CN111736808A

CN111736808A - Contract signing processing method and system for transaction report

Info

Publication number: CN111736808A
Application number: CN202010546246.4A
Authority: CN
Inventors: 于东东; 何骏; 于敛青; 邢利菲
Original assignee: Bank of China Ltd
Current assignee: Bank of China Ltd
Priority date: 2020-06-16
Filing date: 2020-06-16
Publication date: 2020-10-02
Anticipated expiration: 2040-06-16
Also published as: CN111736808B

Abstract

The invention provides a contract signing processing method and a contract signing processing system for a transaction report, wherein the method comprises the following steps: setting a contract signing influence factor; combining the signing influence factors to create a plurality of signing scenes; in a data table of each signing scene, configuring a signing mark which influences the signing of the trade report list under different values of each signing influence factor; generating a signing mapping relation of signing scenes according to the data table of each signing scene; when a transaction report form is obtained, extracting information of each signing influence factor under a corresponding signing scene according to the transaction report form; and inputting the information of each signing influence factor into the corresponding signing mapping relation, and outputting the signing result of the obtained transaction report. The method and the system have clear development logic, greatly save the labor cost and the database resources, improve the production efficiency, greatly simplify the maintenance work and are beneficial to the expansion of new functions.

Description

Contract signing processing method and system for transaction report

Technical Field

The invention relates to the technical field of data processing, in particular to a method and a system for signing a transaction report.

Background

With the development of the public cash management business, the types of the transaction report sheets are increased; the transaction report sheet product is mainly used for public customers, and can show the contents of detail, summary, personalized processing and the like of different transactions of the account under different scenes; due to the complex account structure, different accounts have different signages which can be signed by the user. In the prior art, the subscription logic of the transaction report sheet controls account subscription by adding code logic in a superposition manner according to different requirements each time. However, the mode can be overlapped layer by layer along with the requirement, so that the logic is more and more complex, the code amount is more and more large, and the product is less and more difficult to maintain.

Particularly, when a new service scene appears, the types, transaction ranges, subscription rules and the like of corresponding transaction report sheets need to be gradually increased. If one account signs a plurality of report forms, the frequent reading of the database information also wastes system resources. For example, when a client signs 16 report forms, the database needs to be read respectively 16 times according to the 16 report forms for multidimensional logic constraint judgment, and since the client signs multiple report forms, frequent verification also causes a certain waste on system resources, the development efficiency is reduced, the test range is gradually expanded, and the product maintenance work is not facilitated. Meanwhile, the original logic is required to be changed when a new report is added every time, and errors are easy to occur to cause great influence on customers. Moreover, the original logic can still be touched during each modification, the test range is large, and waste is caused to manpower, cost and the like.

In view of the foregoing, there is a need for a subscription processing scheme for transaction reports that overcomes the above-mentioned problems.

Disclosure of Invention

In order to overcome the problems, the invention provides a signing processing method and a signing processing system for a transaction report form, the method and the system can establish signing mapping relations under different scenes by setting signing influence factors, further input the information in the transaction report form into the mapping relations, and call the mapping relations to complete signing judgment.

In a first aspect of an embodiment of the present invention, a method for processing a subscription of a transaction report is provided, where the method includes:

setting a contract signing influence factor;

combining the signing influence factors to create a plurality of signing scenes;

in the data table of each signing scene, configuring a signing mark which influences the signing of the trade report list under different values of each signing influence factor;

generating a signing mapping relation of the signing scenes according to the data table of each signing scene;

when a transaction report form is obtained, extracting information of each signing influence factor under a corresponding signing scene according to the transaction report form;

and inputting the information of each subscription influencing factor into a corresponding subscription mapping relation, and outputting the subscription result of the transaction report.

In a second aspect of the embodiments of the present invention, a system for processing a contract of a transaction report is provided, where the system includes:

the setting module is used for setting a signing influence factor;

the creation module is used for combining the signing influence factors and creating a plurality of signing scenes;

the configuration module is used for configuring a signing sign which influences the signing of the transaction report list under different values of each signing influence factor in a data table of each signing scene;

the mapping relation generating module is used for generating the signing mapping relation of the signing scenes according to the data table of each signing scene;

the information extraction module is used for extracting information of each signing influence factor under a corresponding signing scene according to the transaction report when the transaction report is obtained;

and the signing processing module is used for inputting the information of each signing influence factor into the corresponding signing mapping relation and outputting the signing result of the transaction report.

In a third aspect of the embodiments of the present invention, a computer device is provided, which includes a memory, a processor, and a computer program stored on the memory and executable on the processor, and when the processor executes the computer program, the processor implements a contract signing processing method for a transaction report.

In a fourth aspect of embodiments of the present invention, a computer-readable storage medium is presented, which stores a computer program that, when executed by a processor, implements a subscription processing method for a transaction statement.

According to the signing processing method and system for the transaction report, the signing mapping relations under different scenes can be established by setting the signing influence factors, information in the transaction report is input into the mapping relations, the mapping relations are called to complete signing judgment, and quick, efficient and accurate signing processing can be carried out under the condition that a client signs a plurality of reports; in the development and maintenance process, compared with the problems of large code amount, complex logic, large test amount and difficult maintenance in the prior art, the development logic of the scheme is clear, when a single type of report is increased, only corresponding signing influence factors need to be set, signing mapping relations under different scenes are established, signing processing of multiple report forms can be realized, the code amount is greatly reduced, the development efficiency is improved, the labor cost and database resources are greatly saved, the verification influence on customers caused by incomplete functions due to analysis omission can be avoided, the product maintenance work is greatly simplified, and the new function expansion is facilitated.

Drawings

In order to more clearly illustrate the technical solutions of the embodiments of the present application, the drawings needed to be used in the description of the embodiments are briefly introduced below, and it is obvious that the drawings in the following description are some embodiments of the present application, and it is obvious for those skilled in the art to obtain other drawings based on these drawings without creative efforts.

Fig. 1 is a flowchart illustrating a subscription processing method for a transaction report according to an embodiment of the present invention.

Fig. 2 is a schematic diagram of priorities of subscription impact factors according to an embodiment of the present invention.

Fig. 3 is a schematic flowchart of subscription judgment according to an embodiment of the present invention.

Fig. 4 is a schematic architecture diagram of a subscription processing system for a transaction report form according to an embodiment of the present invention.

Fig. 5 is a schematic structural diagram of a computer device according to an embodiment of the present invention.

Detailed Description

The principles and spirit of the present invention will be described with reference to a number of exemplary embodiments. It is understood that these embodiments are given solely for the purpose of enabling those skilled in the art to better understand and to practice the invention, and are not intended to limit the scope of the invention in any way. Rather, these embodiments are provided so that this disclosure will be thorough and complete, and will fully convey the scope of the disclosure to those skilled in the art.

As will be appreciated by one skilled in the art, embodiments of the present invention may be embodied as a system, apparatus, device, method, or computer program product. Accordingly, the present disclosure may be embodied in the form of: entirely hardware, entirely software (including firmware, resident software, micro-code, etc.), or a combination of hardware and software.

According to the embodiment of the invention, a method and a system for processing a contract signing of a transaction report are provided. Firstly, extracting according to the characteristics of the account (multiple account roles, different account belonging areas, different account groups and the like) and input information such as a signing report type, a transaction range, a signing mode and the like required to be selected by the account to obtain an influence factor; further, calculating whether a certain type of report form signed by the client under the current scene is established or not in combination according to the influence factors and the existing constraint conditions; listing all combination scenes and results by an enumeration method, and configuring the combination scenes and the results into a data table; forming a subscription mapping relationship based on the data table for use in subscription; when a new transaction report is generated, the signing judgment can be finished by directly assigning and calling the signing mapping relation. For example, assuming that a client signs 16 report forms, the client does not need to read the database for multi-dimensional logic constraint judgment for 16 times according to the 16 report forms, and the signing judgment can be completed by directly calling the signing mapping relation according to the input of the signing mapping relation, so that the development logic is clear, the maintenance work is greatly simplified, the labor cost and resources are greatly saved, and the production efficiency is improved.

In the embodiments of the present invention, terms to be described include:

transaction report form: one product function for a public customer in a cash management product is that 16 different transaction report types are available at present, and different report types such as collection, dial-down, internal pricing, virtual account, cross border, limit and the like are covered.

And (3) account group: the accounts can be signed into different types of account groups according to different account types, different using functions and other conditions, the relationship among the accounts in the account group can be a parallel peer-to-peer relationship, a main relationship and a sub-relationship, different account groups can also form an account tree, and different combinations can be formed among the account groups.

The principles and spirit of the present invention are explained in detail below with reference to several representative embodiments of the invention.

Fig. 1 is a flowchart illustrating a subscription processing method for a transaction report according to an embodiment of the present invention. As shown in fig. 1, the method includes:

and step S101, setting a contract signing influence factor.

And step S102, combining the signing influence factors to create a plurality of signing scenes.

And step S103, configuring a signing sign which influences the signing of the trade report list under different values of each signing influence factor in a data table of each signing scene.

And step S104, generating the signing mapping relation of the signing scenes according to the data table of each signing scene.

And step S105, when the transaction report sheet is obtained, extracting the information of each signing influence factor under the corresponding signing scene according to the transaction report sheet.

And step S106, inputting the information of each signing influence factor into a corresponding signing mapping relation, and outputting the signing result of the transaction report.

The steps S101 to S104 are mainly used for calculating a subscription influence factor according to account front-end input information in combination with the background-stored account group roles, account types, area relationships, and the like, listing whether a subscription result is allowed according to all combinations of the subscription influence factor to form a subscription mapping relationship, and the steps S105 to S106 are used for extracting information required by the subscription mapping relationship from an unprocessed transaction report, circularly calling the subscription mapping relationship to complete judgment of whether subscription is allowed, and obtaining the subscription result.

In order to explain the contract signing processing method of the transaction report more clearly, the detailed process of each step is explained below.

Step S101:

and collecting a historical transaction report form, analyzing and extracting information influencing a signing result according to the historical transaction report form, and setting a signing influence factor based on the information.

Fig. 2 is a schematic diagram of priorities of subscription impact factors according to an embodiment of the present invention. As shown in fig. 2, the subscription impact factors may be divided into high, medium and low according to priority; wherein,

the subscription influencing factor with high priority at least comprises an account type, an account role, an account group to which the account belongs and a transaction report type;

the signing influence factor with the priority as middle at least comprises a report single period, a transaction range and an account belonging area;

the subscription influencing factor with low priority at least comprises an account subscription mode.

In one embodiment, collecting the input information includes:

transaction report type: a transaction summary report, a collection and placement detail report, a quota report, etc.

Reporting a single period: daily report and weekly report.

Transaction scope: all transactions, only internal transactions, etc.

Displaying the transaction range: external only transactions, internal only transactions, full transactions.

An account signing mode is as follows: the single account establishment and batch mode is a mode of signing all accounts in an account group, signing only sub-accounts and the like.

Implicit information types can be further mined, including:

the type of the account is as follows: one-account-through account, current account and regular account.

Account role: primary account, sub-account, flat account, free account.

Account group to which account belongs: virtual account groups, physical account groups, equal account groups.

The area of the account is as follows: domestic accounts, overseas local accounts, etc.

And analyzing the information influencing account subscription according to the service logic, setting a subscription influence factor, and dividing according to the priority.

For example, the account type is "one-user-one-account" to allow signing of the one-user-one-account report, and if none of the account types meet the requirement, a subsequent signing process is not necessary.

Step S102:

and classifying, grouping and mapping the signing influence factors to create a plurality of signing scenes.

Step S103:

and calculating whether the signing is allowed under various conditions under various scenes according to different values of each signing influence factor to obtain a signing mark influencing the signing of the transaction report. Wherein the signing mark is signing permission or signing blocking.

And configuring the signing marks into a data table of each signing scene.

Step S104:

and generating a signing mapping relation of the signing scenes according to the data table of each signing scene, wherein the input of the signing mapping relation is an extracted influence factor, and the output is a sign for whether signing is allowed or not.

Therefore, the input information is extracted, classified and subjected to relational mapping to form a configurable expansion table, the mode can realize control of selecting multiple types of report sheets for signing on different accounts under different scenes, the code amount of developers is greatly reduced, logic functions can be realized only by configuring a data table and expanding mapping relations along with the increase of new report sheets in requirements, the problems of frequent code modification, wide test range, easiness in error and the like are solved, and the development efficiency is improved.

Step S105:

As shown in fig. 3, according to the query instruction input by the teller, the unprocessed transaction report sheet of the corresponding account is queried;

if the information is inquired, extracting the information of each signing influence factor under the corresponding signing scene according to the unprocessed transaction report;

if not, the process is ended.

Step S106:

assigning a value to a signing mapping relation by using the information of each signing influence factor, and calling the signing mapping relation to output a signing result of the unprocessed transaction report form;

if the signing result is the signing permission, the teller is informed to continue processing;

and if the signing result is the signing stopping, generating error reporting information.

After the signing result of the transaction report is obtained, the step S105 may be further returned to, and whether there are other unprocessed transaction reports in the corresponding account is continuously queried; if yes, continuing to perform the signing processing according to the step S105 and the step S106, otherwise ending the processing.

It should be noted that although the operations of the method of the present invention have been described in the above embodiments and the accompanying drawings in a particular order, this does not require or imply that these operations must be performed in this particular order, or that all of the operations shown must be performed, to achieve the desired results. Additionally or alternatively, certain steps may be omitted, multiple steps combined into one step execution, and/or one step broken down into multiple step executions.

For a clearer explanation of the contract signing processing method of the transaction report, a specific embodiment is described below, however, it should be noted that the embodiment is only for better explaining the present invention and is not to be construed as an undue limitation to the present invention.

Take the contract influencing factors "account role" and "account group type" as examples:

1. account role dimension:

the value range of the account role is as follows: the sign-on signs of whether different account roles allow signing or not for different report types of the main account, the sub-account, the equal account and the free account are shown in table 1:

TABLE 1 Account role dimension

Account role	Primary account	Sub-account	Equal account	Free account
					01-transaction statement report	Support for	Support for	Support for	Support for
02-collection lower dialing detail report sheet	Support for	Support for	×	×
					03-collection lower dialing summary report sheet	Support for	Support for	×	×
04-transaction summary report form	Support for	×	×	×
					05-Account amount report sheet	Support for	×	×	×
06-virtual Account transaction report sheet	Support for	×	×	×

2. Account group type:

the account group type is: the single mode is established, the general distribution whole mode, the general distribution sub-account mode and the template mode. For different report types, if the report type value is matched with the corresponding account group type value, the subscription is allowed, and if the report type value is not matched with the corresponding account group type value, the subscription is prevented, which is specifically shown in table 2:

TABLE 2 Account group types

Based on tables 1 and 2, the type of unprocessed transaction report is "02-collection-down-to-call detail report", in a single establishment:

account group type: VNP/PCP/BDP; account role: a primary account, a sub-account; report single range: all transactions, only internal transactions; the result of the subscription judgment is as follows: the subscription is allowed.

Account group type: VSA/ENP/TEP; account role: a sub-account; account statement scope: only inside to and from; after the subscription judgment, the subscription result is that the account group type in the table 2 is not met: blocking the subscription.

Account role: flat accounts, free accounts; account group type: optionally; account statement scope: optionally; after subscription judgment, the subscription result is that the account role in the table 1 is not met: blocking the subscription.

Having described the method of an exemplary embodiment of the present invention, a subscription processing system for a transaction statement of an exemplary embodiment of the present invention will now be described with reference to fig. 4.

The implementation of the subscription processing system of the transaction report sheet can refer to the implementation of the above method, and repeated details are omitted. The term "module" or "unit" used hereinafter may be a combination of software and/or hardware that implements a predetermined function. Although the means described in the embodiments below are preferably implemented in software, an implementation in hardware, or a combination of software and hardware is also possible and contemplated.

Based on the same inventive concept, the invention also provides a contract signing processing system of the transaction report, as shown in fig. 4, the system comprises:

a setting module 410, configured to set a subscription impact factor.

A creating module 420, configured to combine the subscription impact factors to create multiple subscription scenarios.

The configuration module 430 is configured to configure, in the data table of each subscription scenario, a subscription flag that affects the subscription of the transaction report when each subscription impact factor has a different value.

The mapping relationship generating module 440 is configured to generate a subscription mapping relationship of the subscription scene according to the data table of each subscription scene.

The information extraction module 450 is configured to, when a transaction report is obtained, extract information of each subscription influencing factor in a corresponding subscription scenario according to the transaction report.

The contract signing processing module 460 is configured to input the information of each contract signing influence factor into a corresponding contract signing mapping relationship, and output a contract signing result of the transaction report.

In an embodiment, the setting module 410 is specifically configured to:

In an embodiment, the information extracting module 450 is specifically configured to:

inquiring an unprocessed transaction report form of a corresponding account according to an inquiry instruction input by a teller; if the information is inquired, extracting the information of each signing influence factor under the corresponding signing scene according to the unprocessed transaction report; if not, the process is ended.

In an embodiment, the subscription processing module 460 is specifically configured to:

assigning a value to a signing mapping relation by using the information of each signing influence factor, calling the signing mapping relation to output a signing result of the unprocessed transaction report, and if the signing result is allowable signing, notifying the teller to continue processing; and if the signing result is the signing stopping, generating error reporting information.

It should be noted that although several modules of the sign-up processing system of the transaction statement are mentioned in the above detailed description, such partitioning is merely exemplary and not mandatory. Indeed, the features and functionality of two or more of the modules described above may be embodied in one module according to embodiments of the invention. Conversely, the features and functions of one module described above may be further divided into embodiments by a plurality of modules.

Based on the aforementioned inventive concept, as shown in fig. 5, the present invention further provides a computer device 500, which includes a memory 510, a processor 520, and a computer program 530 stored on the memory 510 and executable on the processor 520, wherein the processor 520 executes the computer program 530 to implement the aforementioned subscription processing method for the transaction report.

Based on the foregoing inventive concept, the present invention proposes a computer-readable storage medium storing a computer program which, when executed by a processor, implements the aforementioned subscription processing method for a transaction statement.

As will be appreciated by one skilled in the art, embodiments of the present invention may be provided as a method, system, or computer program product. Accordingly, the present invention may take the form of an entirely hardware embodiment, an entirely software embodiment or an embodiment combining software and hardware aspects. Furthermore, the present invention may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, and the like) having computer-usable program code embodied therein.

The present invention is described with reference to flowchart illustrations and/or block diagrams of methods and computer program products according to embodiments of the invention. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.

These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.

These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.

Finally, it should be noted that: the above-mentioned embodiments are only specific embodiments of the present invention, which are used for illustrating the technical solutions of the present invention and not for limiting the same, and the protection scope of the present invention is not limited thereto, although the present invention is described in detail with reference to the foregoing embodiments, those skilled in the art should understand that: any person skilled in the art can modify or easily conceive the technical solutions described in the foregoing embodiments or equivalent substitutes for some technical features within the technical scope of the present disclosure; such modifications, changes or substitutions do not depart from the spirit and scope of the embodiments of the present invention, and they should be construed as being included therein. Therefore, the protection scope of the present invention shall be subject to the protection scope of the claims.

Claims

1. A contract signing processing method of a transaction report is characterized by comprising the following steps:

setting a contract signing influence factor;

2. The method of claim 1, wherein setting a subscription impact factor comprises:

3. The method of claim 2, wherein the subscription impact factors are prioritized as high, medium, and low; wherein,

4. A method as claimed in claim 1, wherein the sign-up flag is either sign-up allowed or sign-up blocked.

5. The contract signing processing method of the transaction report form according to claim 4, wherein when the transaction report form is obtained, extracting information of each contract signing influence factor under a corresponding contract signing scene according to the transaction report form comprises:

inquiring an unprocessed transaction report form of a corresponding account according to an inquiry instruction input by a teller;

if not, the process is ended.

6. The contract signing processing method of the trade report form of claim 5, wherein the step of inputting the information of each contract signing influence factor into the corresponding contract signing mapping relation and outputting the contract signing result of the trade report form comprises the steps of:

7. A system for contract processing of transaction reports, the system comprising:

the setting module is used for setting a signing influence factor;

8. The contract signing processing system of transaction statement of claim 7, wherein the setup module is specifically configured to:

9. The contract processing system for transaction reports of claim 8 wherein the contract impact factors are prioritized as high, medium and low; wherein,

10. The contract processing system for transaction reports of claim 7, wherein the contract flag is either allow or block contract.

11. A contract processing system for transaction reports according to claim 10, wherein the information extraction module is specifically configured to:

12. The contract processing system of transaction reports of claim 11, wherein the contract processing module is specifically configured to:

13. A computer device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, wherein the processor implements the method of any one of claims 1 to 6 when executing the computer program.

14. A computer-readable storage medium, characterized in that the computer-readable storage medium stores a computer program which, when executed by a processor, implements the method of any one of claims 1 to 6.