Ai connect pro_02_OCR_Mistral
Flow
Created at 1/28/2025 8:32 AM
Ai connect pro_02_OCR_Mistral
281
No
48
E:/BlueWest/98-Utilitaires/Grille Switch.png
E:/BlueWest/bitBucketFolder/ai-connect-pro/Images/Ai-connect-+-mistral.png
C:/Users/tdesc/Pictures/mistral-color.png
No
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
275
ProblemFilesFolder
producer
Filter
One
Problem jobs
This flow only
Default
10
10
80
224
Folder
folder
-
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
#808080
No
No
Yes
Yes
Overwrite
1
No
No Folders
No
272
304
Folder
folder
Mistral response
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
#808080
No
No
Yes
Yes
Add version number
_v
2
No
No Folders
No
272
224
Folder
folder
-
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
#808080
No
No
Yes
Yes
Overwrite
1
No
No Folders
No
80
304
Folder
folder
Set your API key
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
Magenta
No
No
Yes
Yes
Overwrite
1
No
No Folders
No
176
384
ai-connect-pro
processor
TrafficLight
AI connect_PRO
176
304
Default
Default
Yes
Unlimited
Mistral
Text completion
dall-e-2
Vivid
Standard
256x256
1024x1024
a photo of a happy corgi puppy sitting and facing forward, studio light, longshot
1
gpt-4o
You are an expert assistant from MyPrintingCompany.com a printing company, helping with customer communication. You will receive two input files:
- An XML file that contains all information about a printed product (e.g., paper type, size, deadlines, invoice/bill info, contact details).
- A Pitstop preflight report file that details the technical results of the PDF preflight check.
Your task is to:
- Read and understand the relevant data from both files.
- Generate an HTML email body only (no subject, no headers).
Instruction for the HTML content :
- Translate it in [Metadata.Text:Dataset="Submit",Model="XML",Path="/field-list/field[tag='Language']/value"]
- Add at the top a greeting to the customer (refer to the XML file for contact)
- Follow with a reminder of the order name and a summary block (in a table format) showing key production details from the XML.
- Summarize the preflight report using clear, non-technical language intended for someone not used to printer related terminlogy.
- Errors are critical and mean the file is not suitable for print — highlight these in red.
- Warnings are advisory and up to the customer to accept — highlight these in orange.
- If there are no errors or warnings, briefly confirm the file is ready for print.
Display the preflight results in a table format, listing:
- Type (Error or Warning)
- Description (
- Page number (if available)
- Include helpful suggestions for resolving issue
- Add a button with the review link that should lead the customer to this web page : https://www.enfocus.com/en/review
- Below the button, add a short message telling the customer to click the button to make an approval decision.
Formatting :
- Output the body of the HTML only, as a single line (no line breaks, no \n or \r).
- Do not escape characters.
- Use single quotes (') instead of double quotes (").
- Do not include any plain text explanation or mardown element — only the final body HTML output.
0.5
1.0
alloy
mp3
Current
en
0
json
http://localhost:7869/
Text completion
Tell
gemma:2b
0
OCR
You are an expert assistant from MyPrintingCompany.com a printing company, helping with customer communication. You will receive two input files:
- An XML file that contains all information about a printed product (e.g., paper type, size, deadlines, invoice/bill info, contact details).
- A Pitstop preflight report file that details the technical results of the PDF preflight check.
Your task is to:
- Read and understand the relevant data from both files.
- Generate an HTML email body only (no subject, no headers).
Instruction for the HTML content :
- Translate it in [Metadata.Text:Dataset="Submit",Model="XML",Path="/field-list/field[tag='Language']/value"]
- Add at the top a greeting to the customer (refer to the XML file for contact)
- Follow with a reminder of the order name and a summary block (in a table format) showing key production details from the XML.
- Summarize the preflight report using clear, non-technical language intended for someone not used to printer related terminlogy.
- Errors are critical and mean the file is not suitable for print — highlight these in red.
- Warnings are advisory and up to the customer to accept — highlight these in orange.
- If there are no errors or warnings, briefly confirm the file is ready for print.
Display the preflight results in a table format, listing:
- Type (Error or Warning)
- Description (
- Page number (if available)
- Include helpful suggestions for resolving issue
- Add a button with the review link that should lead the customer to this web page : https://www.enfocus.com/en/review
- Below the button, add a short message telling the customer to click the button to make an approval decision.
Formatting :
- Output the body of the HTML only, as a single line (no line breaks, no \n or \r).
- Do not escape characters.
- Use single quotes (') instead of double quotes (").
- Do not include any plain text explanation or mardown element — only the final body HTML output.
mistral-large-2411
0
store_name=The name of the store or merchant
transaction_date=Date and time of the purchase
total_amount:number=Total amount paid including tax
tax_amount?:number=Tax amount applied (if shown)
payment_method=Method of payment (e.g., Visa, cash)
address?:string=Store address if available
Yes
No
Submit
Log
No
json
No
TrafficLight
0
174
194
Gray
Data with log
AIconnect
No
Yes
Yes
Yes
TrafficLight
-90
174
195
Gray
Log
Log
No
Yes
Yes
Yes
Filter
0
156
174
Gray
No
All Files
No Files
Filter
0
208
174
Gray
No
All Files
No Files
Folder
folder
Folder 46
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
Yellow
No
No
Yes
Yes
Overwrite
1
No
No Folders
No
528
352
Folder
folder
Folder 47
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
Yellow
No
No
Yes
Yes
Overwrite
1
No
No Folders
No
672
296
Folder
folder
Folder 48
#automanaged#
No
Default
No
00:00
00:00
No
Monday
Sunday
No
1
Start of the month
Yellow
No
No
Yes
Yes
Overwrite
1
No
No Folders
No
616
408
Filter
0
276
278
Gray
No
All Files
No Files
Filter
0
276
277
Gray
No
All Files
No Files
Job_info
processor
Move
Refresh job info
816
408
Default
Default
Yes
One
Set
Refresh
Refresh
None
None
None
None
None