What the data for this category looks like
Data sources for refractory materials financing daily reports cover industrial financing filing systems of national key refractory material production clusters and corporate financing ledgers from supply chain financial service platforms. Updates occur daily on a T+1 basis. Each single daily report document includes fields such as enterprise name, refined refractory material product type, financing amount, financing period, fund provider attributes, filing date, and more. The unit for financing amount is RMB ten thousand yuan. The unit for financing period is natural day or natural month. The document has no additional nested levels.
What constraints these characteristics impose on workflow orchestration
The daily T+1 update rhythm requires the workflow to be configured with fixed daily scheduled triggers, to avoid data duplication or loss caused by non-periodic pulling. The clear requirement for the refined product type field means the workflow must add category filtering rules during the data pulling stage. Only financing records for the corresponding refractory material category should be pulled, and interfering data from other building material categories should be excluded. The standardized requirement for field units requires adding unit verification logic during the data cleaning stage. Filter amount records not using RMB ten thousand yuan as the unit, and period records not using natural days or months, to ensure unified data format. The combined structure of multiple entities and multiple products requires the workflow to add deduplication logic based on enterprise name, product type, and filing date. This avoids duplicate filing records for the same enterprise and same product from entering subsequent stages.
How to configure the settings
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
Scheduled Trigger Cycle | Daily 02:00 | Matches the T+1 update rhythm of financing daily reports, avoids occupying resources during peak business hours |
Data Source Filtering Rules | Product Type IN ["high alumina brick", "castable refractory", "refractory mortar"] | Limits pulling only financing records for refractory material categories, excludes data from other building material categories |
Field Validation Configuration | Amount Unit = "ten thousand RMB", Period Unit ∈ ["natural day", "month"] | Verifies unit consistency of data fields, filters records with abnormal formats |
Deduplication Field Combination | Enterprise Name, Product Type, Filing Date | Removes duplicates based on the unique identifier combination of financing records, avoids duplicate data |
HTTP Request Timeout Threshold | 600 seconds | Adapts to interface response delays of industry data sources, avoids interruptions during pulling |
Knowledge Base Recall Count | Top 3 | Matches the content density of a single refractory materials financing daily report, avoids redundant information |
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 individual analysis. It is recommended to test on your own samples before finalizing settings.
Three common mistakes
- Phenomenon: When calling an API to trigger a workflow, the data source cannot be filtered by the custom refractory material product category. Cause: The
source_filterfield is not configured in the API request parameters, and full industry financing data is pulled by default. - Phenomenon: The
videotag inserted in the workflow cannot render properly in the output node. Cause: The rich text parsing switch for workflow nodes is not enabled, and only plain text format output is supported. - Phenomenon: A large number of duplicate financing records appear after workflow execution. Cause: Deduplication rules based on enterprise name, product type, and filing date are not configured, and duplicate filing records are not filtered.
How to confirm the configuration is complete
- Manually trigger the workflow once, check whether the pulled financing records only include the preset refractory material product categories, and verify whether the data source filtering configuration takes effect.
- Check the workflow log output, confirm that the field validation stage does not filter normal financing data, and abnormal records are correctly intercepted.
- View the number of deduplicated records, confirm that duplicate financing records of the same enterprise, same product, and same date have been removed.
- Call the API to trigger the workflow, pass in custom refractory material product category parameters, and confirm that the workflow can filter the data source according to the passed parameters.
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.