CN108717622A - Loaning bill refund treating method and apparatus - Google Patents
Loaning bill refund treating method and apparatus Download PDFInfo
- Publication number
- CN108717622A CN108717622A CN201810449119.5A CN201810449119A CN108717622A CN 108717622 A CN108717622 A CN 108717622A CN 201810449119 A CN201810449119 A CN 201810449119A CN 108717622 A CN108717622 A CN 108717622A
- Authority
- CN
- China
- Prior art keywords
- data
- refund
- expense
- submitted
- account
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Landscapes
- Business, Economics & Management (AREA)
- Engineering & Computer Science (AREA)
- Strategic Management (AREA)
- Accounting & Taxation (AREA)
- Human Resources & Organizations (AREA)
- Finance (AREA)
- Entrepreneurship & Innovation (AREA)
- General Physics & Mathematics (AREA)
- Economics (AREA)
- Theoretical Computer Science (AREA)
- Marketing (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- Tourism & Hospitality (AREA)
- Quality & Reliability (AREA)
- Operations Research (AREA)
- Data Mining & Analysis (AREA)
- Development Economics (AREA)
- Technology Law (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The present invention provides a kind of loaning bill refund treating method and apparatus, and this method includes：The mark of the data to be submitted an expense account and user of the expense report of user is obtained, the expense report is in and approval status is completed；Acquisition waits for refund data with the associated list of borrowing money of the mark of the user and the expense report；According to the data to be submitted an expense account of the expense report and it is described wait for refund data, triggering is executed for the refund operation for borrowing money single.Loaning bill refund treating method and apparatus provided by the invention, when expense report related party loans list in OA platforms, the server of OA platforms can be after expense report be in completion approval status, it data to be submitted an expense account automatically according to expense report and borrows money and single waits for refund data, triggering is executed for the refund operation for borrowing money single, the operation singly refunded to loaning bill is executed on OA platforms again without enterprise customer, improves refund efficiency.
Description
Technical field
The present invention relates to data processing technique more particularly to a kind of loaning bill refund treating method and apparatus.
Background technology
Office automation (Office Automation) platform is an enterprises with network and OA software buildings
Office communications platform, for assisting office.Pass through OA platforms, you can complete loaning bill management, the reimbursement management of enterprises employee
Equal work.It comes race in each departments of examination and approval in this way, employee in loaning bill and reimbursement, need not hold paper document and document again
It goes to be examined, reduces intermediate link and mistake, industry can also be reduced in time by remotely handling corresponding entries by travelling outside
Business process time and midway account for money money advanced for somebody to be paid back later, improve office efficiency.
In the prior art, when enterprise customer needs to carry out business consumption, enterprise customer can be by OA platforms to enterprise
Loan application, to pay the expense for carrying out business consumption in advance from enterprise.Disappear in this way, employee can use advanced charges to carry out commercial affairs
Take.After business consumption, enterprise customer can apply for the reimbursement of business consumption by OA platforms to enterprise, to be reported from enterprise
Pin carries out the expense of business consumption.After completing the reimbursement, enterprise customer can use the expense of reimbursement, to it on OA platforms
The loaning bill of preceding pre- first to file carries out refund operation.In this way, enterprise customer no longer needs to voluntarily when carrying out business consumption
Money advanced for somebody to be paid back later.But the above-mentioned operation refunded to loaning bill, complex steps, refund are less efficient.
Invention content
The present invention provides a kind of loaning bill refund treating method and apparatus, for solving in the prior art on OA platforms to borrowing
The operation that money is refunded, complex steps, less efficient technical problem of refunding.
First aspect present invention provides a kind of loaning bill refund processing method, and this method includes：
The mark of the data to be submitted an expense account and user of expense report is obtained, the expense report is in and approval status is completed；
Acquisition waits for refund data with the associated list of borrowing money of the mark of the user and the expense report；
According to the data to be submitted an expense account of the expense report and it is described wait for refund data, triggering execute for it is described borrow money it is single
It refunds and operates.
In a kind of possible embodiment, the data to be submitted an expense account according to the expense report and the amount of money to be gone back
According to, triggering is executed for the refund operation for borrowing money single, including：
If the data to be submitted an expense account be less than it is described wait for refund data, use described in wait refunding described in data offset to be submitted an expense account
Refund data are waited in the part of data, and are borrowed with described in the difference data update for waiting for refund data using the data to be submitted an expense account
Money list waits for refund data.
In a kind of possible embodiment, the data to be submitted an expense account according to the expense report and the amount of money to be gone back
According to, triggering is executed for the refund operation for borrowing money single, including：
If the data to be submitted an expense account wait for refund data more than or equal to described, the list of borrowing money is waited for into refund data more
New is 0.
In a kind of possible embodiment, if the data to be submitted an expense account wait for refund data, the method packet more than described
It includes：
It is sent to financial system server and provides request, it is described to provide account information, the institute that the user is carried in request
Data to be submitted an expense account and the difference data for waiting for refund data are stated, so that the financial system server makees the difference data
It transfers accounts account corresponding to the account information to provide the amount of money.
In a kind of possible embodiment, the method further includes：
It borrows money described in client push to user single refund information, the refund information includes：The loaning bill is single more
Refund data are waited for after new.
Second aspect of the present invention provides a kind of loaning bill refund processing unit, which includes：
First acquisition module, for obtaining the data to be submitted an expense account of expense report and the mark of user, the expense report is in
Complete approval status；
Second acquisition module, for obtain with the user mark and the expense report it is associated borrow money list wait refund
Data；
Processing module, for according to the data to be submitted an expense account of the expense report and described waiting for that refund data, triggering execute needle
To the refund operation for borrowing money single.
In a kind of possible embodiment, the processing module is described specifically for being less than in the data to be submitted an expense account
When refund data, wait for that refund data are waited in the part of refund data using described in the data offset to be submitted an expense account, and described in use
Data to be submitted an expense account wait for refund data with list of borrowing money described in the difference data update for waiting for refund data.
In a kind of possible embodiment, the processing module, specifically for being more than or waiting in the data to be submitted an expense account
In described when refund data, the list of borrowing money is waited for that refund data update is 0.
In a kind of possible embodiment, described device further includes：
Sending module is sent out for being more than when reimbursement data described when refund data described to financial system server
Granting is sent to ask, it is described to provide the account information that the user is carried in request, the data to be submitted an expense account and the amount of money to be gone back
According to difference data so that the financial system server using the difference data as provide the amount of money transfer accounts to the account believe
Cease corresponding account.
In a kind of possible embodiment, described device further includes：
Pushing module, for single refund information of borrowing money described in the client push to user, the refund information includes：
The loaning bill list is updated to wait for refund data.
Third aspect present invention provides a kind of loaning bill refund processing unit, which includes：It at least one processor and deposits
Reservoir；
The memory stores computer executed instructions；At least one processor executes the meter of the memory storage
Calculation machine executes instruction, to execute the method as described in first aspect and any possible embodiment of first aspect.
Fourth aspect present invention provides a kind of computer readable storage medium, is stored in the computer readable storage medium
Program instruction, described program instruction realize first aspect and any possible embodiment institute of first aspect when being executed by processor
The method stated.
Fifth aspect present invention provides a kind of computer program product, the computer program product include computer program or
Instruction is realized when the computer program or instruction are run such as first aspect and any possible embodiment party of first aspect
Method described in formula.
Loaning bill refund treating method and apparatus provided by the invention, when expense report related party loans list in OA platforms, OA
The server of platform can be after expense report be in completion approval status, automatically according to the data to be submitted an expense account and loaning bill of expense report
Single waits for that refund data, triggering are executed for the refund operation for borrowing money single, is executed on OA platforms to borrowing again without enterprise customer
The operation that money list is refunded improves refund efficiency.
Description of the drawings
In order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, to embodiment or will show below
There is attached drawing needed in technology description to be briefly described, it should be apparent that, the accompanying drawings in the following description is only this
Some embodiments of invention for those of ordinary skill in the art without creative efforts, can be with
Obtain other attached drawings according to these attached drawings.
Fig. 1 is a kind of flow diagram of loaning bill refund processing method provided by the invention；
Fig. 2 is the flow diagram of another loaning bill refund processing method provided by the invention；
Fig. 3 is the structural schematic diagram of the first loaning bill refund processing unit provided by the invention；
Fig. 4 is the structural schematic diagram of second of loaning bill refund processing unit provided by the invention；
Fig. 5 is the structural schematic diagram of the third loaning bill refund processing unit provided by the invention；
Fig. 6 is the structural schematic diagram of the 4th kind of loaning bill refund processing unit provided by the invention.
Specific implementation mode
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention carries out clear, complete
Site preparation describes, it is clear that described embodiments are only a part of the embodiments of the present invention, instead of all the embodiments.It is based on
Embodiment in the present invention, those of ordinary skill in the art are obtained every other without creative efforts
Embodiment shall fall within the protection scope of the present invention.
OA platforms are the office communications platforms for an enterprises for using network and OA software buildings, for assisting office.
Pass through OA platforms, you can complete the work such as loaning bill management, the reimbursement management of enterprises employee.In this way, employee is borrowing money and is reporting
When pin, paper document need not be held again run here and there in each departments of examination and approval and be examined, reduce intermediate link, improve
Office efficiency.
In the prior art, when enterprise customer needs to carry out business consumption, enterprise customer can be by OA platforms to enterprise
Loan application, to pay the expense for carrying out business consumption in advance from enterprise.Disappear in this way, employee can use advanced charges to carry out commercial affairs
Take.After business consumption, enterprise customer can apply for the reimbursement of business consumption by OA platforms to enterprise, to be reported from enterprise
Pin carries out the expense of business consumption.After completing the reimbursement, enterprise customer can use the expense of reimbursement, to it on OA platforms
The loaning bill of preceding pre- first to file carries out refund operation.In this way, enterprise customer no longer needs to voluntarily when carrying out business consumption
Money advanced for somebody to be paid back later.But the above-mentioned operation refunded to loaning bill, complex steps, refund are less efficient.
In view of the above problem, the present invention provides a kind of loaning bill refund processing methods, and the expense report on OA platforms closes
It, can be after expense report be in completion approval status, automatically according to the data to be submitted an expense account and loaning bill of expense report when connection borrows money single
Single waits for that refund data, triggering are executed for the refund operation for borrowing money single, is executed on OA platforms to borrowing again without enterprise customer
The operation that money list is refunded improves refund efficiency.Wherein, OA platforms mentioned here can be capable of providing loaning bill to be any
With the platform of reimbursement service.
The executive agent of loaning bill refund processing method provided by the present invention can be loaning bill refund processing unit, the loaning bill
Refund processing unit can be driver, program code software, or be stored with the related medium (example for executing code
Such as, USB flash disk etc.), or entity apparatus that is integrated or being equipped with related execution code, for example, chip, micro-control unit
The server etc. of (Microcontroller Unit, abbreviation MCU), computer, computer, OA platforms.
It is below the server (abbreviation of OA platforms with executive agent：Server) for, in conjunction with specifically embodiment to this
The technical solution of invention is described in detail.These specific embodiments can be combined with each other below, for same or similar
Concept or process may be repeated no more in some embodiments.
Fig. 1 is a kind of flow diagram of loaning bill refund processing method provided by the invention.The present embodiment refers to take
How business device according to data submit an expense account of expense report and borrows money and single waits for that refund data, triggering execute the refund for list of borrowing money
The detailed process of operation.As shown in Figure 1, this method includes：
The mark of the data to be submitted an expense account and user of S101, acquisition expense report, the expense report are in and approval status are completed.
S102, acquisition and the mark of user and associated borrow money of expense report single wait for refund data.
S103, according to the data to be submitted an expense account of expense report and refund data are waited for, triggering is executed for the refund behaviour for borrowing money single
Make.
Specifically, server, which can be obtained periodically, has been in waiting for for the expense report that approval status is completed in OA platforms
The mark for submitting an expense account data and user (i.e. enterprise customer), alternatively, server can be in expense report from copending state transition to
When completing approval status, the data to be submitted an expense account of expense report and the mark of user are obtained.
When user initiates reimbursement flow on OA platforms, expense report and user identifier are singly associated with loaning bill,
Then server can obtain and the mark of user and reimbursement after the mark of the data to be submitted an expense account and user that get expense report
Single associated list of borrowing money waits for refund data.For example, the reimbursement interface of OA platforms is provided with the input frame of input related party loans list,
It, can be by inputting single mark of borrowing money (such as single number of borrowing money) when user initiates the reimbursement flow of expense report on the surface
Expense report and user identifier loaning bill corresponding with the loaning bill list of input mark are singly associated by mode.Alternatively, the report of OA platforms
Pin interface is provided with the control of selection related party loans list, when user initiates the reimbursement flow of expense report on the surface, Ke Yitong
It crosses control and selects loaning bill list to be associated, expense report and selected loaning bill list and user identifier are associated.
The data to be submitted an expense account that get associated expense report and borrow money it is single wait for refund data after, server can be with
According to the data to be submitted an expense account of expense report and borrows money and single wait for that refund data, triggering are executed for the refund operation for borrowing money single.That is,
By the single loaning bill data of the loaning bill of high priority data the to be submitted an expense account also user of user's expense report.It can specifically include two kinds of feelings
Condition：
The first situation：The data to be submitted an expense account of expense report wait for refund data less than list of borrowing money.That is, expense report waits submitting an expense account
Data, which can not balance out to borrow money, single waits for refund data.Under the scene, data offset to be submitted an expense account may be used in above-mentioned server
It waits for that refund data are waited in the part of refund data, and using data to be submitted an expense account and waits for the difference data update of the refund data loaning bill list
Wait for refund data.
Illustratively, it is assumed that the data to be submitted an expense account of the expense report of user are 200, with associated single wait for of borrowing money of the expense report
Refund data are 300, then above-mentioned server may be used the single part of data offset loaning bill to be submitted an expense account and wait for refund data (i.e.
200).Meanwhile list of borrowing money can be waited for that refund data update is 100 by above-mentioned server.
Optionally, above-mentioned server can also update borrow money it is single wait for refund data after, to the corresponding client of user
The single refund information of end push loaning bill.The refund information may include：Borrowing money, list is updated to wait for refund data.With continued reference to upper
Example is stated, then server for example can be able to be to the single refund information of the corresponding client push loaning bill of user：XXX borrows money single
Refund data 100 are waited for using the single residue of data to be submitted an expense account refund 200, XXX loaning bills of XXX expense reports.In this way so that
User can timely know single refund situation of borrowing money, and improve the refund experience of user.
Optionally, above-mentioned server can also correspond to after sending granting request to financial system server to user
Client push expense report reimbursement information.The reimbursement information may include：The updated data to be submitted an expense account of expense report.Continue
With reference to above-mentioned example, then server for example can be able to be to the refund information of the corresponding client push expense report of user：XXX
It is 0 that list of borrowing money, which uses data to be submitted an expense account refund 200, the XXX expense reports data to be submitted an expense account of XXX expense reports,.In this way, make
The reimbursement situation of expense report can timely be known by obtaining user, improve the refund experience of user.
Optionally, the reimbursement information of above-mentioned expense report and single refund information of borrowing money can also be merged by above-mentioned server
One information is pushed to the client of user.With continued reference to above-mentioned example, then server can be pushed away to the corresponding client of user
The information sent for example can be：XXX loaning bills are single to be waited submitting an expense account using data to be submitted an expense account refund 200, the XXX expense reports of XXX expense reports
Data are that the single residue of 0, XXX loaning bills waits for refund data 100.In this way so that user can timely know that loaning bill is single
Refund situation and expense report reimbursement situation, improve user refund experience.
The second situation：The data to be submitted an expense account of expense report wait for refund data more than or equal to list of borrowing money.That is, expense report
Data to be submitted an expense account, which can balance out to borrow money, single waits for refund data.Under the scene, above-mentioned server can be in data to be submitted an expense account
More than or equal to when refund data, which is waited for that refund data update is 0.
For example it is assumed that the data to be submitted an expense account of the expense report of user are 300, single wait refunding with associated borrow money of the expense report
Data are 300, then above-mentioned server may be used the single whole of data offset loaning bill to be submitted an expense account and wait for refund data.On meanwhile
Stating server can wait for that refund data update is 0 by list of borrowing money.
For another example assuming that the data to be submitted an expense account of the expense report of user are 300, with associated single wait for also of borrowing money of the expense report
Amount of money is according to being 200, then above-mentioned server may be used the single whole of data offset loaning bill to be submitted an expense account and wait for refund data.Meanwhile
List of borrowing money can be waited for that refund data update is 0 by above-mentioned server.
Optionally, above-mentioned server can also update borrow money it is single wait for refund data after, to the corresponding client of user
The single refund information of end push loaning bill.The refund information may include：Borrowing money, list is updated to wait for refund data.With continued reference to upper
Example is stated, then server for example can be able to be to the single refund information of the corresponding client push loaning bill of user：XXX borrows money single
Refund data 0 are waited for using the single residue of data to be submitted an expense account refund 300, XXX loaning bills of XXX expense reports.In this way so that use
Family can timely know single refund situation of borrowing money, and improve the refund experience of user.
Optionally, if the data to be submitted an expense account of expense report be more than borrow money it is single wait for refund data, illustrate data to be submitted an expense account to
Disappear after waiting for refund data, data to be submitted an expense account also have surplus.Then above-mentioned server can also be sent to financial system server
Request is provided, the account information for carrying user in request, data to be submitted an expense account and the difference data for waiting for refund data are provided, so that golden
Melt system server to transfer accounts account corresponding to account information using difference data as the amount of money is provided.When specific implementation, above-mentioned clothes
Business device can send from trend financial system server and provide request, can also pass through user end to server receiving user
After sending the request for extracting data to be submitted an expense account, is sent to financial system server and provide request etc..
Wherein, the account information of above-mentioned described user for example can be bank account information, it is Alipay account information, micro-
Believe account information etc., can specifically be determined according to account of the user bound in OA platforms.Above-mentioned described financial system service
Device can be server corresponding with the account information of user, be repeated no more to this.For example, the account information in user is bank
When account information, above-mentioned financial system server can be banking system server.
With continued reference to above-mentioned example, when above-mentioned data to be submitted an expense account are 200, when refund data are 100, above-mentioned server is also
It can be sent to financial system server and provide request, provide the account information for carrying user in request, data to be submitted an expense account and waited for
The difference data 100 of refund data, so that financial system server transfers accounts difference data 100 to account letter as the amount of money is provided
Cease corresponding account.
Optionally, above-mentioned server can also correspond to after sending granting request to financial system server to user
Client push expense report reimbursement information.The reimbursement information may include：The updated data to be submitted an expense account of expense report (wait for
Reimbursement data and the difference data for waiting for refund data).With continued reference to above-mentioned example, then server can be to the corresponding client of user
Holding the refund information of push expense report for example can be：Single data the to be submitted an expense account refund 100 using XXX expense reports of XXX loaning bills,
XXX expense reports data to be submitted an expense account are 100.In this way so that user can timely know the reimbursement situation of expense report,
Improve the refund experience of user.
Optionally, the reimbursement information of above-mentioned expense report and single refund information of borrowing money can also be merged by above-mentioned server
One information is pushed to the client of user.With continued reference to above-mentioned example, then server can be pushed away to the corresponding client of user
The information sent for example can be：XXX loaning bills are single to be waited submitting an expense account using data to be submitted an expense account refund 100, the XXX expense reports of XXX expense reports
Data are that the single residue of 100, XXX loaning bills waits for refund data 0.In this way so that user can timely know that loaning bill is single
Refund situation and expense report reimbursement situation, improve user refund experience.
Below by a specific example, loaning bill refund processing method provided by the invention is illustrated.Fig. 2
For the flow diagram of another loaning bill refund processing method provided by the invention.As shown in Fig. 2, this method includes：
The mark of the data to be submitted an expense account and user of S201, acquisition expense report.
S202, acquisition and the mark of user and associated borrow money of expense report single wait for refund data.
S203, judge data to be submitted an expense account whether be less than wait for refund data.If so, S204 is executed, if it is not, then executing
S205。
S204, wait for that refund data are waited in the part of refund data using data offset to be submitted an expense account, and use data to be submitted an expense account with
That waits for the difference data update loaning bill list of refund data waits for refund data.
After having executed S204, S208 is executed.
S205, list of borrowing money is waited for that refund data update is 0.
S206, judge data to be submitted an expense account whether be more than wait for refund data.If so, S207 is executed, if it is not, then executing
S208。
S207, to financial system server send provide request so that financial system server will data be submitted an expense account with wait for
The difference data of refund data are transferred accounts account corresponding to account information as providing the amount of money.
The reimbursement information of S208, borrow money to the client push of user single refund information and expense report.
After having executed S208, flow terminates.
Loaning bill refund processing method provided by the invention, when expense report related party loans list in OA platforms, OA platforms
Server can be after expense report be in completion approval status, the data to be submitted an expense account automatically according to expense report and single wait for of borrowing money
Refund data, triggering are executed for the refund operation for borrowing money single, executed on OA platforms again without enterprise customer to borrow money it is single into
The operation that row is refunded, improves refund efficiency.
One of ordinary skill in the art will appreciate that：Realize that all or part of step of above method embodiment can pass through
The relevant hardware of program instruction is completed, and program above-mentioned can be stored in a computer read/write memory medium, the program
When being executed, step including the steps of the foregoing method embodiments is executed；And storage medium above-mentioned includes：ROM, RAM, magnetic disc or light
The various media that can store program code such as disk.
Fig. 3 is the structural schematic diagram of the first loaning bill refund processing unit provided by the invention.The loaning bill, which is refunded, handles dress
The some or all of of server can be implemented in combination with by software, hardware or both by setting.As shown in figure 3, the loaning bill is also
Money processing unit may include：First acquisition module 11, the second acquisition module 12 and processing module 13.Wherein,
First acquisition module 11, for obtaining the data to be submitted an expense account of expense report and the mark of user, the expense report is in
Approval status is completed；
Second acquisition module 12, for obtaining and associated single wait for also of borrowing money of the mark of the user and the expense report
Amount of money evidence；
Processing module 13, for according to the data to be submitted an expense account of the expense report and described waiting for that refund data, triggering execute
For the refund operation for borrowing money single.
Optionally, the processing module 13 is adopted specifically for being less than when reimbursement data described when refund data described
Wait for that refund data are waited in the part of refund data described in the data offset to be submitted an expense account, and using the data to be submitted an expense account with it is described
That waits for loaning bill list described in the difference data update of refund data waits for refund data.
Optionally, the processing module 13, specifically for being greater than or equal to the amount of money to be gone back in the data to be submitted an expense account
According to when, described borrow money single is waited for that refund data update is 0.
Fig. 4 is the structural schematic diagram of second of loaning bill refund processing unit provided by the invention.As shown in figure 4, above-mentioned dress
Setting to include：Sending module 14.Wherein,
Sending module 14, for it is described be more than when reimbursement data it is described when refund data, to financial system server
It sends and provides request, carry the account information of the user in the granting request, the data to be submitted an expense account wait refunding with described
The difference data of data, so that the financial system server is transferred accounts using the difference data as the amount of money is provided to the account
The corresponding account of information.
Fig. 5 is the structural schematic diagram of the third loaning bill refund processing unit provided by the invention.As shown in figure 5, above-mentioned dress
Setting to include：Pushing module 15.Wherein,
Pushing module 15, for single refund information of borrowing money described in the client push to user, the refund packet
It includes：The loaning bill list is updated to wait for refund data.
Loaning bill refund processing unit provided by the invention, can execute above method embodiment, realization principle and technology
Effect is similar, and details are not described herein.
Fig. 6 is the structural schematic diagram of the 4th kind of loaning bill refund processing unit provided by the invention.As shown in fig. 6, the loaning bill
Refund processing unit may include：At least one processor 21 and memory 22.Fig. 6 is shown by taking a processor as an example
Loaning bill refund processing unit, wherein
Memory 22, for storing program.Specifically, program may include program code, and said program code includes meter
Calculation machine operational order.Memory 22 may include high-speed RAM memory, it is also possible to further include nonvolatile memory (non-
Volatile memory), a for example, at least magnetic disk storage.
Processor 21 is used to execute the computer executed instructions of the storage of the memory 22, to realize in above-described embodiment
Loaning bill refund processing method, implementing principle and technical effect are similar, and details are not described herein.
Wherein, processor 21 may be a central processing unit (Central Processing Unit, referred to as CPU),
Either specific integrated circuit (Application Specific Integrated Circuit, referred to as ASIC), either
It is configured to implement one or more integrated circuits of the embodiment of the present invention.
Optionally, in specific implementation, if communication interface, memory 22 and the independent realization of processor 21, communication connect
Mouth, memory 22 and processor 21 can be connected with each other by bus and complete mutual communication.The bus can be work
Industry standard architecture (Industry Standard Architecture, referred to as ISA) bus, external equipment interconnection
(Peripheral Component, referred to as PCI) bus or extended industry-standard architecture (Extended Industry
Standard Architecture, referred to as EISA) bus etc..The bus can be divided into address bus, data/address bus, control
Bus processed etc., it is not intended that an only bus or a type of bus.
Optionally, in specific implementation, if communication interface, memory 22 and processor 21 are integrated real on one chip
It is existing, then communication interface, memory 22 and processor 21 can be completed by internal interface it is identical between communication.
The present invention also provides a kind of computer readable storage medium, which may include：U
Disk, mobile hard disk, read-only memory (ROM, Read-Only Memory), random access memory (RAM, Random Access
Memory), the various media that can store program code such as disk or CD.Specifically, the computer readable storage medium
In have program stored therein instruction, program instruction is used for the method in above-described embodiment.
The present invention also provides a kind of computer program product, which includes computer program or refers to
Enable, when the computer program or instruction be run when, the method in above-described embodiment may be implemented.
Finally it should be noted that：The above embodiments are only used to illustrate the technical solution of the present invention., rather than its limitations；To the greatest extent
Present invention has been described in detail with reference to the aforementioned embodiments for pipe, it will be understood by those of ordinary skill in the art that：Its according to
So can with technical scheme described in the above embodiments is modified, either to which part or all technical features into
Row equivalent replacement；And these modifications or replacements, various embodiments of the present invention technology that it does not separate the essence of the corresponding technical solution
The range of scheme.
Claims (10)
1. a kind of loaning bill refund processing method, which is characterized in that the method includes：
The mark of the data to be submitted an expense account and user of expense report is obtained, the expense report is in and approval status is completed；
Acquisition waits for refund data with the associated list of borrowing money of the mark of the user and the expense report；
According to the data to be submitted an expense account of the expense report and it is described wait for refund data, triggering is executed for single refund of borrowing money
Operation.
2. according to the method described in claim 1, it is characterized in that, the data to be submitted an expense account and institute according to the expense report
It states and waits for refund data, triggering is executed for the refund operation for borrowing money single, including：
If the data to be submitted an expense account be less than it is described wait for refund data, use described in wait for refund data described in data offset to be submitted an expense account
Part wait for refund data, and use the data to be submitted an expense account with borrow money described in the difference data update for waiting for refund data it is single
Wait for refund data.
3. according to the method described in claim 1, it is characterized in that, the data to be submitted an expense account and institute according to the expense report
It states and waits for refund data, triggering is executed for the refund operation for borrowing money single, including：
If the data to be submitted an expense account wait for refund data described in being greater than or equal to, it is by single refund data update that waits for of borrowing money
0。
If 4. according to the method described in claim 1, it is characterized in that, the data to be submitted an expense account be more than it is described wait for refund data,
The method includes：
It is sent to financial system server and provides request, described provide carries the account information of the user, described waits in request
Data and the difference data for waiting for refund data are submitted an expense account, so that the financial system server is using the difference data as hair
The amount of money is put to transfer accounts account corresponding to the account information.
5. according to claim 1-4 any one of them methods, which is characterized in that the method further includes：
It borrows money described in client push to user single refund information, the refund information includes：The loaning bill is singly after update
Wait for refund data.
6. a kind of loaning bill refund processing unit, which is characterized in that described device includes：
First acquisition module, for obtaining the data to be submitted an expense account of expense report and the mark of user, the expense report is in and is completed
Approval status；
Second acquisition module, for obtaining and the associated single amount of money to be gone back of borrowing money of the mark of the user and the expense report
According to；
Processing module, for according to the data to be submitted an expense account of the expense report and it is described wait for refund data, triggering, which executes, is directed to institute
State the refund operation for borrowing money single.
7. device according to claim 6, which is characterized in that the processing module, specifically in the number to be submitted an expense account
When refund data, wait for that refund data are waited in the part of refund data using described in the data offset to be submitted an expense account according to less than described,
And wait for refund data using list of borrowing money described in the data to be submitted an expense account and the difference data update for waiting for refund data.
8. device according to claim 6, which is characterized in that the processing module, specifically in the number to be submitted an expense account
When refund data, the list of borrowing money is waited for that refund data update is 0 according to more than or equal to described.
9. device according to claim 6, which is characterized in that described device further includes：
Sending module, for, wait submitting an expense account data more than described in when refund data, hair being sent to financial system server described
Put request, it is described to provide account information that the user is carried in request, data submit an expense account and the refund data that wait for
Difference data, so that the financial system server is transferred accounts using the difference data as the amount of money is provided to the account information pair
The account answered.
10. according to claim 6-9 any one of them devices, which is characterized in that described device further includes：
Pushing module, for single refund information of borrowing money described in the client push to user, the refund information includes：It is described
Borrowing money, list is updated to wait for refund data.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201810449119.5A CN108717622A (en) | 2018-05-11 | 2018-05-11 | Loaning bill refund treating method and apparatus |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201810449119.5A CN108717622A (en) | 2018-05-11 | 2018-05-11 | Loaning bill refund treating method and apparatus |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN108717622A true CN108717622A (en) | 2018-10-30 |
Family
ID=63899793
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201810449119.5A Pending CN108717622A (en) | 2018-05-11 | 2018-05-11 | Loaning bill refund treating method and apparatus |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN108717622A (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| WO2021072943A1 (en) * | 2019-10-14 | 2021-04-22 | 益萃网络科技（中国）有限公司 | Financial data management method and apparatus, computer device and storage medium |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101251913A (en) * | 2008-04-10 | 2008-08-27 | 华为技术有限公司 | Administrative system and method of self-help apply for reimbursement |
| CN201397516Y (en) * | 2009-05-06 | 2010-02-03 | 刘松林 | Budget controlling and cost reimbursing management system |
| CN102044025A (en) * | 2011-01-27 | 2011-05-04 | 北京世纪互联工程技术服务有限公司 | Employee service platform based on network reimbursement |
| CN107798594A (en) * | 2017-11-23 | 2018-03-13 | 平安科技（深圳）有限公司 | Method of charging out, system and the storage medium of travel project |
-
2018
- 2018-05-11 CN CN201810449119.5A patent/CN108717622A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101251913A (en) * | 2008-04-10 | 2008-08-27 | 华为技术有限公司 | Administrative system and method of self-help apply for reimbursement |
| CN201397516Y (en) * | 2009-05-06 | 2010-02-03 | 刘松林 | Budget controlling and cost reimbursing management system |
| CN102044025A (en) * | 2011-01-27 | 2011-05-04 | 北京世纪互联工程技术服务有限公司 | Employee service platform based on network reimbursement |
| CN107798594A (en) * | 2017-11-23 | 2018-03-13 | 平安科技（深圳）有限公司 | Method of charging out, system and the storage medium of travel project |
Non-Patent Citations (2)
| Title |
|---|
| 梁文清等: "浅谈网络报销系统", 《计算机与网络》 * |
| 邱丽丽等: "基于ExtJS和SSH2架构的网上报销系统设计与实现", 《计算机应用与软件》 * |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| WO2021072943A1 (en) * | 2019-10-14 | 2021-04-22 | 益萃网络科技（中国）有限公司 | Financial data management method and apparatus, computer device and storage medium |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN110020936B (en) | Asset management method and device based on block chain and electronic equipment | |
| JP2004213124A (en) | Fund management method and system | |
| KR101303300B1 (en) | Secured transaction service method | |
| CN107358425A (en) | The calculating of tranaction costs and method of payment and device, transaction platform and storage medium | |
| CN101877101A (en) | Bank payment system and operating method thereof | |
| US8285612B2 (en) | Systems and methods for data processing | |
| JP4591612B1 (en) | Settlement processing method and apparatus | |
| CN109829815B (en) | Method, apparatus and storage medium for collecting agent | |
| CN108717622A (en) | Loaning bill refund treating method and apparatus | |
| TWI701626B (en) | Data service processing method and device | |
| JP2018045610A (en) | Heterogeneous currency exchange device | |
| JP7212186B1 (en) | Information processing system, information processing method and information processing program | |
| JP4282882B2 (en) | Spending management system, spending management method, and storage medium | |
| KR101907624B1 (en) | Apparatus, method and computer program for separated management of investor deposit in peer-to-peer banking | |
| JP6510472B2 (en) | Payment system, method and program | |
| JP6183867B1 (en) | Notional pooling system and notional pooling method | |
| JP4889189B2 (en) | Payment agent-compatible fund management system, program for payment agent-compatible fund management system, and recording medium recording the program | |
| JP5889379B1 (en) | Electronic record receivable collateral management service system and method | |
| KR101500832B1 (en) | Withholding agency method and system performing the same | |
| CN113034273A (en) | Resource processing method and system | |
| JP2005276012A (en) | International fund settlement system | |
| JP2004102570A (en) | Receipt/payment proxy processing system, receipt/payment proxy processing method, computer program and recording medium | |
| JP2008112359A (en) | Credit processing system | |
| KR102236887B1 (en) | A method and apparatus of transferring funds including fees and grant | |
| CN111915421B (en) | Exchange processing method and system for internal transaction of banking system |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| RJ01 | Rejection of invention patent application after publication | ||
| RJ01 | Rejection of invention patent application after publication |
Application publication date: 20181030 |