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配置发票的文档模式
通过导入和发布提取发票详细信息和付款请求行项目的 JSON 模式,在 Data Cloud 中配置非结构化文档处理。
开始之前,请完成索赔提交设置先决条件中的步骤。
- 从应用程序启动程序中,打开 Data Cloud。
- 打开进程内容。
- 选择文档 AI,然后单击新建。
- 选择没有源对象,然后单击下一步。
- 选择显示更多选项。
- 选择从 JSON 导入,然后单击下一步。
-
按照提供的方式粘贴 JSON 模式。
{ "title": "Payment Request Invoice Extraction", "$schema": "http://json-schema.org/draft-07/schema#", "type": "object", "properties": { "ReferenceNumber": { "type": "string", "description": "Invoice or reference number printed on the document" }, "SubmittedDate": { "type": "string", "description": "Invoice date in MM/DD/YYYY format" }, "ReceivedDate": { "type": "string", "description": "Date the invoice was received in MM/DD/YYYY format" }, "DueDate": { "type": "string", "description": "Payment due date shown on the invoice in MM/DD/YYYY format" }, "PaymentRequestLines": { "type": "array", "description": "Line items extracted from the invoice", "items": { "type": "object", "properties": { "ServiceAmount": { "type": "number", "description": "Line total price" }, "RequestedAmount": { "type": "number", "description": "Amount requested for payment on this line" }, "AdjustmentAmount": { "type": "number", "description": "Discount, copay, or deductible adjustment amount" }, "Quantity": { "type": "number", "description": "Number of units or quantity of service" }, "UnitPrice": { "type": "number", "description": "Price per unit" }, "StartDateTime": { "type": "string", "description": "Line-level service start date and time in MM/DD/YYYY HH:MM:SS format" }, "EndDateTime": { "type": "string", "description": "Line-level service end date and time in MM/DD/YYYY HH:MM:SS format" } }, "required": ["ServiceAmount"] } } }, "required": ["ReferenceNumber"] } - 选择插入。
- 选择发布。
- 输入文档模式名称。
- 选择保存。
