CN111951078B

CN111951078B - Method and device for measuring use right assets

Info

Publication number: CN111951078B
Application number: CN202010817156.4A
Authority: CN
Inventors: 李居龙; 王剑君; 邬文佳; 查礼
Original assignee: Industrial and Commercial Bank of China Ltd ICBC
Current assignee: Industrial and Commercial Bank of China Ltd ICBC
Priority date: 2020-08-14
Filing date: 2020-08-14
Publication date: 2023-08-25
Anticipated expiration: 2040-08-14
Also published as: CN111951078A

Abstract

The application discloses a method and a device for measuring a right-of-use asset, which can be used in the financial field or other fields, and the method comprises the following steps: acquiring contract information and payment plan information; generating a metering plan according to the contract information, the payment plan information and a preset metering plan table, wherein the metering plan comprises initial metering and subsequent metering; generating accounting entry information according to the initial metering and a preset accounting entry information table; the accounting entry information is sent to a preset financial system to carry out initial accounting; and receiving an initial accounting result sent by the financial system, and generating metering information according to the initial accounting result and a preset metering information table. The application provides a method for automatically metering a right-of-use asset, which solves the problems of time and labor waste, easy error, incapability of large-scale metering and the like in the manual metering in the prior art.

Description

Method and device for measuring use right assets

Technical Field

The application relates to the field of computer application, in particular to a method and a device for metering a use right asset.

Background

The current usage rights asset metering approach is typically: (1) Metering information of the use right assets is manually calculated, relevant entries are manually calculated and bookkeeping is carried out, and meanwhile relevant accounting information is manually updated. (2) Calculation of metering information for usage rights assets is accomplished using simple office software (e.g., EXCEL), but requires manual billing and periodic updating of the relevant information. Because the calculation of the usage right asset metering information is complex, the manual participation mode is easy to make mistakes, and a large amount of human resources are consumed, so that the metering calculation of the large-scale usage right asset is difficult to complete. The prior art lacks a more efficient method of metering usage rights assets.

Disclosure of Invention

The application provides a method and a device for measuring a right-of-use asset in order to solve the technical problems in the background art.

To achieve the above object, according to one aspect of the present application, there is provided a usage right asset metering method, the method comprising:

acquiring contract information and payment plan information;

generating a metering plan according to the contract information, the payment plan information and a preset metering plan table, wherein the metering plan comprises initial metering and subsequent metering;

generating accounting entry information according to the initial metering and a preset accounting entry information table;

the accounting entry information is sent to a preset financial system to carry out initial accounting;

and receiving an initial accounting result sent by the financial system, and generating metering information according to the initial accounting result and a preset metering information table.

Optionally, the method for measuring the right to use asset further comprises:

generating batch entry information according to a preset batch entry information table at regular intervals according to the metering date of each subsequent metering;

sending the batch entry information to the financial system for batch accounting;

and receiving a batch accounting result sent by the financial system, and updating the metering information according to the batch accounting result.

Optionally, the generating the billing entry information according to the initial measurement and the preset billing entry information table includes:

if the current time is smaller than the metering start date, generating billing entry information according to the initial metering and the billing entry information table, wherein the metering date of the initial metering and the first subsequent metering is equal to the metering start date;

and if the current time is greater than or equal to the metering start date, generating the billing entry information according to the initial metering, all subsequent metering with the metering date less than or equal to the current time and the billing entry information table.

Optionally, the sending the accounting entry information to a preset financial system for initial accounting includes:

generating an automatic accounting record in a preset automatic accounting queue table according to the entry batch number in the accounting entry information, wherein the automatic accounting record comprises: entry batch number and current state;

and periodically scanning the automatic billing queue table, and sending the entry batch number in the automatic billing record with the current state of waiting for billing in the automatic billing queue table to the financial system for initial billing.

Optionally, the method for measuring the right to use asset further comprises:

and when an initial accounting result sent by the financial system is received, updating the current state of an automatic accounting record corresponding to the initial accounting result.

To achieve the above object, according to another aspect of the present application, there is provided a usage right asset metering device comprising:

a contract and payment plan acquiring unit configured to acquire contract information and payment plan information;

a metering plan generating unit, configured to generate a metering plan according to the contract information, the payment plan information, and a preset metering plan table, where the metering plan includes an initial metering and a subsequent metering;

the billing entry information generation unit is used for generating billing entry information according to the initial metering and a preset billing entry information table;

the initial metering accounting unit is used for sending the accounting entry information to a preset financial system for initial accounting;

and the metering information generation unit is used for receiving the initial accounting result sent by the financial system and generating metering information according to the initial accounting result and a preset metering information table.

Optionally, the usage right asset metering device further includes:

the batch entry information generation unit is used for periodically generating batch entry information according to a preset batch entry information table according to the metering date of each subsequent metering;

the follow-up metering and accounting unit is used for sending the batch entry information to the financial system for batch accounting;

and the metering information updating unit is used for receiving the batch accounting result sent by the financial system and updating the metering information according to the batch accounting result.

To achieve the above object, according to another aspect of the present application, there is also provided a computer device including a memory, a processor, and a computer program stored on the memory and executable on the processor, the processor implementing the steps in the above-mentioned usage right asset metering method when executing the computer program.

To achieve the above object, according to another aspect of the present application, there is also provided a computer-readable storage medium storing a computer program which, when executed in a computer processor, implements the steps in the above-described usage right asset metering method.

The beneficial effects of the application are as follows: the application provides a method for automatically metering a right-of-use asset, which solves the problems of time and labor waste, easy error, incapability of large-scale metering and the like in the manual metering in the prior art.

Drawings

In order to more clearly illustrate the embodiments of the present application or the technical solutions in the prior art, the drawings that are required in the embodiments or the description of the prior art will be briefly described, and it is obvious that the drawings in the following description are some embodiments of the present application, and other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art. In the drawings:

FIG. 1 is a first flow chart of a method of usage rights asset metering according to an embodiment of the application;

FIG. 2 is a second flowchart of a method of usage rights asset metering according to an embodiment of the present application;

FIG. 3 is a flow chart of generating billing entry information according to an embodiment of the application;

FIG. 4 is a flow chart of an initial billing auto billing process according to an embodiment of the application;

FIG. 5 is a general flow diagram of a method of usage rights asset metering according to an embodiment of the application;

FIG. 6 is a schematic diagram of the generation of metering plan data sources in accordance with an embodiment of the present application;

FIG. 7 is a schematic diagram of initial billing automated billing logic according to an embodiment of the application;

FIG. 8 is a first block diagram of a usage rights asset metering device according to an embodiment of the application;

FIG. 9 is a second block diagram of the usage rights asset metering device of the embodiment of the present application;

FIG. 10 is a schematic diagram of a computer device according to an embodiment of the application.

Detailed Description

In order that those skilled in the art will better understand the present application, a technical solution in the embodiments of the present application will be clearly and completely described below with reference to the accompanying drawings in which it is apparent that the described embodiments are only some embodiments of the present application, not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the present application without making any inventive effort, shall fall within the scope of the present application.

It will be appreciated by those skilled in the art that embodiments of the present application may be provided as a method, system, or computer program product. Accordingly, the present application may take the form of an entirely hardware embodiment, an entirely software embodiment or an embodiment combining software and hardware aspects. Furthermore, the present application 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.

It is noted that the terms "comprises" and "comprising," and any variations thereof, in the description and claims of the present application and in the foregoing figures, are intended to cover a non-exclusive inclusion, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed or inherent to such process, method, article, or apparatus.

It should be noted that, without conflict, the embodiments of the present application and features of the embodiments may be combined with each other. The application will be described in detail below with reference to the drawings in connection with embodiments.

It should be noted that the method and the device for measuring the right of use asset of the present application can be used in the financial field, and can also be used in any field other than the financial field, and the application field of the method and the device for measuring the right of use asset of the present application is not limited.

The application designs a method for metering the right-to-use assets, which comprises a database design and a bottom layer operation logic design, and is used for realizing automatic metering of rented right-to-use assets and maintaining related accounting information. The device can be used by related enterprises to realize the metering of the use right assets in the own system, reduce the development period of the related systems of the enterprises, reduce the development cost and obtain higher system stability and high efficiency.

The present application relates generally to three parts. The application adopts the new leasing rule to measure and calculate the leased asset, and is suitable for the management of the leased asset by the current enterprise. And secondly, a background data table structure, wherein the association relation between tables in the application is special and ingenious, and the application can be matched with related programs to realize automatic metering generation, automatic billing and the like. The algorithm and logic of the application are simple and clear, can be used for most enterprise leasing management systems, and have strong adaptability and portability.

FIG. 5 is a general flow diagram of a method of usage rights asset metering according to an embodiment of the application, comprising: generating metering plan information, initial metering accounting, follow-up metering accounting, financial accounting and updating contract metering information table.

Fig. 1 is a first flowchart of a usage right asset metering method according to an embodiment of the present application, as shown in fig. 1, the usage right asset metering method of the present embodiment includes steps S101 to S105.

Step S101, contract information and payment plan information are acquired.

In an embodiment of the present application, the contract information includes: contract number, lease amount, lease start date, lease end date, discount rate, etc. The payment plan information includes: contract number, payment date, payment amount, and the like.

To better illustrate the principles and logic of the present application, assume that a lease contract conforming to the type of property of the right of use is set with a lease amount of 10000 yuan, a lease date of 2020, 1 month, 1 day to 2020, 5 months, 31 days, a lease period of 5 months, a monthly payment lease of 2000 yuan, a annual discount rate (set by business personnel according to the relevant rules) of 10%, a discount rule of monthly discount, and payment plan information of the contract can be shown in table 1.

Table 1 payment plan information example

Payment date	Payment amount (Yuan)
		2020-01-01	2000.00
2020-02-01	2000.00
		2020-03-01	2000.00
2020-04-01	2000.00
		2020-05-01	2000.00

Step S102, generating a metering plan according to the contract information, the payment plan information and a preset metering plan table, where the metering plan includes an initial metering and a subsequent metering.

Fig. 6 is a schematic diagram of a source of data for generating a metering plan according to an embodiment of the present application, as shown in fig. 6, the data is extracted from the contract information and the payment plan information, and the metering plan is generated by combining a preset metering schedule. In an embodiment of the present application, the metering schedule includes: contract number, metering type, metering date, usage rights asset amount, present month depreciation, lease liability amount, payable lease interest. In an embodiment of the present application, the generated metering plan includes: one initial metering and several subsequent metering.

In one embodiment of the application, a contract corresponds to a contract number. The metering numbers are automatically generated by the sequencer, and one contract corresponds to one metering number. The metering types are classified into 1 (initial metering) and 2 (subsequent metering). The metering date is only accurate to month, and the date range is from the larger date of the contract starting date and the criterion effective date (1 month 1 day in 2019) to the larger date of the contract ending date and the last payment plan.

In one embodiment of the present application, the specific flow of generating the metering plan may be as follows:

1. the start day and the end day (accurate to month) of the corresponding metering are queried based on contract information, payment plan information, and the like. The metering start date is the larger date of the contract start date and the criterion effective date (1 month in 2019); the metering expiration date is the date on which the contract expiration date is greater than the payment date of the last payment plan.

2. And generating a metering number by using a sequencer, and generating a plurality of follow-up metering in a start-stop date interval according to the starting date and the ending date of the metering, namely generating the follow-up metering corresponding to each payment plan in the payment plan information. The contract number in each subsequent measurement is the same, the measurement number is generated by a sequencer, the measurement type of the subsequent measurement is 2 (representing the subsequent measurement), the measurement date can be the payment date in the payment plan information or the first day of the month where the payment date is located, and the payable lease is the payment amount in the payment plan information.

3. A corresponding one of the initial metrics is generated. The contract number of the initial measurement is the same as the contract number of the subsequent measurement, the measurement number is generated by a sequencer, the measurement type of the initial measurement can be expressed as 1, the measurement date can be the minimum payment date in the payment plan information or the first day of the month where the minimum payment date is located, and the rent payable is the lease amount in the contract information.

4. Because the measurement is carried out according to months, the month discount rate (month information coefficient) is required to be calculated through the year discount rate. And discounting the payable lease in the metering plan according to the monthly discounting rate, and summing the values to be used as the lease liability in the initial metering. The original value of the usage right asset of the initial metering adds the total amount paid before the metering start day to the amount of the liability for this lease.

5. In the subsequent metering, interest is the product of liabilities and monthly discount rates of the last metering month, and the monthly lease liabilities are the last monthly liabilities plus the monthly interest minus the payable lease. The corresponding lease liability amount and interest amount are updated by cycling the lease start day. Wherein the subsequent metering initials are calculated from the liability amounts of the initial metering.

6. In the subsequent metering, the amount of the right-to-use asset is consistent with the initial amount, and the depreciation adopts a linear depreciation method, wherein the amount is the amount of the right-to-use asset divided by the total lease period (the date of the start of lease and the date of the effective rule and the month of the date of the end of lease are larger) after one period is subtracted, so that the depreciation amount of the first month of the subsequent metering is 0.

The metering plans generated according to the above method may be as shown in table 2, with contract numbers and metering numbers omitted from table 2.

Table 2 metering plan example

Metering mode	Date of measurement	Use of the token value	Depreciation in the current month	Lease liability balance	Rent payable on the month	Interest in the current month
							Initial metering	2020-01	8437.05		8437.05	0.00
Subsequent metering	2020-01	8437.05	0.00	6938.74	2000.00	501.69
							Subsequent metering	2020-02	8437.05	2109.26	5351.34	2000.00	412.60
Subsequent metering	2020-03	8437.05	2109.26	3669.55	2000.00	318.21
							Subsequent metering	2020-04	8437.05	2109.26	1887.75	2000.00	218.20
Subsequent metering	2020-05	8437.05	2109.27	0.00	2000.00	112.25

Step S103, generating billing entry information according to the initial metering and a preset billing entry information table.

In the embodiment of the application, after a metering plan is generated, an initial accounting stage for the contract is entered, and the accounting information of this time is recorded in an accounting entry information table. In the embodiment of the present application, the accounting entry information table includes: entry lot number, contract number, entry serial number, subject, lending direction, and accounting amount. The entry lot number indicates the initial billing lot at this time, and one contract corresponds to one entry lot number. The entry sequence number starts from 1, and each time an entry is generated and added with 1, a contract is initially billed, and a plurality of entries are generated. The lending direction may be represented by 1 for lending and 2 for lending.

In an embodiment of the present application, the process of generating the billing entry information according to the billing entry information table may specifically be as follows:

1. taking the current system time (here assumed to be 1 month 1 day 2020), an entry lot number is generated at the same time.

2. The use right asset, the lease liability and the payable lease in the initial measurement are firstly counted into corresponding subjects, 3 pieces of entry information of the initial measurement are formed, and the amounts of the entry information are the use right asset amount, the lease liability amount and the payable lease amount in the initial measurement in the measurement plan. According to accounting criteria, taking the above contracts as an example, 8437.05 units should be borrowed under the rights asset subject, 6938.74 units should be credited under the leasing liability subject, and 0 units should be credited under the leasing liability subject. And writing the entry batch number, the contract number, the corresponding serial number, the subject number and the lending direction in the initial measurement into an accounting entry information table.

3. And judging the current operation time, if the current operation time is smaller than the metering start date, not starting the subsequent metering, and directly performing initial accounting without forming an entry. Otherwise, the accounting is started, but the contract is established later, and the card is a built card, so that the supplement to the subjects which should be accounted but not accounted before is automatically realized. The supplementary service mainly relates to leasing liabilities, paying leases, accumulating depreciation, interest charge and other charge subjects. The value of the information is the sum of the amount of money which is not more than the current operation date in the month interest field and is due to the lease of the money in the follow-up metering part in the metering plan, and 6 pieces of entry information of follow-up metering are generally formed. Taking the above contract as an example, according to accounting criteria, 501.69 yuan should be borrowed in interest charge department, 501.69 yuan should be credited in leasing liability department; loan 2000 yuan under the department of renting and liability, and loan 2000 yuan under the department of renting and liability; the 0-ary is credited under the accumulated depreciation title, and the 0-ary is borrowed under the depreciation title, and a corresponding billing record is generated (here, a record with an amount of 0 can be filtered out).

Based on the above calculation rules, the relevant billing entry is generated, as shown in Table 3, where entry lot numbers and metering numbers are omitted.

Table 3 example of accounting entry

Entry sequence number	Subject number	Lending direction	Amount of money
				1	Usage rights asset	By means of	8434.05
2	Leasing liabilities	Loan	8434.05
				3	Pay the rent	Loan	0
4	Leasing liabilities	Loan	501.69
				5	Interest charge	By means of	501.69
6	Pay the rent	Loan	2000
				7	Leasing liabilities	By means of	2000
8	Cumulative depreciation	Loan	0
				9	Depreciation cost	By means of	0

Step S104, the accounting entry information is sent to a preset financial system to carry out initial accounting.

In the embodiment of the application, after the accounting entry information corresponding to the initial accounting is generated, the accounting entry information is sent to a preset financial system for initial accounting, and the financial system waits for returning an initial accounting result.

Step S105, receiving an initial billing result sent by the financial system, and generating metering information according to the initial billing result and a preset metering information table.

In the embodiment of the application, the step of receiving the accounting system returns an initial accounting result, wherein the initial accounting result comprises an accounting batch number, an accounting success or failure sign and the like. The method comprises the steps of generating current metering information of contracts in a preset metering information table according to an initial billing result, wherein each contract corresponds to only one piece of metering information, and subsequently updating the metering information of the contracts when batch billing is carried out each time.

In an embodiment of the present application, the metering information table includes: contract number, usage rights asset amount, cumulative depreciation, current liability, cumulative pay lease, and cumulative interest. Each contract has only one record (metering information) in the metering information table, and the information in the table is updated according to the contract information associated with the batch information after accounting is completed.

In an embodiment of the present application, the specific process of generating the metering information according to the initial billing result and the preset metering information table may be:

1. if the initial billing result is failure, the process is terminated, and the failed billing batch can be automatically processed according to the related business requirement. If the initial billing result is successful, a record is inserted into the metering information table for recording the metering state of the current contract. The use right asset amount is the total amount of the borrower under the corresponding subject, the accumulated depreciation is the total amount of the lender under the accumulated depreciated subject in the initial accounting, the leasing liability is the total amount of the lender minus the borrower, the accumulated payable lease is the total amount of the lender minus the borrower, and the accumulated interest is the total amount of the borrower. After the update is completed, a metering record formed by the initial billing of the contract is generated in the metering information table. According to the above calculation rule, the specific metering information generated may be as shown in table 4, where the contract number is omitted.

Table 4 metering information example

Use rights asset amount	Cumulative depreciation	Current liability	Accumulated pay lease	Accumulated interest
					8434.05	0	6938.74	2000	501.69

2. After the subsequent information update is completed, the initial metering of the usage right asset is completed.

Fig. 2 is a second flowchart of the usage right asset measurement method according to the embodiment of the present application, which describes the content of the subsequent measurement accounting part of the present application, and as shown in fig. 2, the usage right asset measurement method according to the embodiment of the present application further includes steps S201 to S203.

Step 201, generating batch entry information according to a preset batch entry information table at regular intervals according to the metering date of each subsequent metering.

In the embodiment of the application, after the initial metering accounting is completed, assets, liabilities, depreciations and the like of the contract are required to be accounted for monthly, namely, the subsequent metering accounting is carried out monthly on time. The application automatically carries out the metering operation on depreciation, rent coping and interest in the follow-up metering of the current date by setting the monthly batch task, namely, automatically carrying out metering operation on depreciation, rent coping and interest in the follow-up metering of the current date at the beginning of month. And forming entry information, and recording the entry information in a batch entry information table. In the embodiment of the present application, the batch entry information table includes: batch number, batch date, contract number, entry number, subject, lending direction, and amount. In a specific embodiment of the present application, the process of generating batch entry information corresponding to the subsequent metering according to the batch entry information table may be as follows:

1. and (3) batch scanning the metering plan, screening the contract number with the metering date being the current month and the metering type being 2 (subsequent metering), namely screening the subsequent metering corresponding to the current time in the metering plan table.

2. And generating a unified batch number, and generating entry information in batches for the screened contracts, wherein the entry information relates to leasing liabilities, payable leases, accumulated depreciations, interest charges and other charge subjects. Taking an example contract as an example, at 1 day of 2 months in 2020, according to accounting criteria, 412.6 yuan would be borrowed in interest charge and 412.6 yuan would be lended in leasing liability; loan 2000 yuan under the department of renting and liability, and loan 2000 yuan under the department of renting and liability; the corresponding billing record is generated by lending 2109.26 elements under the accumulated depreciation title and lending 2109.26 elements under the depreciation title. The batch entry information is shown in table 5 below, and the contract number and batch number are omitted here.

Table 5 example batch entry information

Batch date	Entry sequence number	Subject number	Lending direction	Amount of money
					20200201	1	Leasing liabilities	Loan	412.6
20200201	2	Interest charge	By means of	412.6
					20200201	3	Pay the rent	Loan	2000
20200201	4	Leasing liabilities	By means of	2000
					20200201	5	Cumulative depreciation	Loan	2109.26
20200201	6	Depreciation cost	By means of	2109.26

And step S202, the batch entry information is sent to the financial system for batch accounting.

And step S203, receiving a batch billing result sent by the financial system, and updating the metering information according to the batch billing result.

In the embodiment of the application, after batch entry information is generated, the batch entry information is sent to a preset accounting system, and the accounting system directly performs batch accounting under the relevant department according to the entry information. After each batch billing is completed, the metering information corresponding to the contract in the metering information table needs to be updated. The updated metering information after batch completion according to the case contract can be shown in table 6.

Table 6 metering information example

Use rights asset amount	Cumulative depreciation	Current liability	Accumulated pay lease	Accumulated interest
					8434.05	2109.26	5351.34	4000	914.29

In the embodiment of the application, the subsequent metering accounting operation is performed at the beginning of month until the batch date is greater than the last metering information. After the metering of the use right asset is finished, the use right asset is subjected to meter-out processing, and the specific meter-out mode, the subsequent data processing and other operations can be determined according to the service requirements.

Fig. 3 is a flowchart of generating billing entry information according to an embodiment of the present application, as shown in fig. 3, in the embodiment of the present application, the step S103 of generating billing entry information according to the initial measurement and the preset billing entry information table specifically includes step S301 and step S302.

Step S301, if the current time is less than the measurement start date, generating billing entry information according to the initial measurement and the billing entry information table, wherein the measurement date of the initial measurement and the first subsequent measurement is equal to the measurement start date.

Step S302, if the current time is greater than or equal to the metering start date, generating billing entry information according to the initial metering, all subsequent metering with metering date less than or equal to the current time and the billing entry information table.

In the embodiment of the application, when the initial accounting is performed, the current time is also required to be judged, if the current time is smaller than the metering start date, the subsequent metering is not started, and the entry is not formed. Otherwise, the accounting is started, but the contract is established later, and the card is a built card, so that the supplement to the subjects which should be accounted but not accounted before is automatically realized. The supplementary service mainly relates to leasing liabilities, paying leases, accumulating depreciation, interest charge and other charge subjects. The value of the information is the sum of the amount of money which is not more than the current operation date in the month interest field and is due to the lease of the money in the follow-up metering part in the metering plan, and 6 pieces of entry information of follow-up metering are generally formed.

Fig. 4 is a flowchart of an initial accounting automatic accounting process according to an embodiment of the present application, as shown in fig. 4, in the embodiment of the present application, the step S104 of transmitting the accounting entry information to a preset financial system to perform initial accounting specifically includes a step S401 and a step S402.

Step S401, generating an automatic accounting record in a preset automatic accounting queue table according to the entry batch number in the accounting entry information, where the automatic accounting record includes: the batch number and the current state are recorded.

In the embodiment of the application, in order to realize the automatic accounting function, the application sets an automatic accounting queue table and timing tasks. After the billing entry information is generated, an automatic billing record is generated in a preset automatic billing queue table according to the entry batch number in the billing entry information. In an embodiment of the present application, the automatic billing queue table comprises: the method comprises the steps of recording information such as batch numbers, accounting time, registration time and current state, wherein the batch numbers are the batch numbers in the accounting information, the accounting time is the metering date, and the registration time is the current operation time. The value of the billing date is the larger of the current operating day and the metering start day. The registration time represents the time this billing batch entered the automated billing queue. The current state is null indicating an invalid state, 01 indicating waiting for billing, 02 indicating that billing is successful in billing, 03 indicating that billing is failed, and 04 indicating that billing is failed.

In an embodiment of the present application, the process of generating an automatic accounting record in a preset automatic accounting queue table according to the accounting entry information of this time may be:

filling the entry batch number for the subsequent measurement into an automatic billing queue table, taking the measurement time in the subsequent measurement as the billing time of the automatic billing queue table, taking the current time as the system time of the automatic billing queue table, generating an automatic billing record corresponding to the subsequent measurement, and setting the current state of the automatic billing record as waiting for billing (01). In an alternative embodiment of the present application, the automated billing records of the example contract example of the present application may be as shown in Table 7.

Table 7 automated billing record examples

Well-recorded batch	Billing time	Registration time	Status of
				Batch number	20200101	Current system time	01

Step S402, the automatic billing queue table is scanned regularly, and the entry batch number in the automatic billing record with the current state of waiting for billing in the automatic billing queue table is sent to the financial system for initial billing.

In the embodiment of the present application, the present application scans the automatic billing queue table periodically (every preset time or timing) through a preset timing task, and sends the entry batch number to be billed to the financial billing, whose logic is shown in fig. 7.

Specifically, the timing task program screens out the automatic accounting record with the current state waiting for accounting (01) and accounting time not longer than the current date, sends the accounting batch number to the financial system, and updates the current state of the automatic accounting record into accounting (02) after sending. All automatic accounting records whose current status is accounting success (03) are then migrated to the relevant history list at the same time.

Subsequently, after receiving the entry batch number, the billing system queries a billing entry information table, searches a billing entry corresponding to the entry batch number, and reads related information to complete billing.

In an embodiment of the present application, after the step S402, the method further includes: and when an initial accounting result sent by the financial system is received, updating the current state of an automatic accounting record corresponding to the initial accounting result.

As can be seen from the above embodiments, the usage right asset metering method of the present application is applicable to new lease rules, and can automatically generate metering information, and synchronously implement management and maintenance of relevant subject information of asset liabilities. The device can be used by related enterprises to realize the metering of the use right assets in the own system, reduce the development period of the related systems of the enterprises, reduce the development cost and obtain higher system stability and high efficiency.

It should be noted that the steps illustrated in the flowcharts of the figures may be performed in a computer system such as a set of computer executable instructions, and that although a logical order is illustrated in the flowcharts, in some cases the steps illustrated or described may be performed in an order other than that illustrated herein.

Based on the same inventive concept, the embodiment of the present application also provides a usage right asset metering device, which can be used to implement the usage right asset metering method described in the above embodiment, as described in the following embodiment. Since the principle of the usage right asset metering device for solving the problem is similar to that of the usage right asset metering method, the embodiments of the usage right asset metering device can refer to the embodiments of the usage right asset metering method, and the repetition is omitted. As used below, the term "unit" or "module" may be a combination of software and/or hardware that implements the intended function. While the means described in the following embodiments are preferably implemented in software, implementation in hardware, or a combination of software and hardware, is also possible and contemplated.

FIG. 8 is a first block diagram of an apparatus for measuring a usage right asset according to an embodiment of the present application, as shown in FIG. 8, comprising:

a contract and payment plan acquisition unit 1 for acquiring contract information and payment plan information;

a metering plan generating unit 2, configured to generate a metering plan according to the contract information, the payment plan information, and a preset metering plan table, where the metering plan includes an initial metering and a subsequent metering;

an accounting entry information generating unit 3, configured to generate accounting entry information according to the initial measurement and a preset accounting entry information table;

the initial metering accounting unit 4 is used for sending the accounting entry information to a preset financial system for initial accounting;

and the metering information generating unit 5 is used for receiving the initial accounting result sent by the financial system and generating metering information according to the initial accounting result and a preset metering information table.

FIG. 9 is a second block diagram of the usage right asset metering device according to the embodiment of the present application, as shown in FIG. 9, further comprising:

a batch entry information generating unit 6, configured to generate batch entry information according to a preset batch entry information table periodically according to a metering date of each subsequent metering;

the follow-up metering and accounting unit 7 is used for sending the batch entry information to the financial system for batch accounting;

and the metering information updating unit 8 is used for receiving the batch accounting result sent by the financial system and updating the metering information according to the batch accounting result.

In one embodiment of the present application, the billing entry information generating unit 3 includes:

the first generation module is used for generating accounting entry information according to the initial metering and the accounting entry information table when the current time is smaller than the metering start date, wherein the metering date of the initial metering and the first follow-up metering is equal to the metering start date;

and the second generation module is used for generating the billing entry information according to the initial metering, all subsequent metering with the metering date smaller than or equal to the current time and the billing entry information table when the current time is larger than or equal to the metering start date.

In one embodiment of the present application, the initial metering accounting unit 4 includes:

the automatic accounting record generating module is used for generating an automatic accounting record in a preset automatic accounting queue table according to the entry batch number in the accounting entry information, and the automatic accounting record comprises: entry batch number and current state;

and the periodic task module is used for periodically scanning the automatic billing queue table and transmitting the entry batch number in the automatic billing record with the current state of waiting for billing in the automatic billing queue table to the financial system for initial billing.

In an embodiment of the present application, the initial metering accounting unit 4 further includes:

and the state updating module is used for updating the current state of the automatic billing record corresponding to the initial billing result when the initial billing result sent by the financial system is received.

To achieve the above object, according to another aspect of the present application, there is also provided a computer apparatus. As shown in fig. 10, the computer device includes a memory, a processor, a communication interface, and a communication bus, where a computer program executable on the processor is stored on the memory, and when the processor executes the computer program, the steps in the method of the above embodiment are implemented.

The processor may be a central processing unit (Central Processing Unit, CPU). The processor may also be any other general purpose processor, digital signal processor (Digital Signal Processor, DSP), application specific integrated circuit (Application Specific Integrated Circuit, ASIC), field programmable gate array (Field-Programmable Gate Array, FPGA) or other programmable logic device, discrete gate or transistor logic, discrete hardware components, or any combination thereof.

The memory is used as a non-transitory computer readable storage medium for storing non-transitory software programs, non-transitory computer executable programs, and units, such as corresponding program units in the above-described method embodiments of the application. The processor executes the various functional applications of the processor and the processing of the composition data by running non-transitory software programs, instructions and modules stored in the memory, i.e., implementing the methods of the method embodiments described above.

The memory may include a memory program area and a memory data area, wherein the memory program area may store an operating system, at least one application program required for a function; the storage data area may store data created by the processor, etc. In addition, the memory may include high-speed random access memory, and may also include non-transitory memory, such as at least one magnetic disk storage device, flash memory device, or other non-transitory solid state storage device. In some embodiments, the memory may optionally include memory located remotely from the processor, the remote memory being connectable to the processor through a network. Examples of such networks include, but are not limited to, the internet, intranets, local area networks, mobile communication networks, and combinations thereof.

The one or more units are stored in the memory, which when executed by the processor, performs the method in the above embodiments.

The details of the computer device may be correspondingly understood by referring to the corresponding relevant descriptions and effects in the above embodiments, and will not be repeated here.

To achieve the above object, according to another aspect of the present application, there is also provided a computer-readable storage medium storing a computer program which, when executed in a computer processor, implements the steps in the above-described usage right asset metering method. It will be appreciated by those skilled in the art that implementing all or part of the above-described embodiment method may be implemented by a computer program to instruct related hardware, where the program may be stored in a computer readable storage medium, and the program may include the above-described embodiment method when executed. Wherein the storage medium may be a magnetic disk, an optical disk, a Read-Only Memory (ROM), a random access Memory (RandomAccessMemory, RAM), a Flash Memory (Flash Memory), a Hard disk (HDD), a Solid State Drive (SSD), or the like; the storage medium may also comprise a combination of memories of the kind described above.

It will be apparent to those skilled in the art that the modules or steps of the application described above may be implemented in a general purpose computing device, they may be concentrated on a single computing device, or distributed across a network of computing devices, or they may alternatively be implemented in program code executable by computing devices, such that they may be stored in a memory device for execution by the computing devices, or they may be separately fabricated into individual integrated circuit modules, or multiple modules or steps within them may be fabricated into a single integrated circuit module. Thus, the present application is not limited to any specific combination of hardware and software.

The above description is only of the preferred embodiments of the present application and is not intended to limit the present application, but various modifications and variations can be made to the present application by those skilled in the art. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present application should be included in the protection scope of the present application.

Claims

1. A method of usage rights asset metering, comprising:

acquiring contract information and payment plan information;

receiving an initial accounting result sent by the financial system, and generating metering information according to the initial accounting result and a preset metering information table;

the generating billing entry information according to the initial metering and the preset billing entry information table includes:

2. The usage rights asset metering method of claim 1, further comprising:

3. The method of claim 1, wherein said sending said accounting entry information to a predetermined financial system for initial accounting, comprises:

4. A method of usage rights asset metering according to claim 3, further comprising:

5. A right-to-use asset metering device, comprising:

the metering information generation unit is used for receiving an initial accounting result sent by the financial system and generating metering information according to the initial accounting result and a preset metering information table;

the billing entry information generating unit includes:

6. A computer device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, characterized in that the processor implements the method of any of claims 1 to 4 when executing the computer program.

7. A computer readable storage medium storing a computer program, characterized in that the computer program when executed in a computer processor implements the method of any one of claims 1 to 4.