What the data for this category looks like
Software development financing daily report data sources include public regulatory disclosure documents and third-party financing data aggregation APIs. Updates run daily on workdays, covering financing information for software development enterprises disclosed on the same day. The structure of a single data entry includes enterprise name, unified social credit identifier, financing round, financing amount, investor name, financing completion date, and industry track field. The financing amount unit is Renminbi yuan. The financing completion date uses the YYYY-MM-DD format. The unified social credit identifier is an 18-character standard string. Minor differences in field naming and units exist across different data sources.
What constraints these characteristics impose on HTTP interfaces and external systems
Multiple data sources require the interface to support pulling and aggregating data from multiple addresses, and to be compatible with format differences across data sources. The daily update rhythm requires configuring reasonable caching and scheduled pulling rules for HTTP requests, to avoid excessive requests or delayed access to the latest data. Differences in field formats require the interface layer to include built-in unified mapping rules to convert field names and units from different data sources. Large fluctuations in data volume require the interface to support paginated pulling and custom parameter adjustments, to adapt to data pulling requirements across different scenarios. The risk of duplicate data across sources requires the interface to include built-in deduplication logic, to avoid duplicate entries in downstream processing.
How to configure settings
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
data_source_list | ["public_financing_disclosure", "third_party_finance_api"] | Software development financing daily report data covers public regulatory disclosures and third-party aggregation APIs; pulling from multiple sources improves data completeness |
update_cron_expression | 0 0 9 * * MON-FRI | Public financing disclosures are typically updated in the early morning of workdays; triggering a pull at 9 AM daily covers the latest same-day data |
field_unification_config | {"amount_unit": "yuan", "round_standardize": {"Pre-A": "PreA", "A轮": "SeriesA"}} | Differences in field naming and units exist across data sources; unified rules simplify downstream processing |
api_request_timeout | 30 seconds | The volume of financing daily report data per batch is moderate; 30 seconds allows complete pulling and avoids timeout interruptions |
duplicate_check_keys | ["company_name", "financing_date", "financing_amount"] | Duplicate entries are likely when pulling from multiple sources; checking core fields enables accurate deduplication |
api_cache_ttl | 86400 seconds | Financing daily reports are updated once daily; caching for 24 hours reduces repeated interface call costs |
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 case-by-case analysis, and it is recommended to test against the reader's own samples before finalizing.
Three common configuration mistakes
- A call to the financing daily report interface returns
missing_required_param: access_token. This occurs because the authentication token stored in the workflow's global storage is not bound to theAuthorizationrequest header configuration item of the interface. - A call to the interface for cross-team associated knowledge bases returns
no_related_contentwith a 403 status code. This occurs because the application and external data source have not been configured with shared access permissions, so corresponding financing data cannot be retrieved. - A
request_timeouterror with a 504 status code occurs when pulling data via the interface. This occurs because a reasonableapi_request_timeoutparameter is not set, and the volume of data pulled per batch exceeds the timeout threshold.
How to confirm successful configuration
- Trigger a manual interface pull, and check that the returned data fields include the preset core fields and that units conform to the unified configuration rules.
- Review interface logs to confirm that duplicate data has been filtered, with no duplicate entries appearing in the final returned results.
- Verify cross-team permission configuration by using a non-team test account to call the interface, and confirm that financing daily report data can be pulled normally.
- Check scheduled task logs to confirm that the interface pull has been automatically triggered at the specified time each day, with no failed records.
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.