What Data for This Category Looks Like
Data sources for joint-stock bank financing daily reports include in-house corporate financing ledgers, interbank trading systems, and regulatory reporting interfaces. Updates follow a daily schedule. Full data refresh completes between 06:00 and 08:00 on T+1 day. Document formats are structured CSV or Excel. Fields include counterparty entity, financing category, transaction amount, transaction term, transaction interest rate range, and transaction rating. Units correspond to: institutional name, financing category classification, ten thousand yuan, calendar day, basis point, and credit rating. A small number of test empty transaction entries are included in the data. These must be filtered out during subsequent processing.
Constraints Imposed by These Characteristics on Tool Calling and Plugins
Multiple data sources require tool calling to connect to at least three types of internal interfaces. Format conversion plugins must be configured to adapt to return formats from different interfaces. The daily T+1 update schedule requires fixed tool trigger timing to occur after data refresh completes. This avoids pulling incomplete same-day data. Structured fields include range values and multi-dimensional classifications. Tool calling parameters must support range matching and multi-condition filtering. Empty transaction entries in the data require configured filtering rules to reduce invalid data processing overhead. Additionally, valid data volume per daily report is large. Pagination pulling tools must be configured to avoid timeout during single calls.
How to Configure Settings
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
tool_call_timeout | 120 seconds | Total multi-interface call duration for joint-stock bank financing daily reports typically does not exceed 100 seconds. A 20-second buffer is added to avoid timeout interruptions |
tool_parsing_format | csv | Target data source uses structured CSV format. Specifying the parsing format skips redundant steps in general document parsing and improves field extraction accuracy |
max_tool_concurrent | 2 | Throttling threshold for integrated internal interfaces is 5 requests per minute per IP. Setting concurrency to 2 avoids triggering throttling while maintaining multi-source data pulling efficiency |
tool_param_filter | transaction_amount > 0 | Test entries with empty transactions are included in financing daily reports. Filtering non-valid transactions reduces subsequent processing overhead |
scheduled_trigger_time | 09:00 | Daily update completion time for target data is before 08:00. Setting a 09:00 trigger ensures pulling full complete data |
tool_auth_type | api_key_sign | Internal interfaces require authentication via API key plus signature. This meets compliance requirements for data access at joint-stock banks |
Parameter values provided on this page are common starting points for configuration. Actual values are affected by material form, data volume, and business rules. Each scenario requires specific analysis. It is recommended to test on your own samples before finalizing settings.
Three Common Misconfigurations
- Symptom: Tool calling triggers more than two identical financing daily report pulling tools at the same time. Logs show
429 Too Many Requestsstatus codes. Cause: Themax_tool_concurrentparameter value is not restricted, exceeding the throttling threshold of integrated interfaces. - Symptom: API call returns no valid field content for financing daily reports. Returned fields are empty. Cause:
tool_parsing_formatis not configured ascsv. General document parsing mode cannot correctly extract specified columns from structured tables. - Symptom: Tool calling returns
connection timeouterror. Logs show interface requests failed authentication. Cause: Correcttool_auth_typeparameter is not configured. Requests are blocked due to missing compliant authentication information.
How to Verify Successful Configuration
- Manually trigger a tool call. Check if returned structured data fields match preset data source column names.
- Review tool calling logs. Confirm no throttling or timeout errors appear. Interface request status code must be
200 OK. - Verify scheduled trigger task execution time. Ensure it occurs after daily update completion time for target data sources.
- Call the API to retrieve tool calling results. Confirm returned content includes valid transaction entries for financing daily reports, with no null value fields.
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.