Extraction Prompts

1. Be Explicit and Specific

• Instead of "Extract important details", use "Extract the invoice_number, total_amount, and due_date from the text."

2. Match Field Names Exactly

• Use field names as defined in your schema, e.g., customer_name, not name or client.

3. Use Clear Instructions

• Example: "Extract the delivery_status_enum as one of: shipped, pending, delayed."

4. Set Expectations for Format

• For dates: "Extract received_date in the format YYYY-MM-DDTHH:MM:SSZ."
• For yes/no: "Is the payment confirmed? Respond with true or false."

5. Provide Context When Necessary

• If the field is ambiguous, clarify in the prompt
• Example:"Extract the contract_date_time (the date the contract was signed, not created)."

6. Use Examples (if supported)

• If your system supports few-shot prompting, include examples of expected input/output.