What Data for This Category Looks Like
Data for personal care products financing daily reports comes from the national enterprise credit information disclosure system, publicly filed brand financing information from industry associations, and financing declaration data submitted by brand owners on e-commerce platforms. The update schedule follows a daily rhythm: publicly disclosed financing events from the previous day are crawled each day, and data consolidation is completed the same day. Each single data document includes these fields: brand name, personal care sub-category (such as facial cleanser, hair care, fragrance), financing amount, investor, financing round, disclosure date, and brand location. Financing amount is measured in ten thousand RMB. Disclosure dates use the YYYY-MM-DD format.
Constraints Imposed by These Characteristics on Tool Calling and Plugins
Multi-source data collection requires configuring multi-source data deduplication parameters during tool calls to avoid duplicate entry of the same financing event. The daily update rhythm requires setting the scheduled tool calling cycle to daily, with the data pull window limited to publicly disclosed information from the previous day. Fields include classification items for personal care sub-categories, so plugins must support parameter configuration for filtering by sub-category. Unified financing amount unit of ten thousand requires built-in unit standardization logic in tool calls to ensure consistent data formatting. Fixed disclosure date format requires built-in format verification rules in plugins to filter abnormal data that does not meet the required format.
How to Set Configurations
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
Scheduled Task Trigger Cycle | Daily 02:00 | Matches the daily update rhythm of personal care financing daily reports, which pull previous day's data. Pulling data in the early morning avoids business peak hours |
Multi-source Data Deduplication Similarity Threshold | 0.85 | Filters duplicate collected entries of the same financing event, while retaining valid differential information from different sources |
Data Pull Window | Previous day, 00:00 to 23:59 | Limits data pulls to only publicly disclosed financing information from the previous day, aligning with the daily report's statistical scope |
Field Filtering Rule | Only retain personal care sub-category entries | Focuses on target data for the current sub-scenario, excluding financing entries from other industries |
Unit Standardization Switch | Enabled | Unifies the financing amount unit to ten thousand RMB, avoiding chaotic data formats |
Date Format Verification Switch | Enabled | Ensures disclosure dates conform to the YYYY-MM-DD format, filtering abnormal data |
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 targeted analysis. It is recommended to test on your own samples before finalizing settings.
Three Common Configuration Mistakes
- Phenomenon: After configuring the BI chart plugin, the returned data source address is
api.example.com, and it cannot connect to the user's own personal care financing daily report data source. Cause: TheAPI Base Addressconfiguration item in the plugin was not modified to the actual address of the user's own data source. - Phenomenon: Calling the
/api/core/dataset/updateinterface to update the knowledge base for personal care financing daily reports returns a 500 status code, but accessing the interface via a browser works normally. Cause: TheRequest Identity Tokenconfiguration for the API calling node was not set correctly, causing server verification to fail. - Phenomenon: When calling an external model in a workflow to generate analysis for personal care financing daily reports, streaming output cannot be achieved, and only the complete analysis result is returned. Cause: The
Streaming Responseswitch for the workflow node was not enabled, and the streaming output parameters of the external model were not adapted.
How to Confirm Configuration Is Complete
- Manually trigger a tool call, verify that the pulled data only includes financing entries for personal care sub-categories, and confirm that fields match the preset structure.
- Check the data source address configuration of the BI chart plugin, confirm that it matches the API address of the user's own personal care financing daily report.
- Call the knowledge base update interface, verify that the returned status code meets expectations, with no permission or format error prompts.
- Test the streaming output node of the workflow, confirm that results are returned in segments instead of outputting the complete content all at once.
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.