What the data for this category looks like
Data sources include financing filing systems of feed manufacturers and daily submission data from local agricultural credit guarantee platforms. The update cadence is a full update of the previous day’s data each day. Data is provided in structured table format, including fields such as enterprise unified social credit code, feed production license number, daily new financing amount, financing purpose, financing maturity date, and cooperating financial institution name. Financing amount is measured in RMB ten thousand yuan. Feed category classification uses official codes released by the Ministry of Agriculture and Rural Affairs. Financing term is measured in natural days. All fields must comply with standardized formats required for industry submissions.
Constraints on HTTP interfaces and external system integration
The structured characteristics and daily update rules of feed financing daily reports impose multiple constraints on HTTP interface and external system integration:
- The data includes fixed enumerated official feed category codes. Interfaces must support precise filtering using this code as a query parameter, and enumerated values in returned fields must align with official standards.
- Data is updated in full each day. Interfaces must support pulling data for a specified date range, and must include deduplication logic to handle duplicate submission records.
- The data involves financially sensitive information. Interfaces must enable identity verification and transmission encryption rules to prevent data leaks.
- Fields include enterprise entity identifiers and financial transaction information. External systems must adapt to field format validation rules to ensure proper parsing and retrieval after data import.
Configuration settings
| Configuration Item | Recommended Value | Rationale |
|---|---|---|
external_data_sync_interval | 86400 seconds | Matches the daily update cadence of feed financing daily reports, avoids excessive API calls |
api_request_timeout | 30 seconds | Adapts to the data volume returned by a single feed financing daily report API, ensures data can be pulled in a single request |
filter_by_feed_category_code | Enabled | Feed categories use unified official codes, this configuration enables precise filtering by category |
data_de_duplication_strategy | By loan date + enterprise unified social credit code | The unique identifier of financing daily reports is the combination of loan date and enterprise entity, prevents duplicate data imports |
sensitive_data_transmission_encrypt | Enabled | Data contains financial transaction sensitive information, enable encrypted transmission to ensure data security |
max_single_request_data_count | 1000 records per request | Controls the volume of data pulled in a single request, reduces API load and parsing pressure on external systems |
The parameter values provided on this page are common starting points for configuration. Actual values are affected by data format, volume and business rules. Specific issues require targeted analysis, and it is recommended to test with your own samples before finalizing settings.
Three common misconfigurations
- Symptom: External financing daily report API returns
429 Too Many Requestsstatus code, or FastGPT service experiences API call delays. Cause: Did not match the daily update cadence of feed financing daily reports, set too short a synchronization interval, and deployed too many identical API instances, leading to backlogged API call queues that trigger rate limiting. - Symptom: Imported financing daily report data contains duplicate entries, and the knowledge base has multiple financing records for the same enterprise on the same date. Cause: Did not use
loan date + enterprise unified social credit codeas the deduplication basis, incorrectly used a single field for deduplication, which does not match the unique identifier rules of financing daily reports. - Symptom: Feed category fields returned by the API cannot be parsed normally by the system, and a large number of uncategorized financing records appear in the knowledge base. Cause: Did not enable the filter configuration for official feed category codes, directly imported unstandardized category data, leading to subsequent retrieval and display errors.
How to confirm configuration is successful
- Manually trigger a single data synchronization, check that the fields in the synchronization log match the standard fields of feed financing daily reports, and confirm that the API return format complies with configuration requirements.
- Send an API request using an unauthorized key, confirm that a
401 Unauthorizedstatus code is returned, verifying that identity verification and encryption configurations are active. - Run a scheduled synchronization task, check that there are no duplicate entries in the financing daily report data imported into the knowledge base, confirming that the deduplication strategy is configured correctly.
- Retrieve data in the knowledge base by feed category code, confirm that the returned results match the API filter parameters, verifying that the filter configuration is active.
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.