user_input
stringlengths 10
65
| expected_function_call
stringlengths 14
63
|
|---|---|
Synchronize all updates | sync_changes() |
Query all Customer | query_all('Customer') |
Upload new product catalog | upload_product_catalog() |
Modify the Product info for client 750 | update_record('Product', 419, 'product_data') |
Fetch all Product records | fetch_all_records('Product') |
Fetch all Client records | fetch_all_records('Client') |
Show all pending uploads | query_pending_uploads() |
Update procurement status to approved for record ID 799 | update_record('Procurement', 799, 'status', 'approved') |
Insert new Client data | insert_data('Client') |
Fetch details for customer order ID 1088 | fetch_customer_order_details(1088) |
Add a new Customer | create_record('Customer') |
Update the Product data for customer ID 131 | update_record('Product', 629, 'product_data') |
Create a new Client record | create_record('Client') |
Create a new logistics request | create_record('LogisticsRequest') |
Update the Customer data for customer ID 687 | update_record('Customer', 493, 'customer_data') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Update the Product data for customer ID 607 | update_record('Product', 444, 'product_data') |
Update service request status to resolved for request ID 312 | update_record('ServiceRequest', 312, 'status', 'resolved') |
Fetch all Product records | fetch_all_records('Product') |
Create a new inventory record | create_record('Inventory') |
Insert new Customer data | insert_data('Customer') |
Fetch resource details for ID 321 | fetch_resource_details(321) |
Show all pending uploads | query_pending_uploads() |
Update the Customer data for customer ID 749 | update_record('Customer', 141, 'customer_data') |
Fetch all Customer records | fetch_all_records('Customer') |
Create a new payroll record | create_record('Payroll') |
Modify the Customer info for client 157 | update_record('Customer', 677, 'customer_data') |
Add a new Client | create_record('Client') |
Remove the Product with ID 687 | delete_record('Product', 832) |
Delete quote record for ID 987 | delete_record('Quote', 987) |
Create a new Client record | create_record('Client') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Show all pending uploads | query_pending_uploads() |
Create a new Order record | create_record('Order') |
Add a new Invoice | create_record('Invoice') |
Show all pending uploads | query_pending_uploads() |
Create a new Product record | create_record('Product') |
Remove the Product with ID 790 | delete_record('Product', 777) |
Remove the Customer with ID 990 | delete_record('Customer', 365) |
Create a new quote | create_record('Quote') |
Modify the Client info for client 156 | update_record('Client', 338, 'client_data') |
Insert new Product data | insert_data('Product') |
Remove the Product with ID 609 | delete_record('Product', 681) |
Remove the Order with ID 248 | delete_record('Order', 875) |
Insert new Customer data | insert_data('Customer') |
Update training session status to completed for session ID 489 | update_record('TrainingSession', 489, 'status', 'completed') |
Remove the Invoice with ID 485 | delete_record('Invoice', 773) |
Delete Invoice with customer ID 994 | delete_record('Invoice', 479) |
Insert new Product data | insert_data('Product') |
Show all pending uploads | query_pending_uploads() |
Remove the Customer with ID 596 | delete_record('Customer', 265) |
Modify the Order info for client 340 | update_record('Order', 663, 'order_data') |
Show all pending uploads | query_pending_uploads() |
Show all pending uploads | query_pending_uploads() |
Insert new Customer data | insert_data('Customer') |
Show all pending uploads | query_pending_uploads() |
Insert new Customer data | insert_data('Customer') |
Create a new Invoice record | create_record('Invoice') |
Modify the Client info for client 844 | update_record('Client', 950, 'client_data') |
Query all Customer | query_all('Customer') |
Fetch all Order records | fetch_all_records('Order') |
Modify the Client info for client 160 | update_record('Client', 531, 'client_data') |
Update the Invoice data for customer ID 907 | update_record('Invoice', 543, 'invoice_data') |
Create a new Customer record | create_record('Customer') |
Show all pending uploads | query_pending_uploads() |
Create a new Order record | create_record('Order') |
Fetch all Product records | fetch_all_records('Product') |
Insert new Order data | insert_data('Order') |
Delete event record for ID 987 | delete_record('Event', 987) |
Create a new Client record | create_record('Client') |
Show all pending uploads | query_pending_uploads() |
Query all Customer | query_all('Customer') |
Delete Order with customer ID 559 | delete_record('Order', 126) |
Show all pending uploads | query_pending_uploads() |
Add a new Customer | create_record('Customer') |
Insert new Customer data | insert_data('Customer') |
Remove the Client with ID 996 | delete_record('Client', 768) |
Fetch all Product records | fetch_all_records('Product') |
Modify the Customer info for client 407 | update_record('Customer', 113, 'customer_data') |
Fetch invoice details for ID 321 | fetch_invoice_details(321) |
Show all pending uploads | query_pending_uploads() |
Modify the Client info for client 110 | update_record('Client', 116, 'client_data') |
Fetch all Invoice records | fetch_all_records('Invoice') |
Update the Invoice data for customer ID 181 | update_record('Invoice', 367, 'invoice_data') |
Insert new Invoice data | insert_data('Invoice') |
Update the Product data for customer ID 177 | update_record('Product', 965, 'product_data') |
Query all Customer | query_all('Customer') |
Insert new Order data | insert_data('Order') |
Modify the sales info for client 123 | update_record('Customer', 123, 'sales_data') |
Delete Order with customer ID 355 | delete_record('Order', 579) |
Delete Invoice with customer ID 518 | delete_record('Invoice', 647) |
Show all pending uploads | query_pending_uploads() |
Create a new Customer record | create_record('Customer') |
Update the Client data for customer ID 729 | update_record('Client', 801, 'client_data') |
Fetch all Client records | fetch_all_records('Client') |
Query all Client | query_all('Client') |
Query all Invoice | query_all('Invoice') |
Fetch milestone details for ID 321 | fetch_milestone_details(321) |
Query all Product | query_all('Product') |
Fetch all Product records | fetch_all_records('Product') |
Subsets and Splits