|
{ |
|
"additional_special_tokens": [ |
|
"<s_h_taxrate2>", |
|
"</s_h_taxrate2>", |
|
"<s_h_taxrate1>", |
|
"</s_h_taxrate1>", |
|
"<s_h_taxamount2>", |
|
"</s_h_taxamount2>", |
|
"<s_h_taxamount1>", |
|
"</s_h_taxamount1>", |
|
"<s_h_receiptdate>", |
|
"</s_h_receiptdate>", |
|
"<s_h_netamount1>", |
|
"</s_h_netamount1>", |
|
"<s_h_invoicerecipient>", |
|
"</s_h_invoicerecipient>", |
|
"<s_h_invoicenumber>", |
|
"</s_h_invoicenumber>", |
|
"<s_h_grossamount>", |
|
"</s_h_grossamount>", |
|
"<s_h_extracharges>", |
|
"</s_h_extracharges>", |
|
"<s_h_documenttype>", |
|
"</s_h_documenttype>", |
|
"<s_h_documentdate>", |
|
"</s_h_documentdate>", |
|
"<s_h_deldate>", |
|
"</s_h_deldate>", |
|
"<s_h_currency1>", |
|
"</s_h_currency1>", |
|
"<s_h_creditortaxid>", |
|
"</s_h_creditortaxid>", |
|
"<s_h_creditorsalestaxid>", |
|
"</s_h_creditorsalestaxid>", |
|
"<s_h_creditorname>", |
|
"</s_h_creditorname>", |
|
"<s_h_creditoriban>", |
|
"</s_h_creditoriban>", |
|
"<s_h_creditorcountry>", |
|
"</s_h_creditorcountry>", |
|
"<s_h_creditorcity>", |
|
"</s_h_creditorcity>", |
|
"<s_h_taxbasisamount1>", |
|
"</s_h_taxbasisamount1>", |
|
"<s_h_ordernumber>", |
|
"</s_h_ordernumber>", |
|
"<s_h_creditorstreet>", |
|
"</s_h_creditorstreet>", |
|
"<s_h_creditorpostcode>", |
|
"</s_h_creditorpostcode>", |
|
"<s_h_web>", |
|
"</s_h_web>", |
|
"<s_h_paymentterms>", |
|
"</s_h_paymentterms>", |
|
"<s_h_discount>", |
|
"</s_h_discount>", |
|
"<s_h_contactperson>", |
|
"</s_h_contactperson>", |
|
"<s_h_bic>", |
|
"</s_h_bic>", |
|
"<s_h_recipientsalestaxid>", |
|
"</s_h_recipientsalestaxid>", |
|
"<s_h_deliverynotenumber>", |
|
"</s_h_deliverynotenumber>", |
|
"<s_h_taxbasisamount2>", |
|
"</s_h_taxbasisamount2>", |
|
"<s_h_creditorsearch>", |
|
"</s_h_creditorsearch>", |
|
"<s_h_taxbasisamount3>", |
|
"</s_h_taxbasisamount3>", |
|
"<s_h_creditorpobox>", |
|
"</s_h_creditorpobox>", |
|
"<s_summary>", |
|
"</s_summary>", |
|
"<s_total_vat>", |
|
"</s_total_vat>", |
|
"<s_total_net_worth>", |
|
"</s_total_net_worth>", |
|
"<s_total_gross_worth>", |
|
"</s_total_gross_worth>", |
|
"<s_items>", |
|
"</s_items>", |
|
"<s_item_vat>", |
|
"</s_item_vat>", |
|
"<s_item_qty>", |
|
"</s_item_qty>", |
|
"<s_item_net_worth>", |
|
"</s_item_net_worth>", |
|
"<s_item_net_price>", |
|
"</s_item_net_price>", |
|
"<s_item_gross_worth>", |
|
"</s_item_gross_worth>", |
|
"<s_item_desc>", |
|
"</s_item_desc>", |
|
"<s_header>", |
|
"</s_header>", |
|
"<s_seller_tax_id>", |
|
"</s_seller_tax_id>", |
|
"<s_seller>", |
|
"</s_seller>", |
|
"<s_invoice_no>", |
|
"</s_invoice_no>", |
|
"<s_invoice_date>", |
|
"</s_invoice_date>", |
|
"<s_iban>", |
|
"</s_iban>", |
|
"<s_client_tax_id>", |
|
"</s_client_tax_id>", |
|
"<s_client>", |
|
"</s_client>", |
|
"<s_None>", |
|
"</s_None>", |
|
"<s_total>", |
|
"</s_total>", |
|
"<s_date>", |
|
"</s_date>", |
|
"<s_company>", |
|
"</s_company>", |
|
"<s_address>", |
|
"</s_address>", |
|
"<s>", |
|
"</s>" |
|
], |
|
"bos_token": "<s>", |
|
"cls_token": "<s>", |
|
"eos_token": "</s>", |
|
"mask_token": { |
|
"content": "<mask>", |
|
"lstrip": true, |
|
"normalized": true, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
"pad_token": "<pad>", |
|
"sep_token": "</s>", |
|
"unk_token": "<unk>" |
|
} |
|
|