
Query all Client	query_all('Client')
Add a new Customer	create_record('Customer')
Delete inspection record with ID 456	delete_record('Inspection', 456)
Create a new Client record	create_record('Client')
Delete Customer with customer ID 338	delete_record('Customer', 994)
Add a new Order	create_record('Order')
Log out of Salesforce	logout_salesforce()
Show all pending uploads	query_pending_uploads()
Delete Client with customer ID 222	delete_record('Client', 816)
Add a new Invoice	create_record('Invoice')
Modify the Customer info for client 447	update_record('Customer', 950, 'customer_data')
Create a new Client record	create_record('Client')
Add a new Order	create_record('Order')
Fetch all Invoice records	fetch_all_records('Invoice')
Query all Order	query_all('Order')
Delete Customer with customer ID 627	delete_record('Customer', 387)
Create a new order	create_record('Order')
Show all pending uploads	query_pending_uploads()
Modify the Customer info for client 943	update_record('Customer', 425, 'customer_data')

Delete admin task with ID 288

delete_record('AdminTask', 288)

Query all Invoice

query_all('Invoice')

Delete Customer with customer ID 100

delete_record('Customer', 960)

Add a new client

create_record('Customer')

Create a new Invoice record

create_record('Invoice')

Delete Invoice with customer ID 475

delete_record('Invoice', 691)

Update the Invoice data for customer ID 352

update_record('Invoice', 510, 'invoice_data')

Insert new Product data

insert_data('Product')

Fetch details for admin task ID 299

fetch_admin_task_details(299)

Update feedback status to reviewed for feedback ID 356

update_record('CustomerFeedback', 356, 'status', 'reviewed')

Remove the Customer with ID 951

delete_record('Customer', 421)

Insert new Client data

insert_data('Client')

Remove the Client with ID 743

delete_record('Client', 437)

Update the Product data for customer ID 634

update_record('Product', 678, 'product_data')

Show all pending uploads

query_pending_uploads()

Delete Client with customer ID 211

delete_record('Client', 180)

Add a new Order

create_record('Order')

Add a new Invoice

create_record('Invoice')

Update the Invoice data for customer ID 908

update_record('Invoice', 845, 'invoice_data')

Add a new Client

create_record('Client')

Fetch all Order records

fetch_all_records('Order')

Modify the Customer info for client 376

update_record('Customer', 170, 'customer_data')

Delete Customer with customer ID 198

delete_record('Customer', 346)

Delete Invoice with customer ID 339

delete_record('Invoice', 822)

Delete Customer with customer ID 653

delete_record('Customer', 628)

Fetch all Product records

fetch_all_records('Product')

Fetch details for risk assessment ID 867

fetch_risk_assessment_details(867)

Insert new Invoice data

insert_data('Invoice')

Fetch all Order records

fetch_all_records('Order')

Delete Client with customer ID 623

delete_record('Client', 712)

Update inspection status to approved for inspection ID 445

update_record('Inspection', 445, 'status', 'approved')

Update the Order data for customer ID 217

update_record('Order', 432, 'order_data')

Show all pending uploads

query_pending_uploads()

Add a new Product

create_record('Product')

Fetch all Customer records

fetch_all_records('Customer')

Create a new Customer record

create_record('Customer')

Update the sales data for customer ID 123

update_record('Customer', 123, 'sales_data')

Remove the Invoice with ID 505

delete_record('Invoice', 865)

Show all pending uploads

query_pending_uploads()

Create a new social media post

create_record('SocialMediaPost')

Show all pending uploads

query_pending_uploads()

Delete Product with customer ID 792

delete_record('Product', 594)

Fetch all Client records

fetch_all_records('Client')

Create a new Customer record

create_record('Customer')

user_input

expected_function_call

Update public sector record ID 221

update_record('PublicSector', 221, 'details')

Modify the Invoice info for client 426

update_record('Invoice', 467, 'invoice_data')

Create a new Invoice record

create_record('Invoice')

Query all Product

query_all('Product')

Delete resource record for ID 987

delete_record('Resource', 987)

Create a new Order record

create_record('Order')

Delete Client with customer ID 599

delete_record('Client', 780)

Fetch all Customer records

fetch_all_records('Customer')

Update event status to confirmed for event ID 654

update_record('Event', 654, 'status', 'confirmed')

Fetch details for service request ID 334

fetch_service_request_details(334)

Fetch customer feedback for last month

fetch_customer_feedback('last_month')

Show all pending uploads

query_pending_uploads()

Insert new Order data

insert_data('Order')

Add a new Order

create_record('Order')

Remove the Product with ID 862

delete_record('Product', 898)

Show all pending uploads

query_pending_uploads()

Modify the Client info for client 718

update_record('Client', 782, 'client_data')

Insert new Invoice data

insert_data('Invoice')

Create a new Order record

create_record('Order')

Show all pending uploads

query_pending_uploads()

Fetch all Customer records

fetch_all_records('Customer')

Create a new Invoice record

create_record('Invoice')

Insert new Product data

insert_data('Product')

Delete Customer with customer ID 710

delete_record('Customer', 749)

Create a new project

create_record('Project')

Create a new risk assessment

create_record('RiskAssessment')

Add a new Product

create_record('Product')

Delete Invoice with customer ID 907

delete_record('Invoice', 446)

Add a new Client

create_record('Client')

Update the Customer data for customer ID 130

update_record('Customer', 830, 'customer_data')

Modify the Order info for client 183

update_record('Order', 903, 'order_data')

Delete Order with customer ID 778

delete_record('Order', 267)

Add a new Invoice

create_record('Invoice')

Remove the Product with ID 402

delete_record('Product', 769)

Delete Client with customer ID 136

delete_record('Client', 748)

Remove the Client with ID 435

delete_record('Client', 568)

Query all Client

query_all('Client')

Add a new Customer

create_record('Customer')

Delete inspection record with ID 456

delete_record('Inspection', 456)

Create a new Client record

create_record('Client')

Delete Customer with customer ID 338

delete_record('Customer', 994)

Add a new Order

create_record('Order')

Log out of Salesforce

logout_salesforce()

Show all pending uploads

query_pending_uploads()

Delete Client with customer ID 222

delete_record('Client', 816)

Add a new Invoice

create_record('Invoice')

Modify the Customer info for client 447

update_record('Customer', 950, 'customer_data')

Create a new Client record

create_record('Client')

Add a new Order

create_record('Order')

Fetch all Invoice records

fetch_all_records('Invoice')

Query all Order

query_all('Order')

Delete Customer with customer ID 627

delete_record('Customer', 387)

Create a new order

create_record('Order')

Show all pending uploads

query_pending_uploads()

Modify the Customer info for client 943

update_record('Customer', 425, 'customer_data')