HTTP Interfaces and External Systems for Condiment Financing

What the Data for This Category Looks Like

The data for the condiment financing daily report is sourced from daily summaries of public industrial and commercial disclosures, stock exchange announcements, and industry news platforms. A full update of the previous day’s financing events is completed every early morning. The data uses standard JSON array format. Each record includes fixed fields: event_id (unique event identifier), company_name (full name of the condiment enterprise), financing_round (financing round), amount (financing amount, unit: ten thousand RMB), investors (list of investors, array type), disclosure_date (disclosure date, format YYYY-MM-DD), main_product (core condiment category). All field units are standardized, and no additional custom extensions are supported.

Constraints Imposed on HTTP Interfaces and External Systems

The multi-data-source nature of the condiment financing daily report requires HTTP interfaces to support configuration of data source whitelists to filter non-official incorrect financing information. The daily update rhythm requires scheduled pull intervals to match the update cycle, otherwise data duplication or missing entries will occur. The array-type investors field requires external systems to support parsing nested JSON structures, otherwise field parsing failures will be triggered. Fixed units and field formats require external systems to complete mapping rule configuration in advance to avoid confusion with units and field names of financing data from other tracks. Additionally, the full-data-update feature requires the interface cache validity period to be slightly longer than the update cycle to ensure the latest disclosed information is retrieved.

Configuration Settings

Configuration Item	Recommended Value	Rationale
`API_DATA_SYNC_INTERVAL`	`86400 seconds`	Matches the daily update rhythm of the condiment financing daily report to avoid repeated pulls of unchanged data
`API_RESPONSE_FORMAT`	`JSON nested array`	Adapts to parsing requirements for array-type fields such as `investors`, and supports multi-field nested structures
`FIELD_PARSE_STRICTNESS`	`Permissive mode`	Allows normal parsing of some optional fields (such as when `investors` is empty) to adapt to sporadically disclosed financing events
`CACHE_TTL`	`82800 seconds`	Two hours longer than the update cycle to ensure the latest updated data is retrieved, avoiding obtaining old data before cache expiration
`UNITS_CONVERSION_ENABLE`	`Enabled`	Uniformly converts the `ten thousand RMB` unit of financing amounts to the universal `RMB` unit for external systems, preventing errors when comparing data across categories
`SOURCE_WHITELIST`	`Industrial and commercial disclosures, stock exchange announcements, industry news`	Limits valid data sources to filter non-official incorrect financing 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, and it is recommended to test on your own samples before finalizing.

Three Common Configuration Errors

Symptom: The interface returns 500 Internal Server Error, and the log shows missing required field investors. Cause: FIELD_PARSE_STRICTNESS is not configured to permissive mode, triggering parsing failure when some financing events do not disclose investor information.
Symptom: The financing amount displayed in the external system does not match public information, with a value 10,000 times the public amount. Cause: UNITS_CONVERSION_ENABLE is not enabled, and the original ten thousand RMB unit is directly passed to the external system, causing confusion with the RMB unit of financing data from other categories.
Symptom: Scheduled pulls of financing daily report data contain duplicate entries or miss newly disclosed events. Cause: API_DATA_SYNC_INTERVAL is configured to 3600 seconds, which does not match the daily update rhythm of the daily report, leading to repeated pulls or missed update windows.

How to Verify Successful Configuration

Manually trigger a data pull, and check the returned JSON data in the data source preview interface to confirm that the investors field can be properly parsed as an array with no format errors.
Randomly select one pulled financing record and compare it with public disclosure information to confirm that the amount field value has completed unit conversion according to the configuration and matches the public amount.
Wait 24 hours and trigger a pull again to confirm that only newly disclosed financing events are retrieved, with no duplicate historical data.
Configure a filtering rule for the main_product field in the external system to verify that only financing events from the condiment category are displayed, with no data from other categories included.

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.