CN110750558A - Financial data management method, device, computer equipment and storage medium - Google Patents
Financial data management method, device, computer equipment and storage medium Download PDFInfo
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Abstract
The application relates to a financial data management method, a financial data management device, a computer device and a storage medium. The method comprises the following steps: receiving a selection instruction input by a user; if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database; generating a first user operation interface; establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data; and updating the financial data corresponding to the customer identification according to the first bill of collection. By adopting the method, the financial data of the client can be quickly updated, the problems of data omission and errors caused by manual participation are avoided, and the accuracy of financial data processing is improved.
Description
Technical Field
The present application relates to the field of data processing technologies, and in particular, to a financial data management method, an apparatus, a computer device, and a storage medium.
Background
In the daily operation of enterprises, business exchange with other cooperative enterprises is required, and more financial data are generated. The management of financial data is vital to the normal operation of enterprise fund flows, and mainly comprises the management and control of debt documents, accumulated debt values and pre-collection values of all cooperative enterprises.
However, current financial data management is often done manually by financial personnel, i.e., manually sorting the debt documents of each cooperating enterprise, and manually counting the cumulative debt value, the pre-paid amount. Not only is the efficiency low, but also the data is easy to leak or mistake due to negligence. Moreover, based on the huge amount of historical debt documents, when new financial data comes and goes, the financial staff is difficult to rapidly update and verify the historical debt documents according to the new financial data.
Disclosure of Invention
In view of the above, it is necessary to provide a financial data management method, apparatus, computer device and storage medium capable of rapidly updating financial data in response to the above technical problems.
In a first aspect, there is provided a method of financial data management, the method comprising:
receiving a selection instruction input by a user;
if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database;
generating a first user operation interface;
establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and updating the financial data corresponding to the customer identification according to the first bill of collection.
In one embodiment, the financial data corresponding to the customer identifier includes at least one owing bill corresponding to the customer identifier, and the creating a first cash register according to the reimbursement instruction input by the user on the first user operation interface further includes:
acquiring a first collection value according to the cancellation instruction, and determining at least one to-be-cancelled bill from the at least one owing bill;
punching and canceling the at least one bill to be punched and cancelled according to the first collected value, and obtaining a punching and cancelling record;
and generating the first collection bill according to the first collection value and the offset record.
In one embodiment, the obtaining a first collection value according to the cancellation instruction and determining at least one to-be-cancelled document from the at least one owing document includes:
acquiring the first collection value from the offset instruction;
and selecting at least one to-be-cancelled bill from the at least one debt bill according to the first collection value, wherein the sum of the to-be-cancelled values of the at least one to-be-cancelled bill is less than or equal to the first collection value.
In one embodiment, the obtaining a first collection value according to the cancellation instruction and determining at least one to-be-cancelled document from the at least one owing document includes:
obtaining the at least one to-be-punched document from the punching instruction;
and obtaining the first collection value according to the value to be punched and sold in each bill to be punched and sold.
In one embodiment, the financial data corresponding to the customer includes a pre-paid amount value corresponding to the customer, the first user interface further includes a cancellation selection option, and the method further includes:
when the triggering operation of the offset selection option is detected, displaying an offset value input area;
receiving a cancellation numerical value input by a user in the input area; the offset value is less than or equal to the pre-paid amount value;
updating the first collection value with a sum of the offset value and the first collection value.
In one embodiment, the financial data corresponding to the customer includes a pre-paid amount corresponding to the customer, the first user operation interface further includes a pre-paid selection option, the offset instruction carries the first paid amount, and the creating the first document according to the offset instruction input by the user includes:
when the triggering operation of the pre-collection selection option is detected, the first collection value is counted into the pre-collection value to obtain a pre-collection record;
and generating the first collection bill according to the first collection value and the pre-collection record.
In one embodiment, the method further comprises:
if the selection instruction is a bill detail selection instruction carrying a bill identification, displaying a detail interface of the owed bill corresponding to the bill identification;
after receiving a collection instruction of the current owing bill, generating a second user operation interface corresponding to the current owing bill;
receiving a second collection value input by the user on the second user operation interface;
canceling the current owing bill according to the second collection value, and obtaining a canceling record;
generating a second money receiving bill according to the second money receiving numerical value and the offset record;
and updating the financial data corresponding to the current owing bill according to the second bill.
In one embodiment, the method further comprises
If the second collection value is larger than the debt value of the current debt document, generating a skip prompt, wherein the skip prompt is used for prompting a user whether to count the exceeding value into the pre-collection or offset the debt;
if a jump-agreeing instruction is received, establishing the first bill of collection according to the exceeding numerical value;
and if a skip refusing instruction is received, the exceeding value is counted into the super collection of the current owing bill.
In one embodiment, the financial data corresponding to the customer includes a cumulative debt value and a pre-collection value corresponding to the customer, and after the step of receiving the selection instruction for the customer, the method further includes:
displaying a financial data interface of the customer, wherein the financial data interface comprises a display area of the accumulated debt value and a display area of the pre-collection value; the financial data interface is suspended on the uppermost layer of the current interface.
In a second aspect, there is provided a financial data management apparatus, the apparatus comprising:
the instruction receiving module is used for receiving a selection instruction input by a user;
the data query module is used for querying financial data corresponding to the client identification in a database if the selection instruction is a client selection instruction carrying the client identification;
the interface generating module is used for generating a first user operation interface;
the bill establishing module is used for establishing a first cash register according to the offset instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and the financial data updating module is used for updating the financial data corresponding to the client according to the first bill of collection.
In a third aspect, a computer device is provided, comprising a memory and a processor, the memory storing a computer program, the processor implementing the following steps when executing the computer program:
receiving a selection instruction input by a user;
if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database;
generating a first user operation interface;
establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and updating the financial data corresponding to the customer identification according to the first bill of collection.
In a fourth aspect, there is provided a computer readable storage medium having stored thereon a computer program which, when executed by a processor, performs the steps of:
receiving a selection instruction input by a user;
if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database;
generating a first user operation interface;
establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and updating the financial data corresponding to the customer identification according to the first bill of collection.
The financial data management method, the financial data management device, the computer equipment and the storage medium receive a selection instruction input by a user; if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database; generating a first user operation interface; establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data; and updating the financial data corresponding to the customer identification according to the first bill of collection. The method comprises the steps of obtaining a sales instruction of a user to a client through a user operation interface, further establishing a first money receiving order, updating financial data of the client according to the first money receiving order, further achieving quick updating of the financial data of the client, avoiding manual participation in an updating operation process, avoiding data omission and error problems caused by manual participation, and improving accuracy of financial data processing.
Drawings
FIG. 1 is a diagram of an implementation environment of a financial data management method according to an embodiment of the present application;
FIG. 2 is a flow chart of a financial data management method according to an embodiment of the present application;
FIG. 3 is a flow chart of another method for financial data management according to an embodiment of the present application;
fig. 4 is a schematic view of a user operation interface provided in an embodiment of the present application;
FIG. 5 is a flow chart of another method for financial data management according to an embodiment of the present application;
FIG. 6 is a schematic view of another user interface provided in the embodiments of the present application;
FIG. 7 is a schematic view of another user interface provided in the embodiments of the present application;
FIG. 8 is a flow chart of another method for financial data management according to an embodiment of the present application;
FIG. 9 is a flow chart of another method for financial data management according to an embodiment of the present application;
FIG. 10 is a flow chart of another method of financial data management provided by embodiments of the present application;
FIG. 11 is a block diagram of a financial data management apparatus according to an embodiment of the present application;
fig. 12 is a block diagram of a computer device according to an embodiment of the present application.
Detailed Description
In order to make the objects, technical solutions and advantages of the present application more apparent, the present application is described in further detail below with reference to the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are merely illustrative of the present application and are not intended to limit the present application.
The financial data management method provided by the application can be applied to the application environment shown in fig. 1. Wherein the terminal 102 communicates with the server 104 via a network. The terminal 102 may be, but not limited to, various personal computers, notebook computers, smart phones, tablet computers, and portable wearable devices, and the server 104 may be implemented by an independent server or a server cluster formed by a plurality of servers.
Referring to fig. 2, a flowchart of a financial data management method provided by the present embodiment is shown, which can be applied to the terminal 102 in the above-mentioned implementation environment.
In an embodiment of the present application, the terminal 102 includes a display device, and the display device is configured to display a current operation interface, where the current operation interface may include a plurality of options to be selected, and the options to be selected may include a customer selection option, a document detail selection option, and the like. The terminal 102 receives the click operation of the user on the current operation interface for the option to be selected. After receiving the click operation of the user on the option to be selected, generating or jumping to a new interface corresponding to the option to be selected, for example, when selecting a customer, jumping to a first user operation interface, and when selecting an order, jumping to an order detail interface.
And 204, if the selection instruction is a customer selection instruction carrying a customer identifier, querying financial data corresponding to the customer identifier in a database.
In an embodiment of the application, the current operation interface may include selection options of a plurality of clients to be selected, each selection option of a client to be selected includes a client identifier of a corresponding client to be selected, and the selection instruction may be a click operation on a selection option of one of the clients to be selected. After receiving the selection instruction, the terminal 102 acquires the client identifier in the selection instruction, and acquires financial data corresponding to the client identifier in a database according to the client identifier.
Optionally, the database may be disposed in the server 104, and when the terminal 102 acquires the client identifier, a request message may be sent to the server 104, where the request message includes the client identifier, and the request message is used to request the server 104 to query the financial data corresponding to the client identifier in the database. The server 104 sends the queried financial data corresponding to the client identification to the terminal 102.
Optionally, the databases may be simultaneously disposed in the terminal 102 and the server 104, and when database information at one end of the terminal 102 or the server 104 changes, the database information is synchronized to the other end.
In an embodiment of the application, after the terminal 102 receives a client selection instruction carrying a client identifier, a first user operation interface is generated. The first user operation interface is used for receiving the updating operation of the user on the financial data corresponding to the client identification, and can generate a first money receiving order according to the updating operation. Optionally, when the first user operation interface is generated, a bill number corresponding to the first bill is automatically generated, and when the first bill is established, the current system time is saved as the establishment time of the first bill. Specifically, the cancellation operation refers to offsetting a debt in the historical financial data on the basis of the historical financial data.
And step 210, updating the financial data corresponding to the customer identification according to the first bill of collection.
In an embodiment of the present application, the terminal 102 updates the corresponding financial data in the database according to the offset command in the first bill of lading. Specifically, since the first receipt is created for the financial data corresponding to the customer identifier, the terminal 102 searches and updates the financial data in the database storage area corresponding to the customer identifier.
In the financial data management method provided by the embodiment of the application, a selection instruction input by a user is received; if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database; generating a first user operation interface; establishing a first money receiving order according to a cancellation instruction input by a user on the first user operation interface; the offset instruction is used for offsetting financial data; and updating the financial data corresponding to the customer identification according to the first bill of collection. According to the financial data management method provided by the embodiment of the application, the sales and distribution instruction of the user to the client can be acquired through the user operation interface, the first bill of collection is further established, the financial data of the client is updated according to the first bill of collection, the automatic quick update of the financial data of the client is further realized, manual participation is avoided in the updating operation process, the problems of data omission and errors caused by manual participation are also avoided, and the accuracy of financial data processing is improved.
Referring to fig. 3, a flowchart of another financial data management method provided by the present embodiment is shown, which can be applied to the terminal 102 in the above-mentioned implementation environment. On the basis of the embodiment shown in fig. 2, the financial data corresponding to the customer identifier includes at least one owing document corresponding to the customer identifier, and the step 208 may specifically include the following steps:
step 302, obtaining a first collection value according to the cancellation instruction, and determining at least one to-be-cancelled bill from the at least one owing bill.
In one embodiment of the application, the first user operation interface includes a first display area and a second display area, wherein the first display area is used for displaying a first collection value, and the second display area is used for displaying at least one debt document.
As shown in fig. 4, the current interface is a schematic view of the first user operation interface, where the region where the collection amount is located is a first display region for displaying the first collection value. The area where the list is located is the second display area and is used for displaying at least one debt document.
Optionally, the offset instruction may include a first collection value entered by the user in the first display area. Optionally, the cancellation instruction may include a selection operation of the user on at least one to-be-cancelled document among the at least one owed document displayed in the second display area.
And 304, punching and canceling the at least one to-be-punched document according to the first collected value, and obtaining a punching and canceling record.
Specifically, each document to be punched contains a value to be punched corresponding to the document to be punched. In an embodiment of the present application, if the sum of the values to be offset in at least one of the documents to be offset is smaller than the first payment value, the offset record includes: and recording the data to be offset in the at least one bill to be offset as zero, recording the state of the bill as offset, and counting the part exceeding the first payment value into the customer's pre-payment.
In another embodiment of the present application, if the sum of the values to be redeemed in the at least one document to be redeemed is equal to the first collection value, the reimbursement record includes: and recording the data to be punched in at least one document to be punched as zero, and recording the document state as punched.
In another embodiment of the present application, if the sum of the values to be punched and cancelled in the at least one document to be punched and cancelled is greater than the first collection value, the at least one document to be punched and cancelled is sorted from large to small according to the order of the values to be punched and cancelled in the at least one document to be punched and cancelled, and the record of the punching and cancelling cancellation includes: and recording the data to be punched of the to-be-punched documents which can be completely punched in the at least one to-be-punched document as zero, recording the document state as punched, and updating the data to be punched in the to-be-punched documents which can not be completely punched into the residual data to be punched.
For example, there are 3 documents to be punched: the document 1 has data to be punched and sold of 10; the document 2, the data to be punched and sold is 20; and the document 3 has 30 data to be punched. When the first collection value is 100, the offset record is that the data to be offset in the 3 documents to be offset is recorded as zero, the document state is recorded as offset, and the excessive part 40 in the first collection value is counted as the pre-collection of the customer. When the first collection value is 60, the punching record is that the data to be punched in the 3 documents to be punched are recorded as zero, and the document state is recorded as punched. When the first payment value is 55, sequencing at least one to-be-punched document from large to small according to the sequence of the to-be-punched values in the at least one to-be-punched document, punching and punching the at least one to-be-punched document in sequence, namely, punching and punching the at least one to-be-punched document according to the sequence of 3- > 2- > 1, wherein the punching and punching record comprises: and recording the documents 3 and 2 as zero, recording the document states as punched and sold, and updating the data to be punched and sold in the document 1 into the residual data to be punched and sold 5.
Step 306, generating the first collection bill according to the first collection value and the record of the cancellation.
In an embodiment of the application, the first user operation interface further includes a save option, and when the user triggers the save option, the terminal 102 records the first collection value and the record of the offset as the document content in the first collection form.
Specifically, the offset record comprises an offset process of at least one to-be-offset document of the customer, so that batch offset of a plurality of owing documents of the same customer can be realized through the first cash register.
In the financial data management method provided by the embodiment of the application, the financial data corresponding to the customer identification comprises at least one owing bill corresponding to the customer identification, a first collection value is obtained according to a cancellation instruction, and at least one bill to be cancelled is determined from the at least one owing bill; punching and canceling the at least one bill to be punched and cancelled according to the first collected value, and obtaining a punching and cancelling record; and generating a first collection bill according to the first collection value and the record of the impact and the sales. Because the first user operation interface is provided and the first collection value and the plurality of documents to be redeemed are acquired through the first user operation interface, the established first collection sheet can be used for redeeming the plurality of arrears of the customer in batches, and the efficiency of financial data management is improved.
The embodiment of the present application further provides another financial data management method, which can be applied to the terminal 102 in the implementation environment described above. On the basis of the above-mentioned embodiment, the step 302 may specifically include the following steps:
acquiring the first collection value from the offset instruction; and selecting at least one to-be-cancelled bill from the at least one debt bill according to the first collection value, wherein the sum of the to-be-cancelled values of the at least one to-be-cancelled bill is less than or equal to the first collection value.
In an embodiment of the application, the offset instruction is an input operation of the user on a first collection value in the first display area, and the terminal 102 may obtain the first collection value from the offset instruction.
In an embodiment of the application, after the user inputs the first collection value in the first display area, the terminal 102 may select at least one to-be-redeemed document among the at least one owing document according to the first collection value in real time.
Optionally, the terminal 102 may select, according to the debt value corresponding to each debt document, one debt document closest to the first collection value as the document to be redeemed. Optionally, the terminal 102 may select a plurality of owing documents according to the owing value corresponding to each owing document, so that the sum of the owing values of the owing documents is closest to the first collection value, and the plurality of owing documents are used as a plurality of documents to be redeemed.
For example, there are 3 debt documents: the bill 1 has arrears data of 10; document 2, arrears data is 21; the receipt 3 has a arrears data of 30. Optionally, when the user inputs the first collection value 32 in the first display area, the terminal 102 automatically selects the document 3 close to the first collection value as the document to be redeemed; optionally, when the user inputs the first collection value 32 in the first display area, the terminal 102 automatically selects the documents 1 and 2 close to the first collection value as documents to be redeemed.
In the financial data management method provided by the embodiment of the application, a first collection value is obtained from a cancellation instruction; and selecting at least one to-be-cancelled bill from the at least one debt bill according to the first collection value, wherein the sum of the to-be-cancelled values of the at least one to-be-cancelled bill is less than or equal to the first collection value. The method and the device have the advantages that the selection operation of a user on the to-be-punched and sold bill can be omitted on the basis of obtaining the first collection value, the first collection bill is established more quickly, the bill punching and selling efficiency is improved, and the to-be-punched and sold data are matched with the first collection value better through the selection strategy of the to-be-punched and sold bill.
The embodiment of the present application further provides another financial data management method, which can be applied to the terminal 102 in the implementation environment described above. On the basis of the above-mentioned embodiment, the step 302 may specifically include the following steps:
obtaining the at least one to-be-punched document from the punching instruction; and obtaining a first collection value according to the value to be punched and sold in each bill to be punched and sold.
In an embodiment of the application, the cancellation instruction is that a user colludes at least one to-be-cancelled document to be cancelled from at least one owing document displayed in the second display area, wherein each to-be-cancelled document includes corresponding to-be-cancelled data, that is, includes an un-cancelled owing amount corresponding to the to-be-cancelled document.
In an embodiment of the application, when the user checks the at least one to-be-cancelled document to be cancelled out of the at least one owed document displayed in the second display area, a corresponding first collection value is generated in real time and displayed in the second display area in real time. The first collection value is the sum of the corresponding to-be-punched values in each to-be-punched document.
For example, there are 3 debt documents: the bill 1 has arrears data of 10; document 2, arrears data is 20; the receipt 3 has a arrears data of 30. When a user selects the document 1 as a to-be-punched document, 10 is displayed in the first display area as a first collection value, then, when the user selects the document 3 again as another to-be-punched document, the value displayed in the first display area is changed from 10 to 40, if the user clicks the document 1 again at the moment, the selection of the document 1 as the to-be-punched document is abandoned, and the value in the first display area is changed from 40 to 30.
In the financial data management method provided by the embodiment of the application, at least one to-be-punched document is obtained from a punching instruction; and obtaining a first collection value according to the to-be-punched value in each to-be-punched document. The method and the device can save the input operation of a user on the first collection value on the basis of obtaining at least one to-be-punched document, and can more quickly establish the first collection sheet, thereby improving the efficiency of punching and punching the document.
In the database, there is a pre-paid amount corresponding to the customer identifier, and the user sometimes needs to extract all or a part of the pre-paid amount for completing the reimbursement process for the owing document, so please refer to fig. 5, which shows a flowchart of another financial data management method provided in this embodiment of the present application, and the financial data management method can be applied to the terminal 102 in the above implementation environment. On the basis of the embodiment shown in fig. 2, the method may further include the following steps:
and 402, displaying a punching and canceling numerical value input area after detecting the triggering operation of the punching and canceling selection option.
In one embodiment of the present application, the first user interface further comprises an offset selection option, which may be present in a default closed form. When the terminal 102 receives a triggering operation of the offset selection option, an offset value input area is displayed. The offset value input area may be displayed near the offset selection option in the first operation interface, or may be displayed in a floating manner on the uppermost layer of the first operation interface.
For example, as shown in fig. 6, the first user operation interface further includes a cancellation selection option of using pre-paid cancellation, which is normally in an off state, and when receiving a triggering operation of the option from the user, the first user operation interface turns on the cancellation option using pre-paid cancellation and displays an input area of a cancellation value, such as a dashed line marked area. At this time, the offset value input area is displayed near the offset selection option, and optionally, the offset value input area may be displayed in a floating manner on the uppermost layer of the first operation interface.
In one embodiment of the present application, the terminal 102 receives the offset value entered by the user in the input area, the offset value being to be deducted from the pre-paid value corresponding to the customer identification, thereby; the offset value should be less than or equal to the pre-paid value. And when the input offset value is larger than the pre-collection value corresponding to the customer identification, sending an excess prompt for prompting that the offset amount input by the user does not meet the input requirement.
Specifically, after the user completes the input operation of the offset value, the terminal 102 will automatically count the offset value into the first collection value and display the first collection value in the first display area. And updating the pre-payment value corresponding to the customer identification according to the offset value.
In the financial data management method provided by the embodiment of the application, after the triggering operation of the offset selection option is detected, an offset value input area is displayed; receiving a cancellation numerical value input by a user in an input area; the offset value is less than or equal to the pre-paid value; the first payment value is updated with the sum of the offset value and the first payment value. The user only needs to click the offset selection option and input the offset value needing offset, and then a part of the pre-collected value can be counted into the first collection value as the offset value, so that the flexibility of financial data management is improved.
On the first user operation interface, a pre-collection selection option may be further included, as shown in fig. 7, the pre-collection selection option may be set near the first collection value, and may be implemented by clicking on the pre-collection option whenever the user wants to count the first collection value into the pre-collection value of the customer, so please refer to fig. 8, which shows a flowchart of another financial data management method provided in this embodiment of the present application, where the financial data management method may be applied to the terminal 102 in the implementation environment described above. On the basis of the embodiment shown in fig. 2, the step 208 may specifically include the following steps:
In one embodiment of the application, the first user interface further includes a pre-paid option, which may be present in a default closed form. The cancellation command carries a first payment value, that is, the first payment value is obtained by receiving an input of a user in the first display area. When the terminal 102 receives the trigger operation of the pre-paid amount selection option, the first amount of money is counted into the pre-paid amount value and a pre-paid record is obtained.
Optionally, after the first collection value is acquired and before the triggering operation for the pre-collection selection option is not received, a plurality of documents to be redeemed may be automatically selected according to the first collection value. And when the triggering operation of the pre-paid bill selection option is received, the second display area stops displaying or cancels the checking of the bill to be cancelled.
In an embodiment of the application, the first user operation interface further includes a save option, and when the user triggers the save option, the terminal 102 records the first collection value and the pre-collection record as the document content in the first collection form.
In the financial data management method provided by the embodiment of the application, after the triggering operation of the pre-collection selection option is detected, a first collection value is counted into the pre-collection value, and a pre-collection record is obtained; and generating a first receipt according to the first collection value and the pre-collection record. The user only needs to click the choice of the pre-payment, and the first payment value of the debt document which should be cancelled can be counted in the pre-payment of the client, so that the flexibility of financial data management is improved.
When a user needs to perform targeted collection on a certain document, a simpler collection bill interface can be established for recording a targeted collection record of the certain document, and data updating can be performed on the certain document according to the concise collection bill. Referring to fig. 9, a flowchart of another financial data management method provided by the embodiment of the present application is shown, which can be applied to the terminal 102 in the above-described implementation environment. On the basis of the embodiment shown in fig. 2, the method may further include the following steps:
step 602, if the selection instruction is a bill detail selection instruction carrying a bill identification, displaying a detail interface of the owed bill corresponding to the bill identification.
In an embodiment of the application, the current operation interface may include a plurality of selection options for the owed documents, each selection option for the owed document includes a corresponding document identifier, and the selection instruction may be a click operation on a selection option for one of the owed documents. After the terminal 102 receives the selection instruction, the bill identification is obtained in the selection instruction, and the financial data corresponding to the bill identification is obtained in the database according to the bill identification.
In an embodiment of the application, after the receipt selection instruction carrying the receipt identifier is received, a corresponding arrears receipt detail interface is displayed according to the inquired financial data corresponding to the receipt identifier, and the arrears receipt detail interface may include details interfaces such as an arrears value and generation time of an arrears receipt. Alternatively, the arrears may be sales orders, processing orders, etc.
And step 604, after receiving a collection instruction of the current owing bill, generating a second user operation interface corresponding to the current owing bill.
In an embodiment of the application, the document detail interface may include a collection selection option, and when the terminal 102 detects that the user triggers the collection selection option, the second user operation interface may be generated or skipped to, where the second user operation interface corresponds to the document detail interface, and since the document detail interface corresponds to the current owed document, the second user operation interface also corresponds to the current owed document.
Step 606, receiving a second collection value input by the user on the second user operation interface.
In one embodiment of the present application, the second user interface includes a document receipt area, and the terminal 102 may receive a second receipt value entered by the user in the document receipt area.
And 608, canceling the current owing bill according to the second collection value, and obtaining a canceling record.
Specifically, the debt value corresponding to the current debt document exists, and the debt value is offset by utilizing the second collection value.
In one embodiment of the present application, if the second amount received is greater than the amount owed, the record of the impulse includes: and recording the debt value of the current debt bill as zero, recording the bill state as the reimbursed value, and recording the part exceeding the second collection value into the collection of the bill, namely, the pre-collection of the customer corresponding to the current debt bill.
In another embodiment of the present application, if the second amount received equals the amount owed, the record of the impulse includes: and recording the arrearage value of the current arrearage bill as zero, and recording the bill state as the reimbursement.
In another embodiment of the present application, if the second amount received is less than the amount owed, the record of the impulse includes: and updating the arrearage value of the current arrearage bill to the remaining arrearage value, and keeping the bill state unchanged.
And step 610, generating a second money receiving bill according to the second money receiving value and the record of the cancellation.
And 612, updating the financial data corresponding to the current owing bill according to the second bill of collection.
In an embodiment of the application, the second user operation interface further includes a save option, and when the user triggers the save option, the terminal 102 records the second collection value and the record of the offset as the document content in the second collection form. Specifically, the reimbursement record comprises a reimbursement process of the current owing documents, and therefore, specific reimbursement of a certain owing document can be achieved through the second cash register.
In the financial data management method provided by the embodiment of the application, if the selection instruction is a bill detail selection instruction carrying a bill identification, a detail interface of a debt bill corresponding to the bill identification is displayed; after receiving a collection instruction of the current owing bill, generating a second user operation interface corresponding to the current owing bill; receiving a second collection value input by the user on a second user operation interface; canceling the current owing bill according to the second collection value, and obtaining a canceling record; generating a second money receiving bill according to the second money receiving numerical value and the record of the cancellation and the sales; and updating the financial data corresponding to the current debt document according to the second bill of collection. Due to the fact that the second user operation interface is provided and the second collection value is obtained through the second user operation interface, the established second collection sheet can carry out targeted offset on the current owing receipt, and the efficiency of financial data management is improved.
Referring to fig. 10, a flowchart of another financial data management method provided by the embodiment of the present application is shown, which can be applied to the terminal 102 in the above-described implementation environment. On the basis of the embodiment shown in fig. 9, the method may further include the following steps:
and 702, if the second collection value is larger than the arrearage value of the current arrearage bill, generating a skip prompt, wherein the skip prompt is used for prompting a user whether to count the excess value into the pre-collection or offset the arrearage.
In one embodiment of the present application, the terminal 102 compares the arrear value with the second collect value after the user triggers the save option. And when the second collection value is larger than the debt value of the current debt document, generating a skip prompt, wherein the skip prompt is used for prompting the user whether to count the exceeded value into the pre-collection or offset the debt. And the jump prompt also comprises an option of agreeing to jump and an option of refusing to jump.
In an embodiment of the application, after a trigger operation of a user on the skip approval option is received, skipping to a first user operation interface, and automatically setting a first collection value in a first display area in the first user operation interface, where the first collection value is a value that the second collection value exceeds a debt value. Optionally, the user may perform a cancellation operation on the exceeded value at the first user operation interface.
In an embodiment of the application, after receiving a trigger operation of the user on the skip approval option, a second receipt is already established, the established second receipt includes a second receipt value which is the same as the current debt value, and an offset record, where the offset record is: and recording the arrearage value of the current arrearage bill as zero, and recording the bill state as the reimbursement.
Step 706, if a skip refusal instruction is received, the exceeding value is counted into the super collection of the current owing bill.
In an embodiment of the application, after receiving a triggering operation of a user on a skip refusing option, the exceeded value is counted into an excess collection list corresponding to the current owing bill, namely, into an excess collection corresponding to the current owing bill.
Optionally, after receiving a trigger operation of the user on the skip rejection option, generating or skipping to a super-receiving list interface of the current arrearage document, where the super-receiving list interface includes at least one super-receiving record corresponding to the current arrearage document.
In a further embodiment, if the user deletes one of the at least one super-receiving record, an alarm prompt is sent, where the alarm prompt is used to prompt the user that the payment corresponding to the super-receiving record may have been used for reimbursement, and if the payment has been used, the deletion operation will return the reimbursement value of the corresponding document for reimbursement, and the corresponding document will appear in arrears again.
The embodiment of the present application further provides another financial data management method, which can be applied to the terminal 102 in the implementation environment described above. The financial data corresponding to the customer includes a cumulative arrearage value and a pre-collection value corresponding to the customer, and on the basis of the above embodiment, the method may further include the following steps:
displaying a financial data interface of the customer, wherein the financial data interface comprises a display area of the accumulated debt value and a display area of the pre-collection value; the financial data interface is suspended on the uppermost layer of the current interface.
In an embodiment of the application, after receiving a customer selection instruction carrying a customer identifier, a terminal queries a cumulative arrearage value and a pre-collection value corresponding to the customer identifier in a database, and displays a financial data interface corresponding to the customer identifier in a floating manner on the uppermost layer of a current interface, wherein the financial data display interface comprises a display area of the cumulative arrearage value and a display area of the pre-collection value. The display area of the accumulated debt value is used for displaying the accumulated debt value corresponding to the customer identification, and the display area of the pre-collection value is used for displaying the pre-collection value corresponding to the customer identification.
In an embodiment of the application, when the user selects to establish the return order, a third user operation interface is generated, the third user operation interface includes a display area of the return money value, and the return money display area may be used for displaying the return money value of the return order and may also receive the return money value input by the user. The third user operation interface also comprises a purchase and sale arrearage option and a pre-collection accounting option, and if the triggering operation of the purchase and sale arrearage option by the user is received, the third user operation interface jumps to the first user operation interface to establish a first collection bill according to the returned payment value; and if the triggering operation of the user for counting the pre-collection option is received, the returned money value is added into the pre-collection value.
It should be understood that, although the steps in the above-described flowcharts are shown in order as indicated by the arrows, the steps are not necessarily performed in order as indicated by the arrows. The steps are not performed in the exact order shown and described, and may be performed in other orders, unless explicitly stated otherwise. Moreover, at least a portion of the steps in the above-described flowcharts may include multiple sub-steps or multiple stages, which are not necessarily performed at the same time, but may be performed at different times, and the order of performing the sub-steps or the stages is not necessarily sequential, but may be performed alternately or alternatingly with other steps or at least a portion of the sub-steps or stages of other steps.
Referring to fig. 11, a block diagram of a financial data management apparatus 800 according to an embodiment of the present application is shown. As shown in fig. 11, the financial data management apparatus 800 may include: an instruction receiving module 801, a data query module 802, an interface generation module 803, a document creation module 804 and a financial data update module 805. Wherein:
the instruction receiving module 801 is configured to receive a selection instruction input by a user;
the data query module 802 is configured to query financial data corresponding to a client identifier in a database if the selection instruction is a client selection instruction carrying the client identifier;
the interface generating module 803 is configured to generate a first user operation interface;
the receipt establishing module 804 is configured to establish a first cash register according to the offset instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
the financial data updating module 806 updates the financial data corresponding to the customer according to the first receipt.
In an embodiment of the application, the financial data corresponding to the customer identifier includes at least one debt document corresponding to the customer identifier, and the document establishing module 804 is specifically configured to: acquiring a first collection value according to the cancellation instruction, and determining at least one to-be-cancelled bill from the at least one owing bill; punching and canceling the at least one bill to be punched and cancelled according to the first collected value, and obtaining a punching and cancelling record; and generating the first collection bill according to the first collection value and the offset record.
In an embodiment of the present application, the document creation module 804 is further configured to: acquiring the first collection value from the offset instruction; and selecting at least one to-be-cancelled bill from the at least one debt bill according to the first collection value, wherein the sum of the to-be-cancelled values of the at least one to-be-cancelled bill is less than or equal to the first collection value.
In an embodiment of the present application, the document creation module 804 is further configured to: obtaining the at least one to-be-punched document from the punching instruction; and obtaining the first collection value according to the value to be punched and sold in each bill to be punched and sold.
In an embodiment of the present application, the financial data corresponding to the customer includes a pre-paid amount corresponding to the customer, and the first user operation interface further includes an offset selection option and the document creation module 804, further configured to: when the triggering operation of the offset selection option is detected, displaying an offset value input area; receiving a cancellation numerical value input by a user in the input area; the offset value is less than or equal to the pre-paid amount value; updating the first collection value with a sum of the offset value and the first collection value.
In an embodiment of the application, the financial data corresponding to the customer includes a pre-paid amount corresponding to the customer, the first user operation interface further includes a pre-paid selection option, the cancellation instruction carries the first paid amount, and the document establishing module 804 is further configured to: when the triggering operation of the pre-collection selection option is detected, the first collection value is counted into the pre-collection value to obtain a pre-collection record; and generating the first collection bill according to the first collection value and the pre-collection record.
In an embodiment of the present application, the interface generating module 803 is further configured to: if the selection instruction is a bill detail selection instruction carrying a bill identification, displaying a detail interface of the owed bill corresponding to the bill identification; and after receiving a collection instruction of the current owing bill, generating a second user operation interface corresponding to the current owing bill.
In an embodiment of the present application, the document creation module 804 is further configured to: if receiving a second collection value input by the user on the second user operation interface; canceling the current owing bill according to the second collection value, and obtaining a canceling record; and generating a second money receiving bill according to the second money receiving numerical value and the offset record.
In an embodiment of the present application, the single financial data updating module 805 is further configured to: and updating the financial data corresponding to the current owing bill according to the second bill.
For the specific limitations of the financial data management apparatus, reference may be made to the above limitations of the financial data management method, which are not described in detail herein. The modules in the financial data management apparatus may be implemented in whole or in part by software, hardware, and a combination thereof. The modules can be embedded in a hardware form or independent from a processor in the computer device, and can also be stored in a memory in the computer device in a software form, so that the processor can call and execute operations corresponding to the modules.
In one embodiment, a computer device is provided, the internal structure of which may be as shown in FIG. 12. The computer device includes a processor, a memory, a network interface, and a database connected by a system bus. Wherein the processor of the computer device is configured to provide computing and control capabilities. The memory of the computer device comprises a nonvolatile storage medium and an internal memory. The non-volatile storage medium stores an operating system, a computer program, and a database. The internal memory provides an environment for the operation of an operating system and computer programs in the non-volatile storage medium. The network interface of the computer device is used for communicating with an external terminal through a network connection. The computer program is executed by a processor to implement a financial data management method.
Those skilled in the art will appreciate that the architecture shown in fig. 12 is merely a block diagram of some of the structures associated with the disclosed aspects and is not intended to limit the computing devices to which the disclosed aspects apply, as particular computing devices may include more or less components than those shown, or may combine certain components, or have a different arrangement of components.
In one embodiment, a computer device is provided, comprising a memory and a processor, the memory having a computer program stored therein, the processor implementing the following steps when executing the computer program:
receiving a selection instruction input by a user;
if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database;
generating a first user operation interface;
establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and updating the financial data corresponding to the customer identification according to the first bill of collection.
In one embodiment, a computer-readable storage medium is provided, having a computer program stored thereon, which when executed by a processor, performs the steps of:
receiving a selection instruction input by a user;
if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database;
generating a first user operation interface;
establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and updating the financial data corresponding to the customer identification according to the first bill of collection.
It will be understood by those skilled in the art that all or part of the processes of the methods of the embodiments described above can be implemented by hardware instructions of a computer program, which can be stored in a non-volatile computer-readable storage medium, and when executed, can include the processes of the embodiments of the methods described above. Any reference to memory, storage, database, or other medium used in the embodiments provided herein may include non-volatile and/or volatile memory, among others. Non-volatile memory can include read-only memory (ROM), Programmable ROM (PROM), Electrically Programmable ROM (EPROM), Electrically Erasable Programmable ROM (EEPROM), or flash memory. Volatile memory can include Random Access Memory (RAM) or external cache memory. By way of illustration and not limitation, RAM is available in a variety of forms such as Static RAM (SRAM), Dynamic RAM (DRAM), Synchronous DRAM (SDRAM), Double Data Rate SDRAM (DDRSDRAM), Enhanced SDRAM (ESDRAM), Synchronous Link DRAM (SLDRAM), Rambus Direct RAM (RDRAM), direct bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM).
The technical features of the above embodiments can be arbitrarily combined, and for the sake of brevity, all possible combinations of the technical features in the above embodiments are not described, but should be considered as the scope of the present specification as long as there is no contradiction between the combinations of the technical features.
The above-mentioned embodiments only express several embodiments of the present application, and the description thereof is more specific and detailed, but not construed as limiting the scope of the invention. It should be noted that, for a person skilled in the art, several variations and modifications can be made without departing from the concept of the present application, which falls within the scope of protection of the present application. Therefore, the protection scope of the present patent shall be subject to the appended claims.
Claims (12)
1. A method of financial data management, the method comprising:
receiving a selection instruction input by a user;
if the selection instruction is a customer selection instruction carrying a customer identification, querying financial data corresponding to the customer identification in a database;
generating a first user operation interface;
establishing a first money receiving order according to a cancellation instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and updating the financial data corresponding to the customer identification according to the first bill of collection.
2. The method of claim 1, wherein the financial data associated with the customer identifier includes at least one owing form associated with the customer identifier, and wherein creating a first bill according to the reimbursement instruction entered by the user at the first ui comprises:
acquiring a first collection value according to the cancellation instruction, and determining at least one to-be-cancelled bill from the at least one owing bill;
punching and canceling the at least one bill to be punched and cancelled according to the first collected value, and obtaining a punching and cancelling record;
and generating the first collection bill according to the first collection value and the offset record.
3. The method of claim 2, wherein obtaining a first collection value based on the reimbursement instruction and determining at least one outstanding document from the at least one owing document comprises:
acquiring the first collection value from the offset instruction;
and selecting at least one to-be-cancelled bill from the at least one debt bill according to the first collection value, wherein the sum of the to-be-cancelled values of the at least one to-be-cancelled bill is less than or equal to the first collection value.
4. The method of claim 2, wherein obtaining a first collection value based on the reimbursement instruction and determining at least one outstanding document from the at least one owing document comprises:
obtaining the at least one to-be-punched document from the punching instruction;
and obtaining the first collection value according to the value to be punched and sold in each bill to be punched and sold.
5. The method of claim 2, wherein the financial data corresponding to the customer includes a pre-paid amount value corresponding to the customer, wherein the first user interface further includes a reimbursement selection option, and wherein the method further comprises:
when the triggering operation of the offset selection option is detected, displaying an offset value input area;
receiving an offset value input by a user in the input area, wherein the offset value is smaller than or equal to the pre-paid amount;
updating the first collection value with a sum of the offset value and the first collection value.
6. The method of claim 1, wherein the financial data corresponding to the customer includes a pre-paid amount corresponding to the customer, wherein the first ui further includes a pre-paid selection option, wherein the reimbursement instruction carries the first paid amount, and wherein creating the first document according to the reimbursement instruction entered by the user comprises:
when the triggering operation of the pre-collection selection option is detected, the first collection value is counted into the pre-collection value to obtain a pre-collection record;
and generating the first collection bill according to the first collection value and the pre-collection record.
7. The method of claim 1, further comprising:
if the selection instruction is a bill detail selection instruction carrying a bill identification, displaying a detail interface of the owed bill corresponding to the bill identification;
after receiving a collection instruction of the current owing bill, generating a second user operation interface corresponding to the current owing bill;
receiving a second collection value input by the user on the second user operation interface;
canceling the current owing bill according to the second collection value, and obtaining a canceling record;
generating a second money receiving bill according to the second money receiving numerical value and the offset record;
and updating the financial data corresponding to the current owing bill according to the second bill.
8. The method of claim 7, further comprising:
if the second collection value is larger than the debt value of the current debt document, generating a skip prompt, wherein the skip prompt is used for prompting a user whether to count the exceeding value into the pre-collection or offset the debt;
if a jump-agreeing instruction is received, establishing the first bill of collection according to the exceeding numerical value;
and if a skip refusing instruction is received, the exceeding value is counted into the super collection of the current owing bill.
9. The method of claim 1, wherein the financial data corresponding to the customer includes a cumulative arrearage value and a pre-collection value corresponding to the customer, and after the step of receiving a selection instruction for the customer, the method further comprises:
displaying a financial data interface of the customer, wherein the financial data interface comprises a display area of the accumulated debt value and a display area of the pre-collection value; the financial data interface is suspended on the uppermost layer of the current interface.
10. An apparatus for financial data management, the apparatus comprising:
the instruction receiving module is used for receiving a selection instruction input by a user;
the data query module is used for querying financial data corresponding to the client identification in a database if the selection instruction is a client selection instruction carrying the client identification;
the interface generating module is used for generating a first user operation interface;
the bill establishing module is used for establishing a first cash register according to the offset instruction input by the user on the first user operation interface; the offset instruction is used for offsetting the financial data;
and the financial data updating module is used for updating the financial data corresponding to the client according to the first bill of collection.
11. A computer device comprising a memory and a processor, the memory storing a computer program, wherein the processor implements the steps of the method of any one of claims 1 to 9 when executing the computer program.
12. A computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, carries out the steps of the method of any one of claims 1 to 9.
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| CN201910974117.2A CN110750558A (en) | 2019-10-14 | 2019-10-14 | Financial data management method, device, computer equipment and storage medium |
| PCT/CN2019/123879 WO2021072943A1 (en) | 2019-10-14 | 2019-12-09 | Financial data management method and apparatus, computer device and storage medium |
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| CN201910974117.2A CN110750558A (en) | 2019-10-14 | 2019-10-14 | Financial data management method, device, computer equipment and storage medium |
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