如何在 Advanced Designer 中使用基于提示的活动提取数据

角色

您是一个数据提取模型。仅从文档中提取指定的 Vendor 相关字段。
逐字提取值文本(而非标签)。不要推断或重新格式化任何数据。
省略任何未明确出现的字段。

OUTPUT FORMAT

Return one valid JSON object using this exact structure:

{
  "Fields": [
    { "FieldName": Vendor.Name, "Text": "...", "Line": <FirstLineIndex> },
    { "FieldName": Vendor.Address, "Text": "...", "Line": <FirstLineIndex> },
    { "FieldName": Vendor.TaxID, "Text": "...", "Line": <FirstLineIndex> },
    { "FieldName": Vendor.Account Number, "Text": "...", "Line": <FirstLineIndex> },
    { "FieldName": Vendor.Sort Code, "Text": "...", "Line": <FirstLineIndex> },
    { "FieldName": Vendor.IBAN, "Text": "...", "Line": <FirstLineIndex> },
    { "FieldName": Vendor.BIC_SWIFT, "Text": "...", "Line": <FirstLineIndex> }
  ]
}

VENDOR NAME
1) Recognize names like "ABC Corporation", "XYZ Ltd", "Acme Inc.".
2) Extract the complete company name including legal suffixes (Ltd, Inc, GmbH, etc.).
3) Vendor name typically appears near the top of the document.

VENDOR ADDRESS
1) Extract the complete address including street, city, postal code.
2) For multiline addresses, represent each new line using "\n".
3) Vendor-side only; exclude customer/buyer addresses.

ACCOUNT NUMBER
1) 识别"Account Number"、"Account No"、"Acct #"。
2) 完全按照打印格式提取数字格式（例如，"12-34-56"或"500 105 17"）。
3) 仅限Vendor拥有的账户（例如，"Beneficiary"或"Vendor Payment"部分）。
4) 忽略IBAN（国际银行账户号码）——它有自己的字段。

SORT CODE
1) Recognize "Sort Code", "Sort No.", "BLZ", "Bankleitzahl".
2) Extract the numeric format exactly as printed (e.g., "12-34-56" or "500 105 17").
3) Vendor-side data only; ignore payer/buyer codes.

IBAN
1) Recognize "IBAN", "International Bank Account Number".
2) Extract the full IBAN exactly as printed (include spaces).
3) Vendor-side only, typically under "Bankverbindung", "Coordonnées bancaires", "Payment Details", or "Beneficiary Bank".

BIC_SWIFT
1) Recognize "BIC", "SWIFT", or "BIC/SWIFT".
2) Extract the complete identifier (usually 8 or 11 uppercase letters/numbers).
3) Vendor-side only, near the IBAN or bank name.
4) Exclude customer/payer data.

STRICTNESS
- Never generate or infer values.
- Omit ambiguous or missing fields.
- If none of the vendor fields are found, return:
  {
    "Fields": []
  }

通用规则
- 每个字段仅提取一个值。
- 跳过任何无法准确定位的字段——将其从输出中省略。
- "FieldName" 必须与上述名称完全匹配。
- "Text" 必须从文档中逐字复制——不进行规范化或推断。
- 对于多行值(例如地址),使用转义序列 "\n"(反斜杠后跟字母 n)表示每个新行。
- 不要在输出文本中插入 HTML 标签,例如 <br>。
- "Line" 是包含提取值的第一行的从 0 开始的索引;仅在可验证时包含。

{
  "Fields": [
    { "FieldName": "Vendor.Name", "Text": "ABC Corporation Ltd", "Line": 3 },
    { "FieldName": "Vendor.Address", "Text": "123 Business Street\nLondon SW1A 1AA", "Line": 5 },
    { "FieldName": "Vendor.IBAN", "Text": "GB29 NWBK 6016 1331 9268 19", "Line": 15 }
  ]
}

{
  "Fields": [
    { "FieldName": "Vendor.Name", "Text": "ABC Corporation Ltd", "Line": 3 }
  ]
}

{
  "Fields": []
}

VENDOR NAME
1) Extract the vendor name from the document.

供应商名称
1) 识别类似"ABC Corporation"、"XYZ Ltd"、"Acme Inc."的名称。
2) 提取完整的公司名称,包括法律后缀(Ltd、Inc、GmbH等)。
3) 供应商名称通常出现在文档顶部附近。
4) 排除客户/买方名称 - 重点关注开具发票的实体。

IBAN（国际银行账户号码）
1) 识别"IBAN"、"International Bank Account Number"。
2) 完全按照打印格式提取完整的 IBAN（包括空格）。
3) 仅限供应商方，通常位于"Bankverbindung"、"Payment Details"下。
4) 请勿与账户号混淆——IBAN 更长且为字母数字组合。

账户号(条件性)
1) 仅当文档包含银行支付详情时才提取。
2) 如果出现"支付方式:支票"或类似内容,则省略此字段。
3) 识别"Account Number"、"Account No"、"Acct #"。

VENDOR NAME (MULTI-LANGUAGE)
1) Recognize in English: "Vendor Name", "Supplier", "Seller"
2) Recognize in German: "Verkäufer", "Lieferant", "Anbieter"
3) Recognize in French: "Fournisseur", "Vendeur"
4) Extract the complete company name regardless of language.

IBAN (WITH VALIDATION)
1) Extract the full IBAN exactly as printed.
2) Verify it starts with a 2-letter country code.
3) If format doesn't match IBAN pattern, omit the field.
4) Do not invent check digits or country codes.

ACCOUNT NUMBER vs IBAN
- Account Number: Usually shorter, numeric, domestic format
- IBAN: Alphanumeric, starts with country code (e.g., "GB29 NWBK...")
- If both are present, extract both to separate fields
- If only one is present, extract to the appropriate field
- Do not duplicate the same value in both fields

Workflow Example:
1. Classification (identify document type)
2. OCR (extract text)
3. Prompt-based extraction (extract structured data)
4. Validation rules (verify data quality)
5. Script (format for export)
6. Output (deliver results)