CN104123669B - Client receipt generation method based on multiple table copying and real-time monitoring - Google Patents
Client receipt generation method based on multiple table copying and real-time monitoring Download PDFInfo
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- CN104123669B CN104123669B CN201410332338.7A CN201410332338A CN104123669B CN 104123669 B CN104123669 B CN 104123669B CN 201410332338 A CN201410332338 A CN 201410332338A CN 104123669 B CN104123669 B CN 104123669B
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Abstract
The invention discloses a client receipt generation method based on multiple table copying and real-time monitoring. The client receipt generation method based on the multiple table copying and the real-time monitoring is performed by using a multithreading concurrent real-time monitor technology to generate a transaction receipt needed by a client from client transaction flow generated through a counter system and other channels, wherein transaction flow data and register book data of business systems in all the channels are copied to a real-time ODS system through a DB2 copying technology in real time, and a client receipt system remotely accesses a related database table in the real-time ODS system through a form of establishing commonwealth locally, and achieves centralized processing and real-time generation of client receipt data. The client receipt generation method based on the multiple table copying and the real-time monitoring greatly improves generation efficiency of the client receipt, can inquire about client receipt information of all dynamic account transactions of a related account in real time, and brings great convenience to clients and tellers.
Description
Technical field
The present invention relates to client's receipt generation technique field, more particularly to it is a kind of using DB2 (relational data library management systems
System) Q reproduction technologies, by way of multi-thread concurrent monitors transaction journal in real time, produce the transaction receipt needed for client
Method.
Background technology
In recent years, banking institution's data dispersion is stored in each operation system, forms information island, and each other information is not
Can be shared.Especially for client's receipt data, lack a common data processing platform, and each operation system receipt is beaten
Grid printing formula disunity, receipt print transaction and do not concentrate.How the unification of client's receipt to be generated, how to be supplied to client and teller one
Receipt life cycle management system that is individual efficient, complete and concentrating, becomes the problem of our urgent need to resolve.
At present, the on-line transaction receipt that counter business system is provided, just for the business initiated by cabinet face channel, and
As the business that Net silver, self-aided terminal are initiated, it is impossible to by obtaining and printing in the transaction set of cabinet face, and Net silver and self-aided terminal sheet
The receipt that body is provided prints transaction, and the receipt data of printing are imperfect, even bank settlement side's information is not complete, to teller and client with
Inconvenience is carried out.
In addition, client is also more and more higher for the requirement of real-time that transaction receipt is generated, how in transaction peak period,
In the case of producing a large amount of transaction journals, moreover it is possible to ensure to generate client's receipt in real time, be also the problem of our urgent need to resolve.
The content of the invention
Present invention aims to the deficiencies in the prior art, there is provided a kind of visitor for being replicated based on multilist and being monitored in real time
Family receipt generation method, the client trading flowing water that cabinet plane system and other channels are produced, by the real-time prison of multi-thread concurrent
Technology is listened to produce the transaction receipt needed for client.
The purpose of the present invention is achieved through the following technical solutions：A kind of visitor for being replicated based on multilist and being monitored in real time
Family receipt generation method, the method is comprised the following steps：
(1) each channel transaction journal and register data pass through Q reproduction technologies real-time synchronization to ODS systems；In each channel
In each the dynamic account class process of exchange for carrying out, all corresponding account flowing water can be produced in core billing and accounting system, in its channel registration
Corresponding business datum is produced in book, wherein channel register packet contains：Business numbering, trade date, type of transaction, friendship
Easily coding, bank settlement account, bank settlement name in an account book, bank settlement line number, bank settlement row name, currency type of concluding the business, dealing money, the fee,
Stateful transaction, operator, remarks, postscript field；
(2) client's bill reversion system starts the real-time oracle listener of 7*24 hours of 3 application servers, 3 application servers
Be respectively defined as using A, using B, apply C, wherein monitor All Activity flowing water in addition to front-end business using A and using B,
The flowing water table name is defined for tableLS；Front-end business transaction journal is monitored using C, defining the flowing water table name is
tableTellerLS；Each application server started a main thread by intervalometer every 10 seconds, and main thread is to core account
System transaction flow water meter is monitored, and core billing and accounting system transaction flow water meter mainly includes：Main frame serial number, transaction flow water-color paintbrush
Secondary, trade date, account, currency type, amount, debt-credit mark, subject number, entry transaction code, mechanism of agency code, operator,
Machine time, flowing water state, remarks, spare fields, obtain every time 30 transaction pipelined datas, by the concurrent technology of thread, often
One flowing water plays a single thread carries out the matching of correspondence channel and the generation of receipt data；Specially：
(2.1) using A and using B read be same core billing and accounting system transaction flow water meter tableLS, using locking
Read operation, for needing the transaction journal for generating client's receipt, by matched rule, associate corresponding channel register, obtains
Corresponding Transaction Information in channel register, and after being processed to data, client's bill reversion system register data are formed,
Comprise the following steps that：
(2.1.1) affairs submission pattern is set to and is not submitted to automatically；
(2.1.2) 30 pen datas in locking reading tableLS tables, travel through each flowing water, while being done as follows：It is logical
The subject number crossed in pipelined data and account rule, judge whether to belong to specific subject parameter or belong to the account of particular configuration,
If it is, the pipelined data need to be carried out into deletion action；By business numbering and Machine Operator's rule in pipelined data,
Judge whether the flowing water belongs to counter business system initiation, if it is, the flowing water is transferred to into table from table tableLS
tableTellerLS；Specific fields in pipelined data is stamped and read mark；
(2.1.3) affairs are submitted to manually, and affairs submission pattern is set to into submission automatically；
(2.1.4) each transaction flowing water of searching loop, and do following process：
A) first determine whether whether the transaction flowing water has generated receipt, if generated, determine whether this
Whether flowing water state changes, if state change, needs synchronized update receipt state, and finally unified deletion generates back
Single pipelined data；
B) entry of the flowing water is obtained, judges whether the entry of the flowing water is configured to need directly in system parameter table
The secund client's receipt in bank settlement side is delivered a child into, if it is, the lookup matching of follow-up channel register need not be carried out
Process, directly generate acquiescence receipt；
C) rule of the partial feature value in transaction journal data, or by by transaction journal data and each canal
Road register data do associative search to determine channel and register that the transaction flowing water belongs to；
If d) transaction journal is able to confirm that channel register or is not matched to any channel register and to generate silent
Recognize the transaction journal of receipt, individually create sub-line journey, and by the corresponding processing routine of channel, by transaction journal data and canal
Road register data mart modeling is to generate the data that client's receipt needs；If being not matched to any channel register and due to Q
Replica delay, needs to have read flowing water identification recovery for initial value, wouldn't carry out generating the operation of client's receipt；
E) judge whether each channel generates the amount of money in client's receipt data, debt-credit direction, account consistent with flowing water, if
Unanimously, then proceed the unified processed of other key elements, if inconsistent, generate by acquiescence receipt；
F) the receipt data after processing are registered in client's bill reversion system register, sub-line journey terminates；
(2.1.5) resource is discharged, main thread terminates；
(2.2) it is responsible for processing all flowing water in tableTellerLS tables using C, comprises the following steps that：
(2.2.1) the preferential transaction journal for searching the waiting time for alreading exceed setting, if this kind of data are not reaching to
The data volume of one batch processed, then continue to be processed according to the data for searching number of times and exchange hour front, i.e., right
In fewer higher with the more early data priority of exchange hour by lookup number of times；
(2.2.2) each transaction flowing water of searching loop, and do following process：
A) specific fields in pipelined data is stamped and read mark, while record search number of times adds 1；
B) judge corresponding register data whether have been produced in counter business system register, if produced,
Sub-line journey is individually created, and by the corresponding processing routine of cabinet face channel, transaction journal data and cabinet face register data is added
Work is to generate the data that client's receipt needs；
C) judge whether each channel generates the amount of money in client's receipt data, debt-credit direction, account consistent with flowing water, if
Unanimously, then proceed the unified processed of other key elements, if inconsistent, generate by acquiescence receipt；
D) the receipt data after processing are registered in client's bill reversion system register, sub-line journey terminates.
(2.2.3) resource is discharged, main thread terminates
The invention has the beneficial effects as follows, each channel, each system are realized for client's receipt data of dynamic account business are unified
Generate, generate in real time and manage concentratedly, the real-time Q reproduction technologies of DB2 are by means of again so that the formation efficiency of client's receipt is significantly
Improve；Can be greatly facilitated with real-time query to client's receipt information of all dynamic account transaction of related account by the present invention
Client and teller.
Description of the drawings
Fig. 1 is client's receipt generating structure block diagram of the present invention；
Fig. 2 is the method flow diagram that client's receipt of the present invention is generated in real time.
Specific embodiment
Below in conjunction with the accompanying drawings the invention will be further described.
The client trading flowing water that the present invention produces cabinet plane system and other channels, by the real-time monitoring of multi-thread concurrent
Technology produces the transaction receipt needed for client, and wherein transaction journal data and each channel business system register data pass through
The Q reproduction technologies of DB2 copy in real time real-time ODS systems, and client's bill reversion system is by locally created federal form, far
Journey accesses the Relational database table in real-time ODS systems, realizes focusing on and generating in real time for client's receipt data.
The present invention is a kind of client's receipt generation method for being replicated based on multilist and being monitored in real time, is comprised the following steps：
(1) each channel (including counter business system, internet banking system, self-service terminal system and big small amount payment system etc.) is handed over
Easily flowing water and register data pass through Q reproduction technologies real-time synchronization to real-time ODS systems；In each dynamic account class that each channel is carried out
In process of exchange, all corresponding account flowing water can be produced in core billing and accounting system, be produced in its channel register corresponding
Business datum, wherein channel register packet contain：Business numbering, trade date, type of transaction, transaction coding, bank settlement account
Number, bank settlement name in an account book, bank settlement line number, bank settlement row name, transaction currency type, dealing money, the fee, stateful transaction, operator,
The fields such as remarks, postscript, Fig. 1 shows that the client's receipt for replicating based on multilist and monitoring in real time generates system block diagram；
Counter business system provides unified client's receipt and prints transaction, can pass through channel, account, date, customer class
The inquiry modes such as type, printing type (first or complement), realize the single or bulk print to client's receipt；
Internet banking system provides the related flowing water information according to customer accounting code, single or batch query and printing related service
Receipt, such as client can inquire the receipt information of oneself account dynamic account class transaction all in the recent period by logging in Net silver；
Self-service receipt printer provides the entrances such as client, customer manager, lobby manager, by these entrances, Ke Huke
With self-help print related service receipt, cabinet face workload is reduced conscientiously；
(2) client's bill reversion system starts the real-time oracle listener of 7*24 hours of 3 application servers, 3 application servers
Be respectively defined as using A, using B, apply C, wherein monitor All Activity flowing water in addition to front-end business using A and using B,
The flowing water table name is defined for tableLS；Front-end business transaction journal is monitored using C, defining the flowing water table name is
tableTellerLS；Each application server started a main thread by intervalometer every 10 seconds, and main thread is to core account
System transaction flow water meter (mainly includes：Main frame serial number, transaction flow water-color paintbrush time, trade date, account, currency type, amount, borrow
Borrow mark, subject number, record separately the word such as transaction code, mechanism of agency code, operator, machine time, flowing water state, remarks, standby
Section) monitored, 30 transaction pipelined datas are obtained every time, by the concurrent technology of thread, each flowing water plays one individually
Thread carry out correspondence channel matching and receipt data generation；Specially：
(2.1) using A and using B read be same core billing and accounting system transaction flow water meter tableLS, using locking
Read operation, i.e., must not be read out using B when table tableLS is read using A to tableLS, only when releasing on lock using A
After putting, the authority for reading tableLS could be obtained using B, so processing can avoid two applications that weight is carried out to same table
The re-reading possibility for taking, for the transaction journal for needing to generate client's receipt, by matched rule, associates corresponding channel registration
Book, obtains corresponding Transaction Information in channel register, and after being processed to data, forms the registration of client's bill reversion system
Book data, as shown in Fig. 2 comprising the following steps that：
(2.1.1) affairs submission pattern is set to and is not submitted to automatically；
(2.1.2) 30 pen datas in locking reading tableLS tables, travel through each flowing water, while being done as follows：It is logical
The subject number crossed in pipelined data and account rule, judge whether to belong to specific subject parameter or belong to the account of particular configuration,
If it is, the pipelined data need to be carried out into deletion action；By business numbering and Machine Operator's rule in pipelined data,
Judge whether the flowing water belongs to counter business system initiation, if it is, the flowing water is transferred to into table from table tableLS
tableTellerLS；Specific fields in pipelined data is stamped and read mark；
(2.1.3) affairs are submitted to manually, and affairs submission pattern is set to into submission automatically；
(2.1.4) each transaction flowing water of searching loop, and do following process：
A) first determine whether whether the transaction flowing water has generated receipt, if generated, determine whether this
Whether flowing water state changes, if state change, needs synchronized update receipt state, and finally unified deletion generates back
Single pipelined data；
B) entry of the flowing water is obtained, judges whether the entry of the flowing water is configured to need directly in system parameter table
The secund client's receipt in bank settlement side (being defined as giving tacit consent to receipt) is delivered a child into, if it is, follow-up channel need not be carried out
The lookup matching treatment of register, directly generates acquiescence receipt；
C) partial feature value in transaction journal data (such as records separately transaction code, business numbering, Machine Operator
Deng) rule, or determine the transaction by the way that transaction journal data and each channel register data are done into associative search
Channel and register that flowing water belongs to；
If d) transaction journal is able to confirm that channel register or is not matched to any channel register and to generate silent
Recognize the transaction journal of receipt, individually create sub-line journey, and by the corresponding processing routine of channel, by transaction journal data and canal
Road register data mart modeling is to generate the data that client's receipt needs；If being not matched to any channel register and due to it
His cause specific (such as because of Q replica delay), needs to have read flowing water identification recovery for initial value, wouldn't carry out generation client
The operation of receipt；
E) judge whether each channel generates the amount of money in client's receipt data, debt-credit direction, account consistent with flowing water, if
Unanimously, then proceed the unified processed of other key elements, if inconsistent, generate by acquiescence receipt；
F) the receipt data after processing are registered in client's bill reversion system register, sub-line journey terminates；
(2.1.5) resource is discharged, main thread terminates；
(2.2) only it is responsible for processing all flowing water in tableTellerLS tables using C, due in tableTellerLS tables
Flowing water be all front-end business transaction journal, and the transaction of cabinet face is all much procedure business, i.e., the cabinet face of one procedure
Transaction needs, through multiple posies, multiple links, mainly to have：Foreground key element process, operational audit process, business factor process,
Supervised Control in backstage key element verification, system accounting processing, output result and thing, its particularity is first to carry out at account
Reason, then just records register, if being not enrolled for book data at that time, and is in system so monitoring this kind of transaction journal
In the range of the waiting time of setting, then wouldn't be processed, be comprised the following steps that：
(2.2.1) the preferential transaction journal for searching the waiting time for alreading exceed setting, if this kind of data are not reaching to
The data volume of one batch processed, then continue to be processed according to the data for searching number of times and exchange hour front, i.e., right
In by lookup number of times is fewer and the more early data priority of exchange hour is higher, do so had both improve the late transaction journal quilt for arriving
The preferential probability for obtaining, will not allow again it is early to transaction journal overstock for a long time；
(2.2.2) each transaction flowing water of searching loop, and do following process：
A) specific fields in pipelined data is stamped and read mark, while record search number of times adds 1；
B) judge corresponding register data whether have been produced in counter business system register, if produced,
Sub-line journey is individually created, and by the corresponding processing routine of cabinet face channel, transaction journal data and cabinet face register data is added
Work is to generate the data that client's receipt needs；
C) judge whether each channel generates the amount of money in client's receipt data, debt-credit direction, account consistent with flowing water, if
Unanimously, then proceed the unified processed of other key elements, if inconsistent, generate by acquiescence receipt；
D) the receipt data after processing are registered in client's bill reversion system register, sub-line journey terminates.
(2.2.3) resource is discharged, main thread terminates.
Claims (1)
1. it is a kind of to be replicated based on multilist and the real-time client's receipt generation method monitored, it is characterised in that to comprise the following steps：
(1) each channel transaction journal and register data pass through Q reproduction technologies real-time synchronization to ODS systems；Carry out in each channel
Each dynamic account class process of exchange in, all corresponding account flowing water can be produced in core billing and accounting system, in its channel register
Corresponding business datum is produced, wherein channel register packet contains：Business numbering, trade date, type of transaction, transaction are compiled
Code, bank settlement account, bank settlement name in an account book, bank settlement line number, bank settlement row name, transaction currency type, dealing money, the fee, transaction
State, operator, remarks, postscript field；
(2) client's bill reversion system starts the real-time oracle listener of 7*24 hours of 3 application servers, 3 application server difference
Be defined as using A, using B, C is applied, wherein monitoring All Activity flowing water in addition to front-end business, definition using A and using B
The flowing water table name is tableLS；Front-end business transaction journal is monitored using C, the flowing water table name is defined for tableTellerLS；
Each application server started a main thread by intervalometer every 10 seconds, and main thread is to core billing and accounting system transaction flow water meter
Monitored, core billing and accounting system transaction flow water meter mainly includes：Main frame serial number, transaction flow water-color paintbrush are secondary, trade date, account
Number, currency type, amount, debt-credit mark, subject number, entry transaction code, mechanism of agency code, operator, machine time, flowing water shape
State, remarks, spare fields, obtain every time 30 transaction pipelined datas, and by the concurrent technology of thread, each flowing water plays one
Individually thread carries out the matching of correspondence channel and the generation of receipt data；Specially：
(2.1) using A and using B read be same core billing and accounting system transaction flow water meter tableLS, using it is locking read grasp
Make, for needing the transaction journal for generating client's receipt, by matched rule, associate corresponding channel register, obtain channel
Corresponding Transaction Information in register, and after being processed to data, client's bill reversion system register data are formed, specifically
Step is as follows：
(2.1.1) affairs submission pattern is set to and is not submitted to automatically；
(2.1.2) 30 pen datas in locking reading tableLS tables, travel through each flowing water, while being done as follows：By stream
Subject number and account rule of the water number according in, judges whether to belong to specific subject parameter or belongs to the account of particular configuration, if
It is then to need for the pipelined data to carry out deletion action；By business numbering and Machine Operator's rule in pipelined data, judge
Whether the flowing water belongs to counter business system initiation, if it is, the flowing water is transferred to into table from table tableLS
tableTellerLS；Specific fields in pipelined data is stamped and read mark；
(2.1.3) affairs are submitted to manually, and affairs submission pattern is set to into submission automatically；
(2.1.4) each transaction flowing water of searching loop, and do following process：
A) first determine whether whether the transaction flowing water has generated receipt, if generated, determine whether the flowing water
Whether state changes, if state change, needs synchronized update receipt state, and finally unified deletion has generated receipt
Pipelined data；
B) entry of the flowing water is obtained, judges whether the entry of the flowing water is configured to need direct life in system parameter table
Into the secund client's receipt in bank settlement side, if it is, the lookup matching treatment of follow-up channel register need not be carried out,
Directly generate acquiescence receipt；
C) rule of the partial feature value in transaction journal data, or by the way that transaction journal data are stepped on each channel
Note book data do associative search to determine channel and register that the transaction flowing water belongs to；
If d) transaction journal is able to confirm that channel register or is not matched to any channel register and to generate give tacit consent to back
Single transaction journal, individually creates sub-line journey, and by the corresponding processing routine of channel, transaction journal data and channel is stepped on
Note book data mart modeling is to generate the data that client's receipt needs；If being not matched to any channel register and because Q is replicated
Postpone, need to have read flowing water identification recovery for initial value, wouldn't carry out generating the operation of client's receipt；
E) judge whether each channel generates the amount of money in client's receipt data, debt-credit direction, account consistent with flowing water, if one
Cause, then proceed the unified processed of other key elements, if inconsistent, generate by acquiescence receipt；
F) the receipt data after processing are registered in client's bill reversion system register, sub-line journey terminates；
(2.1.5) resource is discharged, main thread terminates；
(2.2) it is responsible for processing all flowing water in tableTellerLS tables using C, comprises the following steps that：
(2.2.1) the preferential transaction journal for searching the waiting time for alreading exceed setting, if this kind of data are not reaching to
The data volume of batch processed, then continue to be processed according to the data for searching number of times and exchange hour front, i.e., for quilt
Search number of times fewer higher with the more early data priority of exchange hour；
(2.2.2) each transaction flowing water of searching loop, and do following process：
A) specific fields in pipelined data is stamped and read mark, while record search number of times adds 1；
B) judge corresponding register data whether have been produced in counter business system register, if produced, individually
Sub-line journey is created, and by the corresponding processing routine of cabinet face channel, is by transaction journal data and cabinet face register data mart modeling
Generate the data that client's receipt needs；
C) judge whether each channel generates the amount of money in client's receipt data, debt-credit direction, account consistent with flowing water, if one
Cause, then proceed the unified processed of other key elements, if inconsistent, generate by acquiescence receipt；
D) the receipt data after processing are registered in client's bill reversion system register, sub-line journey terminates；
(2.2.3) resource is discharged, main thread terminates.
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| Application Number | Priority Date | Filing Date | Title |
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| CN201410332338.7A CN104123669B (en) | 2014-07-12 | 2014-07-12 | Client receipt generation method based on multiple table copying and real-time monitoring |
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| CN201410332338.7A CN104123669B (en) | 2014-07-12 | 2014-07-12 | Client receipt generation method based on multiple table copying and real-time monitoring |
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| CN104123669A CN104123669A (en) | 2014-10-29 |
| CN104123669B true CN104123669B (en) | 2017-05-03 |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN105427031B (en) * | 2015-11-06 | 2017-03-15 | 中国南方电网有限责任公司 | Tripartite's verification of data method and system |
| CN107622094A (en) * | 2017-08-30 | 2018-01-23 | 苏州朗动网络科技有限公司 | A kind of high-volume data guiding system and method based on search engine |
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