CN104463647A - Electronic invoice-based electronic posting method and system and electronic invoice client - Google Patents
Electronic invoice-based electronic posting method and system and electronic invoice client Download PDFInfo
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- CN104463647A CN104463647A CN201410829888.XA CN201410829888A CN104463647A CN 104463647 A CN104463647 A CN 104463647A CN 201410829888 A CN201410829888 A CN 201410829888A CN 104463647 A CN104463647 A CN 104463647A
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- 238000000034 method Methods 0.000 title claims abstract description 60
- 239000003607 modifier Substances 0.000 claims description 23
- 230000008520 organization Effects 0.000 claims description 10
- 230000002452 interceptive effect Effects 0.000 claims description 6
- 238000004321 preservation Methods 0.000 claims description 4
- 238000007639 printing Methods 0.000 description 4
- 238000010586 diagram Methods 0.000 description 3
- 230000005540 biological transmission Effects 0.000 description 1
- 238000004891 communication Methods 0.000 description 1
- 238000005516 engineering process Methods 0.000 description 1
- 230000003628 erosive effect Effects 0.000 description 1
- 238000002360 preparation method Methods 0.000 description 1
- 230000001960 triggered effect Effects 0.000 description 1
Abstract
The invention provides an electronic posting method and system based on an electronic invoice and an electronic invoice client. The method sets an electronic invoice client and an electronic invoice database at an enterprise side and comprises the following steps: the method comprises the following steps that an electronic invoice client side obtains information of a first electronic invoice which is subjected to posting processing by an enterprise financial system, wherein the information of the first electronic invoice comprises the following steps: the invoice code and the invoice number of the first electronic invoice; the electronic invoice client searches the first electronic invoice in the electronic invoice database according to the invoice code and the invoice number of the first electronic invoice, and modifies the state of the first electronic invoice into the entered state; the electronic invoice client organizes the information of the first electronic invoice into a standard first posting request message and sends the first posting request message to an electronic invoice service platform at the merchant system side, so that the electronic invoice service platform modifies the stored state of the first electronic invoice into a posted state. The invention realizes electronic account entry and improves the safety.
Description
Technical field
The present invention relates to communication technical field, particularly to keep accounts method and system and electronic invoice client based on the electronization of electronic invoice.
Background technology
Electronic invoice refers to electronic image and the electronical record of paper invoice.Taxpayer can lead online and purchase, opens online, transmits invoice online.
Since electronic invoice application, be faced with the problem of the inconvenient voucher that keeps accounts as enterprise of electronic invoice always.If need keep accounts, electronic invoice will be printed, so both lose the meaning of electronic invoice energy-conserving and environment-protective, also make the use safety problems such as application person faces invoice transreplication, uniqueness cannot ensure, and then the application of restriction electronic invoice.
Summary of the invention
The invention provides a kind of electronization based on electronic invoice to keep accounts method and system and electronic invoice client, realize electronization and keep accounts, improve security.
Electronization based on electronic invoice keeps accounts method, arranges electronic invoice client and electronic invoice data storehouse, comprising in enterprise side:
Electronic invoice client obtains the information of the first electronic invoice of process of being undertaken keeping accounts by Finance System, and the information of described first electronic invoice comprises: the invoice codes of the first electronic invoice and invoice number;
Electronic invoice client, according to the invoice codes of the first electronic invoice and invoice number, searches the first electronic invoice in electronic invoice data storehouse, by its status modifier for keep accounts;
The Information Organization of the first electronic invoice becomes first of specification to keep accounts request message by electronic invoice client, sends to the electronic invoice service platform of commerce system side, to make electronic invoice service platform by the status modifier of the first electronic invoice preserved for keep accounts.
The Information Organization of the first electronic invoice becomes the message of specification to send to the electronic invoice service platform of commerce system side to comprise by described electronic invoice client: described electronic invoice client utilizes first the keep accounts request message of the private key certificate of the enterprise pre-set to tissue to be encrypted signature, then issues the electronic invoice service platform of described commerce system side;
At electronic invoice service platform by the status modifier of the first electronic invoice preserved for before having kept accounts, comprise further: described electronic invoice service platform utilizes the public key certificate of the enterprise pre-set to be decrypted to separate label to receive first request message that keeps accounts.
Described electronic invoice client obtains and is comprised by Finance System carry out the keeping accounts information of the first electronic invoice of process:
The information of the first electronic invoice kept accounts is made into second according to predefined set of specifications and keeps accounts request message by Finance System, send second by preset interface to described electronic invoice client to keep accounts request message, described electronic invoice client resolves second keeping accounts request message of receiving, obtains the information of the first electronic invoice.
Comprise further: described electronic invoice client obtains the first electronic invoice from described electronic invoice data storehouse, generate the first electronic invoice of PDF format, and send to described Finance System by preset interface.
Described electronic invoice client obtains and is comprised by Finance System carry out the keeping accounts information of the first electronic invoice of process:
Described electronic invoice client receives the operational order of enterprise customer, retrieves the information of the first electronic invoice preparing to keep accounts, be supplied to described enterprise customer according to this operational order from electronic invoice data storehouse; Carry out the process that keeps accounts of the first electronic invoice at Finance System after, the information that the first electronic invoice that electronic invoice client reception enterprise customer inputs has kept accounts.
When arriving the passback cycle pre-set, the Information Organization of the first electronic invoice becomes first of the specification request message that keeps accounts to send to the electronic invoice service platform of commerce system side by the electronic invoice client described in execution.
Comprise further: described electronic invoice client obtains the first electronic invoice from described electronic invoice data storehouse, generate the first electronic invoice of PDF format, described Finance System is from the first electronic invoice of described electronic invoice client downloads PDF format.
A kind of electronic invoice client, comprising:
Kept accounts information acquisition unit, and for obtaining the information of the first electronic invoice of process of being undertaken keeping accounts by foreign enterprises financial system, the information of described first electronic invoice comprises: the invoice codes of the first electronic invoice and invoice number;
Status modifier unit, for according to the invoice codes of the first electronic invoice and invoice number, searches the first electronic invoice, by its status modifier for keep accounts in outside electronic invoice data storehouse;
Service platform interactive unit, to keep accounts request message for the Information Organization of the first electronic invoice being become first of specification, send to the electronic invoice service platform of commerce system side, to make electronic invoice service platform by the status modifier of the first electronic invoice of preservation for keep accounts.
The information acquisition unit that kept accounts comprises:
First obtains subelement, and send for being received foreign enterprises financial system by preset interface second is kept accounts request message, resolves second keeping accounts request message of receiving, obtains the information of the first electronic invoice; Described second keeps accounts request message by described Finance System according to the information of the first electronic invoice kept accounts and according to predefined specification tissue generation,
Or,
Second obtains subelement, for receiving the operational order of enterprise customer, from external electrical invoice database, the information of the first electronic invoice preparing to keep accounts is retrieved according to this operational order, be supplied to described enterprise customer, and the information that the first electronic invoice receiving enterprise customer's input has kept accounts.
Electronization based on electronic invoice keeps accounts a system, comprising: Finance System, any one electronic invoice client above-mentioned, the electronic invoice service platform of electronic invoice data storehouse and trade company side;
Finance System, for the process that keeps accounts to the first electronic invoice, provide the information of the first electronic invoice to comprise, this information comprises: the invoice codes of the first electronic invoice and invoice number;
Electronic invoice service platform, to keep accounts request message for receiving first, by the status modifier of the first electronic invoice preserved for keep accounts.
The invention provides a kind of electronization based on electronic invoice to keep accounts method and system and electronic invoice client, the information of electronic invoice of process of being undertaken keeping accounts by Finance System can be got by electronic invoice client, and revise the state that keeps accounts of electronic invoice data storehouse electronic invoice for keep accounts according to this information correspondence, and the status modifier of electronic invoice triggering the correspondence that the electronic invoice service platform of commerce system side is preserved is for keep accounts, thus achieve electronic invoice without the need to printing, complete enterprise side and commerce system side to keep accounts based on the electronization of electronic invoice, and then improve security.
The electronization of electronic invoice keeps accounts and will bring good Social benefit and economic benefit.One is that the electronic invoice that enterprise keeps accounts is directed to tax authority's electronic invoice platform, and take the safety technique such as digital signature, encryption anti-counterfeiting means, can effectively contain false invoice like this, prevent from utilizing false invoice to occupy the situation of business property and tax erosion; Two is that business-electronic invoice keeps accounts the electronic invoice service platform of information back commerce system side, be convenient to government department's supervision, promote supervisory efficiency, be conducive to specification E-commerce market economic order, promote that marketing is fair and just open, effective guarantee business and consumer legitimate rights and interests.
Accompanying drawing explanation
Fig. 1 to keep accounts process flow diagram based on the electronization of electronic invoice in one embodiment of the invention.
Fig. 2 to keep accounts process flow diagram based on the electronization of electronic invoice in another embodiment of the present invention.
Fig. 3 to keep accounts process flow diagram based on the electronization of electronic invoice in another embodiment of the present invention.
Fig. 4 is the structural representation of electronic invoice client in one embodiment of the invention.
Fig. 5 is the structural representation of the system that keeps accounts based on the electronization of electronic invoice in one embodiment of the invention.
Embodiment
One embodiment of the invention proposes a kind of electronization based on electronic invoice and to keep accounts method.The method arranges electronic invoice client and electronic invoice data storehouse in enterprise side in advance, and the electronic invoice of enterprise customer is all kept in this electronic invoice data storehouse, see Fig. 1, also comprises:
Step 101: electronic invoice client obtains the information of the first electronic invoice of process of being undertaken keeping accounts by Finance System, and the information of described first electronic invoice comprises: the invoice codes of the first electronic invoice and invoice number.
Step 102: electronic invoice client, according to the invoice codes of the first electronic invoice and invoice number, searches the first electronic invoice in electronic invoice data storehouse, by its status modifier for keep accounts.
Step 103: the Information Organization of the first electronic invoice becomes first of specification to keep accounts request message by electronic invoice client, send to the electronic invoice service platform of commerce system side, to make electronic invoice service platform by the status modifier of the first electronic invoice of preservation for keep accounts.
Visible, in this embodiment, the information of electronic invoice of process of being undertaken keeping accounts by Finance System can be got by electronic invoice client, and revise the state that keeps accounts of electronic invoice data storehouse electronic invoice for keep accounts according to this information correspondence, and the status modifier of electronic invoice triggering the correspondence that the electronic invoice service platform of commerce system side is preserved is for keep accounts, thus achieve electronic invoice without the need to printing, complete enterprise side and commerce system side to keep accounts based on the electronization of electronic invoice, and then improve security.
In some embodiments of the invention, can realize with interface shape, that is, in enterprise side, electronic invoice client and Finance System can pass through interactive interfacing message, make electronic invoice client get Finance System and to have carried out keeping accounts the information of electronic invoice of process.Under this kind of mode, keeping accounts in real time of electronic invoice can be realized.
In other embodiments of the present invention, can realize with non-interface shape, that is, in enterprise side, electronic invoice client and Finance System can not pass through interactive interfacing message, but operated by corporate user registration electronic invoice client, make electronic invoice client get Finance System and to have carried out keeping accounts the information of electronic invoice of process.Under this kind of mode, the periodicity that can realize electronic invoice keeps accounts.
In addition, in some embodiments of the invention, the electronic invoice service platform mutual first of electronic invoice client and commerce system side keep accounts request message time, this message of public private key pair of enterprise can be utilized to carry out encryption and decryption, thus improve the security of message transmissions.
Under then describing above-mentioned interface shape and non-interface shape in detail by two specific embodiments below, based on the process that keeps accounts of the electronization of electronic invoice.
See Fig. 2, in an embodiment of the invention, keep accounts to realize electronic invoice by interface shape, this process mainly comprises: arrange electronic invoice client and electronic invoice data storehouse at enterprises end in advance, after enterprise customer obtains electronic invoice from commerce system, electronic invoice is stored in the electronic invoice data storehouse of enterprises end, afterwards, performs and processes as follows:
Step 201: Finance System carries out the process that keeps accounts of electronic invoice.
Step 202: the information of the electronic invoice kept accounts is made into according to predefined set of specifications the request message that keeps accounts by Finance System.
In this step, can carry the identification information of multiple electronic invoice that kept accounts in the request message that keeps accounts, wherein, this identification information can be invoice codes and the invoice number of electronic invoice.
Step 203: Finance System to be sent to the electronic invoice client of enterprises end by preset interface and to keep accounts request message.
Step 204: electronic invoice client resolves the request message that keeps accounts received, obtains invoice codes and the invoice number of each electronic invoice in message.
Step 205: electronic invoice client is according to the invoice codes of each electronic invoice obtained and invoice number, the mark that keeps accounts of the electronic invoice of the correspondence of preserving in electronic invoice data storehouse is revised as and keeps accounts, in this database, record invoice codes and the invoice number of each electronic invoice simultaneously.
Step 206: electronic invoice client, according to the invoice codes of each electronic invoice obtained and invoice number, obtains corresponding electronic invoice from electronic invoice data storehouse.
Step 207: the electronic invoice of PDF format, according to the electronic invoice obtained, sends to Finance System to preserve by the interface preset by electronic invoice client.
Step 208: the information of the electronic invoice kept accounts is made into according to set of specifications the request message that keeps accounts by electronic invoice client.
Step 209: electronic invoice client utilizes the keep accounts request message of the private key certificate of the enterprise pre-set to tissue to be encrypted signature, and sends to the electronic invoice service platform of commerce system side by the interface preset.
Step 210: electronic invoice service platform utilizes the public key certificate of the enterprise pre-set to be decrypted the request message that keeps accounts received and separates label.
Step 211: electronic invoice service platform resolves the request message that keeps accounts received, obtains invoice codes and the invoice number of each electronic invoice in message.
Step 212: electronic invoice service platform according to the invoice codes of each electronic invoice obtained and invoice number, by the state updating that keeps accounts of electronic invoice corresponding in electronic invoice service platform for keep accounts.
The electronization of the interface shape shown in above-mentioned Fig. 2 keeps accounts in method, in enterprise side, interactive interfacing message between the two can be utilized between Finance System and electronic invoice client, like this, complete the process that keeps accounts of an electronic invoice at Finance System after at every turn, the flow process shown in above-mentioned Fig. 2 can be utilized to have triggered electronization in real time by message to keep accounts process, namely, by the electronic invoice client of enterprises end, the state real-time update of the corresponding electronic invoice in the electronic invoice service platform of electronic invoice data storehouse and commerce system end is for keep accounts, thus achieve completing in real time of the business of keeping accounts.Wherein, electronic invoice, without the need to printing, realizes electronization and keeps accounts, improve security.
See Fig. 3, in another embodiment, keep accounts to realize electronic invoice by non-interface shape, this process mainly comprises: arrange electronic invoice client and electronic invoice data storehouse in enterprise side in advance, after enterprise customer obtains electronic invoice from commerce system, electronic invoice is stored in the electronic invoice data storehouse of enterprise side, afterwards, performs and processes as follows:
Step 301: enterprise customer's secure log, to electronic invoice client, retrieves by operation electronic invoice client the information preparing the electronic invoice kept accounts from electronic invoice data storehouse.
Step 302: the status modifier of the electronic invoice that the preparation retrieved in electronic invoice data storehouse keeps accounts by electronic invoice client keeps accounts for waiting.
Step 303: electronic invoice client carries out pinging operation to the electronic invoice preparing to keep accounts.
Step 304: check successfully, to be kept accounts process to preparing the electronic invoice that keeps accounts by Finance System, the information completing the electronic invoice kept accounts is exported to electronic invoice client by enterprise customer.
Step 305: electronic invoice client by the state updating of electronic invoice that kept accounts in electronic invoice data storehouse for keep accounts.
Keep accounts operation time, every electronic invoice all wants typing to keep accounts accordingly voucher number.
Step 306: it is the electronic invoice kept accounts that electronic invoice client retrieves the state of keeping accounts from electronic invoice data storehouse, and provides the electronic invoice of PDF format, carries out download for Finance System.
Here, after Finance System downloads to the electronic invoice of PDF format, can preserve by local disk, or the electronic invoice of PDF format is imported in finance reimbursement software, file.
Step 307: when arrival one the passback cycle, the information of the electronic invoice kept accounts, according to the status information recorded in electronic invoice data storehouse, is made into according to set of specifications the request message that keeps accounts by electronic invoice client.
Step 308: electronic invoice client utilizes the keep accounts request message of the private key certificate of the enterprise pre-set to tissue to be encrypted signature, and sends to the electronic invoice service platform of commerce system side.
Step 309: electronic invoice service platform utilizes the public key certificate of the enterprise pre-set to be decrypted the request message that keeps accounts received and separates label.
Step 310: electronic invoice service platform resolves the request message that keeps accounts received, obtains invoice codes and the invoice number of each electronic invoice in message.
Step 311: electronic invoice service platform according to the invoice codes of each electronic invoice obtained and invoice number, by the state updating that keeps accounts of electronic invoice corresponding in electronic invoice service platform for keep accounts.
The electronization of the non-interface shape shown in above-mentioned Fig. 3 keeps accounts in method, in enterprise side, be not undertaken alternately by the form of interface packets between Finance System, electronic invoice client, Finance System to obtain the electronic invoice of PDF format by the mode downloaded from electronic invoice client.Trigger Finance System enterprise customer a part of electronic invoice to be carried out to finance and keep accounts after process, electronic invoice client can without the state of the electronic invoice of real-time update commerce system side, but can arrive pre-set each return all after dates, mutual with electronic invoice service platform again, upgrade the state of the corresponding electronic invoice that commerce system is preserved for keep accounts.Thus the periodicity achieving the business of keeping accounts performs.Wherein, electronic invoice, without the need to printing, realizes electronization and keeps accounts, improve security.
See Fig. 4, one embodiment of the invention proposes a kind of electronic invoice client, comprising:
Kept accounts information acquisition unit 401, and for obtaining the information of the first electronic invoice of process of being undertaken keeping accounts by foreign enterprises financial system, the information of described first electronic invoice comprises: the invoice codes of the first electronic invoice and invoice number;
Status modifier unit 402, for according to the invoice codes of the first electronic invoice and invoice number, searches the first electronic invoice, by its status modifier for keep accounts in outside electronic invoice data storehouse;
Service platform interactive unit 403, to keep accounts request message for the Information Organization of the first electronic invoice being become first of specification, send to the electronic invoice service platform of commerce system side, to make electronic invoice service platform by the status modifier of the first electronic invoice of preservation for keep accounts.
In some embodiments of the invention, electronic invoice client is undertaken alternately by interface shape and Finance System, now, the information acquisition unit that kept accounts 401 comprises: first obtains subelement, send for being received foreign enterprises financial system by preset interface second is kept accounts request message, resolve second keeping accounts request message of receiving, obtain the information of the first electronic invoice; Described second keeps accounts request message by described Finance System according to the information of the first electronic invoice kept accounts and according to predefined specification tissue generation.
In some embodiments of the invention, electronic invoice client is undertaken alternately by non-interface shape and Finance System, now, the information acquisition unit that kept accounts 401 comprises: second obtains subelement, for receiving the operational order of enterprise customer, from external electrical invoice database, retrieve the information of the first electronic invoice preparing to keep accounts according to this operational order, be supplied to described enterprise customer, and the information that the first electronic invoice receiving enterprise customer's input has kept accounts.
See Fig. 5, one embodiment of the invention proposes a kind of electronization based on electronic invoice and to keep accounts system, comprise: Finance System 501, the electronic invoice client 502 of any one structure that above embodiment provides and/or function, the electronic invoice service platform 504 of electronic invoice data storehouse 503 and trade company side; Further,
Finance System 501, for the process that keeps accounts to the first electronic invoice, provide the information of the first electronic invoice to comprise, this information comprises: the invoice codes of the first electronic invoice and invoice number;
Electronic invoice data storehouse 503, for preserving electronic invoice, and the status information of electronic invoice;
Electronic invoice service platform 504, send for receiving electronic invoice client 502 first keeps accounts request message, by the status modifier of the first electronic invoice preserved for keep accounts.
It should be noted that, in this article, the relational terms of such as first and second and so on is only used for an entity or operation to separate with another entity or operational zone, and not necessarily requires or imply the relation that there is any this reality between these entities or operation or sequentially.And, term " comprises ", " comprising " or its any other variant are intended to contain comprising of nonexcludability, thus make to comprise the process of a series of key element, method, article or equipment and not only comprise those key elements, but also comprise other key elements clearly do not listed, or also comprise by the intrinsic key element of this process, method, article or equipment.When not more restrictions, the key element " being comprised " limited by statement, and be not precluded within process, method, article or the equipment comprising described key element and also there is other same factor.
The foregoing is only preferred embodiment of the present invention, not in order to limit the present invention, within the spirit and principles in the present invention all, any amendment made, equivalent replacement, improvement etc., all should be included within the scope of protection of the invention.
Claims (10)
1. to keep accounts method based on the electronization of electronic invoice, it is characterized in that, electronic invoice client and electronic invoice data storehouse are set in enterprise side, comprise:
Electronic invoice client obtains the information of the first electronic invoice of process of being undertaken keeping accounts by Finance System, and the information of described first electronic invoice comprises: the invoice codes of the first electronic invoice and invoice number;
Electronic invoice client, according to the invoice codes of the first electronic invoice and invoice number, searches the first electronic invoice in electronic invoice data storehouse, by its status modifier for keep accounts;
The Information Organization of the first electronic invoice becomes first of specification to keep accounts request message by electronic invoice client, sends to the electronic invoice service platform of commerce system side, to make electronic invoice service platform by the status modifier of the first electronic invoice preserved for keep accounts.
2. method according to claim 1, is characterized in that,
The Information Organization of the first electronic invoice becomes the message of specification to send to the electronic invoice service platform of commerce system side to comprise by described electronic invoice client: described electronic invoice client utilizes first the keep accounts request message of the private key certificate of the enterprise pre-set to tissue to be encrypted signature, then issues the electronic invoice service platform of described commerce system side;
At electronic invoice service platform by the status modifier of the first electronic invoice preserved for before having kept accounts, comprise further: described electronic invoice service platform utilizes the public key certificate of the enterprise pre-set to be decrypted to separate label to receive first request message that keeps accounts.
3. method according to claim 1 and 2, is characterized in that, described electronic invoice client obtains and comprised by Finance System carry out the keeping accounts information of the first electronic invoice of process:
The information of the first electronic invoice kept accounts is made into second according to predefined set of specifications and keeps accounts request message by Finance System, send second by preset interface to described electronic invoice client to keep accounts request message, described electronic invoice client resolves second keeping accounts request message of receiving, obtains the information of the first electronic invoice.
4. method according to claim 3, it is characterized in that, comprise further: described electronic invoice client obtains the first electronic invoice from described electronic invoice data storehouse, generate the first electronic invoice of PDF format, and send to described Finance System by preset interface.
5. method according to claim 1 and 2, is characterized in that, described electronic invoice client obtains and comprised by Finance System carry out the keeping accounts information of the first electronic invoice of process:
Described electronic invoice client receives the operational order of enterprise customer, retrieves the information of the first electronic invoice preparing to keep accounts, be supplied to described enterprise customer according to this operational order from electronic invoice data storehouse; Carry out the process that keeps accounts of the first electronic invoice at Finance System after, the information that the first electronic invoice that electronic invoice client reception enterprise customer inputs has kept accounts.
6. method according to claim 5, it is characterized in that, when arriving the passback cycle pre-set, the Information Organization of the first electronic invoice becomes first of the specification request message that keeps accounts to send to the electronic invoice service platform of commerce system side by the electronic invoice client described in execution.
7. method according to claim 5, it is characterized in that, comprise further: described electronic invoice client obtains the first electronic invoice from described electronic invoice data storehouse, generate the first electronic invoice of PDF format, described Finance System is from the first electronic invoice of described electronic invoice client downloads PDF format.
8. an electronic invoice client, is characterized in that, comprising:
Kept accounts information acquisition unit, and for obtaining the information of the first electronic invoice of process of being undertaken keeping accounts by foreign enterprises financial system, the information of described first electronic invoice comprises: the invoice codes of the first electronic invoice and invoice number;
Status modifier unit, for according to the invoice codes of the first electronic invoice and invoice number, searches the first electronic invoice, by its status modifier for keep accounts in outside electronic invoice data storehouse;
Service platform interactive unit, to keep accounts request message for the Information Organization of the first electronic invoice being become first of specification, send to the electronic invoice service platform of commerce system side, to make electronic invoice service platform by the status modifier of the first electronic invoice of preservation for keep accounts.
9. electronic invoice client according to claim 8, is characterized in that, the information acquisition unit that kept accounts comprises:
First obtains subelement, and send for being received foreign enterprises financial system by preset interface second is kept accounts request message, resolves second keeping accounts request message of receiving, obtains the information of the first electronic invoice; Described second keeps accounts request message by described Finance System according to the information of the first electronic invoice kept accounts and according to predefined specification tissue generation,
Or,
Second obtains subelement, for receiving the operational order of enterprise customer, from external electrical invoice database, the information of the first electronic invoice preparing to keep accounts is retrieved according to this operational order, be supplied to described enterprise customer, and the information that the first electronic invoice receiving enterprise customer's input has kept accounts.
10. to keep accounts a system based on the electronization of electronic invoice, it is characterized in that, comprising: Finance System, electronic invoice client as claimed in claim 8 or 9, the electronic invoice service platform of electronic invoice data storehouse and trade company side;
Finance System, for the process that keeps accounts to the first electronic invoice, provide the information of the first electronic invoice to comprise, this information comprises: the invoice codes of the first electronic invoice and invoice number;
Electronic invoice service platform, to keep accounts request message for receiving first, by the status modifier of the first electronic invoice preserved for keep accounts.
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