CN109272394A - A kind of method and apparatus based on distributed account book management accounts receivable information - Google Patents
A kind of method and apparatus based on distributed account book management accounts receivable information Download PDFInfo
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- CN109272394A CN109272394A CN201810898399.8A CN201810898399A CN109272394A CN 109272394 A CN109272394 A CN 109272394A CN 201810898399 A CN201810898399 A CN 201810898399A CN 109272394 A CN109272394 A CN 109272394A
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- 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
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- 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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/389—Keeping log of transactions for guaranteeing non-repudiation of a transaction
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Abstract
The purpose of the application is to provide a kind of method based on distributed account book management accounts receivable information, it specifically includes: receiving the receivables record information that corresponding first user equipment in debt side is sent, wherein, the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;The second user equipment for receiving the receivables record information is determined according to credits side's information;The receivables record information is sent to the second user equipment;The receivables record information is recorded in distributed account book.Accounts receivable the electronizations, digitized processing such as is weighed really, pays, splits, discounts by the application, and pass through distributed account book recording-related information, provide a kind of emerging method of payment realized based on accounts receivable multistage circulation platform, reduce external funds need, promote the efficiency of fund flow, and ensure that accounts receivable is not easy to lose, can not distort, ensure that transaction is more safe and reliable.
Description
Technical field
This application involves the communications field more particularly to a kind of technologies based on distributed account book management accounts receivable information.
Background technique
Current B2B (Business to Business, by dedicated network or Internet between enterprise and enterprise,
Exchange, the transmitting for carrying out data information, carry out the business model of transaction) in clearing form, more surging core enterprise
(enterprise of core status is occupied in supply chain because grasping key technology etc.) with largely use is sold on credit between its upstream supplier
The following sometime point could obtain the cash payment of core enterprise after the delivery of clearing form, i.e. supplier.Supplier completes
After delivery, that is, the credits (accounts receivable) to core enterprise are formed, opposite, core enterprise forms one to supplier's
Debt (accounts payable).
It, can only be by bank or business factoring machine when supplier generates external payment funding demand because of buying raw material
Structure application obtains mobility based on the financing of this accounts receivable, or according to " contract law " relevant regulations, it is receivable to transfer the possession of this
Funds on account are to the loan that deducts.Need to meet in advance the credit requirement of financial institution to bank or business factoring mechanism application financing,
And when transferring the possession of accounts receivable, supplier often needs authenticity, validity that this accounts receivable respective rights are proved to assignee
And uniqueness, it is ensured that the final realization of credits.And this process will generate high transaction cost, reduce supply chain valence
It is worth the whole efficiency of transmitting.
Summary of the invention
The purpose of the application is to provide a kind of method and apparatus based on distributed account book management accounts receivable information.
According to the one aspect of the application, one kind is provided in network equipment end group and manages accounts receivable in distributed account book
The method of information, this method comprises:
Receive the receivables record information that corresponding first user equipment in debt side is sent, wherein the accounts receivable
Record information includes the corresponding credits side's information of accounts receivable about the debt side;
The second user equipment for receiving the receivables record information is determined according to credits side's information;
The receivables record information is sent to the second user equipment;
The receivables record information is recorded in distributed account book.
According to further aspect of the application, provides one kind and answered in the first user equipment end group in distributed account book management
The method for receiving accounts receivable information, this method comprises:
The receivables record information of the corresponding debt side of first user equipment is sent to the network equipment, wherein institute
Stating receivables record information includes the corresponding credits side's information of accounts receivable about the debt side.
According to the another aspect of the application, provides one kind and answered in second user equipment end based on distributed account book management
The method for receiving accounts receivable information, this method comprises:
Receive the network equipment send receivables record information, wherein the receivables record information include about
The corresponding debt side's information of the accounts receivable of credits side.
According to the another aspect of the application, provides one kind and answered in second user equipment end based on distributed account book management
The method for receiving accounts receivable information, this method comprises:
Receive the credits operation requests about receivables record information that the network equipment is sent, wherein the credits behaviour
Other related sides involved in requesting are corresponding with the third user equipment;
The result of the credits operation processing about the receivables record information is determined according to the credits operation requests
Information;
The result information of the credits operation processing is sent to the network equipment.
On one side according to the application, a kind of method based on distributed account book management accounts receivable information is provided,
In, this method comprises:
First user equipment sends the receivables record of the corresponding debt side of first user equipment to the network equipment
Information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;
The network equipment determines the second user for receiving the receivables record information according to credits side's information
The receivables record information is sent to the second user equipment by equipment, and is answered described in record in distributed account book
Receipt on account money records information;
The second user equipment receives the receivables record information.
On the other hand according to the application, a kind of method based on distributed account book management accounts receivable information is provided,
Wherein, this method comprises:
First user equipment sends the receivables record of the corresponding debt side of first user equipment to the network equipment
Information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;
The network equipment determines the second user for receiving the receivables record information according to credits side's information
The receivables record information is sent to the second user equipment, recorded in distributed account book described receivable by equipment
Funds on account record information;
The second user equipment receives the receivables record information, sends to the network equipment and answers about described
The credits operation requests of receipt on account money record information;
The credits operation requests are forwarded to corresponding third user equipment by the network equipment;
The third user equipment receives the credits operation requests, is determined according to the credits operation requests about described
The result information of the credits operation processing of receivables record information, and the result information of the credits operation processing is sent to
The network equipment;
The network equipment receives the result information of the credits operation processing, and by the result of the credits operation processing
Information is sent to first user equipment and the second user equipment, and according to the result information of the credits operation processing
The receivables record information is updated in the distributed account book;
First user equipment receives the result information of the credits operation processing;
The second user equipment receives the result information of the credits operation processing.
According to the one aspect of the application, a kind of equipment based on distributed account book management accounts receivable information is provided,
The equipment includes:
Processor;And
It is arranged to the memory of storage computer executable instructions, the executable instruction makes the place when executed
Device is managed to execute:
Receive the receivables record information that corresponding first user equipment in debt side is sent, wherein the accounts receivable
Record information includes the corresponding credits side's information of accounts receivable about the debt side;
The second user equipment for receiving the receivables record information is determined according to credits side's information;
The receivables record information is sent to the second user equipment;
The receivables record information is recorded in distributed account book.
According to further aspect of the application, a kind of setting based on distributed account book management accounts receivable information is provided
Standby, which includes:
Processor;And
It is arranged to the memory of storage computer executable instructions, the executable instruction makes the place when executed
Device is managed to execute:
The receivables record information of the corresponding debt side of first user equipment is sent to the network equipment, wherein institute
Stating receivables record information includes the corresponding credits side's information of accounts receivable about the debt side.
According to the another aspect of the application, a kind of setting based on distributed account book management accounts receivable information is provided
Standby, which includes:
Processor;And
It is arranged to the memory of storage computer executable instructions, the executable instruction makes the place when executed
Device is managed to execute:
Receive the network equipment send receivables record information, wherein the receivables record information include about
The corresponding debt side's information of the accounts receivable of credits side.
According to the another aspect of the application, a kind of setting based on distributed account book management accounts receivable information is provided
Standby, which includes:
Processor;And
It is arranged to the memory of storage computer executable instructions, the executable instruction makes the place when executed
Device is managed to execute:
Receive the credits operation requests about receivables record information that the network equipment is sent, wherein the credits behaviour
Other related sides involved in requesting are corresponding with the third user equipment;
The result of the credits operation processing about the receivables record information is determined according to the credits operation requests
Information;
The result information of the credits operation processing is sent to the network equipment.
On one side according to the application, a kind of computer-readable medium including instruction is provided, described instruction is being held
Carry out system:
Receive the receivables record information that corresponding first user equipment in debt side is sent, wherein the accounts receivable
Record information includes the corresponding credits side's information of accounts receivable about the debt side;
The second user equipment for receiving the receivables record information is determined according to credits side's information;
The receivables record information is sent to the second user equipment;
The receivables record information is recorded in distributed account book.
On the other hand according to the application, a kind of computer-readable medium including instruction is provided, described instruction is in quilt
Carry out system:
The receivables record information of the corresponding debt side of first user equipment is sent to the network equipment, wherein institute
Stating receivables record information includes the corresponding credits side's information of accounts receivable about the debt side.
According to the application another aspect, a kind of computer-readable medium including instruction is provided, described instruction is in quilt
Carry out system:
Receive the receivables record information that the network equipment is sent, wherein the receivables record information includes receivable
Debt side's information of funds on account.
According to the application another aspect, a kind of computer-readable medium including instruction is provided, described instruction is in quilt
Carry out system:
Receive the credits operation requests about receivables record information that the network equipment is sent, wherein the credits behaviour
Other related sides involved in requesting are corresponding with the third user equipment;
The result of the credits operation processing about the receivables record information is determined according to the credits operation requests
Information;
The result information of the credits operation processing is sent to the network equipment.
Compared with prior art, the application is by being transformed into certification on line for traditional accounts receivable off-line transaction, trading
And record etc., the debt side for the credits side, accounts payable for holding accounts receivable and other related sides (such as financial institution, its
His fund flow side) between realize that accounts receivable such as weighs really, pays, splitting, discounting at a series of functions, and in process of exchange
Pass through distributed account book recording-related information.The application is recognized by the way that the off-line transaction of traditional accounts receivable to be transformed on line
Card, transaction and record etc., by accounts receivable electronization, digitized processing, according to the true trade background of holder, between each side
The processing such as free fractionation, transfer, financing and discount is carried out, the efficient circulation and convenient financing of accounts receivable is realized, reduces
The external funds need of each participant, improves the efficiency of the fund flow of entire supply chain, to mention on target offerings chain
The efficiency of each link information circulation in high supply chain.Meanwhile transaction related information is recorded using distributed account book, keep line upper
Data information is ensured in the links turned, such as the authenticity, validity and uniqueness of accounts receivable information, so that this is answered
Receipt on account money is not easy to lose, can not distort, and ensures that transaction is more safe and reliable.
Detailed description of the invention
By reading a detailed description of non-restrictive embodiments in the light of the attached drawings below, the application's is other
Feature, objects and advantages will become more apparent upon:
Fig. 1 shows a kind of system based on distributed account book management accounts receivable information according to the application one embodiment
Topological diagram;
Fig. 2 shows manage accounts receivable in distributed account book in network equipment end group according to a kind of of the application one aspect
The method flow diagram of information;
Fig. 3 is shown to be answered in the first user equipment end group in distributed account book management according to one kind of the application other side
Receive the method flow diagram of accounts receivable information;
Fig. 4 is shown to be answered in second user equipment end based on distributed account book management according to a kind of of the application another aspect
Receive the method flow diagram of accounts receivable information;
Fig. 5 is shown to be answered in third user equipment end group in distributed account book management according to one kind of the application another aspect
Receive the method flow diagram of accounts receivable information;
Fig. 6 shows a kind of system side based on distributed account book management accounts receivable information according to the application one aspect
Method figure;
Fig. 7 shows a kind of system based on distributed account book management accounts receivable information according to the application other side
Method figure;
Fig. 8 is shown to be set according to a kind of network based on distributed account book management accounts receivable information of the application one aspect
Standby equipment schematic diagram;
Fig. 9 is shown to be used according to a kind of first based on distributed account book management accounts receivable information of the application one aspect
The equipment schematic diagram of family equipment;
Figure 10 shows a kind of second based on distributed account book management accounts receivable information according to the application one aspect
The equipment schematic diagram of user equipment;
Figure 11 shows a kind of third based on distributed account book management accounts receivable information according to the application one aspect
The equipment schematic diagram of user equipment;
Figure 12 shows a kind of setting for the system of wireless connection for keeping user equipment according to the application one aspect
Standby schematic diagram;
Figure 13 shows a kind of system of wireless connection for keeping user equipment according to the application other side
Equipment schematic diagram;
Figure 14 shows the exemplary system that can be used for implementing each embodiment described herein.In attached drawing it is identical or
Similar appended drawing reference represents the same or similar component.
Specific embodiment
The application is described in further detail with reference to the accompanying drawing.
In a typical configuration of this application, terminal, the equipment of service network and trusted party include one or more
Processor (CPU), input/output interface, network interface and memory.
Memory may include the non-volatile memory in computer-readable medium, random access memory (RAM) and/or
The forms such as Nonvolatile memory, such as read-only memory (ROM) or flash memory (flash RAM).Memory is computer-readable medium
Example.
Computer-readable medium includes permanent and non-permanent, removable and non-removable media can be by any method
Or technology come realize information store.Information can be computer readable instructions, data structure, the module of program or other data.
The example of the storage medium of computer includes, but are not limited to phase change memory (PRAM), static random access memory (SRAM), moves
State random access memory (DRAM), other kinds of random access memory (RAM), read-only memory (ROM), electric erasable
Programmable read only memory (EEPROM), flash memory or other memory techniques, read-only disc read only memory (CD-ROM) (CD-ROM),
Digital versatile disc (DVD) or other optical storage, magnetic cassettes, magnetic tape disk storage or other magnetic storage devices or
Any other non-transmission medium, can be used for storage can be accessed by a computing device information.
The application meaning equipment includes but is not limited to that user equipment, the network equipment or user equipment and the network equipment pass through
Network is integrated constituted equipment.The user equipment includes but is not limited to that any one can carry out human-computer interaction with user
The mobile electronic product, such as smart phone, tablet computer etc. of (such as human-computer interaction is carried out by touch tablet), the mobile electricity
Sub- product can use any operating system, such as android operating system, iOS operating system.Wherein, the network equipment
The electronic equipment of numerical value calculating and information processing can be carried out automatically according to the instruction for being previously set or storing including a kind of,
Hardware includes but is not limited to microprocessor, specific integrated circuit (ASIC), programmable logic device (PLD), field programmable gate
Array (FPGA), digital signal processor (DSP), embedded device etc..The network equipment includes but is not limited to computer, net
The cloud that network host, single network server, multiple network server collection or multiple servers are constituted;Here, cloud is by based on cloud
The a large number of computers or network servers for calculating (Cloud Computing) is constituted, wherein cloud computing is the one of distributed computing
Kind, a virtual supercomputer consisting of a loosely coupled set of computers.The network includes but is not limited to interconnect
Net, wide area network, Metropolitan Area Network (MAN), local area network, VPN network, wireless self-organization network (Ad Hoc network) etc..Preferably, the equipment
Can also be run on the user equipment, the network equipment or user equipment and the network equipment, the network equipment, touch terminal or
The network equipment and touch terminal are integrated the program in constituted equipment by network.
Certainly, those skilled in the art will be understood that above equipment is only for example, other are existing or are likely to occur from now on
Equipment be such as applicable to the application, should also be included within the application protection scope, and be incorporated herein by reference.
In the description of the present application, the meaning of " plurality " is two or more, unless otherwise specifically defined.
Fig. 1 shows the typical scene of the application, and the network equipment with the first user equipment and second user by setting
Interaction between standby records receivables record information between debt side and credits side in distributed account book.Wherein, the first user sets
Standby including but not limited to mobile device, PC equipment and company's integrated form server device etc., second user equipment include but unlimited
In mobile device, PC equipment and company's integrated form server etc..Wherein, receivables record information includes but is not limited to: debt
Business side's identification information, credits side's identification information, the date of issuance, collection days, debt amount etc., debt side includes being set by network
The enterprise etc. of standby audit, it may for example comprise but be not limited to natural person, business entity etc., credits side includes being audited by the network equipment
The enterprise core enterprise of key technology (such as grasp).Here, credits side refers to the debt relationship right of possession benefit in accounts receivable
It is required that another party (debt side) be or be not certain behavior party.In the debt relationship of the accounts receivable, credits side is special
Fixed, the only specific subject of right just has the right the obligation for requiring subject of duty to fulfil agreement;Debt side refers to according to law
Or the regulation of contract, contract, the side for repaying obligation is born to credits side in the relationship of borrowing money of accounts receivable.Briefly,
Debt side is it also will be understood that at being buyer, and corresponding credits side can be understood as the seller.
Traditionally, the either account book of papery, or the account book of electronization are easy to forge and distort, and from original
Voucher is attended the meeting this accounting processing of book keeping operation, and error is easy.And based on the distributed account book of block chain technology by hash function, when
Between stamp, Merkel tree etc. cleverly Data Structure Design and be aided with cryptography and common recognition algorithm, realize the difficulty of historical transaction record
It is forged with distorting and being not easy, and calculates account balance automatically using algorithmic function (such as state transition function in ether mill), imitated
Rate is high, and does not malfunction.Fig. 2 shows answered in network equipment end group in distributed account book management according to one kind of the application one aspect
The method for receiving accounts receivable information, wherein the method comprising the steps of S11, step S12, step S13 and step S14.In step s 11,
The network equipment receives the receivables record information that corresponding first user equipment in debt side is sent, wherein the accounts receivable
Record information includes the corresponding credits side's information of accounts receivable about the debt side;In step s 12, the network equipment according to
Credits side's information determines the second user equipment for receiving the receivables record information;In step s 13, the network equipment
The receivables record information is sent to the second user equipment;In step S14, the network equipment is in distributed account book
In record the receivables record information.
Specifically, in step s 11, what corresponding first user equipment in network equipment reception debt side was sent answers receipt on account
Money records information, wherein the receivables record information includes the corresponding credits side of accounts receivable about the debt side
Information.For example, second enterprise holds an accounts receivable of first enterprise, first enterprise to second enterprise is examined by the way that the network equipment is related
The relevant receivables record information of this accounts receivable is sent to network and set by the enterprise of core, the first user equipment of first enterprise
It is standby, wherein the receivables record information includes but is not limited to: first enterprise identification information, second enterprise identification information, accounts receivable
The amount of money, accounts receivable cash date etc.;The network equipment receives the receivables record information.
In step s 12, the network equipment is determined according to credits side's information receives the receivables record information
Second user equipment.For example, the network equipment is stored with the corresponding customer equipment identification information of each enterprise's identification information and each enterprise
Between mapping relations, the network equipment inquires in data according to the second enterprise identification information for including in receivables record information
Determine the equipment identification information of corresponding second user equipment, wherein the mapping relations can be the network equipment from other data
It is called in library, is also possible to what the network equipment was stored according to the relevant information that user equipment uploads.
In step s 13, the receivables record information is sent to the second user equipment by the network equipment.Example
Such as, after the network equipment determines the equipment identification information of second user equipment, the equipment identification information based on the second user equipment
The receivables record information is sent to the second user equipment.
In step S14, the network equipment records the receivables record information in distributed account book.For example, network
Equipment is synchronous with data by distribution between receivables record information progress node by way of distribution book keeping operation, this is receivable
Funds on account record information is recorded in distributed account book.Distributed account book passes through trading signature, common recognition algorithm and across chain technical guarantee
The consistency of distributed account book, the automatic account card of completion in real time is consistent, account account is consistent, accounts and properties are consistent.Traditionally, reconciliation is relied primarily on
System realizes the consistency of all kinds of distributed account books.Reconciliation refers to that the related data recorded to account book and account are checked
And verification, to realize that account card is consistent, account account is consistent, accounts and properties are consistent;Account card, which is consistent, refers to that account book record is consistent with accounting voucher, account
Account, which is consistent, refers to being consistent between various account books, and accounts and properties, which are consistent, refers to the book balance and practical number phase of various property goods and materials
Symbol.Distributed account book passes through trading signature first and has ensured that account card is consistent, and account is exactly to demonstrate,prove, and card is exactly account, and the two is consistent, it is difficult to usurp
Change.Secondly, distributed account book realizes that the account account of each human subject is consistent by common recognition mechanism.Transaction Information only obtains all kinds of masters
Shared general ledger could be written in the common recognition of body;The information in account is written, inevitable to have obtained the common recognition of each main body, account account is consistent automatically.
Furthermore distributed account book is leisurely cashed by the development of across chain agreement, rolls up money and cash, and is consistent to be automatically performed accounts and properties.Across chain skill
Art, which has not only ensured in transaction, leisurely to be cashed, rolls up the principle that money is cashed, but also across chain different subjects have been ensured in book keeping operation
Consistency between account book.Such as, it using notary's mechanism, guides and serves as notary into a believable third party, as across chain
The intermediary of operation.Herein, the network equipment can serve as notary third party, as debt side and credits side across in chain transaction
It is situated between, when each side's account card is consistent, accounts and properties are consistent, the receivables record information is written in each side's main body correlation account book.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment serves as
Notary tripartite, as the intermediary that debt side and credits side trade across chain, when each side's account card is consistent, accounts and properties are consistent, in each side
The receivables record information is written in main body correlation account book.
For another example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, by the assignment of credit of third party's accounts receivable with other enterprises to second enterprise, by the first user equipment (in such as first enterprise
Portion's integrating server etc.) the corresponding receivables record information of storage, wherein the receivables record information includes debtor's first
Enterprise's identification information (such as enterprise name, organization mechanism code), creditor's second enterprise identification information, third party's accounts receivable turn
Allow information, third party's accounts receivable relevant information, third party's accounts receivable date of transfer etc..Then, first enterprise uses by first
Family equipment uploads the receivables record information to the network equipment, and the network equipment receives the receivables record information, and being based on should
The equipment that credits Fang Yi enterprise identification information determines corresponding second user equipment in the database in receivables record information
The other users equipment of other enterprises of debt side in identification information and third party's accounts receivable, and according to second user equipment and its
The equipment identification information of his user equipment sends the receivables record information to second user equipment and other users equipment.Net
Network equipment serves as notary third party, as other enterprises of the debt side of debt Fang Jia enterprise, credits Fang Yi enterprise and debt side
The intermediary across chain transaction the accounts receivable is written in each side's main body correlation account book when each side's account card is consistent, accounts and properties are consistent
Record information.
Certainly, those skilled in the art will be understood that above-mentioned receivables record information is only for example, other it is existing or
The receivables record information being likely to occur from now on is such as applicable to the application, should also be included within the application protection scope,
And it is incorporated herein by reference.
In some embodiments, the method comprising the steps of S15 (not shown).In step S15, described in network equipment reception
The record feedback information about the receivables record information that second user equipment is sent;If the record feedback information packet
The confirmation message to the receivables record information is included, the network equipment authenticates the receivables record information;Wherein, in step
In rapid S14, the network equipment records the receivables record information after certification in distributed account book.For example, second enterprise
After second user equipment receives the receivables record information, based on the Deposit received note stored in second user device databases
Information is recorded, is checked with the receivables record information;If confirmation, second user equipment is sent to the network equipment to be confirmed
The record feedback information of the accounts receivable information.The network equipment receives the record feedback information, and is based on the record feedback information
In include the confirmation message to receivables record information, authenticate the receivables record information.Then, the network equipment should
Receivables record information after certification is recorded in distributed account book.
For example, second enterprise after delivery is completed in certain transaction, stores corresponding Deposit received by second user equipment and remembers
Record information.The network equipment sends the receivables record information to second user equipment, and second user equipment receives this and answers receipt on account
Money records information, and is checked with Deposit received information in database, if confirmation, second user equipment is to the network equipment
Send record feedback information, wherein the record feedback information includes the confirmation message to receivables record information;The network equipment
The receivables record information is authenticated based on the record feedback information, and is distributed carrying out node to the receivables record information
It is synchronous with data, which is recorded in distributed account book.
If it is inconsistent that second user equipment checks Deposit received record information in the receivables record information and date library,
Second user equipment sends record feedback information to the network equipment, which includes to receivables record information
Verification has false information;The network equipment receives the record feedback information, and sends to the first user equipment and second user equipment
Prompt information prompts the corresponding first enterprise of the first user equipment and the corresponding second enterprise of second user equipment further to verify pair
Receivable/Deposit received record the information answered, until the confirmation of receivables record information or cancellation etc..
Certainly, those skilled in the art will be understood that above-mentioned record feedback information is only for example, other are existing or from now on
The record feedback information being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, this method further includes step S16 (not shown).In step s 16, the network equipment receives institute
State second user equipment transmission the credits operation processing about the receivables record information result information, determine described in
The corresponding third user equipment of other related sides involved in credits operation processing, by the result information of the credits operation processing
It is sent to first user equipment and the third user equipment, according to the result information of the credits operation processing described
The receivables record information is updated in distributed account book.For example, credits operation processing includes but is not limited to credits side to this
The assignment of credit of accounts receivable, credits split the processing of the credits such as transfer.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determines the assignment of credit of the accounts receivable to the third enterprise.Second enterprise and the third enterprise complete credits
After transfer, second enterprise stores the knot of the credits operation processing of the receivables record information in the database of second user equipment
The credits side of the accounts receivable is such as changed to the third enterprise by second enterprise by fruit information.Then, second user equipment grasps the credits
The result information dealt with is sent to the network equipment, the third enterprise that the network equipment is related to according to the credits operation processing, in data
The equipment identification information for determining corresponding third user equipment is inquired in library, the network equipment believes the result of the credits operation processing
The third that breath is sent to the third enterprise of the first user equipment and accounts receivable assignor that accounts receivable corresponds to debt Fang Jia enterprise is used
Family equipment, and the credits side of update receivables record information is changed to the third enterprise by second enterprise in distributed account book.Certainly,
Those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other credits that are existing or being likely to occur from now on
Operation processing is such as applicable to the application, should also be included within the application protection scope, and is contained in by reference herein
This.
In some embodiments, the credits operation processing includes that debt splits transfer operation, the credits operation processing
Result information include that the accounts receivable is split as to multiple sub- accounts receivable, and by wherein one or more sub- accounts receivable
Credits side's information be changed to other related sides, wherein other described related sides include the credits of the accounts receivable credits side
Side.For example, credits operation processing includes that credits split transfer operation, accounts receivable is such as split as multiple sub- accounts receivable, it will
Wherein one or more are transferred the possession of to other related sides, and continue to hold remaining sub- accounts receivable.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determine will the accounts receivable credits split after by a copy of it transfer to the third enterprise, will such as answer
Receipt on account money is split as sub- accounts receivable one and sub- accounts receivable two, and by the assignment of credit of sub- accounts receivable one to the third enterprise, after
The continuous credits for holding sub- accounts receivable two.After second enterprise and the third enterprise complete credits fractionation transfer, second enterprise sets in second user
The debt that the receivables record information is stored in standby database splits and transfers the possession of the result information of a copy of it to the third enterprise.
Then, the result information of the credits operation processing is sent to the network equipment by second user equipment, and the network equipment is according to the credits
The third enterprise that operation processing is related to, inquiry determines the equipment identification information of corresponding third user equipment, network in the database
The result information of the credits operation processing is sent to the first user equipment and third user equipment by equipment, and in distributed account book
Middle update result information, as accounts receivable is split as sub- accounts receivable one and sub- accounts receivable two, the debt of sub- accounts receivable two
Quan Fang is second enterprise, and the credits side of sub- accounts receivable one is changed to the third enterprise by second enterprise.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, this method further includes step S17 (not shown).In step S17, the network equipment receives institute
The credits operation requests about the receivables record information for stating the transmission of second user equipment, by the credits operation requests
It is forwarded to corresponding third user equipment, and receives the third user equipment is returned based on the credits operation requests, pass
In the result information of the credits operation processing of the receivables record information, the result information of the credits operation processing is sent out
It send to first user equipment and the second user equipment, according to the result information of the credits operation processing at described point
The receivables record information is updated in cloth account book.For example, credits operation processing includes carrying out to the credits of accounts receivable
Discount, apply for financing and split discount etc., such as credits direction financial institution or the debt of business factoring mechanism transfer accounts payable
Power, obtains a certain number of funds on account etc..In some embodiments, the credits operation requests include carrying out to the accounts receivable
Other related sides that discount processing solicited message and the credits operation requests are related to, the result information of the credits operation processing
Including the accounts receivable assignment of credit to other described related sides and is obtained the funds on account of corresponding number, wherein it is described other
Related side includes financial institution, business factoring mechanism etc..
For example, second enterprise is due to circulating fund deficiency, and current receivables record information cashes the date not extremely, second enterprise
Industry determines the accounts receivable carrying out discount processing.The corresponding second user equipment of second enterprise sends this is receivable to the network equipment
The solicited message that funds on account are discounted, wherein further include the gold for executing discount operation of second enterprise selection in the solicited message
Melt mechanism.The financial institution that the network equipment is related to according to the credits operation requests inquires determine the financial institution in the database
The equipment identification information of corresponding third user equipment, and the credits operation requests are sent to third user equipment.Financial machine
The corresponding third user equipment of structure receives the credits operation requests, and executes corresponding discount operation, as by the accounts receivable
The assignment of credit is to financial institution and to a certain number of funds on account of second corporate payments.Then, third user equipment operates the credits
The result information of processing is sent to the network equipment, and the network equipment receives the result information of the credits operation processing and is sent to first
User equipment and second user equipment, and the credits side of update receivables record information is become by second enterprise in distributed account book
More financial institution, and financial institution is to the result information of the credits operation processings such as a certain number of funds on account of second corporate payments.
For another example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determine will the accounts receivable credits split after a copy of it is subjected to discount processing, will such as answer
Receipt on account money is split as sub- accounts receivable one and sub- accounts receivable two, and the assignment of credit of sub- accounts receivable one to financial institution is carried out
Discount, and continue the credits for holding sub- accounts receivable two.After second enterprise completes credits fractionation transfer, second enterprise sets in second user
The debt that the receivables record information is stored in standby database splits and transfers the possession of the result of a copy of it to certain financial institution
Information.Then, which is split as the result information of sub- accounts receivable one and sub- accounts receivable two by second user equipment
And the discount request of sub- one assignment of credit of accounts receivable to certain financial institution is sent to the network equipment, the network equipment is according to the patch
The financial institution being related to now is requested, inquiry determines the equipment identification information of corresponding third user equipment, network in the database
The discount request about sub- accounts receivable one is sent to third user equipment by equipment.The corresponding third user of financial institution sets
It is standby to receive discount request, and corresponding discount operation is executed, such as by the assignment of credit of the sub- accounts receivable one to financial institution
And to a certain number of funds on account of second corporate payments.Then, the result information of discount processing is sent to network by third user equipment
Equipment, the network equipment receive the result information of the credits operation processing and are sent to the first user equipment and second user equipment,
And the credits that receivables record information is updated in distributed account book are split as sub- credits one and sub- credits two, neutron credits
Two credits side is second enterprise, and the credits sides of sub- credits one is changed to financial institution by second enterprise, and financial institution is to second enterprise
Pay the result information of the credits operation processing such as a certain number of funds on account.
Certainly, those skilled in the art will be understood that above-mentioned credits operation requests are only for example, other are existing or from now on
The credits operation requests being likely to occur such as are applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, this method further includes step S18 (not shown).In step S18, the network equipment is from described
The receivables record information is read in distributed account book and credits operation processing is carried out to the receivables record information,
The corresponding third user equipment of other related sides involved in the credits operation processing is determined, by the credits operation processing
Result information is sent to first user equipment, the second user equipment and the third user equipment, according to the debt
The result information for weighing operation processing updates the receivables record information in the distributed account book.For example, credits operate
Processing includes but is not limited to that the network equipment is operated according to payment that the date executes automatically of cashing in receivables record information etc..
For example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, described to read the receivables record information from the distributed account book and to described
Receivables record information carries out credits operation processing, comprising: the network equipment receive that the second user equipment sends about
The credits operation requests of the receivables record information are read from the distributed account book according to the credits operation requests
The receivables record information simultaneously carries out credits operation processing to the receivables record information.For example, credits operation is asked
It asks and reaches including credits side and execute the payment for paying to the credits side of debt direction credits side corresponding currency based on cashing the date
Request etc..
For example, second enterprise records in information by the assignment of credit of the accounts receivable to the third enterprise in the receivable loan
When cashing the date and expiring, second enterprise sends the credits operation for cashing the accounts receivable by second user equipment to the network equipment
Request, the network equipment are based on the credits operation requests, the funds on account of first corporate payments go to the account of the third enterprise, and by the credits
The result information of operation processing is sent to the first user equipment, second user equipment and third user equipment, and is being distributed
Receivables record information is updated in formula account book.
Certainly, those skilled in the art will be understood that above-mentioned credits operation requests are only for example, other are existing or from now on
The credits operation requests being likely to occur such as are applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Fig. 3 is shown to be answered in the first user equipment end group in distributed account book management according to one kind of the application other side
The method for receiving accounts receivable information, wherein the method comprising the steps of S21.In the step s 21, the first user equipment is sent out to the network equipment
Send the receivables record information of the corresponding debt side of first user equipment, wherein the receivables record packet
Include the corresponding credits side's information of accounts receivable about the debt side.For example, second enterprise hold first enterprise one answers receipt on account
Money, first enterprise and second enterprise are by the related enterprise audited of the network equipment, and the first user equipment of first enterprise answers the pen
The relevant receivables record information of receipt on account money is sent to the network equipment, wherein the receivables record information includes but unlimited
Date etc. is cashed in: first enterprise identification information, second enterprise identification information, the accounts receivable amount of money, accounts receivable;The network equipment connects
Receive the receivables record information.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment serves as
Notary tripartite, as the intermediary that debt side and credits side trade across chain, when each side's account card is consistent, accounts and properties are consistent, in each side
The receivables record information is written in main body correlation account book.
Certainly, those skilled in the art will be understood that above-mentioned receivables record information is only for example, other it is existing or
The receivables record information being likely to occur from now on is such as applicable to the application, should also be included within the application protection scope,
And it is incorporated herein by reference.
In some embodiments, the method comprising the steps of S22 (not shown).In step S22, the first user equipment is received
The result information for the credits operation processing about the receivables record information that the network equipment is sent.For example, credits
Operation processing includes but is not limited to the transfer of accounts receivable, fractionation, discount, application financing etc..Network equipment end obtains credits
The result information of the credits operation processing is sent to the first user equipment after the result information of operation processing.In some embodiments
In, the result information of the credits operation processing is determined by following at least any one: by the corresponding second user equipment in credits side
It is determined according to the credits operation processing;The corresponding third user equipment of other related sides being related to by credits operation requests is based on
The credits operation requests determine, wherein the credits operation requests are corresponding with the credits operation processing;By the network equipment
Credits operation processing is carried out based on the receivables record information to determine.It is used for example, credits operation processing can be second
Equipment acquisition in family is sent to the network equipment, is used after being also possible to other related sides processing that the credits operation processing is related to by third
Family equipment is sent to the network equipment or the network equipment is executed and obtained after corresponding credits operation.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determines a copy of it transfer to the third enterprise after splitting the credits of the accounts receivable.Second enterprise
After completing credits fractionation transfer with the third enterprise, second enterprise stores receivables record letter in the database of second user equipment
The debt of breath splits and transfers the possession of the result information of a copy of it to the third enterprise, and the credits of the accounts receivable are such as split as sub- credits
One and sub- credits two, the credits side of sub- credits one is changed to the third enterprise, and continue to hold sub- credits two.Then, second user
The result information of the credits operation processing is sent to the network equipment by equipment, and the network equipment is related to according to the credits operation processing
Third enterprise, inquiry determines that the equipment identification information of corresponding third user equipment, the network equipment grasp the credits in the database
The result information dealt with is sent to the first user equipment and third user equipment, and result letter is updated in distributed account book
Breath, if the credits of accounts receivable are split as sub- credits one and sub- credits two, the credits side of sub- credits two is second enterprise, sub- credits one
Credits side the third enterprise is changed to by second enterprise.
For another example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
For another example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Fig. 4 is shown to be answered in second user equipment end based on distributed account book management according to a kind of of the application another aspect
The method for receiving accounts receivable information, wherein the method comprising the steps of S31.In step S31, second user equipment receives the network equipment
The receivables record information of transmission, wherein the receivables record information includes corresponding about credits side's accounts receivable
Debt side's information.For example, the network equipment is according to storing reflecting about enterprise identification information and relative user equipment in database
The relationship of penetrating determines the equipment identification information of information corresponding second user equipment in credits side's in receivables record information, and is based on
The equipment identification information of the second user equipment sends the receivables record information to the second user equipment.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment serves as
Notary tripartite, as the intermediary that debt side and credits side trade across chain, when each side's account card is consistent, accounts and properties are consistent, in each side
The receivables record information is written in main body correlation account book.
Certainly, those skilled in the art will be understood that above-mentioned receivables record information is only for example, other it is existing or
The receivables record information being likely to occur from now on is such as applicable to the application, should also be included within the application protection scope,
And it is incorporated herein by reference.
In some embodiments, this method further includes step S32 (not shown).In step s 32, second user equipment base
In the confirmation operation of the corresponding second user of the second user equipment, the receivables record information is authenticated, to the net
Network equipment returns to the corresponding record feedback information of the receivables record information.The second user equipment of second enterprise receives this and answers
After receipt on account money records information, information is recorded based on the Deposit received stored in second user device databases, with the accounts receivable
Record information is checked;If confirmation, second user equipment sends the note for confirming the accounts receivable information to the network equipment
Record feedback information.The network equipment receives the record feedback information, and based on including to accounts receivable in the record feedback information
The confirmation message for recording information, authenticates the receivables record information.Then, the network equipment remembers the accounts receivable after the certification
Record information is recorded in distributed account book.
For example, second enterprise after delivery is completed in certain transaction, stores corresponding Deposit received by second user equipment and remembers
Record information.The network equipment sends the receivables record information to second user equipment, and second user equipment receives this and answers receipt on account
Money records information, and is checked with Deposit received information in database, if confirmation, second user equipment is to the network equipment
Send record feedback information, wherein the record feedback information includes the confirmation message to receivables record information;The network equipment
The receivables record information is authenticated based on the record feedback information, and is distributed carrying out node to the receivables record information
It is synchronous with data, which is recorded in distributed account book.
If it is inconsistent that second user equipment checks Deposit received record information in the receivables record information and date library,
Second user equipment sends record feedback information to the network equipment, which includes to receivables record information
Verification has false information;The network equipment receives the record feedback information, and sends to the first user equipment and second user equipment
Prompt information prompts the corresponding first enterprise of the first user equipment and the corresponding second enterprise of second user equipment further to verify pair
Receivable/Deposit received record the information answered, until the confirmation of receivables record information or cancellation etc..
Certainly, those skilled in the art will be understood that above-mentioned record feedback information is only for example, other are existing or from now on
The record feedback information being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, this method further includes step S33 (not shown).In step S33, second user equipment is obtained
The result information for taking the corresponding credits operation processing of the receivables record information sends the credits to the network equipment
The result information of operation processing.For example, second enterprise buys raw material, second enterprise before accounts receivable to money date, to the third enterprise
Industry circulates currently without the external sources of finance, by carrying out credits operation processing to receivables record information, such as by by debt
Power is transferred the possession of to the third enterprise etc..Second enterprise records this by second user equipment and answers receipt on account after carrying out the assignment of credit with the third enterprise
Money records the result information of the assignment of credit operation of information, and the credits side of the accounts receivable is such as changed to the third enterprise.Then,
The result information that the assignment of credit operates is sent to the network equipment by two user equipmenies, and the network equipment receives assignment of credit operation
Result information, and other related sides according to involved in credits operation processing determine corresponding third user equipment, will be described
The result information of credits operation processing is sent to the first user equipment and third user equipment, and by the knot of the credits operation processing
Fruit information updates the receivables record information in the distributed account book.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determines the assignment of credit of the accounts receivable to the third enterprise.Second enterprise and the third enterprise complete credits
After transfer, second enterprise stores the knot of the credits operation processing of the receivables record information in the database of second user equipment
The credits side of the accounts receivable is such as changed to the third enterprise by second enterprise by fruit information.Then, second user equipment grasps the credits
The result information dealt with is sent to the network equipment, the third enterprise that the network equipment is related to according to the credits operation processing, in data
The equipment identification information for determining corresponding third user equipment is inquired in library, the network equipment believes the result of the credits operation processing
Breath is sent to the first user equipment and third user equipment, and the credits of receivables record information are updated in distributed account book
Fang Youyi enterprise is changed to the third enterprise.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, this method further includes step S34 (not shown).In step S34, second user equipment is connect
Receive the result information for the credits operation processing about the receivables record information that the network equipment returns.For example, the
Two user equipmenies receive the result information for the credits operation processing about receivables record information that the network equipment returns,
In, which can be the network equipment and is set according to receivables record information or second user in distributed account book
The credits operation requests that preparation is sent execute, such as expire and cash corresponding funds on account, which can also be by third
User equipment is executed based on the credits operation requests that second user equipment is sent.In some embodiments, this method further includes
Step S35 (not shown).In step s 35, second user equipment sends to the network equipment and remembers about the accounts receivable
Record the credits operation requests of information;Wherein, in step S34, second user equipment receives the described of the network equipment return
The result information of the corresponding credits operation processing of credits operation requests.
For example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
For another example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, second enterprise sends credits operation requests to the network equipment, wherein the credits operation requests include converting
It pays the receivable loan and the loan is gone to the solicited message of the third business account by first business account.The network equipment is received and is held
The row credits operation requests.
For another example, second enterprise is due to circulating fund deficiency, and current receivables record information cashes the date not extremely, second enterprise
Industry determines the accounts receivable carrying out discount processing.Second enterprise sends the request for discounting the accounts receivable to the network equipment
Information, wherein further include the financial institution for executing discount operation of second enterprise selection in the solicited message.The network equipment according to
The financial institution that the credits operation requests are related to inquires determine the corresponding third user equipment of the financial institution in the database
Equipment identification information, and the credits operation requests are sent to third user equipment.The corresponding third user equipment of financial institution
The credits operation requests are received, and execute corresponding discount operation, such as simultaneously by the assignment of credit of the accounts receivable to financial institution
To a certain number of funds on account of second corporate payments.Then, the result information of the Zhao Quan operation processing is sent to by third user equipment
The network equipment, the network equipment receive the result information of the credits operation processing and are sent to the first user equipment and second user is set
It is standby, and the credits side of update receivables record information is changed to financial institution, and finance by second enterprise in distributed account book
Result information of the mechanism to credits operation processings such as a certain number of funds on account of second corporate payments.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Fig. 5 is shown to be answered in third user equipment end group in distributed account book management according to one kind of the another aspect of the application
The method for receiving accounts receivable information, wherein the method comprising the steps of S41, step S42 and step S43.In step S41, third user
Equipment receives the credits operation requests about receivables record information that the network equipment is sent, wherein the credits operation is asked
Other related sides involved in asking are corresponding with the third user equipment;In step S42, third user equipment is according to
Credits operation requests determine the result information of the credits operation processing about the receivables record information;In step S43,
The result information of the credits operation processing is sent to the network equipment by third user equipment.For example, the network equipment passes through
The mode of distribution book keeping operation is synchronous with data by distribution between receivables record information progress node, and receivables record is believed
Breath is recorded in distributed account book.Then, second enterprise determines by that should pay a bill to financial institution or business factoring mechanism transfer
The credits of money obtain a certain number of funds on account;Second enterprise sends credits operation requests to the network equipment by second user equipment,
Wherein, credits operation requests include that the credits are carried out to the request of discount processing.The network equipment forwards the credits operation requests
To third user equipment, third user equipment receives and executes the credits operation requests, obtains after executing the credits operation requests
The result information of the credits operation processing obtained is back to the network equipment.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment answers this
Distribution is synchronous with data between receipt on account money records information progress node, which is recorded in distributed account book
In.Second enterprise is due to circulating fund deficiency, and current receivables record information cashes the date not extremely, and second enterprise determines should
Accounts receivable carries out discount processing.Second enterprise sends the solicited message for discounting the accounts receivable to the network equipment, wherein
It further include the financial institution for executing discount operation of second enterprise selection in the solicited message.The network equipment is operated according to the credits
The financial institution being related to is requested, inquires the device identification letter for determining the corresponding third user equipment of the financial institution in the database
Breath, and the credits operation requests are sent to third user equipment.The corresponding third user equipment of financial institution receives the credits
Operation requests, and execute corresponding discount operation, such as by the assignment of credit of the accounts receivable to financial institution and to second enterprise branch
Pay a certain number of funds on account.Then, the result information of the Zhao Quan operation processing is sent to the network equipment, net by third user equipment
Network equipment receives the result information of the credits operation processing and is sent to the first user equipment and second user equipment, and is being distributed
The credits side that receivables record information is updated in formula account book is changed to financial institution by second enterprise, and financial institution is to second enterprise
Pay the result information of the credits operation processing such as a certain number of funds on account.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Fig. 6 is shown according to a kind of method based on distributed account book management accounts receivable information of the application one aspect,
In, this method comprises:
First user equipment sends the receivables record of the corresponding debt side of first user equipment to the network equipment
Information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;
The network equipment determines the second user for receiving the receivables record information according to credits side's information
The receivables record information is sent to the second user equipment by equipment, and is answered described in record in distributed account book
Receipt on account money records information;
The second user equipment receives the receivables record information.
Fig. 7 is shown according to a kind of method based on distributed account book management accounts receivable information of the application another aspect,
In, this method comprises:
First user equipment sends the receivables record of the corresponding debt side of first user equipment to the network equipment
Information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;
The network equipment determines the second user for receiving the receivables record information according to credits side's information
The receivables record information is sent to the second user equipment, recorded in distributed account book described receivable by equipment
Funds on account record information;
The second user equipment receives the receivables record information, sends to the network equipment and answers about described
The credits operation requests of receipt on account money record information;
The credits operation requests are forwarded to corresponding third user equipment by the network equipment;
The third user equipment receives the credits operation requests, is determined according to the credits operation requests about described
The result information of the credits operation processing of receivables record information, and the result information of the credits operation processing is sent to
The network equipment;
The network equipment receives the result information of the credits operation processing, and by the result of the credits operation processing
Information is sent to first user equipment and the second user equipment, and according to the result information of the credits operation processing
The receivables record information is updated in the distributed account book;
First user equipment receives the result information of the credits operation processing;
The second user equipment receives the result information of the credits operation processing.
Fig. 8 is shown to be set according to a kind of network based on distributed account book management accounts receivable information of the application one aspect
It is standby, wherein the equipment includes receiving module 11, determining module 12, sending module 13 and logging modle 14.Receiving module 11 is used
In the receivables record information for receiving the corresponding first user equipment transmission in debt side, wherein the receivables record letter
Breath includes the corresponding credits side's information of accounts receivable about the debt side;Determining module 12, for according to the credits side
Information determines the second user equipment for receiving the receivables record information;Sending module 13 is used for the accounts receivable
Record information is sent to the second user equipment;Logging modle 14, for recording the accounts receivable in distributed account book
Record information.
Specifically, receiving module 11, the accounts receivable note sent for receiving corresponding first user equipment in debt side
Record information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side.
For example, second enterprise holds an accounts receivable of first enterprise, first enterprise to second enterprise is audited by the way that the network equipment is related
The relevant receivables record information of this accounts receivable is sent to the network equipment by the first user equipment of enterprise, first enterprise,
Wherein, which includes but is not limited to: first enterprise identification information, second enterprise identification information, accounts receivable gold
Volume, accounts receivable cash date etc.;The network equipment receives the receivables record information.
Determining module 12, for determining that receive the receivables record information second uses according to credits side's information
Family equipment.For example, the network equipment is stored with reflecting between the corresponding customer equipment identification information of each enterprise's identification information and each enterprise
Relationship is penetrated, the network equipment inquires determining pair according to the second enterprise identification information for including in receivables record information in data
The equipment identification information for the second user equipment answered, wherein the mapping relations can be the network equipment and adjust from other databases
, it is also possible to what the network equipment was stored according to the relevant information that user equipment uploads.
Sending module 13, for the receivables record information to be sent to the second user equipment.For example, network
After equipment determines the equipment identification information of second user equipment, the equipment identification information based on the second user equipment to this second
User equipment sends the receivables record information.
Logging modle 14, for recording the receivables record information in distributed account book.For example, the network equipment is logical
The mode for crossing distributed book keeping operation is synchronous with data by distribution between receivables record information progress node, which is remembered
Record information is recorded in distributed account book.Distributed account book is distributed by trading signature, common recognition algorithm and across chain technical guarantee
The consistency of account book, the automatic account card of completion in real time is consistent, account account is consistent, accounts and properties are consistent.Traditionally, reconciliation system is relied primarily on
Realize the consistency of all kinds of distributed account books.Reconciliation refers to that the related data recorded to account book and account are checked and core
It is right, to realize that account card is consistent, account account is consistent, accounts and properties are consistent;Account card, which is consistent, refers to that account book record is consistent with accounting voucher, account account phase
Symbol refers to being consistent between various account books, and accounts and properties, which are consistent, refers to that the book balance of various property goods and materials is consistent with practical number.Point
Cloth account book passes through trading signature first and has ensured that account card is consistent, and account is exactly to demonstrate,prove, and card is exactly account, and the two is consistent, it is difficult to distort.Its
Secondary, distributed account book realizes that the account account of each human subject is consistent by common recognition mechanism.Transaction Information only obtains each human subject
Shared general ledger could be written in common recognition;The information in account is written, inevitable to have obtained the common recognition of each main body, account account is consistent automatically.Again
Person, distributed account book are leisurely cashed by the development of across chain agreement, roll up money and cash, be consistent to be automatically performed accounts and properties.Across chain technology
It has not only been ensured in transaction and has leisurely cashed, rolls up the principle that money is cashed, but also ensured across chain different subjects account in book keeping operation
Consistency between this.Such as, it using notary's mechanism, guides and serves as notary into a believable third party, grasped as across chain
The intermediary of work.Herein, the network equipment can serve as notary third party, as the intermediary that debt side and credits side trade across chain,
When each side's account card is consistent, accounts and properties are consistent, the receivables record information is written in each side's main body correlation account book.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment serves as
Notary tripartite, as the intermediary that debt side and credits side trade across chain, when each side's account card is consistent, accounts and properties are consistent, in each side
The receivables record information is written in main body correlation account book.
For another example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, by the assignment of credit of third party's accounts receivable with other enterprises to second enterprise, by the first user equipment (in such as first enterprise
Portion's integrating server etc.) the corresponding receivables record information of storage, wherein the receivables record information includes debtor's first
Enterprise's identification information (such as enterprise name, organization mechanism code), creditor's second enterprise identification information, third party's accounts receivable turn
Allow information, third party's accounts receivable relevant information, third party's accounts receivable date of transfer etc..Then, first enterprise uses by first
Family equipment uploads the receivables record information to the network equipment, and the network equipment receives the receivables record information, and being based on should
The equipment that credits Fang Yi enterprise identification information determines corresponding second user equipment in the database in receivables record information
The other users equipment of other enterprises of debt side in identification information and third party's accounts receivable, and according to second user equipment and its
The equipment identification information of his user equipment sends the receivables record information to second user equipment and other users equipment.Net
Network equipment serves as notary third party, as other enterprises of the debt side of debt Fang Jia enterprise, credits Fang Yi enterprise and debt side
The intermediary across chain transaction the accounts receivable is written in each side's main body correlation account book when each side's account card is consistent, accounts and properties are consistent
Record information.
Certainly, those skilled in the art will be understood that above-mentioned receivables record information is only for example, other it is existing or
The receivables record information being likely to occur from now on is such as applicable to the application, should also be included within the application protection scope,
And it is incorporated herein by reference.
In some embodiments, which includes 15 (not shown) of receiving module.Receiving module 15, for receiving described
The record feedback information about the receivables record information that two user equipmenies are sent;If the record feedback information includes
To the confirmation message of the receivables record information, the network equipment authenticates the receivables record information;Wherein, mould is recorded
Block 14, for the receivables record information after the record certification in distributed account book.For example, the second user of second enterprise
After equipment receives the receivables record information, information is recorded based on the Deposit received stored in second user device databases,
It is checked with the receivables record information;If confirmation, second user equipment is sent to the network equipment confirms that this is receivable
The record feedback information of accounts receivable information.The network equipment receives the record feedback information, and based on including in the record feedback information
The confirmation message to receivables record information, authenticate the receivables record information.Then, the network equipment will be after the certification
Receivables record information be recorded in distributed account book.
For example, second enterprise after delivery is completed in certain transaction, stores corresponding Deposit received by second user equipment and remembers
Record information.The network equipment sends the receivables record information to second user equipment, and second user equipment receives this and answers receipt on account
Money records information, and is checked with Deposit received information in database, if confirmation, second user equipment is to the network equipment
Send record feedback information, wherein the record feedback information includes the confirmation message to receivables record information;The network equipment
The receivables record information is authenticated based on the record feedback information, and is distributed carrying out node to the receivables record information
It is synchronous with data, which is recorded in distributed account book.
If it is inconsistent that second user equipment checks Deposit received record information in the receivables record information and date library,
Second user equipment sends record feedback information to the network equipment, which includes to receivables record information
Verification has false information;The network equipment receives the record feedback information, and sends to the first user equipment and second user equipment
Prompt information prompts the corresponding first enterprise of the first user equipment and the corresponding second enterprise of second user equipment further to verify pair
Receivable/Deposit received record the information answered, until the confirmation of receivables record information or cancellation etc..
Certainly, those skilled in the art will be understood that above-mentioned record feedback information is only for example, other are existing or from now on
The record feedback information being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, which further includes 16 (not shown) of update module.Update module 16, it is described for receiving
The result information for the credits operation processing about the receivables record information that second user equipment is sent, determines the debt
The corresponding third user equipment of other related sides involved in operation processing is weighed, the result information of the credits operation processing is sent out
It send to first user equipment and the third user equipment, according to the result information of the credits operation processing at described point
The receivables record information is updated in cloth account book.For example, credits operation processing includes but is not limited to that this is answered by credits side
The assignment of credit of receipt on account money, credits split the processing of the credits such as transfer.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determines the assignment of credit of the accounts receivable to the third enterprise.Second enterprise and the third enterprise complete credits
After transfer, second enterprise stores the knot of the credits operation processing of the receivables record information in the database of second user equipment
The credits side of the accounts receivable is such as changed to the third enterprise by second enterprise by fruit information.Then, second user equipment grasps the credits
The result information dealt with is sent to the network equipment, the third enterprise that the network equipment is related to according to the credits operation processing, in data
The equipment identification information for determining corresponding third user equipment is inquired in library, the network equipment believes the result of the credits operation processing
The third that breath is sent to the third enterprise of the first user equipment and accounts receivable assignor that accounts receivable corresponds to debt Fang Jia enterprise is used
Family equipment, and the credits side of update receivables record information is changed to the third enterprise by second enterprise in distributed account book.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, the credits operation processing includes that debt splits transfer operation, the credits operation processing
Result information include that the accounts receivable is split as to multiple sub- accounts receivable, and by wherein one or more sub- accounts receivable
Credits side's information be changed to other related sides, wherein other described related sides include the credits of the accounts receivable credits side
Side.For example, credits operation processing includes that credits split transfer operation, accounts receivable is such as split as multiple sub- accounts receivable, it will
Wherein one or more are transferred the possession of to other related sides, and continue to hold remaining sub- accounts receivable.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determine will the accounts receivable credits split after by a copy of it transfer to the third enterprise, will such as answer
Receipt on account money is split as sub- accounts receivable one and sub- accounts receivable two, and by the assignment of credit of sub- accounts receivable one to the third enterprise, after
The continuous credits for holding sub- accounts receivable two.After second enterprise and the third enterprise complete credits fractionation transfer, second enterprise sets in second user
The debt that the receivables record information is stored in standby database splits and transfers the possession of the result information of a copy of it to the third enterprise.
Then, the result information of the credits operation processing is sent to the network equipment by second user equipment, and the network equipment is according to the credits
The third enterprise that operation processing is related to, inquiry determines the equipment identification information of corresponding third user equipment, network in the database
The result information of the credits operation processing is sent to the first user equipment and third user equipment by equipment, and in distributed account book
Middle update result information, as accounts receivable is split as sub- accounts receivable one and sub- accounts receivable two, the debt of sub- accounts receivable two
Quan Fang is second enterprise, and the credits side of sub- accounts receivable one is changed to the third enterprise by second enterprise.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, which further includes 17 (not shown) of update module.Update module 17, it is described for receiving
The credits operation requests about the receivables record information that second user equipment is sent turn the credits operation requests
Be sent to corresponding third user equipment, and receive it is that the third user equipment is returned based on the credits operation requests, about
The result information of the credits operation processing of the receivables record information sends the result information of the credits operation processing
To first user equipment and the second user equipment, according to the result information of the credits operation processing in the distribution
The receivables record information is updated in formula account book.For example, credits operation processing includes pasting to the credits of accounts receivable
Existing, application financing and split discount etc., if credits direction financial institution or business factoring mechanism transfer the possession of the credits of accounts payable,
Obtain a certain number of funds on account etc..In some embodiments, the credits operation requests include pasting to the accounts receivable
Now handle other related sides that solicited message and the credits operation requests are related to, the result information packet of the credits operation processing
Include the accounts receivable assignment of credit to other described related sides and obtain the funds on account of corresponding number, wherein other described phases
Guan Fang includes financial institution, business factoring mechanism etc..
For example, second enterprise is due to circulating fund deficiency, and current receivables record information cashes the date not extremely, second enterprise
Industry determines the accounts receivable carrying out discount processing.The corresponding second user equipment of second enterprise sends this is receivable to the network equipment
The solicited message that funds on account are discounted, wherein further include the gold for executing discount operation of second enterprise selection in the solicited message
Melt mechanism.The financial institution that the network equipment is related to according to the credits operation requests inquires determine the financial institution in the database
The equipment identification information of corresponding third user equipment, and the credits operation requests are sent to third user equipment.Financial machine
The corresponding third user equipment of structure receives the credits operation requests, and executes corresponding discount operation, as by the accounts receivable
The assignment of credit is to financial institution and to a certain number of funds on account of second corporate payments.Then, third user equipment operates the credits
The result information of processing is sent to the network equipment, and the network equipment receives the result information of the credits operation processing and is sent to first
User equipment and second user equipment, and the credits side of update receivables record information is become by second enterprise in distributed account book
More financial institution, and financial institution is to the result information of the credits operation processings such as a certain number of funds on account of second corporate payments.
For another example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determine will the accounts receivable credits split after a copy of it is subjected to discount processing, will such as answer
Receipt on account money is split as sub- accounts receivable one and sub- accounts receivable two, and the assignment of credit of sub- accounts receivable one to financial institution is carried out
Discount, and continue the credits for holding sub- accounts receivable two.After second enterprise completes credits fractionation transfer, second enterprise sets in second user
The debt that the receivables record information is stored in standby database splits and transfers the possession of the result of a copy of it to certain financial institution
Information.Then, which is split as the result information of sub- accounts receivable one and sub- accounts receivable two by second user equipment
And the discount request of sub- one assignment of credit of accounts receivable to certain financial institution is sent to the network equipment, the network equipment is according to the patch
The financial institution being related to now is requested, inquiry determines the equipment identification information of corresponding third user equipment, network in the database
The discount request about sub- accounts receivable one is sent to third user equipment by equipment.The corresponding third user of financial institution sets
It is standby to receive discount request, and corresponding discount operation is executed, such as by the assignment of credit of the sub- accounts receivable one to financial institution
And to a certain number of funds on account of second corporate payments.Then, the result information of discount processing is sent to network by third user equipment
Equipment, the network equipment receive the result information of the credits operation processing and are sent to the first user equipment and second user equipment,
And the credits that receivables record information is updated in distributed account book are split as sub- credits one and sub- credits two, neutron credits
Two credits side is second enterprise, and the credits sides of sub- credits one is changed to financial institution by second enterprise, and financial institution is to second enterprise
Pay the result information of the credits operation processing such as a certain number of funds on account.
Certainly, those skilled in the art will be understood that above-mentioned credits operation requests are only for example, other are existing or from now on
The credits operation requests being likely to occur such as are applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, which further includes 18 (not shown) of update module.Update module 18, for from described point
The receivables record information is read in cloth account book and credits operation processing is carried out to the receivables record information, really
The corresponding third user equipment of other related sides involved in the fixed credits operation processing, by the knot of the credits operation processing
Fruit information is sent to first user equipment, the second user equipment and the third user equipment, according to the credits
The result information of operation processing updates the receivables record information in the distributed account book.For example, at credits operation
Reason includes but is not limited to that the network equipment is operated according to payment that the date executes automatically of cashing in receivables record information etc..
For example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, described to read the receivables record information from the distributed account book and to described
Receivables record information carries out credits operation processing, comprising: the network equipment receive that the second user equipment sends about
The credits operation requests of the receivables record information are read from the distributed account book according to the credits operation requests
The receivables record information simultaneously carries out credits operation processing to the receivables record information.For example, credits operation is asked
It asks and reaches including credits side and execute the payment for paying to the credits side of debt direction credits side corresponding currency based on cashing the date
Request etc..
For example, second enterprise records in information by the assignment of credit of the accounts receivable to the third enterprise in the receivable loan
When cashing the date and expiring, second enterprise sends the credits operation for cashing the accounts receivable by second user equipment to the network equipment
Request, the network equipment are based on the credits operation requests, the funds on account of first corporate payments go to the account of the third enterprise, and by the credits
The result information of operation processing is sent to the first user equipment, second user equipment and third user equipment, and is being distributed
Receivables record information is updated in formula account book.
Certainly, those skilled in the art will be understood that above-mentioned credits operation requests are only for example, other are existing or from now on
The credits operation requests being likely to occur such as are applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Fig. 9 shows a kind of first based on distributed account book management accounts receivable information according to the application other side
User equipment, wherein the equipment includes sending module 21.Sending module 21, for sending first user to the network equipment
The receivables record information of the corresponding debt side of equipment, wherein the receivables record information includes about the debt
Credits side's information of the accounts receivable of side.For example, second enterprise holds an accounts receivable of first enterprise, first enterprise and second enterprise are equal
It is the enterprise audited by network equipment correlation, the first user equipment of first enterprise is by the relevant accounts receivable of this accounts receivable
Record information is sent to the network equipment, wherein the receivables record information includes but is not limited to: first enterprise identification information, second
Enterprise's identification information, the accounts receivable amount of money, accounts receivable cash date etc.;The network equipment receives receivables record letter
Breath.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment serves as
Notary tripartite, as the intermediary that debt side and credits side trade across chain, when each side's account card is consistent, accounts and properties are consistent, in each side
The receivables record information is written in main body correlation account book.
Certainly, those skilled in the art will be understood that above-mentioned receivables record information is only for example, other it is existing or
The receivables record information being likely to occur from now on is such as applicable to the application, should also be included within the application protection scope,
And it is incorporated herein by reference.
In some embodiments, which includes 22 (not shown) of receiving module.Receiving module 22, for receiving the net
The result information for the credits operation processing about the receivables record information that network equipment is sent.For example, at credits operation
Reason includes but is not limited to the transfer of accounts receivable, fractionation, discount, application financing etc..Network equipment end obtains at credits operation
The result information of the credits operation processing is sent to the first user equipment after the result information of reason.In some embodiments, institute
The result information for stating credits operation processing is determined by following at least any one: by the corresponding second user equipment in credits side according to institute
Credits operation processing is stated to determine;The debt is based on by the corresponding third user equipment of other related sides that credits operation requests are related to
It weighs operation requests to determine, wherein the credits operation requests are corresponding with the credits operation processing;Institute is based on by the network equipment
Receivables record information progress credits operation processing is stated to determine.For example, credits operation processing can be in second user equipment
Acquisition is sent to the network equipment, is also possible to after other related sides processing that the credits operation processing is related to by third user equipment
It is sent to the network equipment or the network equipment is executed and obtained after corresponding credits operation.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determines a copy of it transfer to the third enterprise after splitting the credits of the accounts receivable.Second enterprise
After completing credits fractionation transfer with the third enterprise, second enterprise stores receivables record letter in the database of second user equipment
The debt of breath splits and transfers the possession of the result information of a copy of it to the third enterprise, and the credits of the accounts receivable are such as split as sub- credits
One and sub- credits two, and the credits side of sub- credits one is changed to the third enterprise, and continue to hold sub- credits two.Then, it second uses
The result information that the funding operation is handled is sent to the network equipment by family equipment, and the network equipment is handled according to the funding operation to be related to
The third enterprise, inquiry in the database determines the equipment identification information of corresponding third user equipment, and the network equipment is by the debt
The result information of operation processing is sent to the first user equipment and third user equipment, and the result is updated in distributed account book
Information, if the credits of accounts receivable are split as sub- credits one and sub- credits two, the credits side of sub- credits two is second enterprise, sub- credits
One credits side is changed to the third enterprise by second enterprise.
For another example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
For another example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Figure 10 shows a kind of the based on distributed account book management accounts receivable information according to the application another aspect
Two user equipmenies, wherein the equipment includes sending module 31.Sending module 31, for receive the network equipment transmission answer receipt on account
Money records information, wherein the receivables record information includes about the corresponding debt side's information of credits side's accounts receivable.Example
Such as, the network equipment determines receivable according to the mapping relations about enterprise's identification information and relative user equipment stored in database
Funds on account record the equipment identification information of information corresponding second user equipment in credits side's in information, and are based on the second user equipment
Equipment identification information send the receivables record information to the second user equipment.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment serves as
Notary tripartite, as the intermediary that debt side and credits side trade across chain, when each side's account card is consistent, accounts and properties are consistent, in each side
The receivables record information is written in main body correlation account book.
Certainly, those skilled in the art will be understood that above-mentioned receivables record information is only for example, other it is existing or
The receivables record information being likely to occur from now on is such as applicable to the application, should also be included within the application protection scope,
And it is incorporated herein by reference.
In some embodiments, which further includes 32 (not shown) of authentication module.Authentication module 32, for based on described
The confirmation operation of the corresponding second user of second user equipment authenticates the receivables record information, to the network equipment
Return to the corresponding record feedback information of the receivables record information.The second user equipment of second enterprise receives the accounts receivable
After recording information, information is recorded based on the Deposit received stored in second user device databases, is believed with the receivables record
Breath is checked;If confirmation, second user equipment sends the record feedback for confirming the accounts receivable information to the network equipment
Information.The network equipment receives the record feedback information, and is believed based on include in the record feedback information receivables record
The confirmation message of breath authenticates the receivables record information.Then, the network equipment is by the receivables record information after the certification
It is recorded in distributed account book.
For example, second enterprise after delivery is completed in certain transaction, stores corresponding Deposit received by second user equipment and remembers
Record information.The network equipment sends the receivables record information to second user equipment, and second user equipment receives this and answers receipt on account
Money records information, and is checked with Deposit received information in database, if confirmation, second user equipment is to the network equipment
Send record feedback information, wherein the record feedback information includes the confirmation message to receivables record information;The network equipment
The receivables record information is authenticated based on the record feedback information, and is distributed carrying out node to the receivables record information
It is synchronous with data, which is recorded in distributed account book.
If it is inconsistent that second user equipment checks Deposit received record information in the receivables record information and date library,
Second user equipment sends record feedback information to the network equipment, which includes to receivables record information
Verification has false information;The network equipment receives the record feedback information, and sends to the first user equipment and second user equipment
Prompt information prompts the corresponding first enterprise of the first user equipment and the corresponding second enterprise of second user equipment further to verify pair
Receivable/Deposit received record the information answered, until the confirmation of receivables record information or cancellation etc..
Certainly, those skilled in the art will be understood that above-mentioned record feedback information is only for example, other are existing or from now on
The record feedback information being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, which further includes obtaining 33 (not shown) of module.Module 33 is obtained, it is described for obtaining
The result information of the corresponding credits operation processing of receivables record information is sent at the credits operation to the network equipment
The result information of reason.For example, second enterprise buys raw material before accounts receivable to money date, to the third enterprise, second enterprise is current
There is no the external sources of finance to circulate, by carrying out credits operation processing to receivables record information, such as by by the assignment of credit
To the third enterprise etc..Second enterprise records the receivables record by second user equipment after carrying out the assignment of credit with the third enterprise
The result information of the assignment of credit operation of information, is such as changed to the third enterprise for the credits side of the accounts receivable.Then, second user
The result information that the assignment of credit operates is sent to the network equipment by equipment, and the network equipment receives the result of assignment of credit operation
Information, and other related sides according to involved in credits operation processing determine corresponding third user equipment, the credits are grasped
The result information dealt with is sent to the first user equipment and third user equipment, and by the result information of the credits operation processing
The receivables record information is updated in the distributed account book.
For example, second enterprise buys certain material to the third enterprise, since circulating fund is insufficient, current receivables record information
Cash the date not extremely, second enterprise determines the assignment of credit of the accounts receivable to the third enterprise.Second enterprise and the third enterprise complete credits
After transfer, second enterprise stores the knot of the credits operation processing of the receivables record information in the database of second user equipment
The credits side of the accounts receivable is such as changed to the third enterprise by second enterprise by fruit information.Then, second user equipment grasps the credits
The result information dealt with is sent to the network equipment, the third enterprise that the network equipment is related to according to the credits operation processing, in data
The equipment identification information for determining corresponding third user equipment is inquired in library, the network equipment believes the result of the credits operation processing
Breath is sent to the first user equipment and third user equipment, and the credits of receivables record information are updated in distributed account book
Fang Youyi enterprise is changed to the third enterprise.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
In some embodiments, which further includes 34 (not shown) of receiving module.Receiving module 34, it is described for receiving
The result information for the credits operation processing about the receivables record information that the network equipment returns.For example, second user
Equipment receives the result information for the credits operation processing about receivables record information that the network equipment returns, wherein the debt
Power operation processing can be the network equipment and be sent according to receivables record information in distributed account book or second user equipment
Credits operation requests execute, such as expire and cash corresponding funds on account, which can also be is set by third user
What the standby credits operation requests sent based on second user equipment were executed.In some embodiments, which further includes sending mould
35 (not shown) of block.Sending module 35, for sending the credits about the receivables record information to the network equipment
Operation requests;Wherein, receiving module 34, the corresponding credits of the credits operation requests returned for receiving the network equipment
The result information of operation processing.
For example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, funds on account corresponding in first business account are gone to the account of the third enterprise by the network equipment.Then, network
Equipment inquires the device identification of the corresponding third user equipment of the third enterprise according to enterprise's identification information of the third enterprise in the database
Information is sent to the first user equipment, second user equipment and third user equipment, which has cashed, funds on account
The result information of the credits operation processing of the third business account is gone to by first business account, and it is receivable in distributed account book to update this
Funds on account record information.
For another example, second enterprise transfers the possession of the credits side of the accounts receivable to the third enterprise, in the receivables record information
In when cashing the date and expiring, second enterprise sends credits operation requests to the network equipment, wherein the credits operation requests include converting
It pays the receivable loan and the loan is gone to the solicited message of the third business account by first business account.The network equipment is received and is held
The row credits operation requests.
For another example, second enterprise is due to circulating fund deficiency, and current receivables record information cashes the date not extremely, second enterprise
Industry determines the accounts receivable carrying out discount processing.Second enterprise sends the request for discounting the accounts receivable to the network equipment
Information, wherein further include the financial institution for executing discount operation of second enterprise selection in the solicited message.The network equipment according to
The financial institution that the credits operation requests are related to inquires determine the corresponding third user equipment of the financial institution in the database
Equipment identification information, and the credits operation requests are sent to third user equipment.The corresponding third user equipment of financial institution
The credits operation requests are received, and execute corresponding discount operation, such as simultaneously by the assignment of credit of the accounts receivable to financial institution
To a certain number of funds on account of second corporate payments.Then, the result information of the credits operation processing is sent to by third user equipment
The network equipment, the network equipment receive the result information of the credits operation processing and are sent to the first user equipment and second user is set
It is standby, and the credits side of update receivables record information is changed to financial institution, and finance by second enterprise in distributed account book
Result information of the mechanism to credits operation processings such as a certain number of funds on account of second corporate payments.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Figure 11 shows a kind of the based on distributed account book management accounts receivable information according to the another aspect of the application
Three user equipmenies, wherein the equipment includes receiving module 41, determining module 42 and sending module 43.Receiving module 41, for connecing
Receive the credits operation requests about receivables record information that the network equipment is sent, wherein involved by the credits operation requests
And other related sides it is corresponding with the third user equipment;Determining module 42, for true according to the credits operation requests
The result information of the fixed credits operation processing about the receivables record information;Sending module 43 is used for the credits
The result information of operation processing is sent to the network equipment.For example, the network equipment is answered this by way of distribution book keeping operation
Distribution is synchronous with data between receipt on account money records information progress node, and receivables record information is recorded in distributed account book.
Then, second enterprise determines to obtain certain amount by the credits for transferring the possession of accounts payable to financial institution or business factoring mechanism
Funds on account;Second enterprise sends credits operation requests to the network equipment by second user equipment, wherein credits operation requests include
The credits are carried out to the request of discount processing.The credits operation requests are forwarded to third user equipment by the network equipment, and third is used
Family equipment receives and executes the credits operation requests, will execute the result of the credits operation processing obtained after the credits operation requests
Information is back to the network equipment.
For example, first enterprise has been registered by the audit of the network equipment with second enterprise, and first enterprise, second enterprise step on
Remember corresponding user equipment.There are commercial business transaction in first enterprise and second enterprise, and first enterprise confirms in certain transaction to receive
Afterwards, corresponding receivables record information is stored by the first user equipment (such as first enterprises integrating server), wherein
The receivables record information includes debtor's first enterprise identification information (such as enterprise name, organization mechanism code), creditor
Second enterprise identification information, the specific amount of money of accounts receivable, accounts receivable cash date etc..Then, first enterprise is set by the first user
Standby to upload the receivables record information to the network equipment, the network equipment receives the receivables record information, receivable based on this
Credits Fang Yi enterprise identification information determines the device identification of corresponding second user equipment in the database in funds on account record information
Information, and the receivables record information is sent to second user equipment according to the equipment identification information.The network equipment answers this
Distribution is synchronous with data between receipt on account money records information progress node, which is recorded in distributed account book
In.Second enterprise is due to circulating fund deficiency, and current receivables record information cashes the date not extremely, and second enterprise determines should
Accounts receivable carries out discount processing.Second enterprise sends the solicited message for discounting the accounts receivable to the network equipment, wherein
It further include the financial institution for executing discount operation of second enterprise selection in the solicited message.The network equipment is operated according to the credits
The financial institution being related to is requested, inquires the device identification letter for determining the corresponding third user equipment of the financial institution in the database
Breath, and the credits operation requests are sent to third user equipment.The corresponding third user equipment of financial institution receives the credits
Operation requests, and execute corresponding discount operation, such as by the assignment of credit of the accounts receivable to financial institution and to second enterprise branch
Pay a certain number of funds on account.Then, the result information of the Zhao Quan operation processing is sent to the network equipment, net by third user equipment
Network equipment receives the result information of the credits operation processing and is sent to the first user equipment and second user equipment, and is being distributed
The credits side that receivables record information is updated in formula account book is changed to financial institution by second enterprise, and financial institution is to second enterprise
Pay the result information of the credits operation processing such as a certain number of funds on account.
Certainly, those skilled in the art will be understood that above-mentioned credits operation processing is only for example, other are existing or from now on
The credits operation processing being likely to occur such as is applicable to the application, should also be included within the application protection scope, and herein with
Way of reference is incorporated herein.
Figure 12 is shown according to a kind of system based on distributed account book management accounts receivable information of the application one aspect,
In, which includes:
First user equipment sends the receivables record of the corresponding debt side of first user equipment to the network equipment
Information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;
The network equipment determines the second user for receiving the receivables record information according to credits side's information
The receivables record information is sent to the second user equipment, recorded in distributed account book described receivable by equipment
Funds on account record information;
The second user equipment receives the receivables record information.
Figure 13 is shown according to a kind of system based on distributed account book management accounts receivable information of the application another aspect,
In, which includes:
First user equipment sends the receivables record of the corresponding debt side of first user equipment to the network equipment
Information, wherein the receivables record information includes the corresponding credits side's information of accounts receivable about the debt side;
The network equipment determines the second user for receiving the receivables record information according to credits side's information
The receivables record information is sent to the second user equipment, recorded in distributed account book described receivable by equipment
Funds on account record information;
The second user equipment receives the receivables record information, sends to the network equipment and answers about described
The credits operation requests of receipt on account money record information;
The credits operation requests are forwarded to corresponding third user equipment by the network equipment;
The third user equipment receives the credits operation requests, is determined according to the credits operation requests about described
The result information of the credits operation processing of receivables record information, and the result information of the credits operation processing is sent to
The network equipment;
The network equipment receives the result information of the credits operation processing, and by the result of the credits operation processing
Information is sent to first user equipment and the second user equipment, and according to the result information of the credits operation processing
The receivables record information is updated in the distributed account book;
First user equipment receives the result information of the credits operation processing;
The second user equipment receives the result information of the credits operation processing.
Present invention also provides a kind of computer readable storage medium, the computer-readable recording medium storage has calculating
Machine code, when the computer code is performed, such as preceding described in any item methods are performed.
Present invention also provides a kind of computer program products, when the computer program product is executed by computer equipment
When, such as preceding described in any item methods are performed.
Present invention also provides a kind of computer equipment, the computer equipment includes:
One or more processors;
Memory, for storing one or more computer programs;
When one or more of computer programs are executed by one or more of processors so that it is one or
Multiple processors realize such as preceding described in any item methods.
Figure 14 shows the exemplary system that can be used for implementing each embodiment described herein;
As shown in figure 14 in some embodiments, system 300 can be based on as any one in each embodiment
The equipment of distributed account book management accounts receivable information.In some embodiments, system 300 may include with instruction one or
Multiple computer-readable mediums (for example, system storage or NVM/ store equipment 320) and with the one or more computer
Readable medium is coupled and is configured as executing instruction to realize module thereby executing one or more of movement described herein
A processor (for example, (one or more) processor 305).
For one embodiment, system control module 310 may include any suitable interface controller, with to (one or
It is multiple) at least one of processor 305 and/or any suitable equipment or component that communicate with system control module 310 mentions
For any suitable interface.
System control module 310 may include Memory Controller module 330, to provide interface to system storage 315.It deposits
Memory controller module 330 can be hardware module, software module and/or firmware module.
System storage 315 can be used for for example, load of system 300 and storing data and/or instruction.For a reality
Example is applied, system storage 315 may include any suitable volatile memory, for example, DRAM appropriate.In some embodiments
In, system storage 315 may include four Synchronous Dynamic Random Access Memory of Double Data Rate type (DDR4SDRAM).
For one embodiment, system control module 310 may include one or more input/output (I/O) controller, with
Equipment 320 is stored to NVM/ and (one or more) communication interface 325 provides interface.
For example, NVM/ storage equipment 320 can be used for storing data and/or instruction.NVM/ storage equipment 320 may include appointing
It anticipates nonvolatile memory appropriate (for example, flash memory) and/or to may include that any suitable (one or more) is non-volatile deposit
Equipment is stored up (for example, one or more hard disk drives (HDD), one or more CD (CD) drivers and/or one or more
Digital versatile disc (DVD) driver).
NVM/ storage equipment 320 may include a part for the equipment being physically mounted on as system 300
Storage resource or its can by the equipment access without a part as the equipment.For example, NVM/ storage equipment 320 can
It is accessed by network via (one or more) communication interface 325.
(one or more) communication interface 325 can be provided for system 300 interface with by one or more networks and/or with
Other any equipment communications appropriate.System 300 can be according to any mark in one or more wireless network standards and/or agreement
Quasi- and/or agreement is carried out wireless communication with the one or more components of wireless network.
For one embodiment, at least one of (one or more) processor 305 can be with system control module 310
The logic of one or more controllers (for example, Memory Controller module 330) is packaged together.For one embodiment, (one
It is a or multiple) at least one of processor 305 can encapsulate with the logic of one or more controllers of system control module 310
Together to form system in package (SiP).For one embodiment, at least one of (one or more) processor 305
It can be integrated on same mold with the logic of one or more controllers of system control module 310.For one embodiment,
At least one of (one or more) processor 305 can be with the logic of one or more controllers of system control module 310
It is integrated on same mold to form system on chip (SoC).
In various embodiments, system 300 can be, but not limited to be: server, work station, desk-top calculating equipment or movement
It calculates equipment (for example, lap-top computing devices, handheld computing device, tablet computer, net book etc.).In various embodiments,
System 300 can have more or fewer components and/or different frameworks.For example, in some embodiments, system 300 includes
One or more video cameras, keyboard, liquid crystal display (LCD) screen (including touch screen displays), nonvolatile memory port,
Mutiple antennas, graphic chips, specific integrated circuit (ASIC) and loudspeaker.
It should be noted that the application can be carried out in the assembly of software and/or software and hardware, for example, can adopt
With specific integrated circuit (ASIC), general purpose computer or any other realized similar to hardware device.In one embodiment
In, the software program of the application can be executed to implement the above steps or functions by processor.Similarly, the application
Software program (including relevant data structure) can be stored in computer readable recording medium, for example, RAM memory,
Magnetic or optical driver or floppy disc and similar devices.In addition, hardware can be used to realize in some steps or function of the application, example
Such as, as the circuit cooperated with processor thereby executing each step or function.
In addition, a part of the application can be applied to computer program product, such as computer program instructions, when its quilt
When computer executes, by the operation of the computer, it can call or provide according to the present processes and/or technical solution.
Those skilled in the art will be understood that the existence form of computer program instructions in computer-readable medium includes but is not limited to
Source file, executable file, installation package file etc., correspondingly, the mode that computer program instructions are computer-executed include but
Be not limited to: the computer directly execute the instruction or the computer compile the instruction after execute program after corresponding compiling again,
Perhaps the computer reads and executes the instruction or after the computer reads and install and execute corresponding installation again after the instruction
Program.Here, computer-readable medium can be for computer access any available computer readable storage medium or
Communication media.
Communication media includes whereby including, for example, computer readable instructions, data structure, program module or other data
Signal of communication is transmitted to the medium of another system from a system.Communication media may include having the transmission medium led (such as electric
Cable and line (for example, optical fiber, coaxial etc.)) and can propagate wireless (not having the transmission the led) medium of energy wave, such as sound, electricity
Magnetic, RF, microwave and infrared.Computer readable instructions, data structure, program module or other data can be embodied as example wireless
Medium (such as carrier wave or be such as embodied as spread spectrum technique a part similar mechanism) in modulated message signal.
Term " modulated message signal " refers to that one or more feature is modified or is set in a manner of encoded information in the signal
Fixed signal.Modulation can be simulation, digital or Hybrid Modulation Technology.
As an example, not a limit, computer readable storage medium may include such as computer-readable finger for storage
Enable, the volatile and non-volatile that any method or technique of the information of data structure, program module or other data is realized, can
Mobile and immovable medium.For example, computer readable storage medium includes, but are not limited to volatile memory, such as with
Machine memory (RAM, DRAM, SRAM);And nonvolatile memory, such as flash memory, various read-only memory (ROM, PROM,
EPROM, EEPROM), magnetic and ferromagnetic/ferroelectric memory (MRAM, FeRAM);And magnetic and optical storage apparatus (hard disk,
Tape, CD, DVD);Or other currently known media or Future Development can store the computer used for computer system
Readable information/data.
Here, including a device according to one embodiment of the application, which includes for storing computer program
The memory of instruction and processor for executing program instructions, wherein when the computer program instructions are executed by the processor
When, trigger method and/or technology scheme of the device operation based on aforementioned multiple embodiments according to the application.
It is obvious to a person skilled in the art that the application is not limited to the details of above-mentioned exemplary embodiment, Er Qie
In the case where without departing substantially from spirit herein or essential characteristic, the application can be realized in other specific forms.Therefore, no matter
From the point of view of which point, the present embodiments are to be considered as illustrative and not restrictive, and scope of the present application is by appended power
Benefit requires rather than above description limits, it is intended that all by what is fallen within the meaning and scope of the equivalent elements of the claims
Variation is included in the application.Any reference signs in the claims should not be construed as limiting the involved claims.This
Outside, it is clear that one word of " comprising " does not exclude other units or steps, and odd number is not excluded for plural number.That states in device claim is multiple
Unit or device can also be implemented through software or hardware by a unit or device.The first, the second equal words are used to table
Show title, and does not indicate any particular order.
Claims (21)
1. a kind of method for managing accounts receivable information in distributed account book in network equipment end group, wherein this method comprises:
Receive the receivables record information that corresponding first user equipment in debt side is sent, wherein the receivables record
Information includes the corresponding credits side's information of accounts receivable about the debt side;
The second user equipment for receiving the receivables record information is determined according to credits side's information;
The receivables record information is sent to the second user equipment;
The receivables record information is recorded in distributed account book.
2. according to the method described in claim 1, wherein, the method also includes:
Receive the record feedback information about the receivables record information that the second user equipment is sent;
If the record feedback information includes the confirmation message to the receivables record information, the accounts receivable note is authenticated
Record information;
It is wherein, described that the receivables record information is recorded in distributed account book, comprising:
The receivables record information in distributed account book after record certification.
3. method according to claim 1 or 2, wherein the method also includes:
Receive the result letter for the credits operation processing about the receivables record information that the second user equipment is sent
Breath;
Determine the corresponding third user equipment of other related sides involved in the credits operation processing;
The result information of the credits operation processing is sent to first user equipment and the third user equipment;
The receivables record information is updated in the distributed account book according to the result information of the credits operation processing.
4. according to the method described in claim 3, wherein, the credits operation processing includes that debt splits transfer operation, described
The result information of credits operation processing include the accounts receivable is split as to multiple sub- accounts receivable, and by one of them or it is more
Credits side's information of a sub- accounts receivable is changed to other related sides, wherein other described related sides include the accounts receivable
The credits side of credits side.
5. method according to claim 1 or 2, wherein the method also includes:
Receive the credits operation requests about the receivables record information that the second user equipment is sent;
The credits operation requests are forwarded to corresponding third user equipment, and receive the third user equipment based on described
The result information of credits operation processing that credits operation requests return, about the receivables record information;
The result information of the credits operation processing is sent to first user equipment and the second user equipment;
The receivables record information is updated in the distributed account book according to the result information of the credits operation processing.
6. according to the method described in claim 5, wherein, the credits operation requests include discounting to the accounts receivable
Other related sides that processing solicited message and the credits operation requests are related to, the result information of the credits operation processing include
The accounts receivable assignment of credit to other described related sides and is obtained into the funds on account of corresponding number, wherein described other are related
Side includes financial institution, business factoring mechanism etc..
7. method according to claim 1 or 2, wherein the method also includes:
The receivables record information is read from the distributed account book and debt is carried out to the receivables record information
Weigh operation processing;
Determine the corresponding third user equipment of other related sides involved in the credits operation processing;
The result information of the credits operation processing is sent to first user equipment, the second user equipment and described
Third user equipment;
The receivables record information is updated in the distributed account book according to the result information of the credits operation processing.
8. described to read the receivables record from the distributed account book according to the method described in claim 7, wherein
Information simultaneously carries out credits operation processing to the receivables record information, comprising:
Receive the credits operation requests about the receivables record information that the second user equipment is sent;
The receivables record information is read from the distributed account book according to the credits operation requests and is answered described
Receipt on account money records information and carries out credits operation processing.
9. a kind of method for managing accounts receivable information in distributed account book in the first user equipment end group, wherein this method packet
It includes:
The receivables record information of the corresponding debt side of first user equipment is sent to the network equipment, wherein described to answer
Receipt on account money record information includes the corresponding credits side's information of accounts receivable about the debt side.
10. according to the method described in claim 9, wherein, the method also includes:
Receive the result information for the credits operation processing about the receivables record information that the network equipment is sent.
11. according to the method described in claim 10, wherein, the result information of the credits operation processing is by following at least any
Item determines:
It is determined by the corresponding second user equipment in credits side according to the credits operation processing;
The corresponding third user equipment of other related sides being related to by credits operation requests determined based on the credits operation requests,
Wherein, the credits operation requests are corresponding with the credits operation processing;
Funding operation processing is carried out based on the receivables record information by the network equipment to determine.
12. a kind of in method of the second user equipment end based on distributed account book management accounts receivable information, wherein this method packet
It includes:
Receive the receivables record information that the network equipment is sent, wherein the receivables record information includes about credits
The corresponding debt side's information of accounts receivable of side.
13. according to the method for claim 12, wherein the method also includes:
The receivables record information is checked based on the Deposit received record information stored in the second user device data,
And the corresponding record feedback information of the receivables record information is returned to the network equipment;
If confirmation, the record feedback information includes the confirmation message to the receivables record information.
14. method according to claim 12 or 13, wherein the method also includes:
Obtain the result information of the corresponding credits operation processing of the receivables record information;
The result information of the credits operation processing is sent to the network equipment.
15. method according to claim 12 or 13, wherein the method also includes:
Receive the result information for the credits operation processing about the receivables record information that the network equipment returns.
16. according to the method for claim 15, wherein the method also includes:
The credits operation requests about the receivables record information are sent to the network equipment;
Wherein, the knot for receiving the credits operation processing about the receivables record information that the network equipment returns
Fruit information, comprising:
Receive the result information for the corresponding credits operation processing of the credits operation requests that the network equipment returns.
17. a kind of method for managing accounts receivable information in distributed account book in third user equipment end group, wherein this method packet
It includes:
Receive the credits operation requests about receivables record information that the network equipment is sent, wherein the credits operation is asked
Other related sides involved in asking are corresponding with the third user equipment;
The result information of the credits operation processing about the receivables record information is determined according to the credits operation requests;
The result information of the credits operation processing is sent to the network equipment.
18. a kind of method based on distributed account book management accounts receivable information, wherein this method comprises:
First user equipment sends the receivables record information of the corresponding debt side of first user equipment to the network equipment,
Wherein, the receivables record information includes the corresponding credits side's information of accounts receivable about debt side;
The network equipment determines the second user equipment for receiving the receivables record information according to credits side's information,
The receivables record information is sent to the second user equipment, and records the accounts receivable in distributed account book
Record information;
The second user equipment receives the receivables record information.
19. a kind of method based on distributed account book management accounts receivable information, wherein this method comprises:
First user equipment sends the receivables record information of the corresponding debt side of first user equipment to the network equipment,
Wherein, the receivables record information includes the corresponding credits side's information of accounts receivable about debt side;
The network equipment determines the second user equipment for receiving the receivables record information according to credits side's information,
The receivables record information is sent to the second user equipment, the accounts receivable note is recorded in distributed account book
Record information;
The second user equipment receives the receivables record information, sends to the network equipment and answers receipt on account about described
The credits operation requests of money record information;
The credits operation requests are forwarded to corresponding third user equipment by the network equipment;
The third user equipment receives the credits operation requests, is determined according to the credits operation requests about described receivable
Funds on account record the result information of the credits operation processing of information, and the result information of the credits operation processing are sent to described
The network equipment;
The network equipment receives the result information of the credits operation processing, and by the result information of the credits operation processing
It is sent to first user equipment and the second user equipment, and according to the result information of the credits operation processing in institute
It states and updates the receivables record information in distributed account book;
First user equipment receives the result information of the credits operation processing;
The second user equipment receives the result information of the credits operation processing.
20. a kind of equipment based on distributed account book management accounts receivable information, wherein the equipment includes:
Processor;And
It is arranged to the memory of storage computer executable instructions, the executable instruction makes the processor when executed
Execute the operation such as any one of claims 1 to 17 the method.
21. a kind of computer-readable medium including instruction, described instruction makes system carry out such as claim 1 when executed
To the operation of any one of 17 the methods.
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Cited By (5)
Publication number | Priority date | Publication date | Assignee | Title |
---|---|---|---|---|
CN110135990A (en) * | 2019-05-06 | 2019-08-16 | 安徽海汇金融投资集团有限公司 | A kind of accounts receivable assignment of credit splits control method and system |
CN110889758A (en) * | 2019-11-15 | 2020-03-17 | 安徽海汇金融投资集团有限公司 | Creditor right transfer system construction method and system |
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CN114140122A (en) * | 2021-12-08 | 2022-03-04 | 工银科技有限公司 | Credit certificate transfer method and device |
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