|
{ |
|
"additional_special_tokens": [ |
|
"<s_Permit Amount>", |
|
"</s_Permit Amount>", |
|
"<s_Invoice Total Amount>", |
|
"</s_Invoice Total Amount>", |
|
"<s_Invoice Date>", |
|
"</s_Invoice Date>", |
|
"<s_Contractor/Vendor Name>", |
|
"</s_Contractor/Vendor Name>", |
|
"<s_Policyholder Name>", |
|
"</s_Policyholder Name>", |
|
"<s_Invoice Number>", |
|
"</s_Invoice Number>", |
|
"<s_Total Received/Down Payment>", |
|
"</s_Total Received/Down Payment>", |
|
"<s_Balance Due Amount>", |
|
"</s_Balance Due Amount>", |
|
"<s_Depreciation Amount>", |
|
"</s_Depreciation Amount>", |
|
"<s_Deductible Amount>", |
|
"</s_Deductible Amount>", |
|
"<s_Actual Cash Value Amount>", |
|
"</s_Actual Cash Value Amount>", |
|
"<s_Job Completed Date>", |
|
"</s_Job Completed Date>", |
|
"<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>" |
|
} |
|
|