CN108537528A - Method and system is paid out in batch documents audit - Google Patents

Method and system is paid out in batch documents audit Download PDF

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Publication number
CN108537528A
CN108537528A CN201810317489.3A CN201810317489A CN108537528A CN 108537528 A CN108537528 A CN 108537528A CN 201810317489 A CN201810317489 A CN 201810317489A CN 108537528 A CN108537528 A CN 108537528A
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China
Prior art keywords
batch
audit
documents
file
batch service
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Granted
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CN201810317489.3A
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Chinese (zh)
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CN108537528B (en
Inventor
刘红彬
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Ping An Technology Shenzhen Co Ltd
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Ping An Technology Shenzhen Co Ltd
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Priority to CN201810317489.3A priority Critical patent/CN108537528B/en
Priority to PCT/CN2018/096467 priority patent/WO2019196242A1/en
Publication of CN108537528A publication Critical patent/CN108537528A/en
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Publication of CN108537528B publication Critical patent/CN108537528B/en
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    • GPHYSICS
    • G06COMPUTING; CALCULATING; COUNTING
    • G06QDATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/08Payment architectures
    • G06Q20/10Payment architectures specially adapted for electronic funds transfer [EFT] systems; specially adapted for home banking systems
    • G06Q20/102Bill distribution or payments
    • GPHYSICS
    • G06COMPUTING; CALCULATING; COUNTING
    • G06QDATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/02Payment architectures, schemes or protocols involving a neutral party, e.g. certification authority, notary or trusted third party [TTP]
    • G06Q20/023Payment architectures, schemes or protocols involving a neutral party, e.g. certification authority, notary or trusted third party [TTP] the neutral party being a clearing house
    • GPHYSICS
    • G06COMPUTING; CALCULATING; COUNTING
    • G06QDATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/08Payment architectures
    • G06Q20/10Payment architectures specially adapted for electronic funds transfer [EFT] systems; specially adapted for home banking systems
    • GPHYSICS
    • G06COMPUTING; CALCULATING; COUNTING
    • G06QDATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/38Payment protocols; Details thereof
    • G06Q20/40Authorisation, e.g. identification of payer or payee, verification of customer or shop credentials; Review and approval of payers, e.g. check credit lines or negative lists
    • G06Q20/405Establishing or using transaction specific rules
    • GPHYSICS
    • G06COMPUTING; CALCULATING; COUNTING
    • G06QDATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTING PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce, e.g. shopping or e-commerce
    • G06Q30/06Buying, selling or leasing transactions
    • G06Q30/0601Electronic shopping
    • G06Q30/0633Lists, e.g. purchase orders, compilation or processing
    • G06Q30/0635Processing of requisition or of purchase orders

Abstract

The present invention relates to batch documents audits to pay out method and system, and this method includes:Step 1 obtains batch service file from access side, and is saved in network memory, obtains filename, and the Batch orders that filename is added to database are accepted in table, later etc. to be launched to send disk task;Step 2 periodically starts and send disk task, wherein accepts the filename in table according to Batch orders, the first batch service scripts is downloaded from network memory, and carry out format check to the first batch service scripts;The business record that step 3, basis are parsed from the first batch service scripts, forms batch service list, and filters out the record of the illegal traffic in batch service list, thus generates the second batch service scripts;Step 4, according to the second batch service scripts, carry out batch delivery operation, and terminate this method.By means of the invention it is possible to ensure being smoothed out for transaction, the effective rate of utilization of fund is improved, promotes efficiency of operation and user experience.

Description

Method and system is paid out in batch documents audit
Technical field
The present invention relates to Internet service technical fields more particularly to a kind of audit of batch documents to pay out method and system.
Background technology
With flourishing for internet arena, all kinds of fund products and all kinds of channel of disbursement are increasing so that existing The flow setting of modern commodity transaction has not caught up with the fast development of fund product and channel of disbursement gradually.Especially work as store Platform initiate batch ask when, generally require tracking trade company in fund the case where and this batch transaction funds flow, institute The product and payment channel being related to, to ensure efficiently using for fund.But since entire transaction flow is complex, Once system is slipped up on configuring in the early stage, the operation maintenance personnel later stage is difficult often to pinpoint the problems.
Under complicated business scenario, business side operation personnel needs to follow up trade company to carry out capital management, thus protects The success rate that card business batch sequence executes automatically.Personnel at different levels pay close attention to trade company's fund, product, channel dimension often differ Sample.Personnel at different levels let pass manually to the fund of keeping accounts after checking the information such as distribution of funds, product category, channel ownership in batches.By It is changed in policy or User Agreement, identical product identical file can be caused to walk different channels, there is different interactive forms (such as Online or file), obstructed fund account is returned to, accordingly, there exist develop a kind of demand of new method so that operation maintenance personnel can be straight It sees ground and necessary operate such as checks the evolution of above-mentioned circulation program, and carry out batch documents audit.
Invention content
In view of the above situation in the prior art, the present invention provides a kind of audits of batch documents to pay out method and execution The system of the method, the method are judged by the record redeemed to batch, are filtered out and write instructions and transfer connection operation And the record of redeeming that files in batch redeems operation is directly carried out, and by certain rule, screened from aforementioned redeem in record Go out the record for needing to write instructions and transfer connection operation and directly carry out the record that files in batch redeems operation, and is put by manually carrying out audit Row.The system includes mainly general module, order module and payment module, and the general module is for handling basic behaviour Make;The order module simultaneously notifies manual examination and verification for downloading simultaneously resolution file, screening file type;The payment module is used for Fund redeems operation.
According to an embodiment of the invention, it provides a kind of audit of batch documents and pays out method, wherein by offer transaction business Access side's access batch documents audit pay out system, and system is paid out by batch documents audit and handles the access side Service request, wherein the batch documents audit pays out system and is connected to network memory and database, and feature exists In the method includes paying out the following steps of system progress by batch documents audit:
Step 1 obtains batch service file from the access side, and batch service file is saved in network memory In, the filename of batch service file is obtained, the Batch orders that the filename is added to the database are accepted in table, it It is afterwards etc. to be launched to send disk task;
Step 2 periodically starts and send disk task, wherein accepts the filename in table according to the Batch orders, is deposited from network The first batch service scripts is downloaded in reservoir, and format check is carried out to the first batch service scripts;
The business record that step 3, basis are parsed from the first batch service scripts, forms batch service list, And the record of the illegal traffic in the batch service list is filtered out, thus generate the second batch service scripts;
Step 4, according to the second batch service scripts, carry out batch delivery operation, and terminate this method.
According to an embodiment of the invention, the step 1 includes the following steps:
Step 1-1, based on the upload file request received from the access side, batch service text is obtained from the access side Part;
Step 1-2, the batch service file is uploaded into network memory, obtains the file of the batch service file Name, and call batch documents audit pay out system order module order interface, by the batch service File Filename described in order module;
The Batch orders that the filename is stored in the database by step 1-3, the described order module are accepted in table.
According to an embodiment of the invention, " format check is carried out to the first batch service scripts " in the step 2 Including:
Step 2-1, according to the format content of the first batch service scripts, whether judge the format for downloading file Meet preset rules,
Step 2-2, the preset rules are not met such as, then prompt " file format mistake " to the access side, and from institute The Batch orders for stating database accept the relative recording that the first batch service scripts for not meeting the preset rules is deleted in table, Step 1 is returned to later.
According to an embodiment of the invention, " the illegal traffic note in the batch service list is filtered out in the step 3 Record " include:
Business record in the batch service list is carried out intersecting anti-re-graduation and is tested, wherein every business record institute of inquiry Corresponding transaction record, using the transaction record of all transaction records being disposed and information errors as illegal record It is filtered, can be recorded with legitimate traffic to filter out.
According to an embodiment of the invention, the step 3 includes the following steps:
Step 3-1, judge whether the business record parsed from the second batch service scripts needs to carry out to examine from the background Core, if desired, then go to step 3-2;Otherwise step 4 is gone to;
Step 3-2, the business record parsed from the second batch service scripts is split as single batch and text Part batch batch, and transfer to background audit;
Step 3-3, for background audit by single batch, call batch documents audit to pay out the payment of system The single payment interface of module carries out single payment, terminates this method;
Step 3-4, for background audit by files in batch batch, call batch documents audit to pay out system The batch payment interface of payment module carries out batch payment, terminates this method.
According to an embodiment of the invention, in the step 3-1, if the access side is audited with the batch documents The operator for paying out system contracts and the batch documents audit is relied on to pay out the access side that system is traded business, then sentences The disconnected business record parsed from the second batch service scripts needs to carry out the background audit, otherwise judges without carrying out The background audit.
According to an embodiment of the invention, in the step 3-2, pass through the time policy section corresponding to every business record Mode of doing business between point, the amount of money and/or the access side and user, the industry that will be parsed from the second batch service scripts Business record is split as single batch and files in batch batch.
According to an embodiment of the invention, in the step 3-4, by background audit by files in batch batch form the Three batch service files, and network memory is uploaded to, then, the batch payment interface of the payment module is called, it will be described The relevant information of third batch service file is transmitted to the payment module, and the payment module thus can be under network memory The third batch service file is carried, batch is executed and pays.
According to an embodiment of the invention, a kind of batch for paying out method for executing the batch documents audit is additionally provided Note Auditing pays out system, it is characterised in that including:
General module, for from access side acquisition batch service file, and described in batch service file is saved in In network memory, also, it is additionally operable to the calling in response to order module and payment module, each batch service file is uploaded To the network memory or the network memory from downloading each batch service file;Order module, it is described for executing Step 2 and step 3;Payment module carries out single payment or batch is paid for the calling in response to the order module.
According to an embodiment of the invention, a kind of computer readable storage medium is additionally provided, wherein described computer-readable It is stored on storage medium for executing the program for redeeming the daily fee payment method for turning to pay based on fund share, described program is handled Device execute when, execute the above method in one described in method the step of.
Beneficial effects of the present invention essentially consist in:The account for distinguishing recycling can be facilitated, make links can Control, and ensure being smoothed out for transaction, the effective rate of utilization of fund is improved, operation experience and user experience are promoted, for fortune It is more efficient for dimension, maintainable strong.
Description of the drawings
Fig. 1 is the logical architecture schematic diagram that system is paid out according to a kind of audit of batch documents of the embodiment of the present invention;
Fig. 2 is the flow diagram that method is paid out according to a kind of audit of batch documents of the embodiment of the present invention;
Fig. 3 is the configuration diagram that system is paid out according to a kind of audit of batch documents of the embodiment of the present invention;
Fig. 4 is the schematic diagram according to the running environment of the system for being mounted with application program of the embodiment of the present invention.
Specific implementation mode
In the following, being described in further detail to the implementation of technical solution in conjunction with attached drawing.
It will be appreciated by those of skill in the art that although the following description is related to many of embodiment for the present invention Technical detail, but be only for not meaning that any restrictions for illustrating the example of the principle of the present invention.The present invention can be applicable in In different from the occasion except technical detail exemplified below, without departing from the principle and spirit of the invention.
It, may pair can be in description in the present specification in addition, tedious in order to avoid making the description of this specification be limited to The portion of techniques details obtained in prior art data has carried out the processing such as omission, simplification, accommodation, this technology for this field It will be understood by for personnel, and this does not interfere with the open adequacy of this specification.
Hereinafter, it will describe for carrying out the embodiment of the present invention.Note that by description is provided with following order:1, it sends out The summary of bright design;2, system (Fig. 1) is paid out in a kind of batch documents audit;3, a kind of batch documents audit pays out method (Fig. 2 is extremely 3);6, the computer of the system according to an embodiment of the invention for being mounted with application program and the storage application program can Read medium (Fig. 4).
1, the summary of inventive concept
The design of the present invention essentially consists in, due to when auditing batch service request, needing to ensure financial condition in trade company And the funds flow of this batch transaction, it needs to improve the accuracy audited, in the validity and safety for ensuring fund flow While property, be conducive to the treatment effeciency of voice and packet data concurrent service.As a result, according to an embodiment of the invention, the note by being redeemed to batch Record is judged, is filtered out and write instructions and transfer connection operation and directly carry out the record of redeeming that files in batch redeems operation, and By certain rule, the record and directly carry out files in batch that needs approving and forwarding connection operates are filtered out from aforementioned redeem in record The record of operation is redeemed, and by manually carrying out audit clearance, the accuracy split thus, it is possible to ensure system.
2, system is paid out in batch documents audit
Fig. 1 is the logical architecture schematic diagram that system is paid out according to a kind of audit of batch documents of the embodiment of the present invention.Such as Shown in Fig. 1, it includes general module, order module and payment module that the batch documents audit, which pays out system mainly,.Wherein, it connects The side of entering refers to the main body that (for example, financial transaction) is interacted and be traded by system and user with system.
It should be noted that the schematic diagram that Fig. 1, which is only batch documents audit, pays out the general logic function of system, knot It has closed practical business flow and has drawn, wherein the division of modules is not stringent accurate, this is because the system and module It does not mean that hardware realization, can also refer to the concept of software view, there are cross-call relationship, stricti jurises between modules It is upper not to work independently, it is actually also difficult to correspond each step in modules and operation flow.Therefore, ability The technical staff in domain is appreciated that Fig. 1 only is used for helping to understand the design summary of the present invention completely, and is not intended to limit the present invention And the range of embodiment, the specific technical solution of the embodiment of the present invention are subject to the verbal description of specification.
Wherein, the general module is used to obtain batch service file from access side, and is saved in network memory, with Just be used for future send disk task.
The order module send disk task for periodically starting, wherein order module is accepted according to Batch orders in table Filename downloads the first batch service scripts (such as having multiple first batch service scripts) from network memory, and to institute The the first batch service scripts downloaded carries out format check.
The order module is additionally operable to according to the business record parsed from the first batch service scripts downloaded, shape Service lists in batch, and the batch service list is carried out intersecting anti-re-graduation and is tested, it filters out in the batch service list Illegal record (as that can redeem record), and formed the second batch service scripts.
The order module is additionally operable to according to the business record in the second batch service scripts, and order module is according to tearing open The business record is then to be split as single batch and files in batch batch, and transfer to background audit by divider.
The order module be additionally operable to background audit by single batch execute and write instructions and transfer connection operation, and call the branch The standard for paying module pays out interface, and execution standard pays out operation.
The order module be additionally operable to background audit by files in batch batch execute batch delivery operation, and call The batch of the payment module pays out interface, and executing batch by the payment module pays out operation.
As an example, the general module includes:
Generic reception unit for receiving and obtaining data;
General uploading unit for upper transmitting file;
General Porcess Unit for handling and executing program;
For calling order module interface and transmitting the general transmission unit of business datum;
As an example, the order module includes:
Order download unit for downloading file;
Order uploading unit for upper transmitting file;
Order reception unit for receiving and obtaining data;
For resolution file and data are handled, record and preserve the order processing unit of data;
For calling payment module interface, the order transmission unit of transmission file, request and data;
As an example, the payment module includes:
Payment download unit for downloading file;
Payment receiving unit for receiving and obtaining data;
Payment uploading unit for upper transmitting file;
For handle data record and preserve data, generate payment file and order return disk file order processing list Member;
For calling Third-party payment platform interface and transmitting the payment transmission unit of file, request and data.
In addition, different embodiments of the invention by software module or can also be stored in one or more computer-readable The mode of computer-readable instruction on medium is realized, wherein the computer-readable instruction is when by processor or equipment group When part executes, different embodiment of the present invention is executed.Similarly, software module, computer-readable medium and Hardware Subdivision The arbitrary combination of part is all expected from the present invention.The software module can be stored in any type of computer-readable storage On medium, such as RAM, EPROM, EEPROM, flash memory, register, hard disk, CD-ROM, DVD etc..
3, method is paid out in batch documents audit
According to an embodiment of the invention, as shown in Fig. 2, providing a kind of audit of batch documents pays out method, wherein following System is to execute the main body of the method, includes mainly general module, order module and payment module, and the general module is used In processing basic operation;The order module simultaneously notifies manual examination and verification for downloading simultaneously resolution file, screening file type;It is described Payment module redeems operation for fund;
Specifically, the batch documents audit is paid out method and is included the following steps:
Step S100, batch service file is obtained from access side, and be saved in network memory, for use in future Send disk task;
Wherein, the period for starting to send disk task can be pre-set, that is, the interval time between each startup task, for example, Interval time is a hour.
As an example, the step S100 includes the following steps:
Step S101, access range tie, which is sent, uploads file request, and batch service file is uploaded to system;
Step S102, the batch service file is uploaded into network memory (NAS), obtains the batch service file Filename, and the order interface of order module is called, by the filename of the batch service File and from described The business record parsed in batch service scripts is sent to order module;
Step S103, the described order module by the filename and the business record be stored in the Batch orders of database by It manages in table.
S200, periodically starting and send disk task, wherein order module accepts the filename in table according to the Batch orders, The first batch service scripts (such as there are multiple first batch service scripts), and to being downloaded are downloaded from network memory Batch service scripts carries out format check;
Wherein, the batch service file downloaded is specifically comprised the following steps to carrying out format check:
Step S201, according to the format content for the first batch service scripts downloaded, judge the lattice for downloading file Whether formula meets the preset rule of system institute is continued in next step, if not meeting, system reports an error, and terminates if meeting This method.Alternatively, if not meeting the rule, system prompts " file format mistake " to access side, and criticizing from database Amount order accepts the relative recording (including filename) that the first batch service scripts for not meeting the rule is deleted in table, later Back to step S100.
The preset rule of the system institute, predominantly checks whether the section symbol of file field meets the requirements, in this way No includes certain sections symbol etc., is specifically arranged in advance by system and access side.
Step S300, according to the business record parsed from the first batch service scripts downloaded, batch industry is formed It is engaged in (for example, fund redemption) list, and the batch service list is carried out intersecting anti-re-graduation and is tested, filter out the batch service Illegal record (as that can redeem record) in list, and form the second batch service scripts;
Wherein, by taking fund redemption business as an example, the first and second batch services file is to redeem file, the intersection Anti- re-graduation is tested, and is filtered the illegal redemption record that the fund is redeemed in list and is specifically comprised the following steps:
All redemptions record scanned one by one in the redemption file is inquired transaction record, will be owned according to record information The record of the record and information errors redeemed is filtered as illegal record of redeeming, and filtering out can be redeemed The record returned, generates new redemption file.
Specifically, mainly being inquired according to transaction journal, inquires this and redeem whether request needs to have handled, in addition Also need to cross-check information whether mistake, if information errors, which also can be filtered.
Wherein, step S300, which may also include, carries out batch service deterministic process, specifically comprises the following steps:
Step S301, according to the business record parsed from the second batch service scripts, the business record is inquired Corresponding auditing rule, judges whether the batch service needs to carry out background audit, if desired, then goes to step S400;It is no Then go to step S302;
Specifically, by taking fund redemption business as an example, whether inquiry access side is system progress base of contracting and rely on system The access side that gold is applied to purchase needs system to carry out follow-up on-line operation and obtains transaction journal etc. if so, needing to carry out background audit Information;If it is not, being then not necessarily to carry out background audit, system need to only carry out subsequent file batch according to the requirement of access side and redeem stream Journey.
Step S302, the second batch service scripts is uploaded into network memory, and obtains filename;
Step S303, payment module batch payment file interface is called, the information such as the filename are sent to payment mould Block, and go to step S700.
Step S400, according to the business record in the second batch service scripts, order module according to the split rule will The business record is split as single batch and files in batch batch, and transfers to background audit;
The audit that the background audit can be carried out by backstage manager.
Specifically, by taking fund redemption business as an example, business record is can to redeem record, and the fractionation can be realized as follows.
System can redeem record and should subsequently carry out single and redeem or text according to the rule arranged with access side described in judgement Part batch is redeemed;
Preferably, system can be split by time policy node, i.e. setting splits the time, pass through this fractionation time Carry out the judgement of fund time buying;
Preferably, system can be split by certain amount of money, i.e. setting splits the amount of money, by this fractionation amount of money to base The redemption money of gold is judged;
Preferably, system can also be according to the agreement between access side and client, and pair can redeem record splits, such as client Selection carries out single redemption, if not successfully, being verified to whether client opens an account, if client does not open an account, changing into files in batch It redeems, if client can mend family of making out a bill, carries out single redemption.
Preferably, according to different redemption modes, system needs are identified the record of redeeming, to distinguish redemption side Formula, and notify payment module, the preservation address of file, filename and channel number.
Specifically, it has been identified when the channel number initiates this method from access side, it is corresponding according to access side Different counterparties, different transaction, the channel number are different.
Step S500, for background audit by single batch, go to step S600;For background audit by text Part batch batch, goes to step S700;
Wherein, for background audit not by batch, record is set as abnormal, to wait for manually continuing examining in detail Core (S450), and terminate this method;
Step S600, the single batch is executed and writes instructions and transfer connection operation, and terminate this method;
Wherein, the approving and forwarding connection operation specifically comprises the following steps:
By the single batch filtered out in the way of queue, on-line operation is carried out successively, calls payment module successively Standard pays out interface, and execution standard pays out operation.
Step S700, the batch delivery operation of files in batch batch is carried out, and terminates this method.
Wherein, as an example, in step S700, can by background audit by files in batch batch formed third batch Service scripts, and network memory is uploaded to, then, system calls the batch payment interface of payment module, by the third batch The relevant information (filename etc.) of amount service scripts is transmitted to payment module, and payment module can download described the from network memory Three batch service files execute batch delivery operation, and receive the payment result information that payment module is fed back, and terminate this later Method.
Preferably, the payment module supports idempotent operation, that is, it is logical that payment module receives the file that order module is sent It is handled after knowing, even if order module is repeatedly called, payment module is also notified that order module is called successfully, but rear When continuous non-first time is called, payment module itself will not be reprocessed.
4, the system according to an embodiment of the invention for being mounted with application program
With reference to Fig. 4, it illustrates the running environment of the system according to the ... of the embodiment of the present invention for being mounted with application program.
In the present embodiment, the system of the installation application program is installed and is run in electronic device.The electronics Device can be the computing devices such as desktop PC, notebook, palm PC and server.The electronic device may include but not It is limited to memory, processor and display.Fig. 4 illustrates only the electronic device with said modules, it should be understood that simultaneously All components shown realistic are not applied, the implementation that can be substituted is more or less component.
The memory can be the internal storage unit of the electronic device, such as electronics dress in some embodiments The hard disk or memory set.The memory can also be the External memory equipment of the electronic device in further embodiments, Such as the plug-in type hard disk being equipped on the electronic device, intelligent memory card (Smart Media Card, SMC), secure digital (Secure Digital, SD) blocks, flash card (FlashCard) etc..Further, the memory can also both include described The internal storage unit of electronic device also includes External memory equipment.The memory is installed on the electronic device for storing Application software and Various types of data, such as it is described installation application program system program code etc..The memory can be with For temporarily storing the data that has exported or will export.
The processor can be in some embodiments central processing unit (Central Processing Unit, CPU), microprocessor or other data processing chips, for running the program code stored in the memory or processing data, Such as execute the system etc. of the installation application program.
The display can be in some embodiments light-emitting diode display, liquid crystal display, touch-control liquid crystal display with And OLED (Organic Light-EmittingDiode, Organic Light Emitting Diode) touches device etc..The display is for showing The information that is handled in the electronic device and for showing visual customer interface, such as application menu interface, application Icon interface etc..The component of the electronic device is in communication with each other by system bus.
Through the above description of the embodiments, those skilled in the art is it will be clearly understood that the above embodiment In method the mode of required general hardware platform can be added to realize by software, naturally it is also possible to realized by hardware, But the former is more preferably embodiment in many cases.Based on this understanding, the technical solution of the application of the present invention is substantially The part that contributes to existing technology can be expressed in the form of software products in other words, which deposits Storage is in a storage medium (such as ROM/RAM, magnetic disc, CD), including use (can be with so that a station terminal equipment for some instructions It is mobile phone, computer, server, air conditioner or the network equipment etc.) execute side described in each embodiment of the application of the present invention Method.
That is, according to an embodiment of the invention, additionally providing a kind of computer readable storage medium, the computer It is stored on readable storage medium storing program for executing for executing a kind of program for redeeming the daily fee payment method for turning to pay based on fund share, the journey When sequence is executed by processor, execute the daily fee payment method according to an embodiment of the invention the step of.
By upper, it will be appreciated that for illustrative purposes, specific embodiments of the present invention are described herein, still, can make Each modification, without departing from the scope of the present invention.It will be apparent to one skilled in the art that drawn in flow chart step or this In the operation that describes and routine can be varied in many ways.More specifically, the order of step can be rearranged, step can be executed parallel Suddenly, step can be omitted, it may include other steps can make the various combinations or omission of routine.Thus, the present invention is only by appended power Profit requires limitation.

Claims (10)

1. method is paid out in a kind of batch documents audit, wherein audit generation by access side's access batch documents of offer transaction business The system of paying, and the service request that system handles the access side is paid out by batch documents audit, wherein the batch Note Auditing pays out system and is connected to network memory and database,
It is characterized in that, the method includes paying out the following steps of system progress by batch documents audit:
Step 1 obtains batch service file from the access side, and batch service file is saved in network memory, obtains The filename of batch service file is obtained, the Batch orders that the filename is added to the database are accepted in table, later etc. It is to be launched to send disk task;
Step 2 periodically starts and send disk task, wherein the filename in table is accepted according to the Batch orders, from network memory The first batch service scripts of middle download, and format check is carried out to the first batch service scripts;
The business record that step 3, basis are parsed from the first batch service scripts forms batch service list, and mistake The illegal traffic record in the batch service list is filtered, the second batch service scripts is thus generated;
Step 4, according to the second batch service scripts, carry out batch delivery operation, and terminate this method.
2. method is paid out in batch documents audit according to claim 1, which is characterized in that the step 1 includes following step Suddenly:
Step 1-1, based on the upload file request received from the access side, batch service file is obtained from the access side;
Step 1-2, the batch service file is uploaded into network memory, obtains the filename of the batch service file, And call batch documents audit pay out system order module order interface, by the text of the batch service File The part name order module;
The Batch orders that the filename is stored in the database by step 1-3, the described order module are accepted in table.
3. method is paid out in batch documents according to claim 1 audit, which is characterized in that in the step 2 " to described First batch service scripts carries out format check " include:
Step 2-1, according to the format content of the first batch service scripts, judge whether the format for downloading file meets Preset rules,
Step 2-2, the preset rules are not met such as, then prompt " file format mistake " to the access side, and from the number The relative recording that the first batch service scripts for not meeting the preset rules is deleted in table is accepted according to the Batch orders in library, later Back to step 1.
4. method is paid out in batch documents audit according to claim 1, which is characterized in that " filtering out in the step 3 Illegal traffic in the batch service list records " include:
Business record in the batch service list is carried out intersecting anti-re-graduation and is tested, wherein corresponding to every business record of inquiry Transaction record, carried out the transaction record of all transaction records being disposed and information errors as illegal record Filtering, can be recorded to filter out with legitimate traffic.
5. method is paid out in batch documents audit according to claim 1, which is characterized in that the step 3 includes following step Suddenly:
Step 3-1, judge whether the business record parsed from the second batch service scripts needs to carry out background audit, if It needs, then goes to step 3-2;Otherwise step 4 is gone to;
Step 3-2, the business record parsed from the second batch service scripts is split as single batch and file batch Batch is measured, and transfers to background audit;
Step 3-3, for background audit by single batch, call batch documents audit to pay out the payment module of system Single payment interface, carry out single payment, terminate this method;
Step 3-4, for background audit by files in batch batch, call batch documents audit to pay out the payment of system The batch payment interface of module carries out batch payment, terminates this method.
6. method is paid out in batch documents audit according to claim 5, which is characterized in that in the step 3-1, if The access side is to pay out the operator of system with the batch documents audit contract and the batch documents is relied on to audit and pay out System is traded the access side of business, then judges that the business record parsed from the second batch service scripts needs to carry out Otherwise the background audit judges without carrying out the background audit.
7. method is paid out in batch documents audit according to claim 5, which is characterized in that in the step 3-2, pass through The mode of doing business between time policy node, the amount of money and/or the access side and user corresponding to every business record, will be from The business record parsed in the second batch service scripts is split as single batch and files in batch batch.
8. method is paid out in batch documents according to claim 5 audit, which is characterized in that in the step 3-4, will after The files in batch batch that platform audit passes through forms third batch service file, and uploads to network memory, then, described in calling The relevant information of the third batch service file is transmitted to the payment module, institute by the batch payment interface of payment module Thus the third batch service file can be downloaded from network memory by stating payment module, execute batch and pay.
9. the batch documents that method is paid out in the batch documents audit described in a kind of one required for perform claim in 1 to 8 are examined Core pays out system, it is characterised in that including:
Batch service file for obtaining batch service file from the access side, and is saved in the network by general module In memory, also, it is additionally operable to the calling in response to order module and payment module, each batch service file is uploaded into institute Network memory or the network memory are stated from downloading each batch service file,
Order module, for executing the step 2 and step 3;
Payment module carries out single payment or batch is paid for the calling in response to the order module.
10. a kind of computer readable storage medium, which is characterized in that be stored on the computer readable storage medium for holding Row batch documents audit the program for method of paying out, and when described program is executed by processor, execute according in claim 1 to 8 The step of method described in one.
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