What the Data for This Category Looks Like
Optical module financing daily report data comes from three main sources: public financing announcements, industry media financing columns, and information disclosed on property rights trading platforms. The platform syncs all full optical module-related financing events from the previous day at midnight daily. A single data entry follows a standard structure: unique event ID, disclosure date, full name of the financing subject, financing round, financing amount, list of participating investors, and announcement source link. The financing amount field must include a unit annotation. Some events include a financing purpose description.
Constraints Imposed on Workflow Orchestration by These Characteristics
Add a standardization step to the workflow to address format differences across multiple data sources, unifying financing amount units and financing round descriptions. Configure the workflow to trigger on a schedule to match the daily incremental update rhythm, and only process newly added financing events from the previous day. Use the Event ID field to perform deduplication verification. Add a keyword matching step to the workflow to precisely screen optical module-related financing entries and filter out unrelated ones. Embed validity verification for announcement links in the process to avoid calling invalid resources in subsequent steps. Configure a parsing step to extract core investor information, as the investor list for some events uses a nested array format.
Configuration Settings
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
trigger_cron | 0 0 0 * * * | Matches the T+1 update schedule of the financing daily report, triggers at 0:00 daily to collect financing events from the previous day |
dedup_field | Event ID | This field is the unique identifier for each financing event, which can effectively avoid duplicate entry of the same event |
filter_keywords | Optical Module, Optical Communication Device, High-speed Optical Module | Precisely filter optical module-related financing entries, exclude collected data from unrelated tracks |
amount_unit_convert | Enabled, threshold set to 10000 | When converting amounts denominated in ten thousand yuan to hundred million yuan, use 10000 ten thousand yuan as the conversion node to unify data caliber |
parse_array_enable | Enabled | The investor list uses a nested array format, enabling this option can extract core investor information for subsequent processing |
link_check_timeout | 10 seconds | Avoid blocking the workflow due to invalid links, ensuring the execution efficiency of the daily workflow |
The parameter values provided on this page are common recommended starting points for configuring settings. Actual values are affected by material form, data volume and business rules. Specific issues require specific analysis. It is recommended to test on one's own samples before finalizing settings.
Three Common Errors
- Phenomenon: The workflow displays a "Loop count exceeded" error with status code 429. Cause: No loop count limit parameter is configured, and the default loop count exceeds system limits.
- Phenomenon: After calling other applications or plugins in the workflow, no corresponding conversation log entry is generated. Cause: The
全局日志记录configuration for the workflow is not enabled, so execution data from plugin calls is not written to the log system. - Phenomenon: After upgrading the platform version, the original workflow cannot run normally, and the original text processing steps disappear. Cause: The new platform optimizes node types, and the
文本处理节点must be used instead of the old version's functions.
How to Confirm the Configuration Is Correct
- Manually trigger the workflow once, view the log list on the execution details page, and confirm that the scheduled trigger rule and deduplication step are executed according to the configuration.
- Randomly select 3 filtered financing events, verify that all contain optical module-related keywords, and adjust the filtering rules until the matching results meet expectations.
- Check the result data generated by the workflow, confirm that the financing amount is unified to the preset unit, and verify that the unit conversion configuration takes effect.
- View the log entries from the plugin call link, confirm that the input and output content are fully recorded, and verify that the log switch configuration is correct.
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.