What the data for this category looks like
Data for comprehensive service financing daily reports comes from public market business transaction announcements, daily reports from the Interbank Lending Center, disclosures from the exchange fixed income platform, and corporate public financing announcements. The update schedule is every working day; releases on non-working days are postponed to the next working day. Documents are structured by financing type, including structured data tables and individual project detail entries. Fields include financing entity name, unified social credit identifier, financing scale (unit: RMB 100 million yuan), financing term (unit: calendar days), financing type, and disclosure date.
What constraints these characteristics impose on tool calling and plugins
Multiple data sources require tool calling to configure multiple sets of data source authentication parameters to adapt to the authentication formats of different interfaces. The daily update schedule requires plugins to set a daily scheduled trigger logic, and adapt to non-working day data postponement rules. Structured fields include precise identifiers such as unified social credit codes, which requires passing unique entity identifier parameters during tool calling to avoid data misalignment caused by fuzzy matching. Clear field unit requirements require the plugin parameter verification link to forcibly match corresponding units to prevent passing non-compliant numerical types. A fixed delay exists in data disclosure, so tool calling must set a reasonable timeout threshold to ensure complete daily updated data is obtained.
How to set configurations
| Configuration Item | Recommended Setting | Rationale |
|---|---|---|
Scheduled Task Cycle | Daily 09:00 | Matches the T+1 update release rhythm of financing daily reports to ensure access to the latest daily disclosed data |
Multi-source Authentication Configuration | Configure API keys and exclusive request headers separately by data source | Adapts to different authentication rules of multi-channel data sources to avoid cross-source authentication failures |
Parameter Verification Switch | Enabled | Forcibly verifies the field format and unit of incoming parameters to prevent passing non-compliant financing entity identifiers or scale values |
Plugin Timeout Duration | 600 seconds | Covers the cumulative time required for multi-source data pulling to avoid task interruption caused by delays in single-source interfaces |
maxHistoryMessages | First 10 conversation turns | Retains the historical query context of financing entities to ensure accurate matching and entity identification during tool calling |
Response Format Verification | Enable structured JSON verification | Matches the structured data format of financing daily reports to facilitate subsequent data parsing and practical application |
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 settings.
Three common configuration errors
- Phenomenon: Historical conversations carried during tool calling are not correctly identified, resulting in incorrect matching of financing entities. Cause: The
maxHistoryMessagesparameter is not configured correctly, or the parameter value is set to 0, and the historical conversation carrying function is not enabled. - Phenomenon: Financing data returned by the plugin has incorrect units, with scale values other than 100 million yuan appearing. Cause: The parameter verification switch is not enabled, and field units are not forcibly verified, resulting in invalid parameters being passed to the interface.
- Phenomenon: An error indicating unsupported format is returned during plugin authentication. Cause: Authentication parameters are not configured using standard MCP format, causing the interface to fail to recognize authentication information.
How to confirm configuration is complete
- View the plugin's scheduled task log to confirm whether the task is automatically executed at the set daily trigger time.
- Pass a test financing entity's unified social credit identifier to check whether the data returned by the tool calling matches the public financing information of the corresponding entity.
- Simulate an authentication request to check whether the returned status code is 200, confirming the validity of the authentication configuration.
- Pass multiple test conversations to check whether the tool calling can correctly associate historical context to complete entity identification and data matching.
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.