CN110148046A - A kind of payment management method and device - Google Patents

A kind of payment management method and device Download PDF

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Publication number
CN110148046A
CN110148046A CN201910305258.5A CN201910305258A CN110148046A CN 110148046 A CN110148046 A CN 110148046A CN 201910305258 A CN201910305258 A CN 201910305258A CN 110148046 A CN110148046 A CN 110148046A
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China
Prior art keywords
money
payment
ask
requirement position
cash requirement
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CN201910305258.5A
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Chinese (zh)
Inventor
刘新
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Shenzhen Launch Technology Co Ltd
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Shenzhen Launch Technology Co Ltd
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Priority to CN201910305258.5A priority Critical patent/CN110148046A/en
Publication of CN110148046A publication Critical patent/CN110148046A/en
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • G06Q40/123Tax preparation or submission

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  • Business, Economics & Management (AREA)
  • Accounting & Taxation (AREA)
  • Finance (AREA)
  • Engineering & Computer Science (AREA)
  • Development Economics (AREA)
  • Economics (AREA)
  • Marketing (AREA)
  • Strategic Management (AREA)
  • Technology Law (AREA)
  • Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)

Abstract

The embodiment of the present application discloses a kind of payment management method and device.Acquisition asks money request slip and money is asked to be requested;Money is asked to be requested described in the audit of money request slip according to described ask, it is described that money request is asked to include business invoice and target service performance;It is described ask money request by audit after, Xiang Suoshu cash requirement position payment.Payment management method provided by the embodiments of the present application reduces the generation of work mistake, saves human resources and time cost conducive to being effectively managed to payment auditing flow.

Description

A kind of payment management method and device
Technical field
This application involves software systems field more particularly to a kind of payment management method and devices.
Background technique
In company and client's finishing service project, normally due to product or the characteristic of service, payment for goods is by paying party substep Payment;According to the contract signed between company and client, when reaching the terms of payment, requestor can generally be issued to paying party and be asked Money request slip and invoice, paying party based on contract pay the bill treaty, ask that money request slip and requestor provide ask money material (including Invoice and business handling documentary evidence etc.) carry out Payment Review.After paying party audit passes through, by the stage corresponding business Reimbursement of expense is to requestor.Currently, arranging professional to be responsible for business audit and business in payment management requirements of process paying party Payment, and carry out invoice validation and make out an invoice to copy tax.Payment process is not only cumbersome, takes time and effort, thereby increases and it is possible to due to the operation of personnel It is improper or careless lead to that account management is chaotic, document is omitted, careless mistake, process cycle occur in audit fault and payment It is unstable.
Therefore, the process for how effectively managing Payment Review, reduces the generation of work mistake, is a problem to be solved.
Summary of the invention
The embodiment of the present application provides a kind of payment management method and device, effectively manages the process of Payment Review, reduces The generation of work mistake.
In a first aspect, the embodiment of the present application provides a kind of payment management method, it is applied to block chain node device, can wraps It includes:
Acquisition asks money request slip and money is asked to be requested;
Money is asked to be requested described in the audit of money request slip according to described ask, it is described that money request is asked to include business invoice and target service Performance;
It is described ask money request by audit after, Xiang Suoshu cash requirement position payment.
By implementing the embodiment of the present application, receive ask money request slip and ask money request after to ask money request audit, And based on block chain technology storage service invoice and gathering record, is conducive to accurately examine and asks money information and payment, and energy Enough improve review efficiency, be different from the prior art in manual examination and verification business tine and corresponding business invoice, then payment transaction The case where amount of money, the embodiment of the present application realize the relevant operation that payment is automatically performed based on business contract, for example realize automatic The business invoice received is verified, makes out an invoice and copies tax, all Payment Records of storage etc..Implement the embodiment of the present application, passes through payment process The automation of management and to payment relevant information management and storage, simplify the process of Payment Review, saved the time and Human cost avoids the problems such as account management is chaotic, document is omitted, audit fault, and process cycle is stablized, effectively management payment There is work mistake in auditing flow, reduction.
It is in one possible implementation, described that ask money request slip include the title of business contract, the business contract Number, ask that money total amount, asking money, the amount of money, cash requirement position, target service complete condition and form of payment by stages, it is described according to institute State to ask asks money to be requested described in the audit of money request slip, comprising: asks money request slip and the business invoice according to described, asks described in confirmation Money unit;Judge whether the target service performance reaches the target service and complete condition;Reach the mesh in confirmation After mark business completion condition, according to form of payment judge described in ask money request in ask the money amount of money to ask money total amount or ask The money amount of money by stages.
In one possible implementation, before the payment to cash requirement position, further includes: call ticket processing interface Examine the authenticity of the business invoice;When confirming that the business invoice is true, interface of declaring dutiable goods is called to complete the report of the corresponding tax Tax operation.
In one possible implementation, after the payment to the cash requirement position, further includes: storage payment note Record, it is described ask money request slip and it is described ask money request in one or more.
In one possible implementation, described to ask money request slip and the business invoice according to, described in confirmation Cash requirement position, comprising: identify the cash requirement position in the business invoice, the cash requirement position that will identify that asks money request slip with described Cash requirement position be compared, confirm the cash requirement position.
In one possible implementation, after the payment to the cash requirement position, further includes: confirm and asked to described Money unit successful payment, Xiang Suoshu cash requirement position Sending Payments complete information.
In one possible implementation, after the acquisition asks money request slip and money is asked to be requested, further includes: according to institute It states and the number of money request slip is asked to identify whether the cash requirement position repeats to ask money;Identifying that the cash requirement position repeats to ask money In the case of, that refuses the cash requirement position asks money application.
Second aspect, the embodiment of the present application provide a kind of payment management device, it may include:
Acquiring unit money request slip and asks money to be requested for obtaining to ask, and described to ask money request slip include the name of business contract Claim, the number of the business contract, asks money total amount, asks the money amount of money, cash requirement position, target service completion condition, target by stages One or more of business performance and form of payment;
Unit is audited, asks money to be requested described in the audit of money request slip for asking according to, it is described that money request is asked to include business Invoice;
Payment Unit, for it is described ask money request by audit after, Xiang Suoshu cash requirement position payment.
It is in one possible implementation, described that ask money request slip include the title of business contract, the business contract Number, ask that money total amount, asking money, the amount of money, cash requirement position, target service complete condition and form of payment by stages, the audit is singly Member, further includes:
Confirmation unit confirms the cash requirement position for asking money request slip and the business invoice according to;
Judging unit completes condition for judging whether the target service performance reaches the target service;? After confirmation reaches the target service completion condition, according to form of payment judge described in ask money request in ask the money amount of money to ask Money total amount asks the money amount of money by stages.
In one possible implementation, described device further includes call unit, for paying the bill it to cash requirement position Before, call the authenticity of business invoice described in ticket processing interface checking;When confirming that the business invoice is true, calling, which is declared dutiable goods, to be connect Mouth completes the operation of declaring dutiable goods of the corresponding tax.
In one possible implementation, described device further includes storage unit, for paying to the cash requirement position After money, storage Payment Records, it is described ask money request slip and it is described ask money request in one or more.
In one possible implementation, the confirmation unit, is specifically used for: identifying in the business invoice and asks money Unit, the cash requirement position that will identify that are compared with the cash requirement position for asking money request slip, confirm the cash requirement position.
In one possible implementation, described device further includes transmission unit, is used for: being confirmed to the cash requirement position Successful payment, Xiang Suoshu cash requirement position Sending Payments complete information.
In one possible implementation, described device further includes recognition unit, is used for: asking money request slip according to described Number identify whether the cash requirement position repeats to ask money;In the case where identifying that the cash requirement position repeats to ask money, refusal The cash requirement position asks money application.
The third aspect, the embodiment of the present application provide a kind of payment management equipment, including storage unit, communication component and place Component is managed, storage unit, communication component and processing component are connected with each other, wherein storage unit handles code for storing data, Communication component is used to carry out information exchange with external equipment;Processing component is configured for caller code, executes above-mentioned the Method described in one side, details are not described herein again.
Fourth aspect, the embodiment of the present application provide a kind of computer readable storage medium, which is characterized in that computer is deposited Storage media is stored with program instruction, and program instruction makes processor execute first aspect the method when being executed by a processor, this Place repeats no more.
5th aspect, the embodiment of the present application also provides a kind of computer program, which may include program Instruction, when the computer program is computer-executed, executes computer including side described in above-mentioned first aspect Method, details are not described herein again.
Detailed description of the invention
In order to illustrate the technical solutions in the embodiments of the present application or in the prior art more clearly, will implement below to the application Example or attached drawing needed to be used in the description of the prior art are briefly described.
Fig. 1 is a kind of payment management system configuration diagram provided by the embodiments of the present application;
Fig. 2 is a kind of flow diagram of payment management method provided by the embodiments of the present application;
Fig. 3 is a kind of structural schematic diagram of payment management device provided by the embodiments of the present application;
Fig. 4 is a kind of structural schematic diagram of payment management equipment provided by the embodiments of the present application.
Specific embodiment
Below in conjunction with the attached drawing in the embodiment of the present application, technical solutions in the embodiments of the present application carries out clear, complete Site preparation description.
The description and claims of this application and term " first " in the attached drawing, " second " etc. are for distinguishing Different objects, are not use to describe a particular order.In addition, term " includes " and " having " and their any deformations, it is intended that It is to cover and non-exclusive includes.Such as the process, method, system, product or equipment for containing a series of steps or units do not have It is defined in listed step or unit, but optionally further comprising the step of not listing or unit, or optionally also wrap Include other step or units intrinsic for these process, methods, product or equipment.
Referenced herein " embodiment " is it is meant that a particular feature, structure, or characteristic described can wrap in conjunction with the embodiments It is contained at least one embodiment of the application.Each position in the description occur the phrase might not each mean it is identical Embodiment, nor the independent or alternative embodiment with other embodiments mutual exclusion.Those skilled in the art explicitly and Implicitly understand, embodiment described herein can be combined with other embodiments.The technical side of the embodiment of the present application Case can be applied to data processing, the fields such as clustering.When the field of method, apparatus application is with scene difference, the application Specific equipment, the title in place also can be different in embodiment.
Firstly, the part term in the application is explained, in order to those skilled in the art understand that.
(1) cash requirement, or ask money request slip, is the application that please give payment, be financial payments fund it is original with Card.Cash requirement can designed, designed as the case may be, generally have title, ask the money origin of an incident, date etc..Cash requirement is as internal institution Because the transmitting voucher applied to related leader occurs for business, it should generally pass through internal institution approval process, department and be in charge of Leader's audit, is finally signed by person in charge and is ratified, foundation of the finance in this, as payment.
(2) invoice refers to all entity and individual in purchasing and selling commodities, offer or receives service and be engaged in other operation work In dynamic, the business voucher issued and collected is original foundation and the auditing authority, tax authority's law enforcement inspection of accounting The important evidence looked into.Receipt is only bank settlement voucher, and invoice can only prove that business has occurred, not can prove that fund whether receipt and payment. It is also in economic activity, the text signed and issued by selling direction purchaser, content includes providing the name of product or service to buyer Title, quality, negotiated prices.Other than advance payment, the prerequisite element of invoice is to be gone out according to agreed conditions by buying direction Seller's payment, it is necessary to include date and quantity.For internal auditing and nucleus number, each invoice must all have unique flowing water Account code prevents invoice repetition or number-skipping.
(3) it declares dutiable goods, declared to revenue department and handles related formality of paying taxes.The major way that taxpayer is declared is net On declare.It in order to preferably service numerous taxpayers, can also be declared dutiable goods by mobile phone, need the ca digital certificate of mobile phone.
First one of system framework that the embodiment of the present application is based on is described below, one kind that the application proposes Payment management method can be applied to the system architecture.Referring to Figure 1, Fig. 1 is a kind of payment pipe provided by the embodiments of the present application The system architecture schematic diagram of reason method, as shown in Figure 1, the system architecture contains the node device in multiple block chain networks, Wherein, node device can be divided into during payment management and ask money equipment and payment equipment.The embodiment of the present application sets node It is standby, ask the quantity of money equipment and payment equipment to be not construed as limiting, the payment equipment in figure is using terminal (terminal as shown in the figure is computer) For be illustrated.Block chain network based on the building of block chain technology does not have central server, and block chain equipment is more by having A block chain node device forms and offer is concentrated to calculate power, constitutes block chain network.Wherein,
Terminal refers to the equipment that network outermost is in the computer networks such as communication terminal, such as: terminal can be hand Machine or laptop etc. primarily can be used for the input of data and the output of processing result etc..In the embodiment of the present application, When terminal device is payment equipment, acquisition asks money request slip and money is asked to be requested;It is asked described in the audit of money request slip according to described ask Money request, it is described that money request is asked to include business invoice;It is described ask money request by audit after, Xiang Suoshu cash requirement position pay Money.Optionally, when terminal, which is used as, asks money equipment, it can receive business and complete instruction;Calling interface of making out an invoice generates the target The business invoice of business;It identifies the payer in the business invoice, asks money to be requested according to payer transmission, then connect Receive business contract;Money request slip is asked according to business contract generation, asks money request slip described in the transmission of Xiang Suoshu payer.? Terminal in the embodiment of the present application refers to block chain node device, may include that block chain asks money equipment and block chain to be paid the bill Equipment, wherein block chain asks money equipment and block chain payment equipment to can be the same equipment, and different device names is to be used for Distinguish equipment role during bank settlement;Block chain asks money equipment and block chain payment equipment to be also possible to difference Equipment, for example, a part of node device is responsible for asking money or payment specially.In the embodiment of the present application, with terminal (i.e. area Block chain interior joint equipment) as being described for payment equipment, payment equipment acquisition asks money request slip and money is asked to be requested;According to Described ask asks money to be requested described in the audit of money request slip, described that money request is asked to include business invoice and target service performance;? It is described that money is asked to be requested by the way that after audit, Xiang Suoshu cash requirement position is paid the bill.
It is understood that content shown in FIG. 1 is the illustrative embodiment of one of the embodiment of the present application.This System architecture in application embodiment may include but be not limited only to system above framework.
Below with reference to the embodiment of above system framework and payment management method provided herein, to being mentioned in the application Out the technical issues of, is made a concrete analysis of and is solved.
Fig. 2 is referred to, Fig. 2 is a kind of flow diagram of payment management method provided by the embodiments of the present application, this is based on Payment management method can be applied to payment management system (including above-mentioned framework).Wherein, the payment management system includes one To interactive terminal, below in conjunction with Fig. 2, for being executing subject using terminal (as payment equipment), from payment equipment (i.e. area Block chain interior joint equipment) unilateral side be described, this method may comprise steps of S201- step S206, optional step It may include step S202, step S204 and step S206.
Step S201: acquisition asks money request slip and money is asked to be requested.
Specifically, payment equipment is from money equipment is asked while acquisition asks and money request slip and money asked to be requested, and asks money request slip can be with The business contract that testimonial material, business invoice information and the cash requirement position completed including business and payer both sides sign Content;Please money request for equipment of requesting for payment carry out Payment Review and to asking money equipment corresponding cash requirement position payment expense. Optionally, payment equipment receive ask money equipment (another node device) send ask money to be requested, further according to the industry of storage Money request slip is asked in business contract information generation.
Step S202: identify whether the cash requirement position repeats to ask money according to the number for asking money request slip;It is identifying The cash requirement position repeats in the case where asking money out, and that refuses the cash requirement position asks money application.
Specifically, payment equipment obtains the number (each asks the number of money request slip unique) for asking money request slip, will ask The number for asking money request slip in the number and Payment Records of money request slip compares, if obtaining the number for asking money request slip Number before meeting in Payment Records judges that the request slip for asking money request slip to ask money for repetition, refusal pass through this application list With payment expense.
Step S203: money is asked to be requested described in the audit of money request slip according to described ask.
Specifically, payment equipment asks the detailed content of money request slip according to, and such as business of agreement completes condition, asks money Square information, form of payment and relevant amount etc., judge whether the cash requirement position of business invoice and invoice amount meet payment and want It asks and whether the target service performance of cash requirement position is up to standard;It is described that money request is asked to include business invoice and target service Performance.
It is in one possible implementation, described that ask money request slip include the title of business contract, the business contract Number, ask that money total amount, asking money, the amount of money, cash requirement position, target service complete condition and form of payment by stages, it is described according to institute State to ask asks money to be requested described in the audit of money request slip, comprising: asks money request slip and the business invoice according to described, asks described in confirmation Money unit;Judge whether the target service performance reaches the target service and complete condition;Reach the mesh in confirmation After mark business completion condition, according to form of payment judge described in ask money request in ask the money amount of money to ask money total amount or ask The money amount of money by stages.For example, first basis asks the business invoice confirmation cash requirement position A in money request to payment equipment, according to cash requirement position A The business of offer is completed to prove to complete to ask the money amount of money corresponding really with the agreement in contract about business, confirmation cash requirement position A Business need.If it is disposably to pay that this, which asks the money amount of money, just examine the amount of money whether consistent with total amount number;If should As soon as please the money amount of money be the by stages amount of money in payable by installment, examine the amount of money whether consistent with the amount of money of corresponding issue.
In one possible implementation, described to ask money request slip and the business invoice according to, described in confirmation Cash requirement position, comprising: identify the cash requirement position in the business invoice, the cash requirement position that will identify that asks money request slip with described Cash requirement position be compared, confirm the cash requirement position.For example, payment equipment obtains the name of cash requirement position based on business invoice Title and Taxpayer Identification Number, compare with cash requirement position title and Taxpayer Identification Number in money request slip is asked, when business is sent out When ticket and the cash requirement position title and Taxpayer Identification Number asked in money request slip all meet, confirm that the cash requirement position is correctly to ask Money unit.
Step S204: the authenticity of business invoice described in ticket processing interface checking is called;When the confirmation business invoice Really, interface of declaring dutiable goods is called to complete the operation of declaring dutiable goods of the corresponding tax.
Specifically, whether payment equipment calls ticket processing interface checking business invoice type, format correct, the print of invoice Whether chapter is correct, verifies the check code of invoice, close by retrieval invoice codes and number inquiry invoice information and parsing invoice The information in code area.After the confirmation business invoice is really errorless, interface completion of declaring dutiable goods is called to declare dutiable goods.
Step S205: it is described ask money request by audit after, Xiang Suoshu cash requirement position payment.
Specifically, payment equipment it is described ask money request by audit after, the instruction that passes through of audit is received, by default silver Row account or the remaining sum of other finance accounts are transferred to the account of cash requirement position formulation.
Step S206: storage Payment Records, it is described ask money request slip and it is described ask money request in one or more.
Specifically, the Payment Records of payment equipment storage successful payment each time, described ask money request slip and described ask money One or more in request, and one or more information of storage is sent in block chain network other nodes and is set It is standby, while storing aforementioned information.
In one possible implementation, described to pay the bill to the cash requirement position, further includes: to confirm to the cash requirement After the successful payment of position, Xiang Suoshu cash requirement position Sending Payments complete information.For example, payment equipment is by the amount of money from some bank account After producing, the acknowledgement information for producing business completion of bank is received;Payment equipment is used to asking money equipment Sending Payments to complete information The expense of related service is successfully paid in notice cash requirement position.
By implementing the embodiment of the present application, receive ask money request slip and ask money request after to ask money request audit, And based on block chain technology storage service invoice and gathering record, is conducive to accurately examine and asks money information and payment, and energy Enough improve review efficiency, be different from the prior art in manual examination and verification business tine and corresponding business invoice, then payment transaction The case where amount of money, the embodiment of the present application realize the relevant operation that payment is automatically performed based on business contract, for example realize automatic The business invoice received is verified, makes out an invoice and copies tax, all Payment Records of storage etc..Implement the embodiment of the present application, passes through payment process The automation of management and to payment relevant information management and storage, simplify the process of Payment Review, saved the time and Human cost avoids the problems such as account management is chaotic, document is omitted, audit fault, and process cycle is stablized, effectively management payment There is work mistake in auditing flow, reduction.
It is above-mentioned to illustrate the method for the embodiment of the present application, the relevant apparatus of the embodiment of the present application is provided below.
Fig. 3 is referred to, Fig. 3 is a kind of structural schematic diagram of payment management device provided by the embodiments of the present application.Described pair Money managing device 30 may include acquiring unit 301, audit unit 302, Payment Unit 303, confirmation unit 304, judging unit 305, call unit 306, storage unit 307, transmission unit 308 and recognition unit 309, optional unit may include confirmation form Member 304, judging unit 305, call unit 306, storage unit 307, transmission unit 308 and recognition unit 309.
Acquiring unit 301 money request slip and asks money to be requested for obtaining to ask, and described to ask money request slip include business contract Title, the number of the business contract ask money total amount, ask the money amount of money, cash requirement position, target service completion condition, mesh by stages One or more of mark business performance and form of payment;
Unit 302 is audited, asks money to be requested described in the audit of money request slip for asking according to, it is described that money request is asked to include industry Business invoice;
Payment Unit 303, for it is described ask money request by audit after, Xiang Suoshu cash requirement position payment.
It is in one possible implementation, described that ask money request slip include the title of business contract, the business contract Number, ask that money total amount, asking money, the amount of money, cash requirement position, target service complete condition and form of payment by stages, the audit is singly Member 302, further includes:
Confirmation unit 304 confirms the cash requirement position for asking money request slip and the business invoice according to;
Judging unit 305 completes condition for judging whether the target service performance reaches the target service; After confirmation reaches the target service completion condition, according to form of payment judge described in ask money request in the money amount of money of asking is Money total amount or the money amount of money by stages please be asked.
In one possible implementation, described device further includes call unit 306, for paying the bill to cash requirement position Before, the authenticity of business invoice described in ticket processing interface checking is called;When confirming that the business invoice is true, calling is declared dutiable goods Interface completes the operation of declaring dutiable goods of the corresponding tax.
In one possible implementation, described device further includes storage unit 307, for the cash requirement position After payment, storage Payment Records, it is described ask money request slip and it is described ask money request in one or more.
In one possible implementation, the confirmation unit 304, is specifically used for: identifying in the business invoice Cash requirement position, the cash requirement position that will identify that are compared with the cash requirement position for asking money request slip, confirm the cash requirement Position.
In one possible implementation, described device further includes transmission unit 308, is used for: confirming to described and asks money Unit successful payment, Xiang Suoshu cash requirement position Sending Payments complete information.
In one possible implementation, described device further includes recognition unit 309, is used for: asking money Shen according to described Number that please be single identifies whether the cash requirement position repeats to ask money;In the case where identifying that the cash requirement position repeats to ask money, That refuses the cash requirement position asks money application.
By implementing the embodiment of the present application, receive ask money request slip and ask money request after to ask money request audit, And based on block chain technology storage service invoice and gathering record, is conducive to accurately examine and asks money information and payment, and energy Enough improve review efficiency, be different from the prior art in manual examination and verification business tine and corresponding business invoice, then payment transaction The case where amount of money, the embodiment of the present application realize the relevant operation that payment is automatically performed based on business contract, for example realize automatic The business invoice received is verified, makes out an invoice and copies tax, all Payment Records of storage etc..Implement the embodiment of the present application, passes through payment process The automation of management and to payment relevant information management and storage, simplify the process of Payment Review, saved the time and Human cost avoids the problems such as account management is chaotic, document is omitted, audit fault, and process cycle is stablized, effectively management payment There is work mistake in auditing flow, reduction.
The embodiment of the present application provides a kind of payment management equipment 40, refers to Fig. 4, and Fig. 4 is that the embodiment of the present application provides The structural schematic diagram of payment management equipment a kind of pay as shown in figure 4, a kind of payment management device can be realized with the structure of Fig. 4 Money management equipment 40 may include at least one storage unit 401, at least one communication component 402, at least one processing component 403.In addition, the equipment can also include the accident analyses components such as antenna, power supply, this will not be detailed here.
Storage unit 401 may include one or more storage units, and each unit may include one or more storages Device, storage unit can be used for storing program and various data, and can equipment running process high speed, be automatically completed program or The access of data.Information, described two stable states difference can be stored using the physical device of stable state there are two types of tools It is expressed as " 0 " and " 1 ".Aforementioned storage unit 401 can be read-only memory (read-only memory, ROM) or can store The other kinds of static storage device of static information and instruction, random access memory (random access memory, RAM) or the other kinds of dynamic memory of information and instruction can be stored, is also possible to the read-only storage of electric erazable programmable Device (Electrically Erasable Programmable Read-Only Memory, EEPROM), CD-ROM (Compact Disc Read-Only Memory, CD-ROM) or other optical disc storages, optical disc storage (may include squeezed light Dish, laser disc, optical disc, digital fault analysis optical disc, Blu-ray Disc etc.), magnetic disk storage medium or other magnetic storage apparatus or Person can be used in the desired program code of carrying or storage with instruction or data structure form and can be by computer access Any other medium, but not limited to this.Memory, which can be, to be individually present, and is connected by bus with processor.Memory It can also be integrated with processor.
Communication component 402 is referred to as transceiver or transceiver etc., can be for other equipment or communication network Network communication, wherein may include for carrying out wireless, wired or other communication modes units.
Processing component 403, processing component are referred to as processor, and processing unit handles veneer, processing module, processing Device etc..Processing component can be central processing unit (central processing unit, CPU), network processing unit The combination of (network processor, NP) or CPU and NP, are also possible to microprocessor, application-specific integrated circuit (application-specific integrated circuit, ASIC), or it is one or more for controlling above scheme journey The integrated circuit that sequence executes.
When payment equipment described in payment management equipment 40 is Fig. 1, the processing component 403 is for calling the storage unit The associated description that the data of part 401 execute above-mentioned Fig. 2 the method is as follows: acquisition asks money request slip and money is asked to be requested;According to institute State to ask asks money to be requested described in the audit of money request slip, described that money request is asked to include business invoice and target service performance;Institute It states after asking money request to pass through audit, the payment of Xiang Suoshu cash requirement position.
In this application, the unit as illustrated by the separation member may or may not be physically separate , component shown as a unit may or may not be physical unit, it can and it is in one place, or can also To be distributed over a plurality of network elements.Some or all of unit therein can be selected to realize this Shen according to the actual needs Please example scheme purpose.
In addition, each functional unit in each embodiment of the application, which can integrate, is also possible to each group in a component Part physically exists alone, and is also possible to two or more components and is integrated in a component.Above-mentioned integrated component both may be used To use formal implementation of hardware, can also realize in the form of software functional units.
If the integrated component is realized in the form of SFU software functional unit and sells or use as independent product When, it can store in a computer readable storage medium.Based on this understanding, the technical solution of the application is substantially The all or part of the part that contributes to existing technology or the technical solution can be in the form of software products in other words It embodies, which 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 complete of each embodiment the method for the application Portion or part steps.And storage medium above-mentioned includes: USB flash disk, mobile hard disk, read-only memory (ROM, Read-Only Memory), random access memory (RAM, Random Access Memory), magnetic or disk etc. are various can store journey The medium of sequence code.
The above, the only specific embodiment of the application, but the protection scope of the application is not limited thereto, it is any Those familiar with the art within the technical scope of the present application, can readily occur in various equivalent modifications or replace It changes, these modifications or substitutions should all cover within the scope of protection of this application.Therefore, the protection scope of the application should be with right It is required that protection scope subject to.
It should be understood that magnitude of the sequence numbers of the above procedures are not meant to execute suitable in the various embodiments of the application Sequence it is successive, the execution of each process sequence should be determined by its function and internal logic, the implementation without coping with the embodiment of the present application Process constitutes any restriction.Although the application is described in conjunction with each embodiment herein, however, being protected required by embodiment During the application of shield, those skilled in the art are appreciated that and realize other variations of open embodiment.

Claims (10)

1. a kind of payment management method, which is characterized in that be applied to block chain node device, comprising:
Acquisition asks money request slip and money is asked to be requested;
Money is asked to be requested described in the audit of money request slip according to described ask, it is described that money request is asked to be completed including business invoice and target service Situation;
It is described ask money request by audit after, to cash requirement position pay the bill.
2. the method according to claim 1, wherein described, to ask money request slip include the title of business contract, institute The number of business contract is stated, money total amount is asked, asks the money amount of money, cash requirement position, target service completion condition and form of payment by stages, Described ask according to asks money to be requested described in the audit of money request slip, comprising:
Money request slip and the business invoice are asked according to described, confirms the cash requirement position;
Judge whether target service performance reaches the target service and complete condition;
After confirmation reaches the target service completion condition, according to form of payment judge described in ask money request in ask money golden Volume is to ask money total amount or ask the money amount of money by stages.
3. according to the method described in claim 2, it is characterized in that, before the payment to cash requirement position, further includes:
Call the authenticity of business invoice described in ticket processing interface checking;
When confirming that the business invoice is true, interface of declaring dutiable goods is called to complete the operation of declaring dutiable goods of the corresponding tax.
4. according to the method described in claim 2, it is characterized in that, described ask money request slip and the business to be sent out according to Ticket confirms the cash requirement position, comprising:
Identify the cash requirement position in the business invoice, the cash requirement position that will identify that and the cash requirement position for asking money request slip It is compared, confirms the cash requirement position.
5. the method according to claim 1, wherein after the payment to the cash requirement position, further includes:
Confirm that, to cash requirement position successful payment, Xiang Suoshu cash requirement position Sending Payments complete information.
6. the method according to claim 1, wherein being gone back after the acquisition asks money request slip and money is asked to be requested Include:
Identify whether the cash requirement position repeats to ask money according to the number for asking money request slip;
In the case where identifying that the cash requirement position repeats to ask money, that refuses the cash requirement position asks money application.
7. method according to claim 1-6, which is characterized in that after the payment to the cash requirement position, Further include: storage Payment Records, it is described ask money request slip and it is described ask money request in one or more.
8. a kind of payment management device characterized by comprising
Acquiring unit money request slip and asks money to be requested for obtaining to ask, and described to ask money request slip include the title of business contract, institute State the number of business contract, ask money total amount, ask money by stages the amount of money, cash requirement position, that target service completes condition, target service is complete At one or more of situation and form of payment;
Unit is audited, asks money to be requested described in the audit of money request slip for asking according to, it is described that money request is asked to include business invoice;
Payment Unit, for it is described ask money request by audit after, Xiang Suoshu cash requirement position payment.
9. a kind of payment management equipment, which is characterized in that including storage unit, communication component and processing component, storage unit leads to Believe that component and processing component are connected with each other, wherein storage unit handles code for storing data, and communication component is used for and outside Equipment carries out information exchange;Processing component is configured for caller code, executes the claims 1-7 any one institute The method stated.
10. a kind of computer storage medium, which is characterized in that the computer storage medium is stored with computer program, the meter Method described in the claims 1-7 any one is realized when calculation machine program is executed by processor.
CN201910305258.5A 2019-04-16 2019-04-16 A kind of payment management method and device Pending CN110148046A (en)

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