What data for this category includes
Data for this category originates from four external systems: centralized treasury payment system, unified budget management system, electronic invoice platform, and contract management system. The update frequency is daily. Daily processed documents include payment applications, fund use plans, invoices, contracts, acceptance receipts, reimbursement approval slips, and payment vouchers. Documents must be linked to core fields such as budget indicators, economic classifications, and approval chains to verify the compliance of individual fund payments. This is business data from the daily fiscal payment execution workflow.
Constraints imposed on HTTP interfaces and external systems
Reference only; verify against the target FastGPT release and deployment documentation.
How to configure settings
| Configuration Item | Recommended Approach | Basis for This Approach |
|---|---|---|
Authorization | Bearer {access token issued by the external system} | Complies with HTTP interface standard authentication format, ensuring the external system can recognize request legitimacy |
| variables | Pass budget unit code, payment application number, economic classification code | Accurately locate the corresponding policy basis documents and narrow the search scope |
responseData | Extract policy basis text, compliance verification conclusion, associated document ID | Focus on core information required for business and reduce invalid data transmission |
| Number of documents returned per request | Top 3 | Avoid data overload, matches the conventional reference volume for manual review |
| Interface timeout threshold | 60 seconds | Adapts to the conventional response duration of fiscal external systems |
| Data cache duration | 24 hours | Matches the daily update frequency of this category's data, balancing timeliness and call costs |
Three common configuration errors
- Phenomenon: An invalid token prompt appears on the FastGPT model configuration page, and interface calls return a 401 status code. Cause: The token is not formatted correctly as required by
Authorization, or the token has expired and not been updated. - Phenomenon: Conversation history data retrieved via the API is too large to quickly filter target user interaction data. Cause: User ID and application ID are not passed as filter parameters via variables, resulting in default retrieval of full application data.
- Phenomenon: The policy basis text returned by the interface does not match the current payment application. Cause: Correct business identifier fields are not included in variables, leading to a search scope that covers unrelated documents.
How to verify successful configuration
- Call the test interface with the correct
Authorizationheader and test variables parameters, confirm the return status code is 200. - Pass a known payment application number, check that the policy basis text returned in
responseDatamatches the compliance requirements of that application. - Simulate concurrent calls from multiple users, confirm the interface response duration does not exceed the set timeout threshold.
- Review the external system's request logs to verify that business identifier parameters are correctly passed in the variables field.
The values provided here are common starting points and should be measured against the reader's own samples.
Question material comes from public community discussions. Configuration values are common starting points and should be measured against your own samples. Verified on 2026-09-28.