user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
|---|---|
Delete Client with customer ID 538 | delete_record('Client', 939) |
Create a new Order record | create_record('Order') |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Create a new Order record | create_record('Order') |
Fetch all Order records | fetch_all_records('Order') |
Delete environmental impact record with ID 944 | delete_record('EnvironmentalImpact', 944) |
Fetch all Invoice records | fetch_all_records('Invoice') |
Delete Product with customer ID 199 | delete_record('Product', 502) |
Retrieve account details for customer ID 456 | retrieve_account_details('Customer', 456) |
Create a new admin task | create_record('AdminTask') |
Update the Product data for customer ID 199 | update_record('Product', 258, 'product_data') |
Query all Client | query_all('Client') |
Update project status to in-progress for project ID 654 | update_record('Project', 654, 'status', 'in-progress') |
Update the Customer data for customer ID 419 | update_record('Customer', 132, 'customer_data') |
Fetch all Client records | fetch_all_records('Client') |
Show all pending uploads | query_pending_uploads() |
Fetch details for maintenance request ID 422 | fetch_maintenance_request_details(422) |
Query all Customer | query_all('Customer') |
Query all Invoice | query_all('Invoice') |
Add a new Invoice | create_record('Invoice') |
Modify the Invoice info for client 618 | update_record('Invoice', 482, 'invoice_data') |
Remove the Customer with ID 894 | delete_record('Customer', 932) |
Remove the Product with ID 477 | delete_record('Product', 868) |
Add a new Client | create_record('Client') |
Modify the Order info for client 848 | update_record('Order', 762, 'order_data') |
Fetch all Customer records | fetch_all_records('Customer') |
Show all pending uploads | query_pending_uploads() |
Fetch note details for ID 321 | fetch_note_details(321) |
Create a new milestone | create_record('Milestone') |
Create a new Client record | create_record('Client') |
Query all Client | query_all('Client') |
Delete service request with ID 323 | delete_record('ServiceRequest', 323) |
Remove the Product with ID 270 | delete_record('Product', 552) |
Query all Order | query_all('Order') |
Delete Invoice with customer ID 646 | delete_record('Invoice', 272) |
Insert new Invoice data | insert_data('Invoice') |
Add a new Invoice | create_record('Invoice') |
Insert new Customer data | insert_data('Customer') |
Delete payroll record with ID 634 | delete_record('Payroll', 634) |
Update quote status to approved for quote ID 654 | update_record('Quote', 654, 'status', 'approved') |
Insert new Product data | insert_data('Product') |
Update the Invoice data for customer ID 714 | update_record('Invoice', 642, 'invoice_data') |
Fetch all Client records | fetch_all_records('Client') |
Add a new Client | create_record('Client') |
Modify the Client info for client 694 | update_record('Client', 360, 'client_data') |
Update the Customer data for customer ID 839 | update_record('Customer', 613, 'customer_data') |
Fetch details for training session ID 1221 | fetch_training_session_details(1221) |
Modify the Client info for client 203 | update_record('Client', 573, 'client_data') |
Insert new Order data | insert_data('Order') |
Update the Order data for customer ID 705 | update_record('Order', 287, 'order_data') |
Fetch all Order records | fetch_all_records('Order') |
Fetch case study details for ID 321 | fetch_case_study_details(321) |
Delete customer feedback with ID 367 | delete_record('CustomerFeedback', 367) |
Delete support ticket with ID 723 | delete_record('SupportTicket', 723) |
Show all pending uploads | query_pending_uploads() |
Remove the Invoice with ID 862 | delete_record('Invoice', 684) |
Update the Product data for customer ID 317 | update_record('Product', 853, 'product_data') |
Add a new Order | create_record('Order') |
Query all Invoice | query_all('Invoice') |
Create a new Order record | create_record('Order') |
Insert new Order data | insert_data('Order') |
Insert new Client data | insert_data('Client') |
Modify the sales info for client 123 | update_record('Customer', 123, 'sales_data') |
Show all pending uploads | query_pending_uploads() |
Update the Product data for customer ID 525 | update_record('Product', 965, 'product_data') |
Update the Client data for customer ID 442 | update_record('Client', 134, 'client_data') |
Create a new Order record | create_record('Order') |
Show all pending uploads | query_pending_uploads() |
Remove the Invoice with ID 973 | delete_record('Invoice', 849) |
Delete maintenance request with ID 411 | delete_record('MaintenanceRequest', 411) |
Query all Product | query_all('Product') |
Insert new Product data | insert_data('Product') |
Query all Client | query_all('Client') |
Modify the Client info for client 153 | update_record('Client', 551, 'client_data') |
Fetch all Order records | fetch_all_records('Order') |
Create a new customer order | create_record('CustomerOrder') |
Show all pending uploads | query_pending_uploads() |
Update note content for note ID 654 | update_record('Note', 654, 'content') |
Query all Client | query_all('Client') |
Remove the Client with ID 827 | delete_record('Client', 914) |
Delete Client with customer ID 909 | delete_record('Client', 253) |
Query all Order | query_all('Order') |
Modify the Product info for client 113 | update_record('Product', 875, 'product_data') |
Delete Customer with customer ID 348 | delete_record('Customer', 105) |
List unsynced changes | query_pending_uploads() |
Delete Order with customer ID 975 | delete_record('Order', 615) |
Insert new Invoice data | insert_data('Invoice') |
Query all Client | query_all('Client') |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Insert new Invoice data | insert_data('Invoice') |
Add a new Client | create_record('Client') |
Update the Order data for customer ID 871 | update_record('Order', 712, 'order_data') |
Modify the Client info for client 598 | update_record('Client', 841, 'client_data') |
Delete Product with customer ID 393 | delete_record('Product', 988) |
Insert new Client data | insert_data('Client') |
Remove the Order with ID 290 | delete_record('Order', 323) |
Subsets and Splits