CN111754320A - Internal transaction voucher cancellation method, device and medium based on business management dimension - Google Patents

Internal transaction voucher cancellation method, device and medium based on business management dimension Download PDF

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CN111754320A
CN111754320A CN202010414145.1A CN202010414145A CN111754320A CN 111754320 A CN111754320 A CN 111754320A CN 202010414145 A CN202010414145 A CN 202010414145A CN 111754320 A CN111754320 A CN 111754320A
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CN111754320B (en
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叶树强
郑晓君
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Yuanguang Software Co Ltd
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Abstract

The application discloses a method, a device and a medium for canceling an internal transaction certificate based on service management dimensionality. The method comprises the following steps: identifying an internal transaction voucher from accounting vouchers of the group; the internal transaction voucher comprises service management dimension data, transaction data and a voucher identifier; extracting service management dimension data and certificate identification to a service management dimension table; checking the transaction data, and taking two internal transaction certificates of which the transaction data are matched with each other as internal associated transaction certificates; matching the transaction data in the internal associated transaction certificate with the cancellation scheme table to match out a corresponding cancellation scheme; generating a business dimension cancellation voucher. By the mode, the method and the system can provide more sufficient data support for lean management of group enterprises.

Description

Internal transaction voucher cancellation method, device and medium based on business management dimension
Technical Field
The present application relates to the field of financial management information technology, and in particular, to a method and an apparatus for canceling an internal transaction voucher based on a business management dimension, and a computer storage medium.
Background
The internal association transaction generally refers to the transactions occurring between a parent company and a subsidiary company, and between a subsidiary company and a subsidiary company, within a corporate group consisting of the parent company and all of its subsidiary companies, such as: internal buying and selling, equity investment and the like between parent companies and subsidiary companies in the group. When a group issues a combined financial statement, the internal transaction business in the group enterprise requires the combined cancellation processing on the accounting system.
In the related technology, the combined report of the group enterprise adopts an account combination mode, and compared with a manual form, the account combination mode has the characteristics of high data accuracy, high combination efficiency, high-level data traceability and the like. However, the merged report generated by the current account merging mode cannot meet the requirement of fine management.
Disclosure of Invention
The application provides an internal transaction voucher canceling method based on business management dimensionality, an internal transaction voucher canceling device based on business management dimensionality and a computer storage medium, and aims to solve the problem that a combined report form in the related art is not fine enough.
In order to solve the technical problem, the application provides an internal transaction voucher cancellation method based on service management dimensionality. The method comprises the following steps: identifying an internal transaction voucher from accounting vouchers of the group; the internal transaction voucher comprises service management dimension data, transaction data and a voucher identifier; extracting service management dimension data and certificate identification to a service management dimension table; checking the transaction data, and taking two internal transaction certificates of which the transaction data are matched with each other as internal associated transaction certificates; matching the transaction data in the internal associated transaction certificate with the cancellation scheme table to match out a corresponding cancellation scheme; and extracting the transaction data in the internal associated transaction certificate and the service management dimension data in the service management dimension table determined according to the certificate identification in the internal associated transaction certificate into a cancellation scheme to generate a service dimension cancellation certificate.
In order to solve the technical problem, the application provides an internal transaction voucher canceling device based on service management dimensionality. The apparatus includes a processor and a memory; the processor is coupled with the memory and executes instructions during working so as to cooperate with the memory to realize the internal transaction voucher cancellation method based on the service management dimension.
To solve the above technical problem, the present application provides a computer storage medium. The computer storage medium stores a computer program that is executed to implement the steps of the internal transaction credential cancellation method based on business management dimensions described above.
The method comprises the steps of identifying an internal transaction voucher in a group accounting voucher, and extracting service management dimension data in the internal transaction voucher into a service management dimension table; further, two internal transaction certificates of two parties transacting based on the same transaction service are identified from the internal transaction certificates as internal association transaction certificates. And matching a corresponding cancellation scheme according to the transaction data in the internal associated transaction voucher, and extracting the transaction data and the service management dimension data in the service dimension table into the cancellation scheme to generate a service dimension cancellation voucher containing the service management dimension data. The service dimension offset certificate can provide more dimension data for the combined report of the group, and further lays a data foundation for lean management of the group.
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FIG. 1 is a schematic flow chart diagram illustrating a first embodiment of a method for internal transaction credential cancellation based on business management dimension provided by the present application;
FIG. 2 is a schematic flow chart diagram illustrating one embodiment of identifying internal transaction documents from accounting documents of a group as provided herein;
FIG. 3 is a flowchart illustrating a second embodiment of a method for internal transaction credential cancellation based on business management dimension provided by the present application;
FIG. 4 is a schematic structural diagram of an embodiment of an internal transaction credential cancellation device based on business management dimension provided in the present application;
FIG. 5 is a schematic structural diagram of an embodiment of a computer storage medium provided in the present application.
Detailed Description
In order to make those skilled in the art better understand the technical solution of the present invention, the internal transaction voucher canceling method based on the service management dimension, the internal transaction voucher canceling device based on the service management dimension, and the computer storage medium provided in the present application are further described in detail with reference to the accompanying drawings and the detailed description.
The combination criterion of the combined financial statement is to provide the financial status, the operation result, the cash flow and other related accounting information to the financial accounting report user, reflect the responsibility fulfillment condition of the enterprise management layer, and help the financial accounting report user to make operation decision. The account merging method is based on the detailed account of each company, and the accounting document is compiled by the parent company and each subsidiary company during daily business processing, and the internal document reflecting the internal business is marked. When a group company compiles a combined accounting report, internal transaction certificates are screened out through marks, a set of virtual group account book is formed together on the basis of external certificates reflecting external services of the whole group, initial data of the combined accounting report and bookkeeping certificates compiled in the group account book, and finally the combined accounting report of the whole group is generated according to the virtual group account book.
In recent years, with the demand for enterprise business and finance and further convergence and lean management inside enterprises, raw financial data needs to reflect more business information and more business departments need to use financial information as well. On the other hand, with the requirement on data quality increasing more and more, more and more group enterprises adopt the account-combining method to combine the financial statements, and the account-combining method has the advantages of high data accuracy, high combining efficiency, strong data traceability and the like compared with the original manual table-combining method, but still has some defects, such as: the account and combination method can only reach the level of meeting accounting subjects at present and cannot be embodied in the service dimension carried by the voucher. Due to the lack of business dimension data, there is a lack of sufficient data support and reaction for the lean management aspects within the enterprise.
To solve the above problems, the present application provides the following embodiments.
Referring to fig. 1, fig. 1 is a schematic flow chart illustrating a first embodiment of a method for canceling an internal transaction certificate based on a business management dimension according to the present application. The embodiment comprises the following steps:
s11: an internal transaction voucher is identified from accounting vouchers of the group.
The accounting documents of the group comprise the accounting documents received from the parent company and the subsidiary company. The accounting document comprises an internal transaction document, an external transaction document and the like. The internal transaction voucher refers to an accounting voucher generated by a transaction between a parent company and a subsidiary company in a group or between the subsidiary company and the subsidiary company in the group, and the external transaction voucher refers to an accounting voucher generated by a transaction between the parent company or the subsidiary company and an external enterprise.
In this embodiment, the accounting document includes service management dimension data, transaction data, and a document identifier. Business dimension management data includes, for example, bank accounts, asset types, purchase orders, expense details, and the like. The transaction data includes, for example, the unit of transaction, accounting, direction of loan, amount of money, etc. The voucher identification refers to a unique number of the accounting voucher, and is associated and mapped with business management dimension data and current transaction data in the accounting voucher.
Thus, internal transaction documents can be identified from accounting documents of the group based on the transaction data to and from the group. Referring to FIG. 2, FIG. 2 is a flow chart illustrating an embodiment of identifying internal transaction vouchers from accounting vouchers of a group provided by the present application. The implementation mode comprises the following steps:
s111: and judging whether the accounting subjects in the accounting document are the target subjects.
And acquiring the accounting subjects in the accounting document, and comparing the accounting subjects in the accounting document with preset target current subjects. If the accounting subjects in the accounting document are the target current subjects, executing S112; if the accounting subject in the accounting document is not the target subject, the accounting document can be determined not to be the internal transaction document.
The target current subject is an accounting subject related to cancellation and is stored in a target current subject table in advance. The target current account is, for example, accounts receivable, accounts payable, pre-paid account, pre-receivables, and the like.
In this embodiment, the target current subject is a first-level subject.
S112: and judging whether the unit of the current is an internal unit of the current.
After the accounting subjects in the accounting document are determined to be the target transaction subjects, whether the transaction units in the accounting document are internal transaction units is continuously judged.
Specifically, accounting subjects on the accounting document hook the current units in the auxiliary accounting. The units of traffic are divided into two categories: an internal unit of traffic and an external unit of traffic. When the current unit is newly added, the internal current unit is marked. Therefore, whether the current unit is an internal current unit can be judged according to the mark of the current unit.
If the unit of the current is an internal unit of the current, S113 is executed.
S113: and determining the accounting document as an internal transaction document.
When the accounting subject in the accounting document is the target transaction subject and the transaction unit hooked by the accounting document is the internal transaction unit, the accounting document can be determined to be the internal transaction document.
S12: and extracting the service management dimension data and the certificate identification to the service management dimension table.
And after the internal transaction voucher is identified, classifying the service dimension management data and the voucher identification in the internal transaction voucher and storing the service dimension management data and the voucher identification in a service management dimension table. The service management dimension table is shown in table 1. The structure and data in the application table are only used as examples, and the specific data is subject to the actual requirement on the business management dimension and the accounting certificate, which is not limited in the application.
TABLE 1 Business management dimension Table
Figure BDA0002494326010000051
In this embodiment, in addition to the service management dimension data attached to the internal transaction voucher, the service management dimension table further includes service management dimension data extracted from other data tables.
Specifically, the other data tables and the business management dimension table have an associated mapping relationship, and after the business management dimension data on the internal transaction certificate is extracted, the business management dimension data in the other data tables of the enterprise are extracted to the business management dimension table based on the business management dimension data on the internal transaction certificate.
For example, there is no business management dimensional data for the business management dimension of the product service on the internal transaction certificate, but there is business management dimensional data for the profit center. And after the business management dimension data of the profit center is extracted from the internal transaction voucher, the business management dimension data of the product service is extracted from the other data table to the business management dimension table according to the business management dimension data of the profit center.
S13: and checking the transaction data, and taking two internal transaction certificates of which the transaction data are matched with each other as internal associated transaction certificates.
After the internal transaction voucher is identified from the accounting voucher of the group, an internal association transaction voucher generated by both transaction parties based on the same internal transaction business needs to be further identified from the internal transaction voucher so as to be capable of being subsequently cancelled based on the internal association transaction voucher.
Specifically, the internal transaction certificates of the two transaction parties with the same amount are used as the internal associated transaction certificates, wherein the matching transaction units, the accounting subjects and the lending directions are opposite.
For example, the unit of current on the internal transaction certificate 001 of unit a is unit B, the accounting is accounts receivable, the direction of loan is loan, the transaction amount is 10000.00 yuan, the unit of current on the internal transaction certificate 002 of unit B is unit a, the accounting is accounts payable, the direction of loan is loan, and the transaction amount is 10000.00 yuan. Then internal transaction credential 001 and internal transaction credential 002 may be determined to be internal associated transaction credentials based on the matching rules.
When the internal transaction voucher of one party of the transaction matches a plurality of (greater than or equal to 2) internal transaction vouchers of the other party of the transaction, the internal association transaction voucher can be further determined according to the uploading time of the internal transaction voucher. For example, an internal transaction credential of another party to the transaction that is closer in time to the upload of the internal transaction credential of the one party to the transaction is determined as the internally associated transaction credential.
S14: and matching the transaction data in the internal associated transaction certificate with the cancellation scheme table to match out a corresponding cancellation scheme.
In this embodiment, different offset schemes are stored in advance. The cancellation scheme is determined by matching the transaction data in the internally associated transaction document with the accounting subject and the loan direction in the cancellation scheme table. The offset scheme table stores the association relationship between the offset scheme and the accounting subject and the loan direction. The structure of the offset scheme table is shown in table 2.
TABLE 2 table of cancellation schemes
Figure BDA0002494326010000061
Figure BDA0002494326010000071
Specifically, the accounting and lending directions in the internally associated transaction document are extracted. And matching the accounting subjects and the borrowing direction in the offset scheme table, and if the accounting subjects and the borrowing direction are consistent with the accounting subjects and the borrowing direction corresponding to the offset scheme in the offset scheme table, determining that the offset scheme is the offset scheme corresponding to the internal associated transaction certificate.
Further, after the offset schemes are matched, the mark of whether the corresponding offset schemes in the offset scheme table match the dimensions is obtained. And if the mark of whether the matched dimensionality is in the cancellation scheme table is yes, synchronously canceling the service management dimensionality when generating the cancellation voucher, namely generating the service dimensionality cancellation voucher.
S15: and extracting the transaction data in the internal association transaction certificate and the service management dimension data in the service dimension table determined according to the certificate identification in the internal association transaction certificate into a cancellation scheme to generate a service dimension cancellation certificate.
And extracting the transaction data in the internal correlation transaction voucher into a cancellation scheme based on the cancellation scheme matched by the internal correlation transaction voucher. In addition, since the service management dimension data in the internal associated transaction voucher is extracted into the service management dimension table, and the service management dimension table further includes the service management dimension data extracted from other data tables into the service management dimension table, the service management dimension data corresponding to the same voucher identifier in the service management dimension table needs to be added to the offset scheme according to the voucher identifier in the internal associated transaction voucher, so as to generate the service dimension offset voucher.
For example, referring to tables 3-5, table 3 is an internal association transaction certificate of a unit, table 4 is an internal association transaction certificate of B unit, and table 5 is a business dimension offset certificate generated based on tables 3 and 4.
TABLE 3 Internally-associated transaction credentials for A units
Figure BDA0002494326010000072
TABLE 4 Internally-associated transaction credentials for B units
Figure BDA0002494326010000073
Figure BDA0002494326010000081
TABLE 5 Business dimension cancellation voucher
Figure BDA0002494326010000082
After the cancellation voucher is generated, a summary cancellation voucher can be further generated according to the service dimension cancellation voucher of the multiple internal transaction services. The aggregated cancellation credentials are shown in table 6.
TABLE 6 summary cancellation voucher
Figure BDA0002494326010000083
Figure BDA0002494326010000091
Based on the business dimension offset voucher and the summary offset voucher, multi-dimensional offset data can be provided for group enterprises.
In the embodiment, the internal transaction voucher in the group accounting voucher is identified, and the service management dimension data in the internal transaction voucher is extracted to the service management dimension table; further, two internal transaction certificates of two parties transacting based on the same transaction service are identified from the internal transaction certificates as internal association transaction certificates. And matching a corresponding cancellation scheme according to the transaction data in the internal associated transaction voucher, and extracting the transaction data and the service management dimension data in the service dimension table into the cancellation scheme to generate a service dimension cancellation voucher containing the service management dimension data. The service dimension offset certificate can provide more dimension data for the combined report of the group, and further lays a data foundation for lean management of the group.
Before identifying the business management dimension, the business management dimension definition table needs to be stored according to the definition instruction of the business management dimension. Referring to fig. 3, fig. 3 is a flowchart illustrating a second embodiment of an internal transaction voucher cancellation method based on business management dimension according to the present application. The embodiment is based on the first embodiment of the internal transaction credential cancellation method based on the service management dimension, and therefore the same steps are not described herein again. The embodiment comprises the following steps:
s21: a definition instruction for a business management dimension's dimension name, dimension type, and whether in an accounting document is received.
In the actual management of the group enterprise, the service management dimensionality required to be used is analyzed and planned, and the service management dimensionality possibly used is defined.
The definition of the business management dimension includes definition of the dimension name, the dimension type and whether it is in accounting documents, etc.
S22: and generating a business management dimension table in response to the definition instruction.
And generating a business management dimension table according to the definition instruction of the business management dimension. The business management dimension definition table is shown in table 7.
TABLE 7 Business management dimension definition Table
Dimensional internal identification Dimension type Dimension name Corresponding field Whether to account for billing
1 1 Bank account DIM01 Is that
2 2 Asset type DIM02 Is that
3 1 Purchase order DIM03 Is that
4 1 Cost center DIM04 Is that
5 1 Profit center DIM05 Is that
6 2 Product service DIM06 Whether or not
7 2 Details of the cost DIM07 Is that
Wherein, the dimension internal identification is the only key of the dimension definition table, and the value is automatically generated.
Dimension types are as follows: the method is divided into two types, wherein 1 is a main data item, and 2 is an enumeration item.
Dimension name: the specific service management dimension name can be customized by group enterprises.
And (4) corresponding fields: and the business dimension data table is used for business management dimension data table, business dimension cancellation voucher and business dimension management data association mapping among the summary cancellation voucher.
Whether billing is carried out: some business management dimensions are selected and entered as needed to populate the accounting document, and so are marked as yes. And if the business management dimension is converted from other data table dimensions, the business management dimension and the business dimension management data are not directly reflected on the accounting document.
S23: an internal transaction voucher is identified from accounting vouchers of the group.
S24: and extracting the service management dimension data and the certificate identification to the service management dimension table.
S25: and checking the transaction data, and taking two internal transaction certificates of which the transaction data are matched with each other as internal associated transaction certificates.
S26: and matching the transaction data in the internal associated transaction certificate with the cancellation scheme table to match out a corresponding cancellation scheme.
S27: and extracting the transaction data in the internal association transaction certificate and the service management dimension data in the service dimension table determined according to the certificate identification in the internal association transaction certificate into a cancellation scheme to generate a service dimension cancellation certificate.
In the embodiment, the group enterprise can define the service management dimension according to the self requirement, can more flexibly use the service dimension management data, further embody the real financial and service conditions, provide more dimension data for the combined report and lay a data foundation for the lean management of the enterprise.
The embodiment of the internal transaction voucher canceling method based on the service management dimension is implemented by an internal transaction voucher canceling device based on the service management dimension, so that the application also provides an internal transaction voucher canceling device based on the service management dimension, please refer to fig. 4, where fig. 4 is a schematic structural diagram of an embodiment of the internal transaction voucher canceling device based on the service management dimension provided by the application. The internal transaction credential cancellation device 100 based on the service management dimension in this embodiment may include a processor 101 and a memory 102 that are connected to each other, and the internal transaction credential cancellation device 100 based on the service management dimension in this embodiment may implement an embodiment of an internal transaction credential cancellation method based on the service management dimension. Wherein, the memory 102 is used for storing accounting documents, and the processor 101 identifies internal transaction documents from the accounting documents of the group; extracting service management dimension data and certificate identification to a service management dimension table; checking the transaction data, and taking two internal transaction certificates of which the transaction data are matched with each other as internal associated transaction certificates; matching the transaction data in the internal associated transaction certificate with the cancellation scheme table to match out a corresponding cancellation scheme; and extracting the transaction data in the internal associated transaction certificate and the service management dimension data in the service management dimension table determined according to the certificate identification in the internal associated transaction certificate into a cancellation scheme to generate a service dimension cancellation certificate.
The processor 101 may be an integrated circuit chip having signal processing capability. The processor 101 may also be a general purpose processor, a Digital Signal Processor (DSP), an Application Specific Integrated Circuit (ASIC), a Field Programmable Gate Array (FPGA) or other programmable logic device, discrete gate or transistor logic, discrete hardware components. A general purpose processor may be a microprocessor or the processor may be any conventional processor or the like.
For the method of the above embodiment, it may exist in the form of a computer program, so that the present application provides a computer storage medium, please refer to fig. 5, and fig. 5 is a schematic structural diagram of an embodiment of the computer storage medium provided in the present application. The computer storage medium 200 of this embodiment stores a computer program 201, which can be executed to implement the method in the embodiment of the internal transaction credential cancellation method based on the business management dimension.
The computer storage medium 200 of this embodiment may be a medium that can store program instructions, such as a usb disk, a removable hard disk, a Read-only Memory (ROM), a Random Access Memory (RAM), a magnetic disk, or an optical disk, or may also be a server that stores the program instructions, and the server may send the stored program instructions to other devices for operation, or may self-operate the stored program instructions.
In the several embodiments provided in the present application, it should be understood that the disclosed method and apparatus may be implemented in other ways. For example, the above-described apparatus embodiments are merely illustrative, and for example, a module or a unit may be divided into only one logic function, and may be implemented in other ways, for example, a plurality of units or components may be combined or integrated into another apparatus, or some features may be omitted, or not executed. In addition, the shown or discussed mutual coupling or direct coupling or communication connection may be an indirect coupling or communication connection through some interfaces, devices or units, and may be in an electrical, mechanical or other form.
Units described as separate parts may or may not be physically separate, and parts displayed as units may or may not be physical units, may be located in one place, or may be distributed on a plurality of network units. Some or all of the units can be selected according to actual needs to achieve the purpose of the embodiment.
In addition, functional units in the embodiments of the present application may be integrated into one processing unit, or each unit may exist alone physically, or two or more units are integrated into one unit. The integrated unit can be realized in a form of hardware, and can also be realized in a form of a software functional unit.
The integrated unit, if implemented in the form of a software functional unit and sold or used as a stand-alone product, may be stored in a computer readable storage medium. Based on such understanding, the technical solution of the present application may be substantially implemented or contributed to by the prior art, or all or part of the technical solution may be embodied in a software product, which is stored in a storage medium and includes instructions for causing a computer device (which may be a personal computer, a server, a network device, or the like) or a processor (processor) to execute all or part of the steps of the method according to the embodiments of the present application. And the aforementioned storage medium includes: a U-disk, a removable hard disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a magnetic disk or an optical disk, and other various media capable of storing program codes.
The above embodiments are merely examples and are not intended to limit the scope of the present disclosure, and all modifications, equivalents, and flow charts using the contents of the specification and drawings of the present disclosure or those directly or indirectly applied to other related technical fields are intended to be included in the scope of the present disclosure.

Claims (10)

1. A method for internal transaction credential cancellation based on business management dimensions, the method comprising:
identifying the internal transaction voucher from accounting vouchers of a group; the internal transaction voucher comprises business management dimension data, transaction data and a voucher identifier;
extracting the service management dimension data and the certificate identification to a service management dimension table;
checking the to-and-fro transaction data, and taking two internal transaction certificates of which the to-and-fro transaction data are matched with each other as internal associated transaction certificates;
matching the transaction data in the internal correlation transaction voucher with a cancellation scheme table to match a corresponding cancellation scheme;
and extracting the transaction data in the internal associated transaction certificate and the service management dimension data in the service management dimension table determined according to the certificate identification in the internal associated transaction certificate into the cancellation scheme so as to generate a service dimension cancellation certificate.
2. The method of claim 1, wherein the extracting the business management dimension data and the credential identification into a business dimension table further comprises:
and extracting the service management dimension data in other data tables of the group into the service management dimension table based on the service management dimension data.
3. The method of claim 2, wherein prior to identifying the internal transaction document from the accounting document, comprising:
receiving a definition instruction of a dimension name, a dimension type and whether the dimension name and the dimension type of a business management dimension are in an accounting document;
and responding to the definition instruction, and generating the service management dimension table.
4. The method of claim 1, wherein the transaction data includes accounting and units of contact, and wherein identifying an internal transaction document from accounting documents comprises:
judging whether the accounting subjects in the accounting document are target current subjects or not;
if the accounting subjects are target current subjects, judging whether the current units are internal current units or not;
and if the unit of communication is an internal unit of communication, determining that the accounting document is an internal transaction document.
5. The method of claim 1, wherein the transaction data includes a unit of transaction, an accounting, a direction of loan and an amount, and the checking the transaction data to match the transaction data with two internal transaction certificates as internal associated transaction certificates comprises:
and matching the internal transaction certificates of the two transaction parties with the same amount and the opposite directions of the current units, the accounting subjects and the lending as internal associated transaction certificates.
6. The method of claim 1, wherein the transaction data includes accounting and lending directions, and the matching of the transaction data in the internally associated transaction document with the table of cancellation schemes to match out a corresponding cancellation scheme comprises:
extracting accounting subjects and lending directions in the internal associated transaction voucher;
matching in the offset scenario table using the accounting subject and the loan direction; wherein, the offset scheme table stores the association relationship between the offset scheme and the accounting subjects and the loan direction;
and if the accounting subjects are consistent with the accounting subjects and the borrowing directions corresponding to the offsetting schemes in the offsetting scheme table and the borrowing directions, determining the offsetting scheme to be the offsetting scheme of the internal associated transaction voucher.
7. The method according to claim 6, wherein the cancellation scheme table further includes whether dimensions are matched, and before extracting the transaction data in the internal associated transaction certificate and the service management dimension data in the service dimension table determined according to the certificate identifier in the internal associated transaction certificate into the cancellation scheme to generate the service dimension cancellation certificate, the method further includes:
obtaining a mark of whether the cancellation scheme matches the dimension;
and if the mark of whether the dimension is matched is yes, generating the service dimension cancellation voucher.
8. The method of claim 6, wherein after extracting the transaction data in the internal association transaction certificate and the service management dimension data in the service management dimension table determined according to the certificate identifier in the internal association transaction certificate into the cancellation scheme to generate a service dimension cancellation certificate, the method comprises:
and summarizing the business dimension cancellation voucher to obtain a summarized cancellation voucher.
9. An internal transaction credential cancellation device based on a business management dimension, the device comprising a processor and a memory; the processor is coupled to the memory and, in operation, executes instructions to cooperate with the memory to implement the internal transaction credential cancellation method based on business management dimension of any one of claims 1 to 8.
10. A computer storage medium storing a computer program executed to implement the steps of the internal transaction credential cancellation method based on business management dimensions of any one of claims 1 to 8.
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