{"action":"created","issue":{"url":"https://api.github.com/repos/SME-Issues/issues/issues/1236","repository_url":"https://api.github.com/repos/SME-Issues/issues","labels_url":"https://api.github.com/repos/SME-Issues/issues/issues/1236/labels{/name}","comments_url":"https://api.github.com/repos/SME-Issues/issues/issues/1236/comments","events_url":"https://api.github.com/repos/SME-Issues/issues/issues/1236/events","html_url":"https://github.com/SME-Issues/issues/issues/1236","id":385348096,"node_id":"MDU6SXNzdWUzODUzNDgwOTY=","number":1236,"title":"Demo Script V2 Stateful Tests - Response Report - 28/11/2018 - 5004","user":{"login":"SME-Issues","id":44467410,"node_id":"MDQ6VXNlcjQ0NDY3NDEw","avatar_url":"https://avatars2.githubusercontent.com/u/44467410?v=4","gravatar_id":"","url":"https://api.github.com/users/SME-Issues","html_url":"https://github.com/SME-Issues","followers_url":"https://api.github.com/users/SME-Issues/followers","following_url":"https://api.github.com/users/SME-Issues/following{/other_user}","gists_url":"https://api.github.com/users/SME-Issues/gists{/gist_id}","starred_url":"https://api.github.com/users/SME-Issues/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/SME-Issues/subscriptions","organizations_url":"https://api.github.com/users/SME-Issues/orgs","repos_url":"https://api.github.com/users/SME-Issues/repos","events_url":"https://api.github.com/users/SME-Issues/events{/privacy}","received_events_url":"https://api.github.com/users/SME-Issues/received_events","type":"User","site_admin":false},"labels":[{"id":1104460968,"node_id":"MDU6TGFiZWwxMTA0NDYwOTY4","url":"https://api.github.com/repos/SME-Issues/issues/labels/NLP%20Api","name":"NLP Api","color":"ededed","default":false},{"id":1104460967,"node_id":"MDU6TGFiZWwxMTA0NDYwOTY3","url":"https://api.github.com/repos/SME-Issues/issues/labels/pulse_tests","name":"pulse_tests","color":"ededed","default":false}],"state":"open","locked":false,"assignee":{"login":"SME-Issues","id":44467410,"node_id":"MDQ6VXNlcjQ0NDY3NDEw","avatar_url":"https://avatars2.githubusercontent.com/u/44467410?v=4","gravatar_id":"","url":"https://api.github.com/users/SME-Issues","html_url":"https://github.com/SME-Issues","followers_url":"https://api.github.com/users/SME-Issues/followers","following_url":"https://api.github.com/users/SME-Issues/following{/other_user}","gists_url":"https://api.github.com/users/SME-Issues/gists{/gist_id}","starred_url":"https://api.github.com/users/SME-Issues/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/SME-Issues/subscriptions","organizations_url":"https://api.github.com/users/SME-Issues/orgs","repos_url":"https://api.github.com/users/SME-Issues/repos","events_url":"https://api.github.com/users/SME-Issues/events{/privacy}","received_events_url":"https://api.github.com/users/SME-Issues/received_events","type":"User","site_admin":false},"assignees":[{"login":"SME-Issues","id":44467410,"node_id":"MDQ6VXNlcjQ0NDY3NDEw","avatar_url":"https://avatars2.githubusercontent.com/u/44467410?v=4","gravatar_id":"","url":"https://api.github.com/users/SME-Issues","html_url":"https://github.com/SME-Issues","followers_url":"https://api.github.com/users/SME-Issues/followers","following_url":"https://api.github.com/users/SME-Issues/following{/other_user}","gists_url":"https://api.github.com/users/SME-Issues/gists{/gist_id}","starred_url":"https://api.github.com/users/SME-Issues/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/SME-Issues/subscriptions","organizations_url":"https://api.github.com/users/SME-Issues/orgs","repos_url":"https://api.github.com/users/SME-Issues/repos","events_url":"https://api.github.com/users/SME-Issues/events{/privacy}","received_events_url":"https://api.github.com/users/SME-Issues/received_events","type":"User","site_admin":false}],"milestone":null,"comments":0,"created_at":"2018-11-28T16:21:34Z","updated_at":"2018-11-28T16:21:35Z","closed_at":null,"author_association":"OWNER","body":"**Demo Script V2 Stateful Tests**\r\n- Total: 77\r\n- Passed: 66\r\n  - **Full Pass: 65 (86%)**\r\n  - Not Understood: 1\r\n  - Error (not understood): 0\r\n- Failed but Understood: 11 (14%)\r\n"},"comment":{"url":"https://api.github.com/repos/SME-Issues/issues/issues/comments/442508240","html_url":"https://github.com/SME-Issues/issues/issues/1236#issuecomment-442508240","issue_url":"https://api.github.com/repos/SME-Issues/issues/issues/1236","id":442508240,"node_id":"MDEyOklzc3VlQ29tbWVudDQ0MjUwODI0MA==","user":{"login":"SME-Issues","id":44467410,"node_id":"MDQ6VXNlcjQ0NDY3NDEw","avatar_url":"https://avatars2.githubusercontent.com/u/44467410?v=4","gravatar_id":"","url":"https://api.github.com/users/SME-Issues","html_url":"https://github.com/SME-Issues","followers_url":"https://api.github.com/users/SME-Issues/followers","following_url":"https://api.github.com/users/SME-Issues/following{/other_user}","gists_url":"https://api.github.com/users/SME-Issues/gists{/gist_id}","starred_url":"https://api.github.com/users/SME-Issues/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/SME-Issues/subscriptions","organizations_url":"https://api.github.com/users/SME-Issues/orgs","repos_url":"https://api.github.com/users/SME-Issues/repos","events_url":"https://api.github.com/users/SME-Issues/events{/privacy}","received_events_url":"https://api.github.com/users/SME-Issues/received_events","type":"User","site_admin":false},"created_at":"2018-11-28T16:21:35Z","updated_at":"2018-11-28T16:21:35Z","author_association":"OWNER","body":"\r\n\r\n|Expressions|Result|Response|\r\n|---|---|---|\r\n| Hi what's the balance in my current account And how about my savings? | _Pass_ | \"OK, I'm on the case…{nl} Righto, I've found out how things stand and you currently have -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| thanks what do I owe currently? | _Pass_ | \"Right, let's see just now…{nl} I've performed a quick investigation and the amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue.\" |\r\n| and what am i owed? | _Pass_ | \"OK, let me take a look…{nl} All right, I've taken stock and the amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| what were my charges in 2018? | _Pass_ | \"Ok, I'm examining that now…{nl} I've performed a quick investigation and in 2018 you incurred 11 bank charges totalling £71.50.\" |\r\n| How much cash did I receive last month? | _Pass_ | \"I'm determining that now…{nl} I've determined how things are. In October 2018 your revenue was eight payments totalling £10,762.83.\" |\r\n| how about in September? | _Pass_ | \"In September 2018 your cash received was nine payments totalling £11,320.43.\" |\r\n| And which bills need to be paid this week? | _Pass_ | \"Right, let me look into that…{nl} I've determined how things are. The amount you owe to all creditors this week is seven unpaid bills totalling £4,261.60, all of which are overdue. The amount you are owed from all debtors this week is four unpaid invoices totalling £1,546.74, all of which are overdue.\" |\r\n| Have i been paid by theta this month and how much has Omega paid us this year? | **Fail** | \"I'm determining that now…{nl} I've investigated the current situation and in November 2018 your cash received from Theta Corp was one payment for the amount of £749.31 which was paid on the 22nd November 2018. In 2018 your cash received from Omega Co was 11 payments totalling £4,085.23.\" |\r\n| Can you check if I paid Alpha in September | _Pass_ | \"Righty ho, let me investigate immediately…{nl} I've determined how things are. In September 2018 your expenditure to Alpha Ltd was one payment for the amount of £704.21 which was paid on the 22nd September 2018.\" |\r\n| What about Delta | _Pass_ | \"In September 2018 your spending to Delta Ltd was one payment for the amount of £180.49 which was paid on the 22nd September 2018.\" |\r\n| How much have we paid EDF this year | **Fail** | \"Righty ho, let's take a look…{nl} All right, I've taken stock and in 2018 your outgoings to EDF Energy were 11 payments totalling £6,833.47.\" |\r\n| Which was the biggest? | _Pass_ | \"Your biggest outgoing payment in 2018 to EDF Energy was for the amount of £914.90 which was paid on the 5th February 2018.\" |\r\n| Have we paid ABC this month | **Fail** | \"Okeydokes. Let's take a look…{nl} I've evaluated the state of affairs and in November 2018 your expenditure to ABC Ltd was one payment for the amount of £189.03 which was paid on the 22nd November 2018.\" |\r\n| give me the bills i need to pay next week | _Pass_ | \"Okeydokes. Let's take a look…{nl} I've analysed the state of play and the amount you owe to all creditors next week is seven unpaid bills totalling £4,261.60, all of which are overdue.\" |\r\n| what invoices were paid last week and what open invoices are outstanding? | _Pass_ | \"OK hold on, I'm checking now…{nl} So I've just looked over the finances and last week you paid five invoices totalling £2,360.15. The amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| How much am i going to have to pay out next month? | **Fail** | \"The amount you owe to all creditors in December 2018 is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors in December 2018 is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| give me all the bills I have to pay by next thursday | _Pass_ | \"OK, I'm on the case…{nl} I've analysed the state of play and the amount you owe to all creditors on Thursday 29th November is seven unpaid bills totalling £4,261.60, all of which are overdue.\" |\r\n| What are my outgoings for this month | _Pass_ | \"Let's check that out for you…{nl} I've ascertained in November 2018 your outgoings were nine payments totalling £3,998.57.\" |\r\n| were any of them to iota? | _Pass_ | \"In November 2018 your expenditure to Iota Corporation was one payment for the amount of £621.44 which was paid on the 22nd November 2018.\" |\r\n| how about Beta? | _Pass_ | \"There were no outgoing transactions for Beta Ltd in November 2018.\" |\r\n| and Theta? | _Pass_ | \"There were no outgoing transactions for Theta Corp in November 2018.\" |\r\n| which bills need to be paid this week? | _Pass_ | \"Ok, I'm examining that now…{nl} I've just checked the up-to-the-minute situation and the amount you owe to all creditors this week is seven unpaid bills totalling £4,261.60, all of which are overdue. The amount you are owed from all debtors this week is four unpaid invoices totalling £1,546.74, all of which are overdue.\" |\r\n| How much is overdue? | _Pass_ | \"The overdue amount you owe to all creditors this week is seven bills totalling £4,261.60. The overdue amount you are owed from all debtors this week is four invoices totalling £1,546.74.\" |\r\n| What payments did I make in June | _Pass_ | \"Righty ho, let me investigate immediately…{nl} All right, I've taken stock and in June 2018 your expenditure was nine payments totalling £3,921.14.\" |\r\n| how about july | _Pass_ | \"In July 2018 your spending was nine payments totalling £5,362.75.\" |\r\n| how much am i going to have to pay out next month | **Fail** | \"Right, let me look into that…{nl} Righto, I've found out how things stand and the amount you owe to all creditors in December 2018 is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors in December 2018 is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| what was the smallest payment to epsilon this year and what was the largest | _Pass_ | \"OK hold on, I'm checking now…{nl} I've ascertained your smallest outgoing payment in 2018 to Epsilon & Co was for the amount of £246.45 which was paid on the 22nd August 2018. Your biggest outgoing payment in 2018 to Epsilon & Co was for the amount of £461.95 which was paid on the 25th March 2018.\" |\r\n| how much am I owed next month by all clients? | _Pass_ | \"Right, let's see just now…{nl} I can confirm the amount you are owed from all debtors in December 2018 is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| What was the last payment to Etta Bros | **Fail** | \"I'm determining that now…{nl} All right, I've taken stock and your latest outgoing payment was to Delta Ltd and was for the amount of £177.12 which was paid on the 22nd November 2018.\" |\r\n| which is the largest overdue invoice | _Pass_ | \"Right, let me just look…{nl} I've just reviewed your accounts and the biggest overdue invoice you owe was due on the 23rd November 2018 to XYZ Ltd for the value of £934.79.\" |\r\n| which is the largest overdue invoice owed to me | _Pass_ | \"Happy to help…{nl} I've just checked the up-to-the-minute situation and the biggest overdue invoice owed to you was due on the 23rd November 2018 from Theta Corp for the amount of £732.12.\" |\r\n| are there any bills to pay | **Fail** | \"The biggest unpaid invoice owed to you is due on the 13th December 2018 from Omicron and Sons for the value of £7,401.91.\" |\r\n| what invoices were paid last week and what open invoices are overdue? | **Fail** | \"Last week you paid five invoices totalling £2,360.15. The amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue. The biggest overdue invoice owed to you was due on the 23rd November 2018 from Theta Corp for the value of £732.12.\" |\r\n| give me the bills i need to pay next week | _Pass_ | \"Right, let me just look…{nl} I've inspected and the amount you owe to all creditors next week is seven unpaid bills totalling £4,261.60, all of which are overdue.\" |\r\n| Is there anyone who owes us a great deal of money | **Fail** | \"I didn't understand all of that, however the amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| What’s the largest | **Fail** | \"The biggest unpaid invoice owed to you is due on the 13th December 2018 from Omicron and Sons for the value of £7,401.91.\" |\r\n| get me the current account balance and tell me what Mu has paid us this year | _Pass_ | \"Let's have a peek…{nl} I've explored and you currently have -£1,304.48 in your Business Current account. In 2018 your cash received from Mu Ltd was 11 payments totalling £6,971.85.\" |\r\n| what debtor invoices were paid last week and what open invoices are outstanding? | _Pass_ | \"There were no incoming debtor invoice transactions last week. The amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| I owe | _Pass_ | \"I'm determining that now…{nl} I can confirm the amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue.\" |\r\n| debtor invoices | _Pass_ | \"Right, let me look into that…{nl} I've performed a quick investigation and the amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| what's the balance in my charity account? | _Pass_ | \"Let me check that out…{nl} I've just checked the up-to-the-minute situation and you have £2,500.00 in your Charity Instant Access account.\" |\r\n| tell me again the balance of my current account sorry to be a pain | _Pass_ | \"OK, I'm on this now…{nl} I've performed a quick investigation and you've got -£1,304.48 in your Business Current account.\" |\r\n| how about for this year? | _Pass_ | \"Balance queries for dates are not yet supported in this demonstrator.\" |\r\n| what invoices were paid last week and what open invoices are outstanding? | _Pass_ | \"Right, let's see just now…{nl} I've analysed the state of play and last week you paid five invoices totalling £2,360.15. The amount you owe to all creditors is nine unpaid bills totalling £4,738.43 of which seven are overdue. The amount you are owed from all debtors is nine unpaid invoices totalling £9,960.44 of which four are overdue.\" |\r\n| Which is the largest overdue invoice | _Pass_ | \"The biggest overdue invoice you owe was due on the 23rd November 2018 to XYZ Ltd for the amount of £934.79.\" |\r\n| did we pay rent in august and have we been paid by omega this month | **Fail** | \"I can't find that company in your records. In November 2018 your cash received from Omega Co was one payment for the amount of £436.24 which was paid on the 22nd November 2018.\" |\r\n| whats in the savings account | _Pass_ | \"Just a second, I'm exploring now…{nl} I can confirm you currently have £23,410.00 in your Business Term Deposit account.\" |\r\n| did mu pay us last month and what are the total outgoings this month | _Pass_ | \"Right, let's see just now…{nl} I've gone through the most recent figures and in October 2018 your revenue from Mu Ltd was one payment for the amount of £560.66 which was paid on the 12th October 2018. In November 2018 your outgoings were nine payments totalling £3,998.57.\" |\r\n| what have we spent with Eta brothers this month | _Pass_ | \"In November 2018 your outgoings to Eta Bros were one payment for the amount of £339.86 which was paid on the 12th November 2018.\" |\r\n| have we paid ABC this month and can you tell me if we've paid Iota this month | _Pass_ | \"I'll look right now…{nl} I've gone through the most recent figures and in November 2018 your spending to ABC Ltd was one payment for the amount of £189.03 which was paid on the 22nd November 2018. In November 2018 your outgoings to Iota Corporation were one payment for the amount of £621.44 which was paid on the 22nd November 2018.\" |\r\n| did mu pay in June and did we pay EDF energy in May | _Pass_ | \"In June 2018 your money received from Mu Ltd was one payment for the amount of £698.33 which was paid on the 12th June 2018. In May 2018 your expenditure to EDF Energy was one payment for the amount of £825.27 which was paid on the 5th May 2018.\" |\r\n| how much did we spend in June | _Pass_ | \"In June 2018 your expenditure to EDF Energy was one payment for the amount of £201.47 which was paid on the 5th June 2018.\" |\r\n| did mu pay us in June | _Pass_ | \"Ok, I'm examining that now…{nl} I've checked that out and in June 2018 your revenue from Mu Ltd was one payment for the amount of £698.33 which was paid on the 12th June 2018.\" |\r\n| what about august | _Pass_ | \"In August 2018 your incoming funds from Mu Ltd were one payment for the amount of £524.53 which was paid on the 12th August 2018.\" |\r\n| what were the total outgoings in August | _Pass_ | \"Okeydokes. Let's take a look…{nl} I can confirm in August 2018 your outgoings were 10 payments totalling £4,294.42.\" |\r\n| When was the last payment from Zeta | _Pass_ | \"Let me check that out…{nl} I've determined how things are. You last received a payment from Zeta and Son for £1,508.43 on the 22nd November 2018.\" |\r\n| Have we been paid by Alpha this month? | _Pass_ | \"Right, let's see just now…{nl} Righto, I've found out how things stand and there were no incoming transactions for Alpha Ltd in November 2018.\" |\r\n| Is there a payment in from Zeta and son? | _Pass_ | \"In November 2018 your cash received from Zeta and Son was one payment for the amount of £1,508.43 which was paid on the 22nd November 2018.\" |\r\n| How much has Beta paid us this month? | _Pass_ | \"There were no incoming transactions for Beta Ltd in November 2018.\" |\r\n| Did we pay EDF Energy this month? | _Pass_ | \"I'll look right now…{nl} I've ascertained in November 2018 your expenditure to EDF Energy was one payment for the amount of £845.24 which was paid on the 5th November 2018.\" |\r\n| Did we pay EDF in June? | _Pass_ | \"In June 2018 your outgoings to EDF Energy were one payment for the amount of £201.47 which was paid on the 5th June 2018.\" |\r\n| What about EDF Energy? | _Pass_ | \"In June 2018 your spending to EDF Energy was one payment for the amount of £201.47 which was paid on the 5th June 2018.\" |\r\n| What are my balances? | _Pass_ | \"I'll find out right away…{nl} I've ascertained there's -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| Hows the cash looking | _Pass_ | \"Let's check that out for you…{nl} All right, I've taken stock and you have -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| Whats in the current account? | _Pass_ | \"Okeydokes. Let's take a look…{nl} I've inspected and you have -£1,304.48 in your Business Current account.\" |\r\n| Tell me my balances? | _Pass_ | \"Happy to help…{nl} I've inspected and you have -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| How much money do we have? | _Pass_ | \"OK, I'm on this now…{nl} I've scanned the digits and there's -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| Whats in the savings account? | _Pass_ | \"OK hold on, I'm checking now…{nl} I've had a look at the latest picture and there's £23,410.00 in your Business Term Deposit account.\" |\r\n| I need to know what’s in the accounts. | _Pass_ | \"Righty ho, let me investigate immediately…{nl} I've analysed the state of play and you've got -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| Is there money in the accounts? | _Pass_ | \"Let me check that out…{nl} I've performed a quick investigation and you have -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| Give me my balances | _Pass_ | \"Righty ho, let me investigate immediately…{nl} I've had a look at your account details and there's -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| Hows the cash position | _Pass_ | \"Righty ho, let's take a look…{nl} So I've studied the numbers and there's -£1,304.48 in your Business Current account and £23,410.00 in your Business Term Deposit account.\" |\r\n| How are we doing for cash | **Fail** | \"Righty ho, let me investigate immediately…{nl} I've had a quick look and since 29th October 2018 your incoming funds were eight payments totalling £11,666.83.\" |\r\n| What’s in the current account? | _Pass_ | \"OK, let me take a look…{nl} I can confirm you've got -£1,304.48 in your Business Current account.\" |\r\n| What’s in the savings account? | _Pass_ | \"Right, let's see just now…{nl} I've had a look at your account details and you have £23,410.00 in your Business Term Deposit account.\" |\r\n| Have we paid Iota this month | _Pass_ | \"Right, let me look into that…{nl} I've had a look at your account details and in November 2018 your expenditure to Iota Corporation was one payment for the amount of £621.44 which was paid on the 22nd November 2018.\" |\r\n| Did we pay them in September? | _Pass_ | \"In September 2018 your outgoings to Iota Corporation were one payment for the amount of £524.81 which was paid on the 22nd September 2018.\" |\r\n"}}
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