| { |
| "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>" |
| } |
|
|
