CN109598602B - Account checking method, account checking device, account checking equipment and computer readable storage medium - Google Patents
Account checking method, account checking device, account checking equipment and computer readable storage medium Download PDFInfo
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Abstract
The invention discloses a reconciliation method, a device, equipment and a computer readable storage medium, wherein the reconciliation method comprises the following steps: when a to-be-checked account file is detected, acquiring the type of a bank to which the to-be-checked account file belongs; standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file; and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record. The invention solves the technical problems of more waste of code resources and human resources and low account checking efficiency in the conventional account checking process.
Description
Technical Field
The present invention relates to the field of reconciliation, and in particular, to a reconciliation method, apparatus, device, and computer-readable storage medium.
Background
In the transaction data processing process of loan payment of a small loan company, the consistency of the accounting transaction is one of the problems that need to be guaranteed, and at present, the consistency of the accounting transaction is usually ensured by adopting an account checking mode. The mode of account checking is generally to acquire account checking running files, namely account checking files, from banks, and then upload the account checking files to corresponding account checking systems, acquire transaction records of the corresponding account checking files, and perform the transaction records and the account checking of the account checking files.
Disclosure of Invention
The invention mainly aims to provide a reconciliation method, a reconciliation device, a reconciliation equipment and a computer readable storage medium, and aims to solve the technical problems of more waste of code resources and human resources and low reconciliation efficiency in the conventional reconciliation process.
In order to achieve the above object, the present invention provides an account checking method, which includes:
when a to-be-checked account file is detected, acquiring the type of a bank to which the to-be-checked account file belongs;
standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file;
and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record.
Optionally, the step of normalizing the account to be checked file includes:
when the first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file is not found, analyzing the reconciliation file to be checked so as to obtain each parameter of the reconciliation file to be checked;
matching each parameter of the to-be-checked account file with a parameter in a standardized file, and generating a matching result;
and generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result, and storing the second conversion mapping relation.
Optionally, the step of matching each parameter of the to-be-checked file with a parameter in a standardized file and generating a matching result includes:
acquiring the name of a parameter of the file to be checked and a first display position of the parameter in the file to be checked;
acquiring a parameter consistent with the parameter name of the file to be checked in the standardized file, and acquiring a second display position of the parameter consistent with the name in the standardized file;
and generating a matching result according to the first display position and the second display position.
Optionally, before performing the reconciliation processing step according to the to-be-reconciled file after the standardization processing and the to-be-reconciled business record, the method includes:
when a conversion error is detected, acquiring a to-be-checked file before conversion;
and collecting the files to be checked and the corresponding business records to be checked before the conversion into a conversion error record report form so as to realize manual checking.
Optionally, the reconciliation method further includes:
acquiring a to-be-checked account business record in a preset time period, and acquiring the current checking frequency based on the to-be-checked account business record;
adjusting the processing rate of carrying out standardized processing on the file to be checked in the preset time period based on the checking frequency;
and carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking.
Optionally, after the reconciliation processing step is performed according to the standardized document to be reconciled and the service record to be reconciled, the reconciliation processing method includes:
when account checking failure is detected, acquiring a to-be-checked file before conversion, a to-be-checked file after conversion and a corresponding to-be-checked business record;
and collecting the files to be checked before the conversion, the files to be checked after the conversion and the corresponding business records to be checked into a check failure record report.
Optionally, the reconciliation processing step, according to the standardized reconciliation-ready file and the reconciliation-ready business record, includes:
acquiring account detail to be checked in the account file to be checked after standardization processing, wherein the account detail to be checked comprises account amount to be checked, account insurance policy number to be checked and account company name to be checked;
acquiring a record detail which is recorded in the business record to be reconciled and corresponds to the statement to be reconciled, and judging whether the record detail corresponds to the statement to be reconciled;
and when the record detail corresponds to the statement to be checked, marking the checked mark on the corresponding business record and the corresponding checking file after the checking is finished.
In addition, in order to achieve the above object, the present invention also provides a reconciliation apparatus, comprising:
the system comprises a first acquisition module, a second acquisition module and a third acquisition module, wherein the first acquisition module is used for acquiring the type of a bank to which a to-be-checked file belongs when the to-be-checked file is detected;
the conversion module is used for standardizing the account checking file to be checked according to a first conversion mapping relation between the account checking file of the bank corresponding to the type and the standardized file;
and the second acquisition module is used for acquiring the account checking business record corresponding to the account checking file and performing account checking according to the standardized account checking file and the account checking business record.
In addition, to achieve the above object, the present invention further provides a reconciliation apparatus, including: a memory, a processor, a communication bus, and a reconciliation program stored on the memory,
the communication bus is used for realizing communication connection between the processor and the memory;
the processor is used for executing the account checking program to realize the following steps:
when a to-be-checked account file is detected, acquiring the type of a bank to which the to-be-checked account file belongs;
standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file;
and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record.
Optionally, the step of normalizing the account to be checked file includes:
when the first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file is not found, analyzing the reconciliation file to be checked so as to obtain each parameter of the reconciliation file to be checked;
matching each parameter of the to-be-checked account file with a parameter in a standardized file, and generating a matching result;
and generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result, and storing the second conversion mapping relation.
Optionally, the step of matching each parameter of the to-be-checked file with a parameter in a standardized file and generating a matching result includes:
acquiring the name of a parameter of the file to be checked and a first display position of the parameter in the file to be checked;
acquiring a parameter consistent with the parameter name of the file to be checked in the standardized file, and acquiring a second display position of the parameter consistent with the name in the standardized file;
and generating a matching result according to the first display position and the second display position.
Optionally, before performing the reconciliation processing step according to the to-be-reconciled file after the standardization processing and the to-be-reconciled business record, the method includes:
when a conversion error is detected, acquiring a to-be-checked file before standardization processing;
and collecting the files to be checked and the corresponding business records to be checked before standardization processing into a conversion error record report so as to realize manual checking.
Optionally, the reconciliation method further includes:
acquiring a to-be-checked account business record in a preset time period, and acquiring the current checking frequency based on the to-be-checked account business record;
adjusting the processing rate of carrying out standardized processing on the file to be checked in the preset time period based on the checking frequency;
and carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking.
Optionally, after the reconciliation processing step is performed according to the standardized document to be reconciled and the service record to be reconciled, the reconciliation processing method includes:
when account checking failure is detected, acquiring a to-be-checked file before conversion, a to-be-checked file after conversion and a corresponding to-be-checked business record;
and collecting the files to be checked before the conversion, the files to be checked after the conversion and the corresponding business records to be checked into a check failure record report.
Optionally, the reconciliation processing step, according to the standardized reconciliation-ready file and the reconciliation-ready business record, includes:
acquiring account detail to be checked in the account file to be checked after standardization processing, wherein the account detail to be checked comprises account amount to be checked, account insurance policy number to be checked and account company name to be checked;
acquiring a record detail which is recorded in the business record to be reconciled and corresponds to the statement to be reconciled, and judging whether the record detail corresponds to the statement to be reconciled;
and when the record detail corresponds to the statement to be checked, marking the checked mark on the corresponding business record and the corresponding checking file after the checking is finished.
Optionally, to achieve the above object, the present invention also provides a computer readable storage medium storing one or more programs, the one or more programs being executable by one or more processors for:
when a to-be-checked account file is detected, acquiring the type of a bank to which the to-be-checked account file belongs;
standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file;
and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record.
The method comprises the steps of acquiring the type of a bank to which a to-be-checked file belongs when the to-be-checked file is detected; standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file; and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record. According to the method and the device, the account checking system prestores the first conversion mapping relation between the bank account checking file and the standardized file corresponding to each type, so that after the account checking file is obtained, the account checking file can be converted into the standardized file based on the first conversion mapping relation, and after the account checking file is converted into the standardized file, the parameter types of the account checking file and the parameter types of the service records to be checked are not required to be compared and matched during account checking, and therefore the account checking efficiency can be improved. In addition, in the application, because the reconciliation system prestores the first conversion mapping relation between the reconciliation files of the corresponding banks of various types and the standardized files, the reconciliation operation of different reconciliation systems for different banks is not needed any more, so that the technical problems of more code resources and manpower resources waste in the reconciliation process and low reconciliation efficiency in the prior art are solved.
Drawings
FIG. 1 is a schematic flow chart of a reconciliation method according to a first embodiment of the present invention;
FIG. 2 is a flowchart illustrating a reconciliation method according to a second embodiment of the present invention;
FIG. 3 is a schematic diagram of an apparatus architecture of a hardware operating environment to which a method of an embodiment of the invention relates;
fig. 4 is a schematic view of a scenario of an embodiment of the present invention.
The implementation, functional features and advantages of the objects of the present invention will be further explained with reference to the accompanying drawings.
Detailed Description
It should be understood that the specific embodiments described herein are merely illustrative of the invention and are not intended to limit the invention.
The invention provides an account checking method, and in a first embodiment of the account checking method, referring to fig. 1, the account checking method includes:
step S10, when the to-be-checked file is detected, acquiring the type of the bank to which the to-be-checked file belongs;
in the application, an insurance company provides services such as loan, claim settlement, insurance coverage and the like for a client, after the business data such as loan, claim settlement, insurance coverage and the like of the insurance company and the client are determined, the insurance company transfers money through a cooperative bank, after the bank transfers the money, the bank returns the transferred money or successful money release data in batch to the insurance company, namely a corresponding journal file.
It should be noted that the reconciliation system can perform reconciliation of the reconciliation file and the reconciliation service record in a preset reconciliation time period, for example, the reconciliation time can be within 2 hours from 4 pm to 6 pm every day, that is, in the reconciliation system, after the preset reconciliation time is reached, a reconciliation instruction is automatically triggered to acquire the standardized reconciliation file, so as to implement starting the reconciliation, that is, the reconciliation system sets a program segment in a built-in processor in advance, the program segment represents processing logic for triggering the reconciliation instruction, and the processing logic is used for triggering the processor to respond to a triggered reconciliation event when the preset reconciliation time is detected to be reached.
In addition, when the preset account checking time is not enough to meet the account checking requirement, an account checking instruction can be triggered by manually clicking or touching an account checking interface on the account checking system so as to obtain the account checking file after standardized processing.
In the application, as long as the reconciliation system receives the reconciliation file, the reconciliation system triggers a process of acquiring the bank type to which the reconciliation file belongs, so that the received reconciliation file is converted into a standardized file, and it needs to be noted that the time for receiving the reconciliation file can be out of a preset reconciliation time period.
When the to-be-checked file is detected, the type of the bank to which the to-be-checked file belongs can be acquired in the following way: analyzing the account checking file, acquiring the bank name in the account checking file, acquiring the type of the bank according to the bank name in the account checking file, and receiving the account checking file of the bank by the account checking system through different interfaces, so that the type of the bank to which the account checking file belongs is acquired based on the interface source of the account checking file, the type of the bank comprises an industrial bank, a construction bank, an agricultural bank and the like, although the different types correspond to the same bank pipeline parameter, if the account checking file comprises the parameter such as a policy number, a client name, a transaction number, a payment number and the like, the display sequence or the display mode of the parameter can be different, namely the pipeline format of each type of corresponding bank is different, the specific embodiment is used for explaining, the parameter sequence in the account checking file of one bank is the order of a policy number, a client name, a transaction number and a payment number, and the parameter sequence in the account checking file of the other bank is the order of the transaction number, The customer name, the payment number and the policy are different, namely, different parameter display areas of reconciliation banks are different in bank reconciliation files, or parameter display rules are different in the reconciliation files.
Step S20, standardizing the reconciliation file to be collated according to the first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file;
and standardizing the account checking file to be checked according to the first conversion mapping relation between the account checking file of the bank corresponding to the type and the standardized file.
And according to the first conversion mapping relation between the reconciliation file of the bank and the standardized file corresponding to the type, namely when the reconciliation file is a bank-establishing reconciliation file, acquiring a bank-establishing conversion mapping relation between the bank-establishing reconciliation file and the standardized file, and when the reconciliation file is a bank-establishing reconciliation file, acquiring a bank-work conversion mapping relation between the bank-work reconciliation file and the standardized file, and the like.
It should be noted that, in the present application, the standardized file refers to standardization of an arrangement format of each parameter in the file or standardization of display of each parameter, and fig. 4 is a specific form of the standardized file, which is described in a specific embodiment.
The adjustment process of the account checking file can be realized by acquiring a display template of the standardized file and respectively filling the content of each parameter of the account checking file into the display template of the standardized file. The specific embodiment is described, in which the content of the policy number is selected from the account checking file of bank a, the display position of the policy number in the standardized file is obtained, and the content of the policy number of the account checking file of bank a is filled into the display position of the policy number in the standardized file, that is, the content of parameters such as the name of the customer, the transaction number, the payment number, and the like is filled into the standardized file in one step.
In addition, label processing can be performed on the display position of each parameter, and the conversion of the to-be-checked file is performed based on the first mapping relation and the display position after label processing, wherein the mapping relation can be specifically the corresponding relation between different parameter contents and the label in the standardized file. And if the display position label of the policy number in the standardized file is No. 1, filling the policy number content in the account to be checked file based on the corresponding relation between the policy number content of the account to be checked file in the bank A and the display position of the No. 1.
In addition, the parameters in the to-be-checked-account file of the bank can be subjected to label processing, the label rule of the parameters in the to-be-checked-account file of the bank can be the same as the label rule of the standardized file, and particularly, in the process of converting the to-be-checked-account file, the parameter content in the to-be-checked-account file is filled into the standardized file with the same label as the parameters.
In another embodiment of the present application, as shown in fig. 2, before the step of performing a normalization process on the account to be checked file, the step includes:
step S21, when the first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file is not found, analyzing the reconciliation file to obtain each parameter of the reconciliation file;
the conversion mapping relation between the reconciliation file of the type corresponding to the bank and the standardized file can be searched through the name of the bank, when the corresponding conversion mapping relation is not inquired through the name of the bank, the reconciliation file of the type corresponding to the bank does not have the conversion mapping relation of the standardized file, if the first conversion mapping relation between the reconciliation file of the type corresponding to the bank and the standardized file is not detected, the reconciliation file to be resolved comprises the resolution of a parameter name, and the resolution of the parameter name can be specifically: and calling a word decoder, analyzing the names of different parameters of the account checking file based on the word decoder, and particularly, when a statement is detected to exist in the account checking file, performing syntax analysis on the account checking file, and in addition, analyzing the display position or the display label of the parameter to acquire each parameter display position, display label and corresponding name of the account checking file.
Step S22, matching each parameter of the account checking file with the parameter in the standardized file, and generating a matching result;
in another embodiment of the present application, the step of matching each parameter of the to-be-reconciled file with a parameter in a standardized file and generating a matching result includes:
acquiring the name of a parameter of the file to be checked and a first display position of the parameter in the file to be checked;
acquiring a parameter consistent with the parameter name of the file to be checked in the standardized file, and acquiring a second display position of the parameter consistent with the name in the standardized file;
and generating a matching result according to the first display position and the second display position.
The method comprises the steps of obtaining names of all parameters of a to-be-checked file and first display positions of the parameters in the to-be-checked file, specifically, obtaining labels of the first display positions of the parameters, obtaining second display positions of the parameters, which are consistent with the names of the parameters of the to-be-checked file, in a standardized file, particularly, obtaining the labels of the second display positions, and generating matching results based on the corresponding relation between the first display positions and the second display positions of the parameters or the corresponding relation between the labels of the first display positions of the parameters and the labels of the second display positions.
And step S23, generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result, and storing the second conversion mapping relation.
And forming a second conversion mapping relation between the reconciliation file of the corresponding bank of the type and the standardized file based on the generated matching result, and storing the second conversion mapping relation, wherein the second conversion mapping relation is essentially the corresponding relation between the first display position and the second display position of each parameter, or the corresponding relation between the label of the first display position and the label of the second display position of each parameter.
And step S30, acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking according to the standardized to-be-checked file and the to-be-checked business record.
The reconciliation processing step according to the document to be reconciled after the standardization processing and the service record to be reconciled comprises the following steps of:
acquiring account detail to be checked in the account file to be checked after standardization processing, wherein the account detail to be checked comprises account amount to be checked, account insurance policy number to be checked and account company name to be checked;
acquiring a record detail which is recorded in the business record to be reconciled and corresponds to the statement to be reconciled, and judging whether the record detail corresponds to the statement to be reconciled;
and when the record detail corresponds to the statement to be checked, marking the checked mark on the corresponding business record and the corresponding checking file after the checking is finished.
The method comprises the steps of obtaining a to-be-checked account file corresponding to a to-be-checked account business record, wherein the to-be-checked account business record comprises a transaction number of a business, inquiring a corresponding to-be-checked account file based on the transaction number, and performing account checking after obtaining the to-be-checked account business record and the corresponding to-be-checked account file, wherein the account checking process can be as follows: firstly, obtaining details of account to be checked, such as account amount to be checked, account insurance number to be checked, name of company to be checked, etc., from the files to be checked after standardized processing, obtaining records of business to be checked based on transaction numbers of businesses, obtaining records of records in business to be checked, comparing the records of details with the details of account to be checked, specifically, comparing the recorded amount of money in the records of business to be checked with the account amount to be checked recorded in the corresponding files to be checked, comparing the record insurance number recorded in the records of business to be checked with the account insurance number to be checked recorded in the corresponding files to be checked, comparing the names of the companies recorded in the records of business to be checked with the names of company to be checked recorded in the corresponding files to be checked, confirming the insurance number, etc., after the account is checked, marking the corresponding business records with the corresponding account files with the marks of the checked, the mark may be an anti-counterfeit mark.
The method comprises the steps of acquiring the type of a bank to which a to-be-checked file belongs when the to-be-checked file is detected; standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file; and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record. According to the method and the system, the account checking system prestores the first conversion mapping relation between the bank account checking file corresponding to each type and the standardized file, so that after the account checking file is obtained, the account checking file can be converted into the standardized file based on the first conversion mapping relation, and after the account checking file is converted into the standardized file, the comparison and matching between the parameter types of the account checking file and the parameter types of the service records to be checked are not needed, and the account checking efficiency can be improved. In addition, in the application, because the reconciliation system prestores the first conversion mapping relation between the reconciliation files of the corresponding banks of various types and the standardized files, the reconciliation operation of different reconciliation systems for different banks is not needed any more, so that the technical problems of more code resources and manpower resources waste in the reconciliation process and low reconciliation efficiency in the prior art are solved.
Further, the present invention provides another embodiment of the reconciliation method, in which before the reconciliation processing step, according to the to-be-reconciled file after the standardization processing and the to-be-reconciled business record, the reconciliation processing step includes:
when a conversion error is detected, acquiring a to-be-checked file before standardization processing;
and collecting the files to be checked and the corresponding business records to be checked before standardization processing into a conversion error record report so as to realize manual checking.
In this application, for increasing fault-tolerant function, when detecting the reconciliation file conversion error, wait to reconcile the file before obtaining the conversion, wait to reconcile the file before will converting with correspond to wait to reconcile business record and collect to the conversion error record statement in, and generate tip information to realize artifical reconciliation, wherein, the reconciliation system can set up: and if the account checking file is not converted into the standardized file within the set time after the account checking file is received, the account checking file is considered to be converted into an error. In the application, optionally, when the account checking file is subjected to the first conversion error, the to-be-checked file can be acquired to be subjected to the secondary conversion, and if the secondary conversion is still subjected to the conversion error, the to-be-checked file before the conversion and the corresponding to-be-checked business record are collected into the conversion error record report to realize manual account checking.
In the embodiment, when a conversion error is detected, a to-be-checked file before standardization processing is acquired; and collecting the files to be checked and the corresponding business records to be checked before standardization processing into a conversion error record report so as to realize manual checking. When the conversion error is detected, the manual account checking can be realized, so that the fault-tolerant function in the account checking process is improved.
Further, the present invention provides another embodiment of the reconciliation method, in which the reconciliation method further includes:
acquiring a to-be-checked account business record in a preset time period, and acquiring the current checking frequency based on the to-be-checked account business record;
adjusting the processing rate of carrying out standardized processing on the file to be checked in the preset time period based on the checking frequency;
and carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking.
In the application, due to the fact that the account checking time is determined, the account checking service record to be checked in the preset time period can be acquired, the current account checking frequency is acquired based on the account checking service record to be checked, in the preset time period, due to the fact that the account checking frequency is different, the processing speed of standardized processing of the account checking file to be checked is correspondingly adjusted, specifically, when the account checking frequency is increased, the processing speed of standardized processing of the account checking file to be checked is increased, when the account checking frequency is reduced, the processing speed of standardized processing of the account checking file to be checked can be reduced, and the increasing and reducing amplitude can be flexibly set.
In the embodiment, the current reconciliation frequency is obtained based on the to-be-reconciled business record by obtaining the to-be-reconciled business record in the preset time period; adjusting the processing rate of carrying out standardized processing on the file to be checked in the preset time period based on the checking frequency; and carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking. Because the standardized processing efficiency of the files to be checked is adjusted according to the current checking frequency, the checking efficiency can be improved in the application.
Further, the present invention provides another embodiment of the reconciliation method of the present invention, in this embodiment, after the reconciliation processing step is performed according to the to-be-reconciled file after the standardization processing and the to-be-reconciled transaction record, the reconciliation processing step includes:
when account checking failure is detected, acquiring a to-be-checked file before conversion, a to-be-checked file after conversion and a corresponding to-be-checked business record;
and collecting the files to be checked before the conversion, the files to be checked after the conversion and the corresponding business records to be checked into a check failure record report.
In the application, when account checking fails, particularly when the amount of money of the account checking business record is different from that of the account checking file, the account checking file before conversion, the account checking file after conversion and the corresponding account checking business record are obtained, the account checking file before conversion, the account checking file after conversion and the corresponding account checking business record are collected into an account checking failure record report form so that business personnel can manually inquire account checking failure reasons, and the account checking file and the account checking business record with account checking failure are marked with account checking failure labels.
In this embodiment, when a reconciliation failure is detected, a to-be-reconciled file before conversion, a to-be-reconciled file after conversion, and a corresponding to-be-reconciled business record are acquired; the files to be checked before and after conversion and the corresponding business records to be checked are collected into the check failure record report form, so that the follow-up processing of the check personnel is facilitated, and the check efficiency is improved.
Further, the present invention provides another embodiment of the reconciliation method of the present invention, in this embodiment, after the reconciliation processing step is performed according to the to-be-reconciled file after the standardization processing and the to-be-reconciled transaction record, the reconciliation processing step includes:
and when the account checking success is detected, carrying out the certification processing of the electronic certificate.
In this application, when detecting the reconciliation completion, carry out automatic electronic voucher certificate-making processing, contain the reconciliation amount on this electronic voucher, reconciliation transaction type etc. after the reconciliation completion, send the electronic voucher to corresponding customer end to confession financial affairs are confirmed and are handled.
The invention provides an account checking device, which comprises:
the system comprises a first acquisition module, a second acquisition module and a third acquisition module, wherein the first acquisition module is used for acquiring the type of a bank to which a to-be-checked file belongs when the to-be-checked file is detected;
the conversion module is used for standardizing the account checking file to be checked according to a first conversion mapping relation between the account checking file of the bank corresponding to the type and the standardized file;
and the second acquisition module is used for acquiring the account checking business record corresponding to the account checking file and performing account checking according to the standardized account checking file and the account checking business record.
Optionally, the reconciliation apparatus further comprises:
the third obtaining module is used for analyzing the account checking file to be checked to obtain each parameter of the account checking file to be checked when the first conversion mapping relation between the account checking file of the bank corresponding to the type and the standardized file is not found;
the matching module is used for matching each parameter of the file to be checked with the parameter in the standardized file and generating a matching result;
and the generating module is used for generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result and storing the second conversion mapping relation.
Further, the matching module comprises:
the system comprises a first acquisition unit, a second acquisition unit and a display unit, wherein the first acquisition unit is used for acquiring the name of a parameter of the to-be-checked file and a first display position of the parameter in the to-be-checked file;
the second acquisition unit is used for acquiring a parameter which is consistent with the parameter name of the file to be checked in the standardized file and acquiring a second display position of the parameter which is consistent with the name in the standardized file;
and the generating unit is used for generating a matching result according to the first display position and the second display position.
Optionally, the reconciliation apparatus further comprises:
the detection module is used for acquiring the account checking file to be checked before standardization processing when a conversion error is detected;
and the first collecting module is used for collecting the files to be checked and the corresponding business records to be checked before standardization processing into the conversion error record report form so as to realize manual checking.
Optionally, the reconciliation apparatus further comprises:
the fourth acquisition module is used for acquiring the to-be-checked account business record in a preset time period and acquiring the current checking frequency based on the to-be-checked account business record;
the adjusting module is used for adjusting the processing rate of the standardized processing of the to-be-checked account file in the preset time period based on the checking frequency;
and the conversion module is used for carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking.
Optionally, the reconciliation apparatus further comprises:
the fifth acquisition module is used for acquiring the account checking file to be checked before the conversion, the account checking file to be checked after the conversion and the corresponding account checking business record when the account checking failure is detected;
and the second collecting module is used for collecting the files to be checked before the conversion, the files to be checked after the conversion and the corresponding business records to be checked into the check failure record report.
Optionally, the second obtaining module includes:
the third acquisition unit is used for acquiring the account detail to be checked in the account file after the standardization processing, wherein the account detail to be checked comprises the account amount to be checked, the policy number to be checked and the name of a company to be checked;
a fourth obtaining unit, configured to obtain a record detail, which is recorded in the to-be-reconciled business record and corresponds to the to-be-reconciled detail, and determine whether the record detail corresponds to the to-be-reconciled detail;
and the identification unit is used for marking the checked account identification on the corresponding business record and the corresponding account checking file after the account checking is finished when the record detail corresponds to the account checking detail.
The specific implementation of the reconciliation device of the invention is basically the same as that of each embodiment of the reconciliation method, and is not described again here.
Referring to fig. 3, fig. 3 is a schematic device structure diagram of a hardware operating environment related to the method according to the embodiment of the present invention.
The reconciliation equipment in the embodiment of the invention can be a PC, and also can be terminal equipment such as a smart phone, a tablet personal computer, an electronic book reader, an MP3(Moving Picture Experts Group Audio Layer III, dynamic video Experts compression standard Audio Layer 3) player, an MP4(Moving Picture Experts Group Audio Layer IV, dynamic video Experts compression standard Audio Layer 4) player, a portable computer and the like.
As shown in fig. 3, the reconciliation device may include: a processor 1001, such as a CPU, a memory 1005, and a communication bus 1002. The communication bus 1002 is used for realizing connection communication between the processor 1001 and the memory 1005. The memory 1005 may be a high-speed RAM memory or a non-volatile memory (e.g., a magnetic disk memory). The memory 1005 may alternatively be a memory device separate from the processor 1001 described above.
Optionally, the reconciliation device may further comprise a user interface, a network interface, a camera, RF (Radio Frequency) circuitry, a sensor, audio circuitry, a WiFi module, and/or the like. The user interface may comprise a Display screen (Display), an input unit such as a Keyboard (Keyboard), and the optional user interface may also comprise a standard wired interface, a wireless interface. The network interface may optionally include a standard wired interface, a wireless interface (e.g., WI-FI interface).
Those skilled in the art will appreciate that the configuration of the tie-out device shown in fig. 3 does not constitute a limitation of the tie-out device and may include more or fewer components than shown, or some components may be combined, or a different arrangement of components.
As shown in fig. 3, a memory 1005, which is a kind of computer storage medium, may include therein an operating system, a network communication module, and a reconciliation program. The operating system is a program that manages and controls the hardware and software resources of the tie-out device, supporting the running of the tie-out program as well as other software and/or programs. The network communication module is used for realizing communication among the components in the memory 1005 and communication with other hardware and software in the account checking device.
In the reconciliation apparatus shown in fig. 3, the processor 1001 is configured to execute a reconciliation program stored in the memory 1005, and implement the following steps:
when a to-be-checked account file is detected, acquiring the type of a bank to which the to-be-checked account file belongs;
standardizing the reconciliation file to be checked according to a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file;
and acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the to-be-checked file subjected to the standardization processing and the to-be-checked business record.
Further, the step of standardizing the to-be-reconciled file comprises the following steps:
when the first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file is not found, analyzing the reconciliation file to be checked so as to obtain each parameter of the reconciliation file to be checked;
matching each parameter of the to-be-checked account file with a parameter in a standardized file, and generating a matching result;
and generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result, and storing the second conversion mapping relation.
Further, the step of matching each parameter of the to-be-checked file with a parameter in a standardized file and generating a matching result includes:
acquiring the name of a parameter of the file to be checked and a first display position of the parameter in the file to be checked;
acquiring a parameter consistent with the parameter name of the file to be checked in the standardized file, and acquiring a second display position of the parameter consistent with the name in the standardized file;
and generating a matching result according to the first display position and the second display position.
Further, the reconciliation processing step before the reconciliation processing step according to the standed document after the standardization processing and the service record to be reconciled includes:
when a conversion error is detected, acquiring a to-be-checked file before standardization processing;
and collecting the files to be checked and the corresponding business records to be checked before standardization processing into a conversion error record report so as to realize manual checking.
Further, the reconciliation method further comprises the following steps:
acquiring a to-be-checked account business record in a preset time period, and acquiring the current checking frequency based on the to-be-checked account business record;
adjusting the processing rate of carrying out standardized processing on the file to be checked in the preset time period based on the checking frequency;
and carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking.
Further, after the reconciliation processing step is performed according to the document to be reconciled after the standardization processing and the service record to be reconciled, the reconciliation processing method includes:
when account checking failure is detected, acquiring a to-be-checked file before conversion, a to-be-checked file after conversion and a corresponding to-be-checked business record;
and collecting the files to be checked before the conversion, the files to be checked after the conversion and the corresponding business records to be checked into a check failure record report.
Further, the reconciliation processing step according to the standardized document to be reconciled and the service record to be reconciled includes:
acquiring account detail to be checked in the account file to be checked after standardization processing, wherein the account detail to be checked comprises account amount to be checked, account insurance policy number to be checked and account company name to be checked;
acquiring a record detail which is recorded in the business record to be reconciled and corresponds to the statement to be reconciled, and judging whether the record detail corresponds to the statement to be reconciled;
and when the record detail corresponds to the statement to be checked, marking the checked mark on the corresponding business record and the corresponding checking file after the checking is finished.
The specific implementation of the reconciliation equipment of the invention is basically the same as that of each embodiment of the reconciliation method, and is not described again here.
The present invention provides a computer readable storage medium storing one or more programs, the one or more programs being further executable by one or more processors for implementing the steps of the reconciliation method described above.
The specific implementation of the computer-readable storage medium of the present invention is substantially the same as the embodiments of the reconciliation method described above, and is not described herein again.
The above description is only a preferred embodiment of the present invention, and not intended to limit the scope of the present invention, and all modifications of equivalent structures and equivalent processes, which are made by the contents of the present specification and drawings, or directly or indirectly applied to other related technical fields, are included in the scope of the present invention.
Claims (8)
1. A reconciliation method, characterized in that the reconciliation method comprises:
when a to-be-checked account file is detected, acquiring the type of a bank to which the to-be-checked account file belongs;
according to the bank corresponding to the type, searching a first conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file so as to carry out standardized processing on the document to be reconciled;
acquiring a to-be-checked account business record corresponding to the to-be-checked account file, and performing account checking processing according to the to-be-checked account file subjected to standardization processing and the to-be-checked account business record;
the step of searching the first conversion mapping relation between the reconciliation file and the standardized file of the bank corresponding to the type comprises the following steps:
when the first conversion mapping relation of the bank corresponding to the type is not found, calling a word decoder, analyzing the names of different parameters of the to-be-checked account file based on the word decoder, when a sentence exists in the to-be-checked account file, performing syntax analysis on the to-be-checked account file, and analyzing the display position and the display label of the parameter to acquire the display position, the display label and the corresponding name of each parameter of the to-be-checked account file;
acquiring the name of a parameter of the file to be checked and a display label of the parameter at a first display position in the file to be checked;
acquiring a parameter consistent with the parameter name of the file to be checked in the standardized file, and acquiring a display label of the parameter consistent with the name at a second display position in the standardized file;
generating a matching result according to the corresponding relation between the display label of the first display position and the display label of the second display position;
and generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result, and storing the second conversion mapping relation.
2. The reconciliation method of claim 1, wherein the reconciliation processing step performed on the document to be reconciled after the standardization processing and the business record to be reconciled comprises:
when a conversion error is detected, acquiring a to-be-checked file before standardization processing;
and collecting the files to be checked and the corresponding business records to be checked before standardization processing into a conversion error record report so as to realize manual checking.
3. The reconciliation method of claim 1, wherein the reconciliation method further comprises:
acquiring a to-be-checked account business record in a preset time period, and acquiring the current checking frequency based on the to-be-checked account business record;
adjusting the processing rate of carrying out standardized processing on the file to be checked in the preset time period based on the checking frequency;
and carrying out standardized processing on the file to be checked on the basis of the adjusted processing rate so as to realize the completion of the checking.
4. The reconciliation method of claim 1, wherein the reconciliation processing step performed on the document to be reconciled after the standardization processing and the business record to be reconciled comprises:
when account checking failure is detected, acquiring a to-be-checked file before conversion, a to-be-checked file after conversion and a corresponding to-be-checked business record;
and collecting the files to be checked before the conversion, the files to be checked after the conversion and the corresponding business records to be checked into a check failure record report.
5. The reconciliation method according to any one of claims 1 to 4, wherein the reconciliation processing step according to the standardized document to be reconciled and the transaction record to be reconciled comprises:
acquiring account detail to be checked in the account file to be checked after standardization processing, wherein the account detail to be checked comprises account amount to be checked, account insurance policy number to be checked and account company name to be checked;
acquiring a record detail which is recorded in the business record to be reconciled and corresponds to the statement to be reconciled, and judging whether the record detail corresponds to the statement to be reconciled;
and when the record detail corresponds to the statement to be checked, marking the checked mark on the corresponding business record and the corresponding checking file after the checking is finished.
6. A reconciliation apparatus, comprising:
the system comprises a first acquisition module, a second acquisition module and a third acquisition module, wherein the first acquisition module is used for acquiring the type of a bank to which a to-be-checked file belongs when the to-be-checked file is detected;
the conversion module is used for standardizing the account checking file to be checked according to a first conversion mapping relation between the account checking file of the bank corresponding to the type and the standardized file;
the second acquisition module is used for acquiring a to-be-checked business record corresponding to the to-be-checked file, and performing checking processing according to the standardized to-be-checked file and the to-be-checked business record;
the reconciliation device further comprises:
a third obtaining module, configured to, when a first conversion mapping relationship of a bank corresponding to the type is not found, invoke a word decoder, analyze names of different parameters of the to-be-reconciled file based on the word decoder, when a statement is detected in the to-be-reconciled file, perform syntax analysis on the to-be-reconciled file, and analyze a display position where the parameter is located and a display label, so as to obtain a display position, a display label, and a corresponding name of each parameter of the to-be-reconciled file;
the matching module is used for acquiring the name of the parameter of the to-be-checked file and the display label of the parameter at the first display position in the to-be-checked file; acquiring a parameter consistent with the parameter name of the file to be checked in the standardized file, and acquiring a display label of the parameter consistent with the name at a second display position in the standardized file; generating a matching result according to the corresponding relation between the display label of the first display position and the display label of the second display position;
and the generating module is used for generating a second conversion mapping relation between the reconciliation file of the bank corresponding to the type and the standardized file according to the matching result and storing the second conversion mapping relation.
7. A reconciliation apparatus, wherein the reconciliation apparatus comprises: a memory, a processor, a communication bus, and a reconciliation program stored on the memory,
the communication bus is used for realizing communication connection between the processor and the memory;
the processor is configured to execute the reconciliation program to implement the steps of the reconciliation method of any one of claims 1 to 5.
8. A computer-readable storage medium, having stored thereon, a reconciliation program which, when executed by a processor, implements the steps of the reconciliation method of any of claims 1-5.
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| CN111221777B (en) * | 2020-01-02 | 2024-01-30 | 中国银行股份有限公司 | Data record matching 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 |
| 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 |
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