What data for this category looks like
Data for decoration industry financing daily reports comes from financial accounting systems of decoration enterprises, loan interfaces of partner banks, and supply chain financial management platforms. Data is generated once daily, containing full entries for the previous business day. Each document includes multi-dimensional financing information for a single project, with a structure of a single worksheet table. Fields include decoration contract number, financing party name, guarantor information, loan amount, arrival date, repayment node, overdue days, and more. Amount fields use ten thousand RMB as the unit, day fields use calendar days as the unit. Each record corresponds to one independent financing project.
What constraints do these characteristics impose on deployment and upgrade
Multi-source data requires unified format conversion rules during deployment to avoid parsing errors from differing field names across sources. Daily update schedules require cron task trigger cycles to align with daily report generation cycles. This ensures the latest data is fetched without omissions or duplicate retrieval of historical entries. Value fields with units require field validation logic during deployment to filter invalid formatted numerical data, ensuring the accuracy of knowledge base stored data. Multiple independent financing projects per document require deduplication logic to prevent the same financing project from being duplicated in the knowledge base.
How to set configurations
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
PARSE_FILE_TIMEOUT_SECONDS | 600 seconds | Decoration industry financing daily reports have moderate per-file data volume; 600 seconds provides sufficient time for full parsing and avoids timeout interruptions |
UPLOAD_FILE_MAX_SIZE | 50 MB | Single decoration industry financing daily report files typically do not exceed 50 MB; files exceeding the threshold can be automatically split for upload |
CRON_SCHEDULE | 0 0 9 * * * | Aligns with the daily report generation cycle which completes before 08:00 each business day; triggers synchronization 1 hour early to fetch the latest data |
Similarity threshold | 0.75 | The contract number of a financing project is the unique identifier; a threshold of 0.75 accurately filters duplicate entries and avoids redundant storage |
Chunk size | 800–1200 characters | Adapts to the combined text length of fields in decoration industry financing daily reports, improving vector recall accuracy |
DUPLICATE_REMOVE_ENABLE | enabled | For unique fields such as contract numbers, enabling deduplication ensures the uniqueness of knowledge base data |
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 specific analysis. It is recommended to test on your own samples before finalizing.
Three common mistakes
- Some financing fields are empty after import, and the interface displays "Field parsing failed". The cause is that amount and date fields in Excel use custom cell formats instead of general format, so valid data cannot be extracted during parsing.
- A 504 Gateway Timeout error occurs when importing large files. The cause is that the
PARSE_FILE_TIMEOUT_SECONDSconfiguration value is less than the actual time required for parsing, and insufficient parsing time is reserved. - Duplicate financing entries appear in the knowledge base after scheduled synchronization. The cause is that the
DUPLICATE_REMOVE_ENABLEconfiguration is not enabled, and deduplication processing is not performed for unique identifier fields such as contract numbers.
How to confirm the configuration is correctly set
- Upload a single decoration industry financing daily report Excel file, check that parsed fields match the original document with no missing or incorrectly formatted data.
- Manually trigger a scheduled synchronization task, verify that the knowledge base has generated the day's financing data entries.
- Enter a search query containing "decoration project financing", check that the number of recalled entries matches the configured
Recall count. - View system logs to confirm there are no records of field parsing failures or timeout errors.
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.