KR20100022449A - Method for settlement of discount price between contractors by the other - Google Patents

Abstract

PURPOSE: A method for settlement of a discount price between contractors by a third party is provided to enable the trusted third party to treat costs generated between an event supervisor and a product seller rapidly and exactly, thereby easily calculating discount costs. CONSTITUTION: A discount contract is signed between an event supervisor(10) and a member shop(20). The discount contract is shared among the event supervisor and the member shop and a settler(40). The event supervisor collects members for a discount event online. If the discount event is held according to the signed discount contract, the settler calculates costs or official fees generated between the event supervisor and the member shop.

Description

Method for settlement of discount price between contractors by the other

The present invention relates to a cost settlement processing method. In particular, the present invention relates to a method for processing a discount price settlement between contractors by a third party that processes the costs associated with applying a discounted price to be settled between discount contractors by a third party.

For consumers, sellers or service providers offer a variety of discount events.

Discount events offered by sellers (e.g. stores or franchises) allow them to benefit from customers who use their stores or franchises or purchase certain products within a certain period of time. In addition, discount events provided by service providers (eg, mobile carriers, credit card companies, etc.) allow service providers to receive discounts when their customers use products (or services, etc.) provided by a particular seller.

In the conventional discount event, the seller bears the cost of the discount, or the seller who sells the product at the discount price according to the discount event can easily settle the mutual cost by the service provider determining the discount cost. It was.

However, the cost settlement between the conventional service provider and the seller is performed offline, which requires a lot of time for settlement, and if the cost of the discount is not fixed, the dispute is often caused when the settlement is not based on trust between the two. there is a problem.

Accordingly, what is needed is a system or method that enables a trusted third party to quickly process discount costs incurred between the parties hosting the discount event.

The present invention provides a method for processing a discount price settlement between contractors by a third party that enables a third party to accurately grasp the discount cost provided by the discount event and process the cost settlement.

To this end, according to an embodiment of the present invention, the present invention provides a method for processing a discount price settlement between contractors by the settler that stores a discount contract for the first discount event agreed between the event organizer and the first affiliated store. The method includes (a) approving a product purchase approval request received from the affiliated store and storing a product purchase history included in the product purchase approval request, (b) when the first discount event ends, the stored product Extracting a first product purchase history included in an event period of the first discount event from a purchase history, (c) a second product purchase which is a product purchase history of a member of the first discount event among the first product purchase history; Extracting a history, (d) calculating a sales amount of a member purchased by a member during the first discount event period using the second product purchase history and minimizing the MG of the first discount event included in the discount contract; (E) if the member sales amount is less than the MG, discounting the discounted cost for the first discount event included in the discount contract; Performing a first cost settlement that the organizer bears; and (f) a second cost settlement that causes the first affiliate store to bear a discount cost for the first discount event if the member sales amount is greater than or equal to the MG. It includes the step of performing.

In the above, when the settlement is a card company, the first cost settlement is billed by adding the discounted cost to the card settlement price of the event organizer, wherein the product purchase history is a card payment history.

In addition, when the settler is a card company, the second cost settlement is subtracted by the discount cost from the payment price for the card slip provided by the card company to the first affiliated store, and the product purchase history is a card payment history. It is characterized by that.

In addition, when the settler is a card company, the second cost settlement may be charged by adding the discounted cost to the card payment price of the owner of the first affiliated store, wherein the product purchase history is a card payment history.

The second cost settlement may further include a cost settlement operation that allows the first affiliated store to provide the event organizer with a fee for an excess in which the member sales amount exceeds the MG.

According to the present invention, a reliable third party can quickly and accurately handle the costs incurred between the event organizer and the product seller, so that the event organizer and the product seller can easily settle the discounted cost without establishing a separate system. It works.

DETAILED DESCRIPTION Hereinafter, exemplary embodiments of the present invention will be described in detail with reference to the accompanying drawings so that those skilled in the art may easily implement the present invention. As those skilled in the art would realize, the described embodiments may be modified in various different ways, all without departing from the spirit or scope of the present invention. In the drawings, parts irrelevant to the description are omitted in order to clearly describe the present invention, and like reference numerals designate like parts throughout the specification.

Now, with reference to the drawings will be described in detail with respect to the discount price settlement processing method between the contractor according to an embodiment of the present invention.

First, some terms used in the embodiments of the present invention are defined.

The discount event is an event that provides a discount for a specific product and is valid only for a set period of time. The event organizer is the person or company hosting the discount event, and the affiliated store is a third party or a third party's sales office (sales outlet) having a discount contract with the organizer. The customer is the person who purchased the product of the third party, and the member is the customer who participated in the discount event as the purchase participant. MG (minimum guarantee) is the volume of sales for which a discounted price is applied to a specific product and is the basis for the discount cost sharing.

Hereinafter, the concept according to the present invention will be described with reference to FIGS. 1 and 2.

 1 is a conceptual diagram of a method of providing a discount service for a third party product according to an exemplary embodiment of the present invention.

As shown in FIG. 1, a discount contract (see FIG. 2) is concluded between the event organizer 10 and the affiliated store 20 and the discount contract is shared. In addition, the discount contract shared between the event organizer 10 and the affiliated store 20 also shares the settler 40 that performs the cost settlement.

In this case, the event organizer 10 recruits members for a discount event online as an individual or a company that holds a discount event. The event organizer 10 may be an individual or a company. The affiliated store 20 is a sales place where an individual or a company sells products online or offline, for example, a gas station, a coffee shop, a chicken house, a family restaurant, a clothing store, or an internet commerce site.

In the case where the discount event is held according to a discount contract concluded between the event organizer 10 and the affiliated store 20, the settler 40 and the affiliated store 20 generated in accordance with the held discount event It is a device or server that processes expenses or fees incurred between

When the event organizer 10 concludes a discount contract with the affiliated store 20, a recruitment event for a discount event is performed online or offline, and the customer participates as a member 30 of the discount event through such a recruitment event.

The event organizer 10 provides the setter 40 with information (including the member's identification information) of the member 30 participating in the discount event.

The member 30 participating in the discount event purchases the product by applying the contracted discount price at the affiliated store 20 during the discount event period.

When the product is sold by the member 30, the affiliated store 20 provides the seller with information (including price information and member's identification information). Of course, when the product is sold by a customer other than the member 30, the affiliated store 20 may provide the sold information (including price information and identification information of the customer) to the affiliated store.

When the discount event is over, the checker 40 determines the cost bearer and the cost to be paid for the discount price for the discount event. In this case, the checker 40 uses the sales information provided by the affiliated store 20, the member information provided by the event organizer 10, and the discount contract to determine the cost to be paid by the payer.

The settler 40 charges the identified cost bearer (one of the event organizer and the affiliated store) to bear the cost (discount for the discounted price).

Accordingly, the event organizer 10 and the affiliated store 20, which is the contractor of the discount event, settle the cost for the discounted price without any effort by the cost settlement processing operation of the setter 40. FIG.

Hereinafter, with reference to FIG. 2, the concept of a discount contract, which is the basis of the cost settlement process performed by the setter 40, will be described.

2 is a view illustrating a discount contract applied to a method of providing a discount service for a third party product according to an exemplary embodiment of the present invention.

As shown in FIG. 2, a discount contract is a contract for a discounted price (discount price) and a purchase amount of a member, that is, a sale amount sold to a member among products sold in the affiliated store 20. Hereinafter, the purchase amount of the member is referred to as the member sales amount.

The discount contract also includes the cost processing (that is, settlement) according to the sales volume of the member. Here, if the discount contract is a discount event for one product or the same price, you can apply the discount price based on the sales volume of the member. You can do it as a guide.

In the following embodiments, for the sake of understanding, only sales of a single product will be described.

The discount contract specifies the cost of discounts (eg, 50 won) for MG and MG. In the discount contract, the event organizer 10 pays the discount price when the member sales amount does not reach MG as a part of cost settlement, and the affiliated store 10 discounts when the member sales amount exceeds MG. The price specifies the cost (discount). In some cases, the discount contract includes a fee provided by the affiliated store 20 to the event organizer 10, such as P1, P2, or P3, depending on the amount of membership sales exceeding MG (excess) when the member sales volume exceeds MG. It may be further included. Here, P1, P2, and P3 are prices corresponding to excess.

At this time, the discount cost that the event organizer 10 bears is (MG * 50) or ((MG-member sales volume) * 50). The discounted cost paid by the affiliated store 20 is (MG * 50) or ((MG * 50) + fee).

Hereinafter, with reference to FIGS. 3 and 4 will be described a schematic example of the discount price settlement processing method according to whether or not MG.

3 is a view showing a schematic operation of the method for processing the discount price between contractors according to an embodiment of the present invention for the case of less than MG, the case where the member sales volume is smaller than MG. And it is for the case where the affiliated store 20 is one particular gas station and the payer 40 is a card company.

The gas member 30 participating in the gas discount event for the specific gas station 20 of the event organizer 10 visits the gas station 20 during the gas discount event and refuels at 1600 won per L (S10).

The gas station 20 receives a specific credit card from the petrol member 30 according to the fueling of the petrol member 30 and makes a payment, and requests the card approval, that is, the payment approval from the credit card company 40 (S20). ).

At this time, the gas station 20 requests a payment of 1600 won per L as a sale amount. The card company 40 approves the payment of 1600 won per L according to the payment approval request and informs the gas station 20 (S30).

Therefore, the card company 20 remains the payment history (that is, the content) included in the payment approval request, and stores and manages it. The sales history includes information such as a card number, a sales amount, a vendor (store) identification information, a sales date, a sold product, and a quantity of sold products, similarly to a payment history at the time of a normal card settlement.

The card company 20 determines whether the individual is a member at the time of calculating the monthly card payment of the individual, and extracts the payment item of the specific gas station 20 from the payment history of the corresponding gas member 30 when the gas member 30 is a fueling member 30. Then, the payment items during the fueling discount event period are extracted again from the extracted payment items. The card company 20 applies the discounted price (for example, 50 won) to the amount paid at the specific gas station 20 during the gas discount event, and receives the charged amount from the gas member 30 (S40).

As a result, the fueling member 30 receives a discounted price for the amount of oil refrigerated at a specific gas station during the discount event, and the discounted price is paid by the card company 40.

The card company 40 performs a cost settlement process using information (including event period information), payment history, member information, and a discount contract of the fueling discount event when the fueling discount event ends or ends (S50). .

Specifically, through the cost settlement process, the card company 40 identifies the member sales amount sold by the member among the sales volume sold to the specific gas station 20 during the gas discount event, and compares the member sales amount with the MG of the discount contract. do.

The card company 40 determines that the member sales amount is smaller than the MG through the comparison between the MG of the discount contract and the member sales amount, and thus determines that the cost bearer is the event organizer 10.

And the card company 40 grasps the cost to be paid when the event organizer 10 is a cost bearer with reference to the stored discount contract shown in FIG.

When the card company 40 grasps the cost bearer and the cost to be paid, the event organizer 10 bears the cost for the discounted price and informs the discounted cost accordingly, and requests the depositor to deposit the cost according to the discounted price. S60).

In this case, the deposit request is made through the card statement when the event organizer 10 possesses the credit card of the card company 40.

4 is a view showing a schematic operation of the method for processing the discount price between contractors according to an embodiment of the present invention for the case of more than MG, the case where the membership sales amount is more than MG. And it is for the case where the affiliated store 20 is one particular gas station and the payer 40 is a card company.

The gas member 30 participating in the gas discount event for the specific gas station 20 of the event organizer 10 visits the gas station 20 during the gas discount event and refuels at 1600 won per L (S10).

The gas station 20 receives a specific credit card from the petrol member 30 according to the fueling of the petrol member 30 and makes a payment, and requests the card approval, that is, the payment approval from the credit card company 40 (S20). ).

At this time, the gas station 20 requests a payment of 1600 won per L as a sale amount. The card company 40 approves the payment of 1600 won per L according to the payment approval request and informs the gas station 20 (S30).

At this time, the card company 20 stores and manages the payment history included in the payment approval request as history information.

The card company 20 determines whether the individual is a member at the time of calculating the monthly card money of the individual, and extracts the payment item of the specific gas station 20 from the payment history of the corresponding fuel member 30 when the fuel member 30 is a fueling member 30. Then, the payment items during the fueling discount event period are extracted again from the extracted payment items. The card company 20 applies the discounted price (for example, 50 won) to the amount paid at the specific gas station 20 during the gas discount event, and receives the charged amount from the gas member 30 (S40).

As a result, the fueling member 30 receives a discounted price for the amount of oil refrigerated at a specific gas station during the discount event, and the discounted price is paid by the card company 40.

The card company 40 performs a cost settlement process using information (including event period information), payment history, member information, and a discount contract of the fueling discount event when the fueling discount event ends or ends (S50). .

Specifically, through the cost settlement process, the card company 40 identifies the member sales amount sold by the member among the sales volume sold to the specific gas station 20 during the gas discount event, and compares the member sales amount with the MG of the discount contract. do.

The card company 40 determines that the member sales amount is MG or more based on the comparison between the MG of the discount contract and the member sales amount, and thus determines that the cost bearer is the affiliated store 20.

And the card company 40, with reference to the stored discount contract shown in Figure 2 grasps the costs (costs and fees for the discount) to be paid when the affiliated store 20 is a cost bearer.

When the card company 40 determines the cost bearer and the cost to be paid, the card company 40 bears the cost for the discounted price to the affiliated store 20 and informs the discounted cost (cost and fee for the discount) accordingly according to the discounted price. Deposit the fee and notify the event organizer 10 to deposit the fee.

At this time, the card company 40 requests a deposit to the discount store 20 through the card bill (specification) according to the discount price (S51).

In addition, the card company 40 notifies the discount store 20 of the deposit fee through an email or SMS (short message) or a card statement, or both the gas station 20 and the event organizer 10 credit card of the card company 40. In the case of membership, the fee is reflected in the amount to be provided or billed to the gas station 20 and the event organizer 10.

In general, when the gas station 20 is a card merchant, the gas station 20 is provided with the sales cost according to the card approval (payment approval) from the card company 40 within a set time after the card approval. Of course, the cost provided by the card company 40 to the gas station 20 according to the card approval is reflected in the card specification of the gas member 30 and received from the gas member 30.

Therefore, the card company 40 may settle by subtracting the cost according to the discounted price from the amount to be provided to the gas station 20.

In addition, the card company 40 reflects the fee on the card statement of the event organizer 10, that is, the event organizer 10 is the card company 40 as a settlement for the fee that the gas station 20 will provide to the event organizer 10. ) To reflect the amount by subtracting the fee from the amount to be provided, and can be charged to the gas station 20 by adding a fee from the amount to be provided according to the card authorization.

Of course, the gas station 20 if the fee to be provided to the event organizer 10 is not settled through the card statement of the card company 40, the amount of the fee provided from the card company 40 to the event organizer 10 online Or it will be provided offline (S52).

Hereinafter, a cost settlement system according to an embodiment of the present invention for implementing a method of processing a discount price settlement between contractors by a third party according to an embodiment of the present invention.

FIG. 5 is a block diagram of a cost settlement system according to a first embodiment of the present invention, in which the payer 40 is a card company.

The cost settlement system according to the first embodiment of the present invention includes a discount event management server 100, an affiliated store server 200 and a card company server 300.

The discount event management server 100 shares a discount contract for the first discount event with the affiliated store server 200 and provides the card company server 300 with information about members recruited for the discount event.

The affiliated store server 200 is a server located on the Internet or a payment terminal that performs card payment. The affiliated store server 200 shares a discount contract for the first discount event with the discount event management server 100, and the customer approves the payment to the card company server 300 when the customer uses the card managed by the card company server 300. Ask for and get approval (including payment history).

The card company server 300 corresponds to a third party in terms of a discount contract between the discount event managing server 100 and the affiliated store server 200, and occurs between the discount event managing server 100 and the affiliated store server 200. The settlement processing operation for the discount cost is performed.

To this end, the card company server 300, the interface unit 310, payment processing unit 320, settlement history issuing unit 330, cost settlement unit 340, discount contract storage unit 350, event storage unit 360 It includes a member information storage unit 370 and payment history storage unit 380.

The interface unit 310 is responsible for the interface with the affiliated store server 200 to receive a payment approval (card approval) request and notify the payment approval.

The payment processing unit 320 processes payment approval for the payment approval request received through the interface unit 310, and stores the payment approval payment history in the payment history storage unit 380.

The settlement history issuing unit 330 issues the cost settlement history of the card company member settled by the cost settlement unit 340 as a card bill (specification statement).

The cost settlement unit 340 performs the cost settlement using the discount contract storage 350, the event storage 360, the member information storage 370, and the payment history storage 380. The cost settlement performed by the cost settlement unit 340 is a cost settlement for the event organizer 10 and the affiliated store 20 according to the cost settlement for the individual member of the card company and the discount contract.

The cost settlement for each card company individual member corresponds to the cost settlement for all card company individual members. In particular, in the case of a member of the discount event management server 200, the process S40 shown in FIG. 3 and the process S40 shown in FIG. 4 are performed. do. That is, the cost settlement unit 340 calculates the cost by reducing the discounted price from the payment amount for the product purchased at the affiliated store of the discount event to the member who participated in the discount event.

The discounted price cost settlement between the event organizer 10 and the affiliated store 20 is a cost settlement referring to FIG. 2, which compares the member sales volume and the MG for the discounted event to determine the cost bearer and the cost to be paid by the cost bearer. Calculate and have the cost payer settle the costs.

Here, the cost settlement unit 340 includes a cost bearer grasp 341 and a burden cost calculator 342 for calculating a discounted price cost between the event organizer 10 and the affiliated store 20. The cost bearer checking unit 341 identifies a contractor who pays the cost for the discounted price, and the burden cost calculating unit 342 calculates a cost to be paid by the cost bearer.

The discount contract storage unit 350 stores information on a discount contract for each discount event, and the discount contract includes the MG for the corresponding discount event, a discount price, and a fee for the excess amount.

The event storage unit 360 stores information about each discount event for which cost settlement is not completed. The information on the discount event includes identification information of the discount event, a discount price to be applied, a discount event period, and a discount event contractor (that is, an event organizer and an affiliated store).

The member information storage unit 370 stores member information for each discount event. Member's information matches member identification information (eg, social security number, mobile phone number, address, etc.) or card number with identification information of each discount event.

Of course, the member information storage unit 370 may further include information of a general card company member who is not a discount event member.

The payment history storage unit 380 stores the payment history provided by the affiliated store of the card company in addition to the payment history provided by the affiliated store 20 of the event organizer 10.

Here, an example of a method for processing discount price settlement between contractors by a third party based on the cost settlement system according to the first embodiment of the present invention shown in FIG. 5 will be described with reference to FIG. 7.

7 is a data flow diagram illustrating a method for processing a discount price settlement between contractors according to a first embodiment of the present invention based on FIG. 5.

The discount contract shared by the discount event supervisory server 100 and the affiliated store server 200 is provided to the card company server 300 by the discount event supervisory server 100 so that each server (100, 200, 300) performs a discount contract. Sharing with each other (S701).

In this state, the member 30 of the discount event management server 100 stops at the affiliated store 20 during the discount event and presents a credit card managed by the card company server 300 to request the purchase of the product (S702). .

When the employee of the affiliated store 20 performs the payment operation for the card presented by the member 30, the affiliated store server 200 requests the card company server 300 to approve the card including the payment history (S703). ).

The payment processor 320 of the card company server 300 that receives the card approval request through the interface 310 checks the payment history and approves the payment (S705). According to the payment authorization affiliated store server 200 notifies the card approval to the employee and the employee provides the product requested by the member 30 (S706), the payment processing unit 320 of the card company server 300 stores the payment history (S707).

The cost settlement unit 340 of the card company server 300 identifies the event in which the discount event is finished, that is, the current date is the discount event settlement date, through the event storage unit 360 (S708).

If there is a discount event in which the current date is the settlement date, the cost settlement unit 340 extracts a payment history (history) of the affiliated store within the corresponding discount event period from the payment history storage unit 380 (S709). Here, the payment history (history) extracted in step S709 corresponds to the second product purchase history of the claims.

In addition, the cost settlement unit 340 extracts a payment history (history) for the members of the discount event from the payment history (history) of the affiliated store extracted by using the member information storage unit 370 (S710). Here, the payment details (history) for the members of the discount event correspond to the second product purchase history of the claims.

Then, the cost settlement unit 340 collects the sales amount from each of the payment details extracted in step S710 to calculate the member sales amount (S711), and calculates the calculated member sales amount in the information of the corresponding discount event stored in the event storage unit 360. It is compared with (S712).

By comparing the member sales volume and the MG, the cost settlement unit 340 determines that the event organizer 10 is the payer if the member sales amount is less than MG (S714a), and the discount cost according to the discounted price (ie Burden cost) (see FIG. 2) (S714b).

Thereafter, the cost settlement unit 340 grasps the card settlement date of the event organizer 10 (S714c), and reflects the calculated discount cost in the card statement when the card statement is prepared on the monthly card payment amount calculation date according to the card settlement date. (S714d).

The settlement history issuing unit 330 issues a card statement reflecting the discounted cost so that the event organizer 10 can receive it (S716).

Of course, when the event organizer 10 is not a member of the card company, the card company server 300 skips the S714c process and the S714d process, and after calculating the cost bearer and the discounted cost, informs the result of the cost settlement through an e-mail or an SMS. .

On the other hand, if the member sales amount in the process S713 MG or more, the cost settlement unit 340 determines that the affiliated store 20 is the cost bearer (S715a), the discount cost and fee according to the discount price through a discount contract (see Fig. 2) Determine (S715b).

Subsequently, the cost settlement unit 340 reflects the calculated discount cost and fee when the card statement is prepared on the monthly card payment amount calculation date of the affiliated store 10 in the card statement, and calculates the monthly card payment amount of the affiliated store 10. When the card statement is created on the day, the result of the cost settlement (that is, the fee generation) is reflected on the card statement (S715c).

The settlement history issuing unit 330 issues each card statement reflecting the result of the cost settlement, so that the event organizer 10 and the affiliated store 20 may receive it (S716).

FIG. 6 is a block diagram of a cost settlement system according to a second embodiment of the present invention, in which the settler 40 is a card company and settles the settlement cost by adding or subtracting the settlement fee. 10 and the affiliated store 20 are members of the card company.

The cost settlement system according to the second embodiment of the present invention is almost the same as the cost settlement system according to the first embodiment of the present invention. However, the difference is that the cost settlement unit 340a of the card company server 300 further includes the depreciation processor 343.

The depreciation processor 343 performs an operation of adding or subtracting the amount determined in the cost settlement, that is, the discount cost or / and fee to the card payment price of the event organizer 10 and the card payment price of the affiliated store.

The card settlement price of the event organizer 10 is a price charged by the card company when the event organizer 10 purchases a product with the card, or at least one of the costs provided by the card company 40 to the event organizer 10.

In addition, the card payment amount of the affiliated store 10 is the price charged by the card company when the owner of the affiliated store 20 purchases the product with the card, or the card company 40 as the affiliated store 40 sells the product with the card. ) Is at least one of the card payment costs provided to the affiliated store (10).

Hereinafter, an example of a method for processing discount price settlement between contractors by a third party based on the cost settlement system according to the second embodiment of the present invention shown in FIG. 6 will be described with reference to FIG. 8.

8 is a data flow diagram illustrating a method for processing a discount price settlement between contractors according to a second embodiment of the present invention based on FIG. 6.

As in the method of processing a discount price settlement between contractors according to the first embodiment of the present invention, processes S701 to S712 are performed.

 By comparing the MG and the member sales in the information of the discount event through the S712 process, if the next cost settlement unit 340a determines that the member sales is less than MG (S801), the event organizer 10 determines that the cost bearer And (S802a), through the discount contract to determine the discount cost (that is, the burden cost) according to the discount price (see Fig. 2) (S802b).

Thereafter, the expense settlement unit 340a grasps the card settlement date of the event organizer 10 (S802c), and calculates the discount cost calculated when the card statement is prepared on the monthly card settlement amount calculation date according to the card settlement date. Reflect on the amount (S802d). In this case, the reflection of the discount cost is a reflection that allows the event organizer 10 to pay the discount cost to the card company 40.

In addition, the settlement history issuing unit 330 issues a card statement reflecting the discounted cost so that the event organizer 10 may receive it (S804).

On the other hand, if the member sales in the process S801 MG or more, the cost settlement unit 340a determines that the affiliated store 20 is the cost bearer (S803a), and the discounted costs and fees according to the discounted price through a discount contract (see FIG. 2). Determine (S803b).

The cost settlement unit 340a grasps the card settlement date of the event organizer 10 (S803c), and reflects the above-mentioned fee to the card settlement amount of the card statement when creating the card statement on the monthly card payment amount calculation date according to the card settlement date. (S802d). In this case, the reflection of the discount cost is a form in which the card company 40 provides a fee to the event organizer 10 on behalf of the affiliated store 20.

Then, the cost settlement unit 340a grasps the card settlement date of the affiliated store 10 (S803e). Here, the card payment date of the affiliated store 10 is the first card payment date for the credit card, or the amount corresponding to the card slip reported after the affiliated store 10 reports the card slip of the customer to the card company 40. Is the second card payment date that the card company 40 provides to the affiliated store 20.

If the card settlement date of the affiliated store 20 is the first card settlement date, the cost settlement unit 340a adds a discount fee and a fee to the card billing cost to be charged, and pays the affiliated store 20 if the card settlement date is the second card settlement date. The discount cost and the commission amount are subtracted from the cost to be made (S803f).

The settlement history issuing unit 330 issues each card statement reflecting the result of the cost settlement, so that the event organizer 10 and the affiliated store 20 may receive it (S804).

The embodiments of the present invention described above are not implemented only through the apparatus and the method, but may be implemented through a program for realizing a function corresponding to the configuration of the embodiment of the present invention or a recording medium on which the program is recorded. Implementation may be easily implemented by those skilled in the art from the description of the above-described embodiments.

Although the embodiments of the present invention have been described in detail above, the scope of the present invention is not limited thereto, and various modifications and improvements of those skilled in the art using the basic concepts of the present invention defined in the following claims are also provided. It belongs to the scope of rights.

1 is a conceptual diagram of a method for processing discount price settlement between contractors by a third party according to an exemplary embodiment of the present invention.

2 is a view showing a discount contract according to an embodiment of the present invention.

3 is a view showing a schematic operation of a method for processing a discount price settlement between contractors according to an embodiment of the present invention for the case of less than MG.

4 is a view showing a schematic operation of a method for processing a discount price settlement between contractors according to an embodiment of the present invention for the case of more than MG.

5 is a block diagram of a cost settlement system according to a first embodiment of the present invention.

6 is a block diagram of a cost settlement system according to a second embodiment of the present invention.

7 is a data flow diagram illustrating a method for processing a discount price settlement between contractors according to a first embodiment of the present invention based on FIG. 5.

8 is a data flow diagram illustrating a method for processing a discount price settlement between contractors according to a second embodiment of the present invention based on FIG. 6.

Claims (5)

In the method of processing the discount price settlement between the contractor by the settler who stored the discount contract for the first discount event agreed between the event organizer and the first affiliated store, (a) approving a product purchase approval request received from the affiliated store and storing a product purchase history included in the product purchase approval request, (b) extracting a first product purchase history included in an event period of the first discount event from the stored product purchase history when the first discount event ends; (c) extracting a second product purchase history, which is a product purchase history of a member of the first discount event, from the first product purchase history; (d) calculating a sales amount of the member purchased by the member during the first discount event period using the second product purchase history and comparing the minimum sales (MG) of the first discount event included in the discount contract; (e) performing a first cost settlement for the event organizer to bear a discount cost for the first discount event included in the discount contract if the member sales amount is less than the MG, and (f) performing a second cost settlement which causes the first affiliated store to bear a discount cost for the first discount event if the member sales amount is greater than or equal to the MG, Method of processing discount price settlement between contractors by a third party. The method of claim 1, If the settlement is a card company, The first cost settlement is charged by adding the discounted cost to the card payment amount of the event organizer, The product purchase history is a payment price settlement processing method between the contractors, characterized in that the card payment history. The method of claim 2, If the settlement is a card company, The second cost settlement may be subtracted by the discount cost to the payment price for the card slip provided by the card company to the first affiliated store, The product purchase history is a payment price settlement processing method between the contractors, characterized in that the card payment history. The method of claim 2, If the settlement is a card company, The second cost settlement is charged by adding the discounted cost to the card payment of the owner of the first affiliated store, The product purchase history is a payment price settlement processing method between the contractors, characterized in that the card payment history. The method according to claim 3 or 4, The second cost settlement further includes a cost settlement operation that allows the first affiliated store to provide the event organizer with a fee for the excess in which the member sales amount exceeds the MG. How to handle a discounted price settlement between accounts.

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