What the Data for This Category Looks Like
Data for publishing industry financing daily reports is sourced from public announcements of domestic and overseas stock exchanges, and financing dynamic databases released by industry associations. The update cadence is synchronized after each weekday market close. Each daily report document uses a structured format, containing the full name of the financing entity, financing round category, financing amount (unit: ten thousand yuan or hundred million yuan), Gregorian date of completed financing, and affiliated publishing sub-sector field. Some documents include a financing purpose description field, and only contain preset structured fields and a small amount of annotation content.
What Constraints These Characteristics Impose on the Workflow Orchestration Link
The weekday update cadence of the data requires workflow configurations to trigger and run only on weekdays, preventing empty data files from being generated on non-weekdays. Structured fields include differences in sub-sectors and amount units. Configure sub-sector classification mapping rules and unit conversion nodes in the data extraction link to unify financing amounts of different units into standard units. Financing entities may use abbreviations and full names interchangeably. Configure an entity normalization processing step to ensure consistent matching of entity names. Some documents include financing purpose annotations. Configure an attachment parsing node to extract corresponding content, avoiding missing key information.
How to Set Configurations
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
Trigger Time Rule | Only weekdays, 9:00-18:00, trigger once per hour | Matches the weekday update cadence of financing data, avoids empty runs |
Field Extraction Rule | Extract the 4 core fields: "Financing Entity", "Financing Amount", "Financing Date", "Sub-sector" | Covers the core analysis dimensions of publishing financing daily reports |
Amount Unit Conversion Factor | 1 hundred million yuan = 10000 ten thousand yuan, retain 2 decimal places | Unifies amount units within reports to facilitate subsequent statistics |
Entity Normalization Matching Threshold | 0.85 | Distinguishes matching similarity between abbreviations and full names, avoids incorrect normalization |
Workflow Timeout | 300 seconds | Adapts to the data processing volume of a single daily report, avoids execution interruptions |
API Global Variable Passthrough Switch | Enabled | Supports passing custom global parameters via API |
The parameter values provided on this page are all conventional recommendations used as starting points for configuration. Actual values are affected by material form, data volume and business rules. Specific issues require case-by-case analysis, and it is recommended to test on your own samples before finalizing.
Three Common Mistakes
- Symptom: When calling a workflow via API and passing custom global variables, the workflow nodes cannot obtain the variable content. Cause: The API global variable passthrough switch is not enabled, or the parameter passing does not follow the
{"variables": {"key": "value"}}format requirement. - Symptom: Extracted financing amount fields have mixed units. Cause: No amount unit conversion rule is configured, and the amount units of different documents are not unified.
- Symptom: The workflow triggers and runs on non-weekdays, generating empty data files. Cause: The trigger time rule is not set to only run on weekdays.
How to Confirm the Configuration Is Correct
- Manually trigger the workflow, check whether the extracted core fields match the source data, and adjust the field extraction rules until the match is correct.
- Pass test data containing amounts in different units, check whether the converted amount results are unified, and adjust the conversion factor and number of retained decimal places.
- View the full-link logs of the workflow, confirm whether global variables are correctly received, and troubleshoot API parameter passing format issues.
- Simulate triggering the workflow on a non-weekday, check whether it does not run, and confirm that the trigger time rule is configured correctly.
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.