What the data for this category looks like
Data sources include public statistics from industry associations, financing announcement disclosures from public and private listed companies, and corporate financing updates from supply chain finance platforms. Data is aggregated daily on workdays, with no updates on non-workdays. The main format is structured tables, with some entries including links to original announcement documents.
Core fields include: enterprise unified social credit code, full name of financing subject, financing amount, financing type, fund provider name, disclosure date, and affiliated paint and ink subcategory. The financing amount unit is fixed as ten thousand RMB. Financing types are divided into three categories: equity, debt, and bill discounting. The subcategory field must match specific tags such as water-based coatings and offset printing inks.
Constraints imposed by these characteristics on workflow orchestration
Mixed multiple data sources require configuring multiple parallel nodes to pull data from different channels. This prevents process blocking caused by single data source interruptions. Fixed workday update schedule requires timing trigger nodes to exclude holidays. This avoids invalid process triggers when no data is available. Subcategory segmentation fields require adding matching rules during data cleaning. This filters out financing data from other chemical categories that are mixed in. Fixed financing amount unit requires adding standardization conversion steps. This unifies amount expression formats across different data sources. Variable announcement links require adding validity check nodes. This avoids data pull failures caused by expired links.
Configuration Settings
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
schedule_trigger_cron | 0 9 * * 1-5 | Most financing announcements are disclosed before 9 a.m. on workdays. Triggering data pull at 9 a.m. daily covers the latest updates |
data_source_filter_rule | Subcategory IN: Water-based Paint, Solvent-based Paint, Offset Printing Ink, Gravure Printing Ink | Only retain financing data related to paint and ink, eliminating interference from other chemical categories |
field_unit_convert_config | Financing Amount Conversion: Source Unit yuan, Target Unit 10k CNY, Divisor 10000 | Some data sources use yuan as the amount unit. This configuration unifies values to the industry standard ten thousand RMB unit |
parse_webpage_timeout | 30 seconds | Financing announcement pages are mostly static content. 30 seconds is sufficient for parsing, avoiding process blocking from timeouts |
max_retry_times | 3 times | Handles cases where announcement links are invalid or data sources are temporarily unavailable. Marks entries as abnormal after 3 retries |
tool_call_json_strict_mode | Enabled | Enforces JSON format validation for tool call outputs, avoiding process errors from invalid characters |
The parameter values provided on this page are common recommended 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
- Symptom: Tool call node returns
Invalid JSON: Bad control charactererror. Cause: Special characters such as line breaks and tabs in financing announcements are not escaped, resulting in non-compliant JSON formatting. - Symptom: Workflow components cannot be pasted or copied, and connection points cannot be added for connecting lines. Cause: Associated copy mode using the
workflow_node_copy_modeconfiguration is not used. Direct drag-and-drop copy causes component ID conflicts. - Symptom: Timing trigger node terminates the workflow directly after execution. Cause: The cron expression does not exclude holidays. No data is returned when triggered on non-workdays, and the workflow automatically triggers the termination logic.
How to Confirm Successful Configuration
- Check the workflow's timing trigger logs. Confirm there are trigger records at 9 a.m. each workday, and no abnormal entries with retry counts exceeding
max_retry_times. - Extract 10 latest financing daily report data entries. Verify that the
所属子品类field uses only preset paint and ink subcategory tags, and the融资金额unit is uniformly ten thousand RMB. - Test the tool call node, input test text containing line breaks. Confirm the generated JSON format is valid, with no
Bad control charactererror. - Copy a configured workflow node. Check that the copied node's parameters match the original node, and connecting lines can be properly added with connection points.
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.