question
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103
| answer
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| attention_mask
listlengths 12
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Update the buyer details for the account with the contact number 9876543210
|
Customer_Edition
|
[
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
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] |
Change the entity information for the order with order number ORD789
|
Customer_Edition
|
[
2,
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17877,
78880,
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1,
1,
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1,
1,
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1,
1,
1,
1,
1
] |
Edit the records for the consumer affiliated with the unique identifier CUST789
|
Customer_Edition
|
[
2,
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[
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1,
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1,
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1
] |
Modify information for the patron registered under ABC Corp
|
Customer_Edition
|
[
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573,
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1,
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1,
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1,
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Adjust the details for the buyer with the mobile number 9876543210
|
Customer_Edition
|
[
2,
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[
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] |
Amend the buyer records for the account with the GST number GST456
|
Customer_Edition
|
[
2,
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[
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1,
1,
1,
1,
1,
1,
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1,
1,
1,
1,
1
] |
Tailor the entity information for the project with project code PROJ123
|
Customer_Edition
|
[
2,
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78880,
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[
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1
] |
Revise the information for the account holder with the billing address XYZ Street
|
Customer_Edition
|
[
2,
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17877,
78880,
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[
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1,
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1,
1,
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1,
1,
1,
1,
1,
1
] |
Update the records for the buyer tied to the shipping address ABC Avenue
|
Customer_Edition
|
[
2,
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17877,
78880,
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108,
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235298,
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[
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1,
1,
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1,
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1,
1,
1,
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1,
1,
1,
1,
1
] |
Change the buyer details for the transaction with reference ID REF123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
573,
23682,
4691,
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235284,
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108,
141,
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105776,
78880,
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235298,
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[
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1,
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1,
1,
1,
1,
1
] |
Edit the entity information for the account with account number ACCT456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
573,
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2113,
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[
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1,
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1,
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1,
1,
1,
1,
1
] |
Modify the records for the consumer linked to order number ORD456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
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108,
141,
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[
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1,
1,
1,
1,
1
] |
Adjust details for the buyer associated with the unique identifier CUST123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
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[
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1,
1
] |
Amend the patron information for the project with project code PROJ456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29324,
573,
26708,
2113,
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[
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1,
1,
1,
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1,
1,
1,
1
] |
Tailor the records for the account holder connected to transaction reference REF456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
573,
9126,
604,
573,
3185,
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108,
141,
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235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the buyer details for the order with order number ORD789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
23682,
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573,
2184,
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[
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1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the information for the entity affiliated with the unique identifier CUST789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
2113,
604,
573,
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change the records for the consumer tied to the billing address XYZ Street
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
573,
9126,
604,
573,
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20069,
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141,
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105776,
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13653,
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67527
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[
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Edit the details for the buyer with the email abc@example
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
573,
4691,
604,
573,
23682,
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573,
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235322,
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235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify the buyer information for the transaction with reference ID REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
573,
23682,
2113,
604,
573,
13678,
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235321,
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108,
141,
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105776,
78880,
13653,
235298,
67527
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[
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1,
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Amend the information for the buyer with the contact number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29324,
573,
2113,
604,
573,
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675,
573,
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235284,
235274,
235276,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Tailor the details for the consumer associated with the project code PROJ789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
573,
4691,
604,
573,
15630,
7059,
675,
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235324,
235321,
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108,
141,
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105776,
78880,
13653,
235298,
67527
] |
[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the records for the patron with the mobile number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
9126,
604,
573,
26708,
675,
573,
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235324,
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235310,
235304,
235284,
235274,
235276,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the buyer information for the account with the GST number GST789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
23682,
2113,
604,
573,
3185,
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573,
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1758,
63857,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
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1,
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1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change the entity details for the order with order number ORD123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
573,
12395,
4691,
604,
573,
2184,
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1758,
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235274,
235284,
235304,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Edit the records for the account holder affiliated with the unique identifier CUST456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
573,
9126,
604,
573,
3185,
18097,
57920,
675,
573,
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585,
8310,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify the information for the buyer registered under XYZ Ltd
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
573,
2113,
604,
573,
23682,
14198,
1362,
127627,
10789,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Adjust details for the consumer linked to the transaction with reference ID REF456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
4691,
604,
573,
15630,
14952,
577,
573,
13678,
675,
6203,
4781,
46066,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise details for the patron named XYZ
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
4691,
604,
573,
26708,
8602,
127627,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify information for the client with the ID 12345
|
Customer_Edition
|
[
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Update the entity who availed our service
|
Customer_Edition
|
[
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Adjust data for the entity we serve
|
Customer_Edition
|
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Change records for the buyer in our database
|
Customer_Edition
|
[
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Edit the entity for whom we provide services
|
Customer_Edition
|
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Tailor details for the consumer who recently purchased
|
Customer_Edition
|
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Amend the records for the patron named ABC
|
Customer_Edition
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Alter information for the clientele with the account number 789
|
Customer_Edition
|
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Edit the entity for XYZ Corporation
|
Customer_Edition
|
[
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Modify details for the buyer linked to project XYZ
|
Customer_Edition
|
[
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Adjust the records for the patron associated with order number ORD123
|
Customer_Edition
|
[
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Update information for the consumer with the contact number 9876543210
|
Customer_Edition
|
[
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Change details for the buyer in our customer database
|
Customer_Edition
|
[
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1,
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Edit the records for the client registered under ABC Corp
|
Customer_Edition
|
[
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Amend the information for the buyer with the email abc@example
|
Customer_Edition
|
[
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[
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1,
1,
1,
1,
1
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Tailor details for the entity affiliated with transaction ID 56789
|
Customer_Edition
|
[
2,
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[
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1,
1,
1
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Revise the buyer information for the order with order number ORD789
|
Customer_Edition
|
[
2,
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the records for the consumer connected to project XYZ123
|
Customer_Edition
|
[
2,
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[
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1,
1,
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1,
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1,
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1,
1,
1,
1
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Modify details for the account holder with the GST number GST123
|
Customer_Edition
|
[
2,
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Adjust the buyer records for the transaction with reference ID REF456
|
Customer_Edition
|
[
2,
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17877,
78880,
29970,
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Amend the details for the patron associated with the unique identifier CUST456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
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573,
4691,
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Tailor information for the client with the billing address XYZ Street
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
2113,
604,
573,
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675,
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3986,
127627,
5611,
108,
141,
235322,
105776,
78880,
13653,
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67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the records for the buyer tied to the shipping address ABC Avenue
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the buyer details for the account with the contact number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
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235310,
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235284,
235274,
235276,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change records for the entity associated with project ABC123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
9126,
604,
573,
12395,
7059,
675,
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23974,
235274,
235284,
235304,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Edit information for the buyer with the reference code REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
2113,
604,
573,
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573,
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3409,
46066,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify the records for the consumer registered under ABC Ltd
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
573,
9126,
604,
573,
15630,
14198,
1362,
23974,
10789,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Adjust details for the buyer affiliated with the project code PROJ456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
4691,
604,
573,
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57920,
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3542,
3409,
4610,
235338,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Amend the information for the patron linked to the transaction with reference ID REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29324,
573,
2113,
604,
573,
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13678,
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6203,
4781,
46066,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Tailor records for the client with the email xyz@example
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
9126,
604,
573,
5553,
675,
573,
4801,
95452,
235348,
7310,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
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1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the buyer details for the transaction with reference ID REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
23682,
4691,
604,
573,
13678,
675,
6203,
4781,
46066,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the records for the consumer tied to the billing address XYZ Street
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
9126,
604,
573,
15630,
20069,
577,
573,
54972,
3986,
127627,
5611,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change the entity information for the buyer with the mobile number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
573,
12395,
2113,
604,
573,
23682,
675,
573,
7635,
1758,
235248,
235315,
235321,
235324,
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235274,
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108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
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Edit details for the buyer with the shipping address ABC Avenue
|
Customer_Edition
|
[
2,
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[
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1,
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1,
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1,
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Modify the information for the account holder associated with transaction ID 345
|
Customer_Edition
|
[
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[
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Adjust records for the consumer linked to order number ORD456
|
Customer_Edition
|
[
2,
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78880,
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[
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1,
1
] |
Amend the details for the patron with the unique identifier CUST789
|
Customer_Edition
|
[
2,
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[
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1,
1
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Tailor information for the client affiliated with the project code PROJ789
|
Customer_Edition
|
[
2,
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[
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Revise the records for the buyer with the email abc@example
|
Customer_Edition
|
[
2,
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[
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1,
1,
1,
1,
1
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Update the buyer details for the account with the GST number GST789
|
Customer_Edition
|
[
2,
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17877,
78880,
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235298,
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[
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1,
1,
1,
1,
1,
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1,
1,
1,
1,
1,
1
] |
Change information for the entity associated with the project code PROJ123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
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141,
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[
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1,
1
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Edit the records for the consumer with the mobile number 9876543210
|
Customer_Edition
|
[
2,
235322,
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141,
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78880,
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235298,
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[
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1,
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1,
1
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Modify the details for the buyer connected to the project XYZ123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
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[
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1,
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1,
1,
1
] |
Adjust records for the account holder tied to transaction reference REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
9126,
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573,
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[
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1,
1,
1,
1,
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1,
1,
1,
1
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Amend the information for the buyer with the contact number 9876543210
|
Customer_Edition
|
[
2,
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108,
141,
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78880,
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235298,
67527
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[
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1,
1,
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1,
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1,
1,
1,
1
] |
Tailor details for the entity affiliated with the order with order number ORD456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
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108,
141,
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105776,
78880,
13653,
235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the buyer information for the account with the unique identifier CUST123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
23682,
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585,
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235284,
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108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the records for the consumer linked to the billing address XYZ Street
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
9126,
604,
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3986,
127627,
5611,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change the details for the buyer with the email abc@example
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
573,
4691,
604,
573,
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675,
573,
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20079,
235348,
7310,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Edit information for the entity with the reference code REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
2113,
604,
573,
12395,
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46066,
235324,
235321,
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108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify the records for the patron registered under XYZ Ltd
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
573,
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604,
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10789,
108,
141,
235322,
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67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Adjust details for the buyer with the shipping address ABC Avenue
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
4691,
604,
573,
23682,
675,
573,
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23974,
13796,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Amend the information for the account holder with the billing address XYZ Street
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29324,
573,
2113,
604,
573,
3185,
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3986,
127627,
5611,
108,
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105776,
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235298,
67527
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[
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Tailor records for the client affiliated with the unique identifier CUST789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
9126,
604,
573,
5553,
57920,
675,
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30824,
585,
8310,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the buyer details for the transaction with reference ID REF456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
23682,
4691,
604,
573,
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675,
6203,
4781,
46066,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the records for the consumer tied to the shipping address ABC Avenue
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
9126,
604,
573,
15630,
20069,
577,
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10928,
3986,
23974,
13796,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
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[
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change details for the entity associated with the project code PROJ456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
4691,
604,
573,
12395,
7059,
675,
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3409,
4610,
235338,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
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1,
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1,
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Edit the information for the buyer with the contact number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
573,
2113,
604,
573,
23682,
675,
573,
3764,
1758,
235248,
235315,
235321,
235324,
235318,
235308,
235310,
235304,
235284,
235274,
235276,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify details for the account holder linked to the transaction with reference ID REF123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
4691,
604,
573,
3185,
18097,
14952,
577,
573,
13678,
675,
6203,
4781,
46066,
235274,
235284,
235304,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Adjust records for the consumer tied to the project code PROJ789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
9126,
604,
573,
15630,
20069,
577,
573,
3542,
3409,
4610,
235338,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Amend the details for the buyer with the mobile number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29324,
573,
4691,
604,
573,
23682,
675,
573,
7635,
1758,
235248,
235315,
235321,
235324,
235318,
235308,
235310,
235304,
235284,
235274,
235276,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
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1,
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Tailor information for the entity associated with the order with order number ORD789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
2113,
604,
573,
12395,
7059,
675,
573,
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675,
2184,
1758,
95076,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the records for the buyer linked to the billing address XYZ Street
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
9126,
604,
573,
23682,
14952,
577,
573,
54972,
3986,
127627,
5611,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Update the buyer details for the account with the GST number GST456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
9016,
573,
23682,
4691,
604,
573,
3185,
675,
573,
63857,
1758,
63857,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Change information for the entity affiliated with the unique identifier CUST456
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
11459,
2113,
604,
573,
12395,
57920,
675,
573,
6239,
30824,
585,
8310,
235310,
235308,
235318,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Edit the records for the consumer connected to the shipping address ABC Avenue
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
18438,
573,
9126,
604,
573,
15630,
9279,
577,
573,
10928,
3986,
23974,
13796,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Modify the details for the buyer with the email abc@example
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
88818,
573,
4691,
604,
573,
23682,
675,
573,
4801,
20079,
235348,
7310,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Adjust records for the account holder affiliated with the project code PROJ789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29970,
9126,
604,
573,
3185,
18097,
57920,
675,
573,
3542,
3409,
4610,
235338,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Amend the information for the buyer tied to the transaction with reference ID REF789
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
29324,
573,
2113,
604,
573,
23682,
20069,
577,
573,
13678,
675,
6203,
4781,
46066,
235324,
235321,
235315,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Tailor details for the patron with the mobile number 9876543210
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
190375,
4691,
604,
573,
26708,
675,
573,
7635,
1758,
235248,
235315,
235321,
235324,
235318,
235308,
235310,
235304,
235284,
235274,
235276,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
Revise the buyer information for the order with order number ORD123
|
Customer_Edition
|
[
2,
235322,
17877,
78880,
1027,
13521,
573,
23682,
2113,
604,
573,
2184,
675,
2184,
1758,
95076,
235274,
235284,
235304,
108,
141,
235322,
105776,
78880,
13653,
235298,
67527
] |
[
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1
] |
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