CN109598602A - Account checking method, device, equipment and computer readable storage medium - Google Patents
Account checking method, device, equipment and computer readable storage medium Download PDFInfo
- Publication number
- CN109598602A CN109598602A CN201710903261.8A CN201710903261A CN109598602A CN 109598602 A CN109598602 A CN 109598602A CN 201710903261 A CN201710903261 A CN 201710903261A CN 109598602 A CN109598602 A CN 109598602A
- Authority
- CN
- China
- Prior art keywords
- reconciliation
- file
- reconciliation file
- conversion
- business record
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Granted
Links
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/02—Banking, e.g. interest calculation or account maintenance
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Landscapes
- Business, Economics & Management (AREA)
- Accounting & Taxation (AREA)
- Finance (AREA)
- Engineering & Computer Science (AREA)
- Development Economics (AREA)
- Economics (AREA)
- Marketing (AREA)
- Strategic Management (AREA)
- Technology Law (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention discloses a kind of account checking method, device, equipment and computer readable storage medium, the account checking method includes: to obtain the type to the affiliated bank of reconciliation file when detecting when reconciliation file；The reconciliation file of bank and the first conversion mapping relations of levels of standards are corresponded to according to the type, are standardized to described to reconciliation file；Obtain it is to reconciliation file corresponding to reconciliation business record, according to, to reconciliation file and described to reconciliation business record, carrying out reconciliation processing after the standardization.The present invention solves existing reconciliation Procedure Codes resource and waste of human resource is more, and the technical issues of reconciliation inefficiency.
Description
Technical field
The present invention relates to reconciliation field more particularly to a kind of account checking method, device, equipment and computer-readable storage mediums
Matter.
Background technique
In the transaction data treatment process that little Dai company loan is made loans, the consistency of account transaction is to need important guarantee
One of the problem of, currently, generalling use the mode of reconciliation to ensure the consistency of account transaction.The mode of reconciliation generally by from
Bank obtains reconciliation chronological file, that is, reconciliation file, and the reconciliation file is then uploaded to corresponding reconciliation system, obtains and corresponds to
The transaction record of reconciliation file carries out the reconciliation of transaction record and reconciliation file, however, in the prior art, different bank flowing water
Format or form are different, thus during existing reconciliation, need different reconciliation systems even manpower for different banks
Reconciliation file carries out reconciliation operation, this causes the waste of code resource and human resources, and reconciliation efficiency to a certain extent
Low technical problem.
Summary of the invention
The main purpose of the present invention is to provide a kind of account checking method, device, equipment and computer readable storage medium,
Aim to solve the problem that existing reconciliation Procedure Codes resource and waste of human resource are more, and the technical issues of reconciliation inefficiency.
To achieve the above object, the present invention provides a kind of account checking method, and the account checking method includes:
When detecting when reconciliation file, the type to the affiliated bank of reconciliation file is obtained；
According to the type correspond to bank reconciliation file and levels of standards first conversion mapping relations, to it is described to
Reconciliation file is standardized；
Obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation file and institute
It states to reconciliation business record, carries out reconciliation processing.
Optionally, described to include: to described be standardized before step to reconciliation file
When do not find the type correspond to bank reconciliation file and levels of standards first conversion mapping relations when,
It is parsed to described to reconciliation file, to obtain the parameters to reconciliation file；
The parameters to reconciliation file are matched with parameter in levels of standards, and generate matching result；
According to the matching result, the second conversion for generating reconciliation file and levels of standards that the type corresponds to bank maps
Relationship saves the second conversion mapping relations.
Optionally, described to match the parameters to reconciliation file with parameter in levels of standards and raw
Include: at matching result step
It obtains to the title of reconciliation file parameters and the parameter to the first display position in reconciliation file；
It is obtained in levels of standards and described to the consistent parameter of reconciliation file parameters title, and it is consistent to obtain the title
Second display position of the parameter in levels of standards；
According to the first display position and the second display position, matching result is generated.
Optionally, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization
Include: before reconciliation processing step
When detecting conversion mistake, it is preceding to reconciliation file to obtain conversion；
It will be collected to reconciliation business record into conversion error logging report to reconciliation file with corresponding before conversion, to realize
Artificial reconciliation.
Optionally, the account checking method further include:
Obtain preset time period in reconciliation business record, based on the frequency for obtaining current reconciliation to reconciliation business record
Rate；
Frequency based on the reconciliation adjusts to be standardized to described to reconciliation file in the preset time period
Processing speed；
It is standardized to described to reconciliation file based on the processing speed adjusted, to realize completion pair
Account.
Optionally, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization
Include: after reconciliation processing step
When detect reconciliation failure when, obtain conversion before after reconciliation file, conversion to reconciliation file and it is corresponding to
Reconciliation business record；
It to reconciliation file and corresponding will be collected to reconciliation business record to reconciliation after reconciliation file, conversion before conversion
In failure record report.
Optionally, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization
Reconciliation processing step includes:
Obtain standardization after in reconciliation file to reconciliation detail, wherein to reconciliation detail include to reconciliation gold
Volume, to reconciliation number of policy, to reconciliation Business Name；
Obtain it is described to be recorded in reconciliation business record with described to the corresponding record detail of reconciliation detail, described in judgement
Record detail whether with it is described to reconciliation detail it is corresponding unanimously；
When the record detail with described when reconciliation detail is corresponding consistent, will corresponding business record after the completion of reconciliation
The mark of reconciliation is stamped with corresponding reconciliation file.
In addition, to achieve the above object, the present invention also provides a kind of account checking apparatus, the account checking apparatus includes:
First obtains module, for obtaining the class to the affiliated bank of reconciliation file when detecting when reconciliation file
Type；
Conversion module is mapped for corresponding to the first conversion of reconciliation file and levels of standards of bank according to the type
Relationship is standardized to described to reconciliation file；
Second obtains module, corresponding to reconciliation business record to reconciliation file for obtaining, according to the standardization
Afterwards to reconciliation file and described to reconciliation business record, carry out reconciliation processing.
In addition, to achieve the above object, the present invention also provides a kind of reconciliation equipment, the reconciliation equipment include: memory,
Processor, communication bus and the reconciliation program being stored on the memory,
The communication bus is for realizing the communication connection between processor and memory；
The processor is for executing the reconciliation program, to perform the steps of
When detecting when reconciliation file, the type to the affiliated bank of reconciliation file is obtained；
According to the type correspond to bank reconciliation file and levels of standards first conversion mapping relations, to it is described to
Reconciliation file is standardized；
Obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation file and institute
It states to reconciliation business record, carries out reconciliation processing.
Optionally, described to include: to described be standardized before step to reconciliation file
When do not find the type correspond to bank reconciliation file and levels of standards first conversion mapping relations when,
It is parsed to described to reconciliation file, to obtain the parameters to reconciliation file；
The parameters to reconciliation file are matched with parameter in levels of standards, and generate matching result；
According to the matching result, the second conversion for generating reconciliation file and levels of standards that the type corresponds to bank maps
Relationship saves the second conversion mapping relations.
Optionally, described to match the parameters to reconciliation file with parameter in levels of standards and raw
Include: at matching result step
It obtains to the title of reconciliation file parameters and the parameter to the first display position in reconciliation file；
It is obtained in levels of standards and described to the consistent parameter of reconciliation file parameters title, and it is consistent to obtain the title
Second display position of the parameter in levels of standards；
According to the first display position and the second display position, matching result is generated.
Optionally, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization
Include: before reconciliation processing step
When detecting conversion mistake, to reconciliation file before acquisition standardization；
It will be collected to reconciliation business record into conversion error logging report to reconciliation file with corresponding before standardization,
To realize artificial reconciliation.
Optionally, the account checking method further include:
Obtain preset time period in reconciliation business record, based on the frequency for obtaining current reconciliation to reconciliation business record
Rate；
Frequency based on the reconciliation adjusts to be standardized to described to reconciliation file in the preset time period
Processing speed；
It is standardized to described to reconciliation file based on the processing speed adjusted, to realize completion pair
Account.
Optionally, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization
Include: after reconciliation processing step
When detect reconciliation failure when, obtain conversion before after reconciliation file, conversion to reconciliation file and it is corresponding to
Reconciliation business record；
It to reconciliation file and corresponding will be collected to reconciliation business record to reconciliation after reconciliation file, conversion before conversion
In failure record report.
Optionally, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization
Reconciliation processing step includes:
Obtain standardization after in reconciliation file to reconciliation detail, wherein to reconciliation detail include to reconciliation gold
Volume, to reconciliation number of policy, to reconciliation Business Name；
Obtain it is described to be recorded in reconciliation business record with described to the corresponding record detail of reconciliation detail, described in judgement
Record detail whether with it is described to reconciliation detail it is corresponding unanimously；
When the record detail with described when reconciliation detail is corresponding consistent, will corresponding business record after the completion of reconciliation
The mark of reconciliation is stamped with corresponding reconciliation file.
Optionally, to achieve the above object, the present invention also provides a kind of computer readable storage mediums, and the computer can
Reading storage medium is stored with one, and perhaps more than one program the one or more programs can be by one or one
Above processor is executed to be used for:
When detecting when reconciliation file, the type to the affiliated bank of reconciliation file is obtained；
According to the type correspond to bank reconciliation file and levels of standards first conversion mapping relations, to it is described to
Reconciliation file is standardized；
Obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation file and institute
It states to reconciliation business record, carries out reconciliation processing.
The present invention is by obtaining the type to the affiliated bank of reconciliation file when detecting when reconciliation file；According to
The type corresponds to the reconciliation file of bank and the first conversion mapping relations of levels of standards, carries out to described to reconciliation file
Standardization；Obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation file
With described to reconciliation business record, reconciliation processing is carried out.Since in this application, reconciliation system prestores all types of corresponding banks pair
First conversion mapping relations of account file and levels of standards, thus getting after reconciliation file, it is reflected based on the first conversion
The relationship of penetrating can will be converted into levels of standards to reconciliation file, and after being converted into levels of standards, and when reconciliation does not need again to
Matching is compared with the type to reconciliation business record parameters to reconciliation file parameters type, it is thus possible to accelerate
The efficiency of reconciliation.And in this application, since reconciliation system prestores all types of corresponding bank's reconciliation files and levels of standards
First conversion mapping relations, thus different reconciliation systems is no longer needed to carry out reconciliation behaviour for different bank's reconciliation files
Make, thus present application addresses reconciliation Procedure Codes resource and waste of human resource in the prior art are more, and reconciliation low efficiency
Under technical problem.
Detailed description of the invention
Fig. 1 is the flow diagram of account checking method first embodiment of the present invention；
Fig. 2 is the flow diagram of account checking method second embodiment of the present invention；
Fig. 3 is the device structure schematic diagram for the hardware running environment that present invention method is related to；
Fig. 4 is the schematic diagram of a scenario of the embodiment of the present invention.
The embodiments will be further described with reference to the accompanying drawings for the realization, the function and the advantages of the object of the present invention.
Specific embodiment
It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, it is not intended to limit the present invention.
The present invention provides a kind of account checking method, referring to Fig.1, described right in the first embodiment of account checking method of the present invention
Account method includes:
Step S10 obtains the type to the affiliated bank of reconciliation file when detecting when reconciliation file；
In this application, insurance company offers a loan to client, the service such as settle a claim, accept insurance, in insurance company and client
Loan, after the business datums such as settle a claim, accept insurance determine, insurance company carries out remit money by the bank of cooperation, and bank is transferring
After fund, remit money or the i.e. corresponding chronological file of successful data of making loans can be returned to insurance company's batch, in the application
In, using the chronological file as reconciliation file, reconciliation file includes making loans date, the amount of money of making loans, insurance company and customer name
Deng, wherein chronological file or reconciliation file format of different bank are different, thus before reconciliation, the application realization will be right
Account file is converted into levels of standards.
It should be noted that reconciliation system, which can be, carries out reconciliation file and reconciliation business record in the default reconciliation period
Reconciliation, as the reconciliation time can be in 2 hours of 4 points to 6 points of every afternoon, i.e., in reconciliation system, when reaching default reconciliation
Between after, automatic trigger reconciliation instruction is realized to obtain the reconciliation file after standardization and starts reconciliation, i.e. reconciliation system thing
Program segment first is set in built-in processor, which indicates that the processing logic of triggering reconciliation instruction, the processing logic are used
Reconciliation event is triggered in when detection reaches the default reconciliation time, triggering processor to respond.
In addition, pair artificially in reconciliation system can also be passed through when the default reconciliation time being insufficient for checking requirement
Triggering reconciliation instruction is clicked or is touched at account interface, to obtain the reconciliation file after standardization.
In this application, as long as reconciliation system receives reconciliation file, it is described to silver belonging to reconciliation file to trigger acquisition
The process of row type, realization carry out the processing for being converted into levels of standards to the reconciliation file received, it should be noted that connect
The time for receiving reconciliation file can not be within the default reconciliation period.
When detecting when reconciliation file, the type to the affiliated bank of reconciliation file can be to be obtained in the following way: solution
Reconciliation file is analysed, the Bank Name in reconciliation file is obtained, the type of bank is obtained according to the Bank Name in reconciliation file, separately
Outside, reconciliation system can be by the reconciliation file of different interface banks, and thus, the interface source based on reconciliation file is obtained
The type to the affiliated bank of reconciliation file is taken, the type of the bank includes industrial and commercial bank, Construction Bank, the classes such as agricultural bank
Type, although the parameter that different type corresponds to bank's flowing water is identical, as all included number of policy, customer name, transaction in reconciliation file
Number, the parameters such as payment number, but the display order of parameter or display mode can be different, i.e., the flowing water of all types of corresponding banks
Format is different, is illustrated to specific embodiment, some bank parameter in reconciliation file is arranged as number of policy, customer name
Title, Transaction Identification Number, payment number sequence, and in another bank's reconciliation file reference order be Transaction Identification Number, customer name, payment number,
Declaration form, i.e., in bank's reconciliation file, parameter display rule in different reconciliation banks, domain, parameter display area difference or reconciliation file
It is then different.
Step S20 corresponds to the reconciliation file of bank and the first conversion mapping relations of levels of standards according to the type,
It is standardized to described to reconciliation file；
According to the type correspond to bank reconciliation file and levels of standards first conversion mapping relations, to it is described to
Reconciliation file is standardized.
According to the type correspond to bank reconciliation file and levels of standards first conversion mapping relations, namely when to
Reconciliation file is Construction Bank when reconciliation file, and obtain Construction Bank converts mapping pass to the Construction Bank of reconciliation file and levels of standards
System obtains turning to the industrial and commercial bank of reconciliation file and levels of standards for industrial and commercial bank when being industrial and commercial bank when reconciliation file when reconciliation file
Change mapping relations etc..
It should be noted that in this application, levels of standards refers to the standardization of parameters array format in file,
Or the standardization that parameters are shown, Fig. 4 are a kind of concrete form of levels of standards, are said to specific embodiment
It is bright, it is successively respectively customer name, number of policy, transaction in putting in order for each parameter of levels of standards in levels of standards
Number, the sequence of payment number the file header of file is set and in levels of standards, if bank to reconciliation file parameters
Display order is different from levels of standards, thus needs to treat reconciliation file and be adjusted.
Treat reconciliation file be adjusted process can be obtain levels of standards indicating template, will respectively join to reconciliation file
Number content is filled respectively into the indicating template of levels of standards.It is illustrated to specific embodiment, waits for reconciliation text from A bank
The content that number of policy is chosen in part, obtains the display position of number of policy in levels of standards, A bank is waited for the declaration form of reconciliation file
Number fills are into levels of standards on the display position of number of policy, i.e. a step, fill respectively customer name, Transaction Identification Number,
The content of parameter such as payment number are into levels of standards.
In addition, label processing can be carried out to the display position of parameters, after the first mapping relations and label processing
Display position, carry out the conversion to reconciliation file, wherein the mapping relations specifically can be different parameters content and standardization text
The corresponding relationship of label in part.If the display position label of number of policy in above-mentioned levels of standards is if No. 1, then A bank is based on
To the corresponding relationship of reconciliation file number of policy content and No. 1 display position, carry out to number of policy fills in reconciliation file.
In addition, can also wait for bank that the parameter in reconciliation file carries out label processing, and bank waits for joining in reconciliation file
Several label rules can be identical with the label rule of levels of standards, particularly, will be to right in conversion in reconciliation file processes
Content of parameter is filled into the levels of standards of label identical as the parameter in account file.
In the another embodiment of the application, as shown in Fig. 2, described be standardized step to reconciliation file to described
Include: before
Step S21, when the first conversion for not finding reconciliation file and levels of standards that the type corresponds to bank is reflected
It when penetrating relationship, is parsed to described to reconciliation file, to obtain the parameters to reconciliation file；
Wherein, reconciliation file and levels of standards that the type corresponds to bank can be searched in the application by the title of bank
Conversion mapping relations, when not inquiring corresponding conversion mapping relations by the title of bank, the type corresponds to bank
Reconciliation file when the conversion mapping relations of levels of standards are not present, if be not detected the type correspond to bank reconciliation it is literary
When the first conversion mapping relations of part and levels of standards, parsed to described to reconciliation file, which includes parameter name
The parsing of the parsing of title, parameter name specifically can be: call word decoder, not based on word decoder parsing reconciliation file
The title of same parameter, particularly, when detecting when there are when sentence, carry out syntax parsing to reconciliation file, separately in reconciliation file
Outside, it is also necessary to the parsing to display position where parameter or display label, to obtain the parameters to reconciliation file
Display position, display label and corresponding title.
Step S22 matches the parameters to reconciliation file with parameter in levels of standards, and generation
With result；
It is described to join in the parameters and levels of standards to reconciliation file in the another embodiment of the application
Number is matched, and is generated matching result step and included:
It obtains to the title of reconciliation file parameters and the parameter to the first display position in reconciliation file；
It is obtained in levels of standards and described to the consistent parameter of reconciliation file parameters title, and it is consistent to obtain the title
Second display position of the parameter in levels of standards；
According to the first display position and the second display position, matching result is generated.
It obtains to the title of reconciliation file parameters and the parameters to the first display position in reconciliation file,
Specifically, the label of the first display position of parameters can be obtained, obtains and is obtained in levels of standards and to reconciliation file parameters
Second display position of the consistent parameter of title particularly obtains the label of the second display position, aobvious based on parameters first
Show label and the second display position of the first display position of corresponding relationship or parameters of position and the second display position
The corresponding relationship of label generates matching result.
Step S23, according to the matching result, generate the type correspond to bank reconciliation file and levels of standards second
Mapping relations are converted, which is saved.
Matching result based on generation constitutes the second conversion that the type corresponds to the reconciliation file and levels of standards of bank
Mapping relations save the second conversion mapping relations, which is essentially parameters first
The label of the first display position of corresponding relationship or parameters of display position and the second display position and the second display position
Label corresponding relationship.
Step S30, obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation
File, to reconciliation business record, carries out reconciliation processing with described.
Wherein, described according to, to reconciliation file and described to reconciliation business record, being carried out after the standardization pair
Account processing step includes:
Obtain standardization after in reconciliation file to reconciliation detail, wherein to reconciliation detail include to reconciliation gold
Volume, to reconciliation number of policy, to reconciliation Business Name；
Obtain it is described to be recorded in reconciliation business record with described to the corresponding record detail of reconciliation detail, described in judgement
Record detail whether with it is described to reconciliation detail it is corresponding unanimously；
When the record detail with described when reconciliation detail is corresponding consistent, will corresponding business record after the completion of reconciliation
The mark of reconciliation is stamped with corresponding reconciliation file.
It obtains corresponding to reconciliation business record to reconciliation file, wherein should include the transaction of business to reconciliation business record
Number, corresponding reconciliation file is arrived based on what the Transaction Identification Number can be inquired, is obtaining reconciliation business record with corresponding to reconciliation file
Afterwards, carry out reconciliation processing, which can be: first from after standardization to be obtained to reconciliation detail, such as in reconciliation file
To the reconciliation amount of money, to reconciliation number of policy, to reconciliation Business Name etc., the Transaction Identification Number based on business is obtained to reconciliation business record,
And record detail of the acquisition to be recorded in reconciliation business, record detail is compared with to reconciliation detail, it specifically, will be to right
The record amount of money recorded in account business record be accordingly compared to what is recorded in reconciliation file to the reconciliation amount of money, will be to reconciliation
The record number of policy recorded in business record be accordingly compared to what is recorded in reconciliation file to reconciliation number of policy, will be to right
The record Business Name recorded in account business record be accordingly compared to what is recorded in reconciliation file to reconciliation Business Name,
The reconciliation process includes the comparison of the amount of money, the comparison of Business Name, confirmation of number of policy etc., after the completion of reconciliation, by corresponding industry
Business record stamps the mark of reconciliation with corresponding reconciliation file, which can be anti-counterfeiting mark.
The present invention is by obtaining the type to the affiliated bank of reconciliation file when detecting when reconciliation file；According to
The type corresponds to the reconciliation file of bank and the first conversion mapping relations of levels of standards, carries out to described to reconciliation file
Standardization；Obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation file
With described to reconciliation business record, reconciliation processing is carried out.Since in this application, reconciliation system prestores all types of corresponding banks pair
First conversion mapping relations of account file and levels of standards, thus getting after reconciliation file, it is reflected based on the first conversion
The relationship of penetrating can will be converted into levels of standards to reconciliation file, and after being converted into levels of standards, since do not need again will be to
Matching is compared with the type to reconciliation business record parameters in reconciliation file parameters type, it is thus possible to quickening pair
The efficiency of account.And in this application, since reconciliation system prestores the of all types of corresponding bank's reconciliation files and levels of standards
One conversion mapping relations, thus different reconciliation systems is no longer needed to carry out reconciliation operation for different bank's reconciliation files,
Thus present application addresses reconciliation Procedure Codes resource and waste of human resource in the prior art are more, and reconciliation inefficiency
Technical problem.
Further, the present invention provides the another embodiment of account checking method, in this embodiment, described according to the standardization
Treated to reconciliation file with described to reconciliation business record, and carry out reconciliation processing step includes: before
When detecting conversion mistake, to reconciliation file before acquisition standardization；
It will be collected to reconciliation business record into conversion error logging report to reconciliation file with corresponding before standardization,
To realize artificial reconciliation.
In this application, it to increase fault tolerance, when detecting reconciliation file conversion mistake, obtains before converting to reconciliation
File will be collected into conversion error logging report to reconciliation business record with corresponding to reconciliation file before conversion, and generate and mention
Show information, to realize artificial reconciliation, wherein reconciliation system is settable: if receiving in the setting time after reconciliation file
It is not converted into levels of standards, then it is assumed that reconciliation file converts mistake.In this application, optionally, turn for the first time in reconciliation file
When changing mistake, it can obtain and carry out secondary conversion to reconciliation file, it is if secondary conversion still converts mistake, conversion is preceding to reconciliation
File is collected to reconciliation business record into conversion error logging report with corresponding, to realize artificial reconciliation.
In the present embodiment, by when detect conversion mistake when, obtain standardization before to reconciliation file；By standard
It is collected to reconciliation business record into conversion error logging report to reconciliation file with corresponding before changing processing, it is artificial right to realize
Account.The present embodiment can be realized artificial reconciliation when detecting conversion mistake, thus improve the fault-tolerant function during reconciliation
Energy.
Further, the present invention provides the another embodiment of account checking method, and in this embodiment, the account checking method also wraps
It includes:
Obtain preset time period in reconciliation business record, based on the frequency for obtaining current reconciliation to reconciliation business record
Rate；
Frequency based on the reconciliation adjusts to be standardized to described to reconciliation file in the preset time period
Processing speed；
It is standardized to described to reconciliation file based on the processing speed adjusted, to realize completion pair
Account.
In this application, due to the reconciliation time determine, thus can obtain in preset time period to reconciliation business record, base
In the frequency for obtaining current reconciliation to reconciliation business record, in the preset time period, since the frequency of reconciliation is different thus right
It should adjust to the processing speed being standardized to reconciliation file, specifically, when the frequency of reconciliation increases, accelerate
Treat the processing speed that reconciliation file is standardized, when the frequency deceleration of reconciliation, can slow down treat reconciliation file into
The processing speed of row standardization, wherein the amplitude accelerated and slowed down can flexibly be set.
In the present embodiment, by, to reconciliation business record, being based on to reconciliation business record in acquisition preset time period
Obtain the frequency of current reconciliation；Frequency based on the reconciliation is adjusted in the preset time period and is carried out to described to reconciliation file
The processing speed of standardization；It is standardized to described to reconciliation file based on the processing speed adjusted,
Reconciliation is completed to realize.Since the standardization efficiency to reconciliation file is adjusted according to the frequency of current reconciliation, thus
Reconciliation efficiency can be promoted in this application.
Further, the present invention provides the another embodiment of account checking method of the present invention, in this embodiment, described according to
After standardization to reconciliation file and described to reconciliation business record, carry out include: after reconciliation processing step
When detect reconciliation failure when, obtain conversion before after reconciliation file, conversion to reconciliation file and it is corresponding to
Reconciliation business record；
It to reconciliation file and corresponding will be collected to reconciliation business record to reconciliation after reconciliation file, conversion before conversion
In failure record report.
In this application, particularly, not identical as the amount of money of reconciliation file to reconciliation business record when reconciliation fails
When, it obtains before conversion after reconciliation file, conversion to reconciliation file and corresponding to reconciliation business record, it will be before conversion to right
After account file, conversion to reconciliation file and it is corresponding collect to reconciliation business record into reconciliation failure record report, for
Business personnel's artificial enquiry reconciliation failure cause, and the reconciliation file of reconciliation failure and reconciliation business record are stamped into reconciliation failure
Label.
In the present embodiment, by when detect reconciliation failure when, obtain conversion before after reconciliation file, conversion to reconciliation
File and corresponding to reconciliation business record；Will conversion before after reconciliation file, conversion to reconciliation file and it is corresponding to
Reconciliation business record is collected into reconciliation failure record report, convenient for the subsequent processing of reconciliation personnel, improves reconciliation efficiency.
Further, the present invention provides the another embodiment of account checking method of the present invention, in this embodiment, described according to
After standardization to reconciliation file and described to reconciliation business record, carry out include: after reconciliation processing step
When detecting reconciliation success, the accreditation processing of electronic certificate is carried out.
In this application, when detecting that reconciliation is completed, autoelectrinic voucher accreditation processing is carried out, is wrapped on the electronic certificate
Electronic certificate is sent to corresponding client, for finance after the completion of reconciliation by the amount of money containing reconciliation, account account dealing type etc.
Carry out confirmation processing.
The present invention provides a kind of account checking apparatus, the account checking apparatus includes:
First obtains module, for obtaining the class to the affiliated bank of reconciliation file when detecting when reconciliation file
Type；
Conversion module is mapped for corresponding to the first conversion of reconciliation file and levels of standards of bank according to the type
Relationship is standardized to described to reconciliation file；
Second obtains module, corresponding to reconciliation business record to reconciliation file for obtaining, according to the standardization
Afterwards to reconciliation file and described to reconciliation business record, carry out reconciliation processing.
Optionally, the account checking apparatus further include:
Third obtains module, for ought not find the type correspond to bank reconciliation file and levels of standards the
It when one conversion mapping relations, is parsed to described to reconciliation file, to obtain the parameters to reconciliation file；
Matching module, for the parameters to reconciliation file to be matched with parameter in levels of standards, and
Generate matching result；
Generation module, for generating reconciliation file and levels of standards that the type corresponds to bank according to the matching result
Second conversion mapping relations, to this second conversion mapping relations save.
Further, the matching module includes:
First acquisition unit, for obtaining to the title of reconciliation file parameters and the parameter to first in reconciliation file
Display position；
Second acquisition unit is used to obtain in levels of standards and described to the consistent ginseng of reconciliation file parameters title
Number, and obtain second display position of the consistent parameter of the title in levels of standards；
Generation unit, for generating matching result according to the first display position and the second display position.
Optionally, the account checking apparatus further include:
Detection module, for when detect conversion mistake when, obtain standardization before to reconciliation file；
First collection module, for by before standardization to reconciliation file with it is corresponding to reconciliation business record collect to turn
Change in error logging report, to realize artificial reconciliation.
Optionally, the account checking apparatus further include:
4th obtains module, for obtain in preset time period to reconciliation business record, based on to reconciliation business record
Obtain the frequency of current reconciliation；
Adjust module, for the frequency based on the reconciliation adjust in the preset time period to it is described to reconciliation file into
The processing speed of row standardization；
Conversion module, for being standardized to described to reconciliation file based on the processing speed adjusted,
Reconciliation is completed to realize.
Optionally, the account checking apparatus further include:
5th obtain module, for when detect reconciliation failure when, obtain conversion before after reconciliation file, conversion to reconciliation
File and corresponding to reconciliation business record；
Second collection module, for will convert it is preceding after reconciliation file, conversion to reconciliation file and corresponding to reconciliation
Business record is collected into reconciliation failure record report.
Optionally, the second acquisition module includes:
Third acquiring unit, for obtain after standardization in reconciliation file to reconciliation detail, wherein to reconciliation
Detail includes to the reconciliation amount of money, to reconciliation number of policy, to reconciliation Business Name；
4th acquiring unit, for obtain it is described to recorded in reconciliation business record with it is described corresponding to reconciliation detail
Record detail, judge the record detail whether with it is described to reconciliation detail it is corresponding unanimously；
Unit is identified, is used for when the record detail with described when reconciliation detail is corresponding consistent, it, will after the completion of reconciliation
Corresponding business record and corresponding reconciliation file stamp the mark of reconciliation.
Account checking apparatus specific embodiment of the present invention and each embodiment of above-mentioned account checking method are essentially identical, no longer superfluous herein
It states.
Referring to Fig. 3, Fig. 3 is the device structure schematic diagram for the hardware running environment that present invention method is related to.
Reconciliation equipment of the embodiment of the present invention can be PC, be also possible to smart phone, tablet computer, E-book reader,
MP3 (Moving Picture Experts Group Audio Layer III, dynamic image expert's compression standard audio level
3) player, MP4 (Moving Picture Experts Group Audio Layer IV, dynamic image expert's compression standard
Audio level 4) terminal devices such as player, portable computer.
As shown in figure 3, the reconciliation equipment may include: processor 1001, such as CPU, memory 1005, communication bus
1002.Wherein, communication bus 1002 is for realizing the connection communication between processor 1001 and memory 1005.Memory 1005
It can be high speed RAM memory, be also possible to stable memory (non-volatile memory), such as magnetic disk storage.
Memory 1005 optionally can also be the storage equipment independently of aforementioned processor 1001.
Optionally, which can also include user interface, network interface, camera, RF (Radio
Frequency, radio frequency) circuit, sensor, voicefrequency circuit, WiFi module etc..User interface may include display screen
(Display), input unit such as keyboard (Keyboard), optional user interface can also include wireline interface, the nothing of standard
Line interface.Network interface optionally may include standard wireline interface and wireless interface (such as WI-FI interface).
It will be understood by those skilled in the art that reconciliation device structure shown in Fig. 3 does not constitute the limit to reconciliation equipment
It is fixed, it may include perhaps combining certain components or different component layouts than illustrating more or fewer components.
As shown in figure 3, as may include that operating system, network are logical in a kind of memory 1005 of computer storage medium
Believe module and reconciliation program.Operating system is to manage and control the program of reconciliation device hardware and software resource, supports reconciliation
The operation of program and other softwares and/or program.Network communication module is for realizing between the 1005 each component in inside of memory
Communication, and communicated between other hardware and softwares in reconciliation equipment.
In reconciliation equipment shown in Fig. 3, processor 1001 is real for executing the reconciliation program stored in memory 1005
Existing following steps:
When detecting when reconciliation file, the type to the affiliated bank of reconciliation file is obtained；
According to the type correspond to bank reconciliation file and levels of standards first conversion mapping relations, to it is described to
Reconciliation file is standardized；
Obtain it is corresponding to reconciliation business record to reconciliation file, according to after the standardization to reconciliation file and institute
It states to reconciliation business record, carries out reconciliation processing.
Further, described to include: to described be standardized before step to reconciliation file
When do not find the type correspond to bank reconciliation file and levels of standards first conversion mapping relations when,
It is parsed to described to reconciliation file, to obtain the parameters to reconciliation file；
The parameters to reconciliation file are matched with parameter in levels of standards, and generate matching result；
According to the matching result, the second conversion for generating reconciliation file and levels of standards that the type corresponds to bank maps
Relationship saves the second conversion mapping relations.
Further, described to match the parameters to reconciliation file with parameter in levels of standards, and
Generating matching result step includes:
It obtains to the title of reconciliation file parameters and the parameter to the first display position in reconciliation file；
It is obtained in levels of standards and described to the consistent parameter of reconciliation file parameters title, and it is consistent to obtain the title
Second display position of the parameter in levels of standards；
According to the first display position and the second display position, matching result is generated.
Further, it is described according to after the standardization to reconciliation file and described to reconciliation business record, into
Include: before row reconciliation processing step
When detecting conversion mistake, to reconciliation file before acquisition standardization；
It will be collected to reconciliation business record into conversion error logging report to reconciliation file with corresponding before standardization,
To realize artificial reconciliation.
Further, the account checking method further include:
Obtain preset time period in reconciliation business record, based on the frequency for obtaining current reconciliation to reconciliation business record
Rate；
Frequency based on the reconciliation adjusts to be standardized to described to reconciliation file in the preset time period
Processing speed；
It is standardized to described to reconciliation file based on the processing speed adjusted, to realize completion pair
Account.
Further, it is described according to after the standardization to reconciliation file and described to reconciliation business record, into
Include: after row reconciliation processing step
When detect reconciliation failure when, obtain conversion before after reconciliation file, conversion to reconciliation file and it is corresponding to
Reconciliation business record；
It to reconciliation file and corresponding will be collected to reconciliation business record to reconciliation after reconciliation file, conversion before conversion
In failure record report.
Further, it is described according to after the standardization to reconciliation file and described to reconciliation business record, into
Row reconciliation processing step includes:
Obtain standardization after in reconciliation file to reconciliation detail, wherein to reconciliation detail include to reconciliation gold
Volume, to reconciliation number of policy, to reconciliation Business Name；
Obtain it is described to be recorded in reconciliation business record with described to the corresponding record detail of reconciliation detail, described in judgement
Record detail whether with it is described to reconciliation detail it is corresponding unanimously；
When the record detail with described when reconciliation detail is corresponding consistent, will corresponding business record after the completion of reconciliation
The mark of reconciliation is stamped with corresponding reconciliation file.
Reconciliation equipment specific embodiment of the present invention and each embodiment of above-mentioned account checking method are essentially identical, no longer superfluous herein
It states.
The present invention provides a kind of computer readable storage medium, the computer-readable recording medium storage have one or
More than one program of person, the one or more programs can also be executed by one or more than one processor with
In the step of realizing account checking method described above.
Computer readable storage medium specific embodiment of the present invention and each embodiment of above-mentioned account checking method are essentially identical,
This is repeated no more.
The above is only a preferred embodiment of the present invention, is not intended to limit the scope of the invention, all to utilize this hair
Equivalent structure or equivalent flow shift made by bright specification and accompanying drawing content is applied directly or indirectly in other relevant skills
Art field similarly includes in patent process range of the invention.
Claims (10)
1. a kind of account checking method, which is characterized in that the account checking method includes:
When detecting when reconciliation file, the type to the affiliated bank of reconciliation file is obtained；
Bank is corresponded to according to the type, searches the first conversion that the type corresponds to the reconciliation file and levels of standards of bank
Mapping relations, to be standardized to described to reconciliation file；
Obtain it is to reconciliation file corresponding to reconciliation business record, according to after the standardization to reconciliation file and it is described to
Reconciliation business record carries out reconciliation processing.
2. account checking method as described in claim 1, which is characterized in that the reconciliation file searched the type and correspond to bank
Include: with after the first conversion mapping relations step of levels of standards
When do not find the type correspond to bank first conversion mapping relations when, parsed to described to reconciliation file,
To obtain the parameters to reconciliation file；
The parameters to reconciliation file are matched with parameter in levels of standards, and generate matching result；
According to the matching result, the second conversion mapping for generating reconciliation file and levels of standards that the type corresponds to bank is closed
System saves the second conversion mapping relations.
3. account checking method as claimed in claim 2, which is characterized in that described by the parameters and mark to reconciliation file
Parameter is matched in standardization file, and is generated matching result step and included:
It obtains to the title of reconciliation file parameters and the parameter to the first display position in reconciliation file；
It is obtained in levels of standards and described to the consistent parameter of reconciliation file parameters title, and obtains the consistent ginseng of the title
Second display position of the number in levels of standards；
According to the first display position and the second display position, matching result is generated.
4. account checking method as described in claim 1, which is characterized in that described according to literary to reconciliation after the standardization
With described to reconciliation business record, carry out reconciliation processing step includes: part before
When detecting conversion mistake, to reconciliation file before acquisition standardization；
It will be collected to reconciliation business record into conversion error logging report to reconciliation file with corresponding before standardization, with reality
Now artificial reconciliation.
5. account checking method as described in claim 1, which is characterized in that the account checking method further include:
Obtain preset time period in reconciliation business record, based on the frequency for obtaining current reconciliation to reconciliation business record；
Frequency based on the reconciliation adjusts in the preset time period to the place being standardized to reconciliation file
Manage rate；
It is standardized to described to reconciliation file based on the processing speed adjusted, to realize completion reconciliation.
6. account checking method as described in claim 1, which is characterized in that described according to literary to reconciliation after the standardization
With described to reconciliation business record, carry out reconciliation processing step includes: part later
When detecting reconciliation failure, obtain before conversion after reconciliation file, conversion to reconciliation file and corresponding to reconciliation
Business record；
It will fail after reconciliation file, conversion to reconciliation file and corresponding collect to reconciliation business record to reconciliation before conversion
It records in report.
7. account checking method as claimed in any one of claims 1 to 6, which is characterized in that it is described according to the standardization after
To reconciliation file with described to reconciliation business record, carrying out reconciliation processing step includes:
Obtain standardization after in reconciliation file to reconciliation detail, wherein to reconciliation detail include to the reconciliation amount of money, to
Reconciliation number of policy, to reconciliation Business Name；
It obtains described to be recorded in reconciliation business record with described to the corresponding record detail of reconciliation detail, judges the record
Detail whether with it is described corresponding consistent to reconciliation detail；
When the record detail with described when reconciliation detail is corresponding consistent, will corresponding business record and phase after the completion of reconciliation
Reconciliation file is answered to stamp the mark of reconciliation.
8. a kind of account checking apparatus, which is characterized in that the account checking apparatus includes:
First obtains module, for obtaining the type to the affiliated bank of reconciliation file when detecting when reconciliation file；
Conversion module is closed for corresponding to the first conversion mapping of reconciliation file and levels of standards of bank according to the type
System, is standardized to described to reconciliation file；
Second obtains module, corresponding to reconciliation business record to reconciliation file for obtaining, after the standardization
Reconciliation processing is carried out to reconciliation business record with described to reconciliation file.
9. a kind of reconciliation equipment, which is characterized in that the reconciliation equipment includes: memory, processor, communication bus and storage
Reconciliation program on the memory,
The communication bus is for realizing the communication connection between processor and memory；
The processor is for executing the reconciliation program, to realize the account checking method as described in any one of claims 1 to 7
The step of.
10. a kind of computer readable storage medium, which is characterized in that the computer class is read to be stored with reconciliation journey on storage medium
Sequence is realized when the reconciliation program is executed by processor such as the step of account checking method of any of claims 1-7.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710903261.8A CN109598602B (en) | 2017-09-28 | 2017-09-28 | Account checking method, account checking device, account checking equipment and computer readable storage medium |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710903261.8A CN109598602B (en) | 2017-09-28 | 2017-09-28 | Account checking method, account checking device, account checking equipment and computer readable storage medium |
Publications (2)
| Publication Number | Publication Date |
|---|---|
| CN109598602A true CN109598602A (en) | 2019-04-09 |
| CN109598602B CN109598602B (en) | 2022-02-01 |
Family
ID=65955434
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201710903261.8A Active CN109598602B (en) | 2017-09-28 | 2017-09-28 | Account checking method, account checking device, account checking equipment and computer readable storage medium |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN109598602B (en) |
Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111008082A (en) * | 2019-11-07 | 2020-04-14 | 泰康保险集团股份有限公司 | Service request processing method and device |
| CN111221777A (en) * | 2020-01-02 | 2020-06-02 | 中国银行股份有限公司 | Data record matching method and device |
| CN111915429A (en) * | 2020-08-11 | 2020-11-10 | 北京开科唯识技术有限公司 | Account checking method and device |
| CN112925810A (en) * | 2021-02-24 | 2021-06-08 | 上海数禾信息科技有限公司 | Data processing method and device for account checking |
| CN113329099A (en) * | 2021-06-29 | 2021-08-31 | 中国农业银行股份有限公司 | Message parsing method, device, medium, equipment and program product |
Citations (15)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US20050234820A1 (en) * | 2004-04-16 | 2005-10-20 | Mackouse Jack | System and method for bill pay with credit card funding |
| CN101110783A (en) * | 2007-09-03 | 2008-01-23 | 中国工商银行股份有限公司 | Method for matching bank message |
| CN101458705A (en) * | 2008-12-29 | 2009-06-17 | 阿里巴巴集团控股有限公司 | Data collating method between different utility systems, apparatus and system |
| US20110270760A1 (en) * | 2010-04-30 | 2011-11-03 | Tobsc Inc. | Methods and apparatus for a financial document clearinghouse and secure delivery network |
| CN102855580A (en) * | 2012-09-24 | 2013-01-02 | 深圳市国电科技通信有限公司 | Clearing settlement method and system |
| CN103177368A (en) * | 2013-04-19 | 2013-06-26 | 中国建设银行股份有限公司 | Reconciliation method and system for electronic commerce system |
| US20140074700A1 (en) * | 2012-08-27 | 2014-03-13 | Jpmorgan Chase Bank, N.A. | Automated Transactions Clearing System and Method |
| CN104574182A (en) * | 2015-01-28 | 2015-04-29 | 中国农业银行股份有限公司 | Bank reconciliation account configuration method and device |
| CN105243528A (en) * | 2015-09-15 | 2016-01-13 | 普元信息技术股份有限公司 | Financial IT system graphical centralized reconciliation system and method under big data environment |
| CN105354236A (en) * | 2015-10-09 | 2016-02-24 | 上海瀚之友信息技术服务有限公司 | Reconciliation information generation method and system |
| CN105405007A (en) * | 2015-11-19 | 2016-03-16 | 成都连银信息技术有限公司 | Unified account processing system supporting multiple types of payment channels |
| CN105631737A (en) * | 2015-12-18 | 2016-06-01 | 金蝶软件（中国）有限公司 | Account checking method and account checking system |
| CN106296383A (en) * | 2016-08-10 | 2017-01-04 | 国网山东省电力公司威海供电公司 | Battalion based on bank-corporate express wealth integration electricity charge reconciliation system |
| CN106355514A (en) * | 2016-08-31 | 2017-01-25 | 中国南方电网有限责任公司 | Management system and process for realizing electric charge collection through bank and power supply enterprise network on basis of account checking identification codes |
| CN107122434A (en) * | 2017-04-18 | 2017-09-01 | 北京思特奇信息技术股份有限公司 | A kind of method and system that reconciliation file is imported to database |
-
2017
- 2017-09-28 CN CN201710903261.8A patent/CN109598602B/en active Active
Patent Citations (15)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US20050234820A1 (en) * | 2004-04-16 | 2005-10-20 | Mackouse Jack | System and method for bill pay with credit card funding |
| CN101110783A (en) * | 2007-09-03 | 2008-01-23 | 中国工商银行股份有限公司 | Method for matching bank message |
| CN101458705A (en) * | 2008-12-29 | 2009-06-17 | 阿里巴巴集团控股有限公司 | Data collating method between different utility systems, apparatus and system |
| US20110270760A1 (en) * | 2010-04-30 | 2011-11-03 | Tobsc Inc. | Methods and apparatus for a financial document clearinghouse and secure delivery network |
| US20140074700A1 (en) * | 2012-08-27 | 2014-03-13 | Jpmorgan Chase Bank, N.A. | Automated Transactions Clearing System and Method |
| CN102855580A (en) * | 2012-09-24 | 2013-01-02 | 深圳市国电科技通信有限公司 | Clearing settlement method and system |
| CN103177368A (en) * | 2013-04-19 | 2013-06-26 | 中国建设银行股份有限公司 | Reconciliation method and system for electronic commerce system |
| CN104574182A (en) * | 2015-01-28 | 2015-04-29 | 中国农业银行股份有限公司 | Bank reconciliation account configuration method and device |
| CN105243528A (en) * | 2015-09-15 | 2016-01-13 | 普元信息技术股份有限公司 | Financial IT system graphical centralized reconciliation system and method under big data environment |
| CN105354236A (en) * | 2015-10-09 | 2016-02-24 | 上海瀚之友信息技术服务有限公司 | Reconciliation information generation method and system |
| CN105405007A (en) * | 2015-11-19 | 2016-03-16 | 成都连银信息技术有限公司 | Unified account processing system supporting multiple types of payment channels |
| CN105631737A (en) * | 2015-12-18 | 2016-06-01 | 金蝶软件（中国）有限公司 | Account checking method and account checking system |
| CN106296383A (en) * | 2016-08-10 | 2017-01-04 | 国网山东省电力公司威海供电公司 | Battalion based on bank-corporate express wealth integration electricity charge reconciliation system |
| CN106355514A (en) * | 2016-08-31 | 2017-01-25 | 中国南方电网有限责任公司 | Management system and process for realizing electric charge collection through bank and power supply enterprise network on basis of account checking identification codes |
| CN107122434A (en) * | 2017-04-18 | 2017-09-01 | 北京思特奇信息技术股份有限公司 | A kind of method and system that reconciliation file is imported to database |
Cited By (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111008082A (en) * | 2019-11-07 | 2020-04-14 | 泰康保险集团股份有限公司 | Service request processing method and device |
| CN111221777A (en) * | 2020-01-02 | 2020-06-02 | 中国银行股份有限公司 | Data record matching method and device |
| CN111221777B (en) * | 2020-01-02 | 2024-01-30 | 中国银行股份有限公司 | Data record matching method and device |
| CN111915429A (en) * | 2020-08-11 | 2020-11-10 | 北京开科唯识技术有限公司 | Account checking method and device |
| CN111915429B (en) * | 2020-08-11 | 2021-05-14 | 北京开科唯识技术股份有限公司 | Account checking method and device |
| CN112925810A (en) * | 2021-02-24 | 2021-06-08 | 上海数禾信息科技有限公司 | Data processing method and device for account checking |
| CN112925810B (en) * | 2021-02-24 | 2024-04-26 | 上海数禾信息科技有限公司 | Data processing method and device for checking account |
| CN113329099A (en) * | 2021-06-29 | 2021-08-31 | 中国农业银行股份有限公司 | Message parsing method, device, medium, equipment and program product |
Also Published As
| Publication number | Publication date |
|---|---|
| CN109598602B (en) | 2022-02-01 |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN109598602A (en) | Account checking method, device, equipment and computer readable storage medium | |
| CN109656807B (en) | Information security-based interface mock testing method, device, equipment and storage medium | |
| CN107133174A (en) | Test case code automatically generating device and method | |
| EP3762882B1 (en) | System and method for establishing common request processing | |
| CN107908485A (en) | Interface parameters transmission method, device, equipment and computer-readable recording medium | |
| CN107436844A (en) | A kind of generation method and device of interface use-case intersection | |
| CN113408254B (en) | Page form information filling method, device, equipment and readable medium | |
| CN111258832B (en) | Interface parameter verification method, device, equipment and medium | |
| CN113407393A (en) | Chip verification method, terminal device, verification platform and storage medium | |
| CN108170600A (en) | The coverage rate statistical method of front-end code test, apparatus and system | |
| CN107273250B (en) | Testing method and device of electronic insurance policy automatic underwriting system | |
| CN111429282B (en) | Transaction money back-flushing method and device based on money back-flushing model migration | |
| CN112835808A (en) | Interface testing method and device, computer equipment and storage medium | |
| CN116992081A (en) | Page form data processing method and device and user terminal | |
| CN110399305B (en) | BTT module testing method and device | |
| RU2532714C2 (en) | Method of acquiring data when evaluating network resources and apparatus therefor | |
| CN109086380B (en) | Method and system for compressing and storing historical data | |
| CN109992614B (en) | Data acquisition method, device and server | |
| CN114266671A (en) | Automatic claim system and method for property insurance | |
| CN106411579A (en) | Run-time error information processing method, terminal and system | |
| CN111008346A (en) | Data acquisition method and device | |
| CN111163155A (en) | Account checking file transmission method, account checking file transmission system, account checking file transmission server and storage medium | |
| CN113222693B (en) | Electronic order processing method and device, electronic equipment and storage medium | |
| CN117648718B (en) | Business object display method and device based on data source, electronic equipment and medium | |
| CN118227491A (en) | Method and device for generating test cases, computer equipment and storage medium |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| GR01 | Patent grant | ||
| GR01 | Patent grant |