CN109741004A - Request slip checking method, device, storage medium and electronic equipment - Google Patents

Request slip checking method, device, storage medium and electronic equipment Download PDF

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Publication number
CN109741004A
CN109741004A CN201811457539.4A CN201811457539A CN109741004A CN 109741004 A CN109741004 A CN 109741004A CN 201811457539 A CN201811457539 A CN 201811457539A CN 109741004 A CN109741004 A CN 109741004A
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CN
China
Prior art keywords
audit
request slip
interface
information
request
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Pending
Application number
CN201811457539.4A
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Chinese (zh)
Inventor
吴崇盛
孟康
刘鹏
王建健
鲁龙
李宏伟
江洪
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Aisino Corp
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Aisino Corp
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Publication date
Application filed by Aisino Corp filed Critical Aisino Corp
Priority to CN201811457539.4A priority Critical patent/CN109741004A/en
Publication of CN109741004A publication Critical patent/CN109741004A/en
Pending legal-status Critical Current

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Abstract

This disclosure relates to a kind of request slip checking method, device, storage medium and electronic equipment, being both needed to audit solving existing request slip causes auditor's audit to measure excessive technical problem.This method comprises: inquiring the audit mode information for the request slip that do not audit from database when detecting the instruction for entering request slip audit interface;Audit mode information is the request slip that need to be audited described in the audit interface display, is to exempt from the request slip not display of audit to the audit mode information;According to the review operations of the request slip for the audit interface display detected, audit opinion information preservation is generated to the database.

Description

Request slip checking method, device, storage medium and electronic equipment
Technical field
This disclosure relates to information technology field, and in particular, to a kind of request slip checking method, device, storage medium and Electronic equipment.
Background technique
With increasing for system house number of users, Systems Operator operates the application forms data generated and also increases therewith, Shen Please singly auditing task also becomes heavy.
In the related technology, the opposite solidification of audit configuration of request slip, all request slips that the personnel for filling out request slip submit It appears in the pending list of auditor.That is, auditor needs to carry out the request slip of all submissions Audit.
Summary of the invention
It is a general object of the present disclosure to provide a kind of request slip checking method, device, storage medium and electronic equipment, to Solve existing request slip be both needed to audit cause auditor's audit to measure excessive technical problem.
To achieve the goals above, in a first aspect, the disclosure provides a kind of request slip checking method, which comprises
When detecting the instruction for entering request slip audit interface, the audit for the request slip that do not audit is inquired from database Mode information;
Audit mode information is the request slip that need to be audited described in the audit interface display, to the audit mode information It is not shown to exempt from the request slip of audit;
According to the review operations of the request slip for the audit interface display detected, generates audit opinion information and protect It is stored to the database.
Optionally, the method also includes:
It obtains request slip and fills out the request slip that interface is filled out;
According to the corresponding relationship between request slip type and audit mode, the audit side of the request slip got is generated Formula information;
By the audit mode information preservation of the request slip and the request slip into the database.
Optionally, the method also includes:
The configuration item between request slip type and audit mode is shown in parameter setting interface;
It is operated according to the configuration for the configuration item detected in the parameter setting interface, request slip type is set The corresponding relationship between audit mode.
Optionally, described before the configuration item that parameter setting interface shows between request slip type and audit mode, institute State method further include:
The identity information for login of user's input is verified;
After being proved to be successful to the identity information, the corresponding permission of the identity information is inquired;
If the corresponding permission of the identity information includes parameter configuration permission, enter the parameter setting interface.
Optionally, the method also includes:
In request slip administration interface, the request slip passed through and/or without audit has been audited from database acquisition and has been shown.
Second aspect, the disclosure provide a kind of request slip audit device, and described device includes:
Enquiry module, for inquiring from database and not auditing when detecting the instruction for entering request slip audit interface Request slip audit mode information;
First display module is the request slip that need to be audited for the audit mode information described in the audit interface display, It is to exempt from the request slip not display of audit to the audit mode information;
First generation module, for according to the review operations for detecting the request slip for the audit interface display, Audit opinion information preservation is generated to the database.
Optionally, described device further include:
Module is obtained, fills out the request slip that interface is filled out for obtaining request slip;
Second generation module is got for generating according to the corresponding relationship between request slip type and audit mode The audit mode information of the request slip;
Memory module, for by the audit mode information preservation of the request slip and the request slip to the database In.
Optionally, described device further include:
Second display module, for showing the configuration item between request slip type and audit mode in parameter setting interface;
User setting module, for being grasped according to the configuration for the configuration item detected in the parameter setting interface Make, the corresponding relationship between request slip type and audit mode is set.
Optionally, described device further include:
Authentication module, for showing request slip type and audit mode in parameter setting interface in second display module Between configuration item before, to user input for login identity information verify;
Permission enquiry module, for inquiring the identity after the authentication module is proved to be successful the identity information The corresponding permission of information;
Second display module is also used to, and when the corresponding permission of the identity information includes parameter configuration permission, is shown Show the parameter setting interface.
Optionally, described device further include:
Third display module, for having audited and having passed through and/or without audit from database acquisition in request slip administration interface Request slip be shown.
The third aspect, the disclosure provide a kind of computer readable storage medium, are stored thereon with computer program, the program The step of any one of first aspect the method is realized when being executed by processor.
Fourth aspect, the disclosure provide a kind of electronic equipment, comprising:
Memory is stored thereon with computer program;
Processor, for executing the computer program in the memory, to realize any one of first aspect institute The step of stating method.
By adopting the above technical scheme, can at least reach following technical effect: request slip auditor is entering application When single audit interface, system can be fallen based on the audit mode information filtering of each request slip without audit at the audit interface Request slip simultaneously shows the request slip that needs are audited, to reduce the quantity of pending request slip, improves the audit of request slip Efficiency.
Further, in the disclosure, Systems Operator can also change in real time request slip audit according to practical operation situation The configuration information of mode increases auditing flow to carry out the review operations of request slip according to the configuration information of new settings Flexibility also facilitates operation of the Systems Operator to system.
Other feature and advantage of the disclosure will the following detailed description will be given in the detailed implementation section.
Detailed description of the invention
Attached drawing is and to constitute part of specification for providing further understanding of the disclosure, with following tool Body embodiment is used to explain the disclosure together, but does not constitute the limitation to the disclosure.In the accompanying drawings:
Fig. 1 is a kind of request slip checking method flow chart shown in one exemplary embodiment of the disclosure.
Fig. 2 is a kind of request slip audit mode information configuration surface chart shown in one exemplary embodiment of the disclosure.
Fig. 3 is a kind of request slip checking method flow chart shown in one exemplary embodiment of the disclosure.
Fig. 4 is a kind of request slip audit device block diagram shown in one exemplary embodiment of the disclosure.
Fig. 5 is a kind of request slip audit device block diagram shown in one exemplary embodiment of the disclosure.
Fig. 6 is a kind of another block diagram of request slip audit device shown in one exemplary embodiment of the disclosure.
Fig. 7 is the block diagram of a kind of electronic equipment shown according to an exemplary embodiment.
Specific embodiment
It is described in detail below in conjunction with specific embodiment of the attached drawing to the disclosure.It should be understood that this place is retouched The specific embodiment stated is only used for describing and explaining the disclosure, is not limited to the disclosure.
Before the request slip checking method that disclosure offer is provided, it is situated between first to application scenarios involved in the disclosure It continues, implementation environment involved in each embodiment of the disclosure may include management system, which can be governability System, enterprise management system etc..
Fig. 1 is a kind of request slip checking method flow chart shown in one exemplary embodiment of the disclosure.The method can be with It applies and audits link in the request slip of government and enterprises' management system, which comprises
S11 inquires the request slip that do not audit when detecting the instruction for entering request slip audit interface from database Audit mode information;
Wherein, pass through the corresponding java code in calling backstage from data base querying request slip audit mode information and adopt Sql operation is completed with the mode of being automatically injected to realize.There are corresponding relationship between the request slip and the audit mode information, Each request slip has corresponding audit mode information, and the two is saved in the database together, request slip pair The audit mode information answered will determine audit mode of this request slip in follow-up checks process.
S12, audit mode information is the request slip that need to be audited described in the audit interface display, to the audit mode Information is to exempt from the request slip not display of audit.
That is, the request slip saved in system queries database and its corresponding audit mode information, and will audit Mode information meets the request slip that this audit requires and is shown on audit interface, does not meet this to the audit mode information Desired request slip is audited, i.e., is filtered without carrying out the request slip of this audit, not in audit interface display.
S13 generates audit opinion letter according to the review operations of the request slip for the audit interface display detected Breath is saved in the database.
It wherein, is by calling the corresponding java code in backstage into database table by the audit opinion information preservation of generation And sql operation is completed to realize using the mode of being automatically injected, after operator makes review operations to request slip, system will The operation made according to operator generates audit opinion information and updates and is synchronized in database.
In conclusion request slip checking method provided in this embodiment can at least reach following technical effect:
For request slip auditor when entering request slip audit interface, system can be based on each Shen at the audit interface Audit mode information filtering that please be single falls the request slip for being not necessarily to be audited in this review process and shows the Shen that needs are audited Please be single, to help auditor's precise positioning to audit target, improve the review efficiency of request slip.
Fig. 3 is a kind of request slip checking method flow chart shown in one exemplary embodiment of the disclosure, which comprises
S301, user before entering system, verify by the identity information that system inputs user, identity information verifying After success, the corresponding permission of the identity information is inquired.
Illustratively, after getting the identity information of user, dependency number can be read from database table and Golden Taxes disk It is believed that breath, and the identity information of the information of reading and user's input is subjected to matching verifying.
S302, judges whether the identity has parameter configuration permission.
S303, into parameter setting interface, shows request slip type and examines when determining that user has parameter configuration permission Configuration item between kernel mode.
That is, system can be to the identity information that it is inputted when operator inputs identity information accessing system It is verified, and the corresponding permission of the identity information is inquired after a successful authentication, determine whether it possesses audit Parameter configuration permission.It is shown between request slip type and audit mode when the identity information has audit parameter configuration permission Parameter configuration list.
In one possible implementation, the parameter setting interface also shows that preservation is arranged in currently logged on user before Request slip audit parameter configuration.
S304 operates according to the configuration for the configuration item detected in parameter setting interface, request slip class is arranged Corresponding relationship between type and audit mode.
Illustratively, operator when parameter setting interface carries out request slip audit parameter configuration, audit by selection needs Request slip type simultaneously clicks preservation, and system generates audit mode table according to configuration information, and the audit mode table includes all types of Request slip and its corresponding audit mode information, and mode is automatically injected by calling the corresponding java code in backstage and using It completes sql operation and then audit mode table is saved into database and passes through Ajax refresh parameter set interface.
It is exemplary, when request slip audits parameter configuration, as shown in Fig. 2, audit ginseng can be completed by the way of choosing Number configuration indicates that the request slip of the type is that must audit in choose, represents the type request slip otherwise as nothing when a certain item It needs to audit.
That is, Systems Operator can change in real time matching for request slip audit mode according to practical operation situation Confidence breath, to carry out the review operations of request slip according to the configuration information of new settings, and then increases the flexible of auditing flow Property, also facilitate operation of the Systems Operator to system.
S305, operator fill out list.
S306, system obtain the request slip filled out.
S307, the request slip that will acquire are matched with the audit mode that configuration is completed, and generate the Shen got Audit mode information that please be single.
For example, configured from database obtaining step S304 save audit mode table, by the audit mode table with work as Before the request slip type that gets matched, in a manner of determining audit corresponding with request slip is currently newly filled out, and generation pair The audit mode information answered.
S308, by the request slip and its corresponding audit mode information preservation into database.
S309 inquires the request slip that do not audit when detecting the instruction for entering request slip audit interface from database Audit mode information.
S310, audit mode information is the request slip that need to be audited described in the audit interface display, to the audit side Formula information is to exempt from the request slip not display of audit.
S311 generates audit opinion according to the review operations of the request slip for the audit interface display detected Information preservation is to the database.
In one possible implementation, the method also includes: in request slip administration interface, operator can pass through Be arranged querying condition inquire audited pass through or without audit request slip data information.
Pass through or do not audit that is, Systems Operator can inquire to have audited in corresponding request slip administration interface Request slip data information, and then to generated request slip carry out subsequent operation (as audit reject, audited request slip and retracted Deng operation), facilitate operation of the Systems Operator to system.
As shown in figure 4, the disclosure provides a kind of request slip audit device, the request slip audit device is examined for request slip Core, the request slip audit device 400 include:
Enquiry module 401, for being inquired from database unexamined when detecting the instruction for entering request slip audit interface The audit mode information of the request slip of core;
First display module 402 is the application that need to be audited for the audit mode information described in the audit interface display It is single, it is to exempt from the request slip not display of audit to the audit mode information;
First generation module 403, for the audit behaviour according to the request slip for the audit interface display detected Make, generates audit opinion information preservation to the database.
Above-mentioned technical proposal can at least reach following technical effect:
For request slip auditor when entering request slip audit interface, the present apparatus can be in the first display module base Fall the request slip for being not necessarily to be audited in this review process in the audit mode information filtering of each request slip and shows that needs are examined The request slip of core after auditing successfully, will additionally generate audit opinion letter to help auditor's precise positioning to audit target It ceases and saves into database, and then improve the review efficiency of request slip.
Fig. 5 is another block diagram of the request slip audit device shown in one exemplary embodiment of the disclosure, as shown in figure 5, This application list audits device 400
Module 404 is obtained, fills out the request slip that interface is filled out for obtaining request slip;
Second generation module 405, for according to the corresponding relationship between request slip type and audit mode, generation to be got The request slip audit mode information;
Memory module 406, for by the audit mode information preservation of the request slip and the request slip to the number According in library.
Optionally, the request slip audits device further include:
Third display module 407, for having been audited from database acquisition and having passed through and/or be not necessarily in request slip administration interface The request slip of audit is shown.
In this way, for the request slip that Systems Operator newly fills out, system will obtain this application list automatically using above-mentioned apparatus Information and the audit mode information that this application list is generated according to the corresponding relationship between its type and audit mode.That is, in system Just the judgement and classification for having carried out audit mode when operator fills out list to the request slip currently filled out, thus in review process The request slip without being audited can be filtered out whereby and shows the request slip that needs are audited, and then helps auditor accurate It navigates in audit target, promotes review efficiency.
Fig. 6 is a kind of another block diagram of request slip audit device shown in one exemplary embodiment of the disclosure, such as Fig. 6 institute Show, audit list audit device 400 can also include: on the basis of fig. 4
Second display module 408, when the corresponding permission of identity information for inputting in user includes parameter configuration permission, Display parameters set interface;
User setting module 409, for according to the matching for the configuration item detected in the parameter setting interface Operation is set, the corresponding relationship between request slip type and audit mode is set.
Optionally, as shown in fig. 6, the audit list audits device 400 further include:
Authentication module 410, for showing request slip type in parameter setting interface in second display module 408 and examining Before configuration item between kernel mode, the identity information for login of user's input is verified;
Permission enquiry module 411, for inquiring institute after the authentication module 410 is proved to be successful the identity information State the corresponding permission of identity information.
The above-mentioned integrated module realized in the form of software function module, can store and computer-readable deposit at one In storage media.Above-mentioned software function module is stored in a storage medium, including some instructions are used so that a computer Equipment (can be personal computer, server or the network equipment etc.) executes the portion of each embodiment the method for the present invention Step by step.And storage medium above-mentioned includes: USB flash disk, mobile hard disk, read-only memory (Read-Only Memory, abbreviation ROM), random access memory (Random Access Memory, abbreviation RAM), magnetic or disk etc. are various can store The medium of program code.
About the device in above-described embodiment, wherein modules execute the concrete mode of operation in related this method Embodiment in be described in detail, no detailed explanation will be given here.
The disclosure provides a kind of computer readable storage medium, is stored thereon with computer program, and the program is by processor The step of any one request slip checking method is realized when execution.
The disclosure provides a kind of electronic equipment, comprising:
Memory is stored thereon with computer program;
Processor, for executing the computer program in the memory, to realize that any one request slip is examined The step of kernel method.
Fig. 7 is the block diagram of a kind of electronic equipment 700 shown according to an exemplary embodiment.For example, electronic equipment 700 can To be provided as a server.Referring to Fig. 7, electronic equipment 700 includes processor 705, and quantity can be one or more, with And memory 704, for storing the computer program that can be executed by processor 705.The computer program stored in memory 704 May include it is one or more each correspond to one group of instruction module.In addition, processor 705 can be configured as The computer program is executed, examines method to execute above-mentioned request slip.
In addition, electronic equipment 700 can also include power supply module 703 and communication component 701, which can be with It is configured as executing the power management of electronic equipment 700, which, which can be configured as, realizes electronic equipment 700 Communication, for example, wired or wireless communication.In addition, the electronic equipment 700 can also include input/output (I/O) interface 702.Electricity Sub- equipment 700 can be operated based on the operating system for being stored in memory 704, such as Windows ServerTM, Mac OS XTM, UnixTM, LinuxTM etc..
In a further exemplary embodiment, a kind of computer readable storage medium including program instruction is additionally provided, it should The step of above-mentioned request slip examines method is realized when program instruction is executed by processor.For example, the computer readable storage medium It can be the above-mentioned memory 704 including program instruction, above procedure instruction can be executed by the processor 705 of electronic equipment 700 To complete above-mentioned request slip checking method.
The preferred embodiment of the disclosure is described in detail in conjunction with attached drawing above, still, the disclosure is not limited to above-mentioned reality The detail in mode is applied, in the range of the technology design of the disclosure, a variety of letters can be carried out to the technical solution of the disclosure Monotropic type, these simple variants belong to the protection scope of the disclosure.
It is further to note that specific technical features described in the above specific embodiments, in not lance It in the case where shield, can be combined in any appropriate way, such as in the specific implementation, Fig. 5 and Fig. 6 can be shown Request slip audit device be combined, in order to avoid unnecessary repetition, the disclosure to various combinations of possible ways no longer It explains separately.
In addition, any combination can also be carried out between a variety of different embodiments of the disclosure, as long as it is without prejudice to originally Disclosed thought equally should be considered as disclosure disclosure of that.

Claims (12)

1. a kind of request slip checking method, which is characterized in that the described method includes:
When detecting the instruction for entering request slip audit interface, the audit mode for the request slip that do not audit is inquired from database Information;
Audit mode information is the request slip that need to be audited described in the audit interface display, is to exempt to the audit mode information The request slip of audit is not shown;
According to the review operations of the request slip for the audit interface display detected, generates audit opinion information preservation and arrive The database.
2. the method according to claim 1, wherein the method also includes:
It obtains request slip and fills out the request slip that interface is filled out;
According to the corresponding relationship between request slip type and audit mode, the audit mode for generating the request slip got is believed Breath;
By the audit mode information preservation of the request slip and the request slip into the database.
3. according to the method described in claim 2, it is characterized in that, the method also includes:
The configuration item between request slip type and audit mode is shown in parameter setting interface;
It is operated, request slip type is set and examined according to the configuration for the configuration item detected in the parameter setting interface The corresponding relationship between kernel mode.
4. according to the method described in claim 3, it is characterized in that, described show request slip type in parameter setting interface and examine Before configuration item between kernel mode, the method also includes:
The identity information for login of user's input is verified;
After being proved to be successful to the identity information, the corresponding permission of the identity information is inquired;
If the corresponding permission of the identity information includes parameter configuration permission, enter the parameter setting interface.
5. method according to claim 1 to 4, which is characterized in that the method also includes:
In request slip administration interface, the request slip passed through and/or without audit has been audited from database acquisition and has been shown.
6. a kind of request slip audits device, which is characterized in that described device includes:
Enquiry module, for inquiring the Shen that do not audit from database when detecting the instruction for entering request slip audit interface Audit mode information that please be single;
First display module is the request slip that need to be audited for the audit mode information described in the audit interface display, to institute Stating audit mode information is to exempt from the request slip not display of audit;
First generation module is generated for the review operations according to the request slip for the audit interface display detected Audit opinion information preservation is to the database.
7. device according to claim 6, which is characterized in that described device further include:
Module is obtained, fills out the request slip that interface is filled out for obtaining request slip;
Second generation module, for according to the corresponding relationship between request slip type and audit mode, generate get it is described The audit mode information of request slip;
Memory module, for by the audit mode information preservation of the request slip and the request slip into the database.
8. device according to claim 7, which is characterized in that described device further include:
Second display module, for showing the configuration item between request slip type and audit mode in parameter setting interface;
User setting module, for being operated according to the configuration for the configuration item detected in the parameter setting interface, The corresponding relationship between request slip type and audit mode is set.
9. device according to claim 8, which is characterized in that described device further include:
Authentication module, for being shown between request slip type and audit mode in second display module in parameter setting interface Configuration item before, to user input for login identity information verify;
Permission enquiry module, for inquiring the identity information after the authentication module is proved to be successful the identity information Corresponding permission;
Second display module is also used to, and when the corresponding permission of the identity information includes parameter configuration permission, shows institute State parameter setting interface.
10. device according to any one of claims 6 to 9, which is characterized in that described device further include:
Third display module, in request slip administration interface, obtained from database audited pass through and/or without audit Shen Please singly it is shown.
11. a kind of computer readable storage medium, is stored thereon with computer program, which is characterized in that the program is by processor The step of any one of claims 1 to 5 the method is realized when execution.
12. a kind of electronic equipment characterized by comprising
Memory is stored thereon with computer program;
Processor, for executing the computer program in the memory, to realize any one of claims 1 to 5 institute The step of stating method.
CN201811457539.4A 2018-11-30 2018-11-30 Request slip checking method, device, storage medium and electronic equipment Pending CN109741004A (en)

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CN116823141A (en) * 2023-04-25 2023-09-29 广东企企通科技有限公司 Payment data processing method, device, equipment and medium

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Application publication date: 20190510