Form and Interaction for Power Grid Equipment Yield Rates

Data related to power grid equipment yield rates is core reference for financial institutions to evaluate power equipment investment value. Data

What the data for this category looks like

Data related to power grid equipment yield rates is core reference for financial institutions to evaluate power equipment investment value. Data sources include public power trading settlement platforms, real-time collection systems from power grid operation and maintenance backends, and equipment pricing databases filed in industry bidding records.

Data updates follow a daily schedule: full summary and push of the previous day’s finalized calculated data is completed at midnight each day, with distribution by equipment batch.

Each individual data entry includes these fields: unique equipment identifier, deployed power grid node code, commissioning date, daily power generation, daily operation and maintenance expenses, daily grid-connected revenue.

Field units are as follows:

  • Unique equipment identifier: string
  • Node code: 6-digit numeric code
  • Commissioning date: ISO 8601 format date
  • Power generation: kilowatt-hour
  • Operation and maintenance expenses and revenue: Renminbi Yuan

Constraints on form and interaction from these data characteristics

Multi-source data means financial practitioners must quickly integrate cross-channel data via forms. Forms must support multi-interface linked pre-filling to cut manual input errors and workload.

The daily T+1 update rhythm limits form query and generation scope. Only finalized historical settlement data may be used. Real-time access to uncompleted same-day calculated data is prohibited.

Field format requirements (6-digit node code, ISO date format, etc.) require built-in form validation rules to block invalid inputs.

The need to generate bulk daily reports requires forms to support selecting multiple devices or importing device lists in batches. This adapts to large-scale power grid equipment reporting scenarios.

Some scenarios require association with operation and maintenance vouchers. Forms must support file upload components to meet voucher submission needs. They must also support hierarchical selection components to enable step-by-step filtering from power grid region, equipment type to specific devices, matching tree-structured interactive logic.

Configuration Settings

Configuration ItemRecommended SettingRationale
form_field_validationEnabled, configure 6-digit numeric regex for device ID and node code fields, limit date fields to the previous day’s ISO formatMatches data field format requirements to avoid invalid inputs
multi_select_max_count50Adapts to bulk daily report generation needs, avoids excessive data volume in single requests
upload_file_allowed_types["image/jpeg", "image/png", "application/pdf"]Adapts to operation and maintenance voucher and revenue voucher upload scenarios, restricts invalid file types
workflow_trigger_scheduleDaily 02:00Matches the T+1 data update rhythm, automatically generates the previous day’s yield rate daily report
form_batch_import_supportEnabledSupports batch import of device ID lists, improves operational efficiency for bulk reporting
api_request_timeout300 secondsAdapts to delays from multi-source data pulling, prevents request timeout interruptions

The parameter values provided on this page are common starting points for configuration. Actual values are affected by material form, data volume and business rules. Specific issues require specific analysis, and it is recommended to test on your own samples before finalizing.

Three Common Misconfigurations

  • Symptom: The form’s hierarchical selection component is not linked. After selecting a provincial power grid node, the municipal node list does not update automatically. Cause: Linkage rules for form_cascade_select are not configured, and the output value of the upper-level selection component is not bound as a filter parameter for the lower-level data source.
  • Symptom: Uploaded operation and maintenance voucher files cannot be associated with the corresponding device’s calculation data, or a file format error prompt appears after submission. Cause: upload_file_allowed_types is not set to allow required voucher formats, or the file association switch between the form and knowledge base is not enabled.
  • Symptom: The preset data analysis workflow is not triggered after the form is submitted. Cause: workflow_trigger_on_submit is not set to enabled, or the form’s submission event is not bound to the corresponding workflow trigger node.

How to Verify Proper Configuration

  • Manually enter an invalidly formatted device ID or node code, confirm the form displays the corresponding format validation prompt.
  • Upload a file outside the preset allowed formats, confirm the form blocks the file and displays a format prompt.
  • Use the batch import device ID function, upload a file containing a valid device list, confirm the form successfully parses and loads the entries.
  • Manually trigger the scheduled workflow, check that the generated report data range matches the previous day’s calculation cycle requirements.

Question material comes from public community discussions. Configuration values are common starting points and should be measured against your own samples. Verified on 2026-09-14.