CN113537953A - Payment information display method, device, equipment and storage medium - Google Patents
Payment information display method, device, equipment and storage medium Download PDFInfo
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Abstract
The invention discloses a payment information display method, a device, equipment and a storage medium, wherein the method comprises the following steps: respectively determining document detail information corresponding to a plurality of payment application forms; determining splitting rules respectively corresponding to the plurality of payment application forms according to the document detail information; splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity; and merging the payment information of each payment entity according to the payment entities, and displaying the merged payment information. Compared with the prior art that a plurality of payment application forms need to be checked manually one by one, the method and the device split the plurality of payment application forms respectively, and combine the obtained payment information of each payment entity according to the payment entities, so that the processing efficiency of the payment application forms is improved.
Description
Technical Field
The invention relates to the technical field of data processing, in particular to a payment information display method, device, equipment and storage medium.
Background
The enterprise project can not be completed by purchasing articles, a plurality of payment application forms can be generated during article purchasing, in the prior art, the payment application forms need to be manually arranged one by one, the payment application forms are respectively approved, and the approved payment information is manually gathered, so that the processing efficiency of the payment application forms is low.
The above is only for the purpose of assisting understanding of the technical aspects of the present invention, and does not represent an admission that the above is prior art.
Disclosure of Invention
The invention mainly aims to provide a payment information display method, a device, equipment and a storage medium, and aims to solve the technical problem of how to improve the processing efficiency of a payment application form.
In order to achieve the above object, the present invention provides a payment information display method, comprising the steps of:
respectively determining document detail information corresponding to a plurality of payment application forms;
determining splitting rules respectively corresponding to the plurality of payment application forms according to the bill detail information;
splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity;
and merging the payment information of each payment entity according to the payment entities, and displaying the merged payment information.
Optionally, before the step of determining the document detail information corresponding to the plurality of payment application documents, the method further includes:
respectively acquiring project information and clearing time of a plurality of initial payment application forms;
determining a preset merging strategy according to the project information and the money clearing time;
and merging the plurality of initial payment application forms according to the preset merging strategy to obtain a plurality of payment application forms.
Optionally, the step of determining a preset merging strategy according to the item information and the money clearing time includes:
sequencing the plurality of initial payment application forms according to the project information and the money clearing time to obtain application sequencing results;
and determining a preset merging strategy of the plurality of initial payment application forms according to the application sequencing result.
Optionally, the step of determining, according to the document detail information, splitting rules respectively corresponding to the plurality of payment application forms includes:
determining a project name and a project score according to the receipt detail information;
and determining the splitting rules respectively corresponding to the plurality of payment application forms according to the project names and the project scores.
Optionally, the step of splitting the payment application forms according to the splitting rule to obtain the payment information of each payment entity includes:
splitting the plurality of payment application forms according to the splitting rule to obtain a plurality of payment approval forms;
and respectively acquiring the payment information of each payment entity corresponding to the plurality of payment approval lists.
Optionally, the step of merging the payment information of the payment entities according to the payment entities and displaying the merged payment information includes:
selecting a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity;
generating a target payment approval sheet according to the plurality of pending payment approval sheets;
and acquiring payment information of the target payment approval bill, and displaying the payment information.
Optionally, before the step of selecting the plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity, the method further includes:
determining payment account numbers and target payee information corresponding to the plurality of payment approval documents respectively;
determining the information of the payee to be confirmed according to the payment account;
judging whether the target payee information is consistent with the payee information to be confirmed or not;
and when the target payee information is consistent with the payee information to be confirmed, executing the step of selecting a plurality of payment examination sheets to be processed from the plurality of payment examination sheets according to the payment information of each payment entity and each payment entity.
Optionally, after the step of determining whether the target payee information is consistent with the payee information to be confirmed, the method further includes:
and when the target payee information is inconsistent with the payee information to be confirmed, generating a payment report according to the payment examination and approval sheet to be confirmed corresponding to the target payee information, and feeding back the payment report to the target payee for viewing.
Optionally, the step of selecting a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity includes:
sequencing the payment approval lists according to the payment information of each payment entity and each payment entity to obtain a payment sequencing result;
determining a preset selection rule according to the payment sequencing result;
and selecting a plurality of pending payment approval documents from the payment approval documents according to the preset selection rule.
Optionally, the step of generating a target payment approval sheet according to a plurality of pending payment approval sheets includes:
determining a total value of payments for a plurality of the pending payment approvals;
determining a payment approval grade according to the total payment value;
and generating a target payment approval bill according to the payment approval grade and the plurality of payment approval bills to be processed.
Optionally, the step of generating a target payment approval sheet according to the payment approval rating and the plurality of pending payment approval sheets includes:
determining a preset payment threshold value according to the payment approval level;
judging whether the total payment value is greater than a preset threshold value or not;
when the total payment score is larger than the preset threshold value, selecting a plurality of actual payment lists from the to-be-processed examination and approval lists;
and generating a target payment approval bill according to the plurality of actual payment lists.
In addition, in order to achieve the above object, the present invention further provides a payment information display apparatus, including:
the determining module is used for respectively determining the bill detail information corresponding to the plurality of payment application bills;
the determining module is further configured to determine, according to the document detail information, splitting rules respectively corresponding to the plurality of payment application forms;
the splitting module is used for splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity;
and the merging module is used for merging the payment information of each payment entity according to the payment entities and displaying the merged payment information.
Optionally, the payment information display device further comprises:
the acquisition module is used for respectively acquiring the project information and the clearing time of the plurality of initial payment application forms;
the acquisition module is further used for determining a preset merging strategy according to the project information and the money clearing time;
the acquisition module is further configured to perform merging processing on the plurality of initial payment application forms according to the preset merging policy to obtain a plurality of payment application forms.
Optionally, the obtaining module is further configured to sort the plurality of initial payment application forms according to the project information and the clearing time, and obtain an application sorting result;
the obtaining module is further configured to determine a preset merging strategy of the multiple initial payment application forms according to the application sequencing result.
Optionally, the determining module is further configured to determine a project name and a project score according to the document detail information;
the determining module is further configured to determine, according to the project name and the project score, a splitting rule corresponding to each of the payment application forms.
Optionally, the splitting module is further configured to split the plurality of payment application forms according to the splitting rule, so as to obtain a plurality of payment approval forms;
the splitting module is further configured to obtain payment information of each payment entity corresponding to the plurality of payment approval documents.
Optionally, the merging module is further configured to select a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity;
the merging module is also used for generating a target payment approval sheet according to the plurality of payment approval sheets to be processed;
the merging module is also used for acquiring the payment information of the target payment approval bill and displaying the payment information.
Optionally, the payment information display device further comprises:
the judgment module is used for respectively determining the payment account numbers and the target payee information corresponding to the plurality of payment approval tickets;
the judging module is also used for determining the information of the payee to be confirmed according to the payment account;
the judging module is also used for judging whether the target payee information is consistent with the payee information to be confirmed;
and the judging module is also used for executing the operation of selecting a plurality of to-be-processed payment approval documents from a plurality of payment approval documents according to the payment information of each payment entity and each payment entity when the target payee information is consistent with the payee information to be confirmed.
In addition, to achieve the above object, the present invention also provides a payment information display apparatus, comprising: a memory, a processor and a payment information presentation program stored on the memory and executable on the processor, the payment information presentation program being configured to implement the steps of the payment information presentation method as described above.
In addition, to achieve the above object, the present invention further provides a storage medium having a payment information presentation program stored thereon, wherein the payment information presentation program, when executed by a processor, implements the steps of the payment information presentation method as described above.
The method comprises the steps of firstly respectively determining document detail information corresponding to a plurality of payment application forms, then respectively performing split processing on the plurality of payment application forms according to the document detail information to obtain payment information of each payment entity, then merging the payment information of each payment entity according to the payment entities, and displaying the merged payment information. Compared with the prior art that a plurality of payment application forms need to be checked manually one by one, the method and the device split the plurality of payment application forms respectively, and combine the obtained payment information of each payment entity according to the payment entities, so that the processing efficiency of the payment application forms is improved, and the user experience is further improved.
Drawings
FIG. 1 is a schematic structural diagram of a payment information presentation device of a hardware operating environment according to an embodiment of the present invention;
FIG. 2 is a schematic flow chart illustrating a first embodiment of a payment information displaying method according to the present invention;
FIG. 3 is a diagram illustrating splitting and merging of a bill according to a first embodiment of a payment information displaying method of the present invention;
FIG. 4 is a flowchart illustrating a second embodiment of a payment information displaying method according to the present invention;
FIG. 5 is a flowchart illustrating a payment information displaying method according to a third embodiment of the present invention;
FIG. 6 is a block diagram of a payment information display device according to a first embodiment of the present invention.
The implementation, functional features and advantages of the objects of the present invention will be further explained with reference to the accompanying drawings.
Detailed Description
It should be understood that the specific embodiments described herein are merely illustrative of the invention and are not intended to limit the invention.
Referring to fig. 1, fig. 1 is a schematic structural diagram of a payment information display device of a hardware operating environment according to an embodiment of the present invention.
As shown in fig. 1, the payment information presentation apparatus may include: a processor 1001, such as a Central Processing Unit (CPU), a communication bus 1002, a user interface 1003, a network interface 1004, and a memory 1005. Wherein a communication bus 1002 is used to enable connective communication between these components. The user interface 1003 may include a Display screen (Display), an input unit such as a Keyboard (Keyboard), and the optional user interface 1003 may also include a standard wired interface, a wireless interface. The network interface 1004 may optionally include a standard wired interface, a Wireless interface (e.g., a Wireless-Fidelity (Wi-Fi) interface). The Memory 1005 may be a Random Access Memory (RAM) or a Non-Volatile Memory (NVM), such as a disk Memory. The memory 1005 may alternatively be a storage device separate from the processor 1001.
Those skilled in the art will appreciate that the configuration shown in fig. 1 is not intended to be limiting of payment information presentation devices and may include more or fewer components than shown, or some components in combination, or a different arrangement of components.
As shown in fig. 1, a memory 1005, which is a storage medium, may include therein an operating system, a network communication module, a user interface module, and a payment information presentation program.
In the payment information presentation apparatus shown in fig. 1, the network interface 1004 is mainly used for data communication with a network server; the user interface 1003 is mainly used for data interaction with a user; the processor 1001 and the memory 1005 of the payment information display device of the present invention may be disposed in the payment information display device, and the payment information display device calls the payment information display program stored in the memory 1005 through the processor 1001 and executes the payment information display method provided by the embodiment of the present invention.
An embodiment of the present invention provides a payment information display method, and referring to fig. 2, fig. 2 is a schematic flow diagram of a first embodiment of the payment information display method of the present invention.
In this embodiment, the payment information display method includes the following steps:
step S10: and respectively determining document detail information corresponding to the plurality of payment application forms.
It is easy to understand that the executing main body of this embodiment may be a communication device having functions of data processing, network communication, program operation, and the like, the device may further perform splitting processing on a plurality of payment application forms respectively according to a splitting rule, may further perform merging on payment information of each payment entity according to the payment entity, and the like, and may also be other computer devices having similar functions, and the present embodiment is not limited.
The payment application form can be understood as an application form which is subject to business examination, the payment application form can comprise a single piece of payment application information and also can comprise a plurality of pieces of payment application information and the like, and the document detail information comprises a project name, clearing time, a project score and the like.
In this embodiment, in order to accurately obtain a plurality of payment application forms, item information and payment clearing time of a plurality of initial payment application forms are respectively obtained, a preset merging strategy is determined according to the item information and the payment clearing time, and the plurality of initial payment application forms are merged according to the preset merging strategy to obtain a plurality of payment application forms.
The project information comprises project names, project receiving company names and the like, the clearing time can be understood as the final time for completing the initial payment application form, the preset merging strategy can be set by a user in a self-defined mode, the initial payment application forms with the same project information and within the preset clearing time range can be merged, the initial payment application forms with the same project information can be merged, and the like.
For example, the plurality of initial payment application forms are a1 form, a2 form and A3 form, respectively, where the item information of the a1 form is consistent with that of the a2 form, the a1 form and the a2 form may be combined to obtain a B1 form, then the B1 form is audited, and the audited B1 form is used as the payment application form, and since the item information of the A3 form is inconsistent with the a1 form and the a2 form, the A3 form is used as the B2 form, the B2 form is audited, and the audited B2 form is used as the payment application form, and the like.
In the specific implementation, the plurality of initial payment application forms are sequenced according to the project information and the clearing time to obtain application sequencing results, and then the preset merging strategies of the plurality of initial payment application forms are determined according to the application sequencing results.
For example, the plurality of initial payment application forms are a1 form, a2 form and a3 form, respectively, where the project information of the a1 form, the a2 form and the a3 are consistent, the clearing time of the a1 is 9 month No. 1, the clearing time of the a2 is 9 month No. 7, the clearing time of the a3 is 10 month No. 10, the preset clearing time range is 8 month No. 20 to 9 month No. 10, the a1 form and the a2 form may be combined to obtain a b1 form, the b1 form may be checked, the checked b1 form may be used as the payment application form, the checked b 3927 form may be used as the b2 form, the b2 form may be checked, the checked b2 form may be used as the payment application form, and the like, and only the a2 a3 form and the b 57324 form, which are consistent with the project information, may be used as the payment application forms, the b2 form, and the checked b2 form, and the payment application form, and the like.
Step S20: and determining the splitting rules respectively corresponding to the plurality of payment application forms according to the bill detail information.
And determining the project name and the project score according to the receipt detail information, and determining the splitting rules respectively corresponding to the multiple payment application forms according to the project name and the project score.
It should be noted that the item value may be understood as an item amount of the payment application form, in this embodiment, a plurality of item names of a certain provider and item values corresponding to the item names may exist in the payment application form, the preset splitting rule may be split money information provided by the provider according to the item names and the item values corresponding to the item names, and the split money information may be split the payment application form into 3 forms, or split the payment application form into 2 forms, and the like.
In a specific implementation, the supplier does not provide the splitting item information about the payment application form, and does not perform splitting processing and the like on the payment application form.
Step S30: and splitting the plurality of payment application forms according to the splitting rule to obtain the payment information of each payment entity.
And respectively splitting the plurality of payment application forms according to the splitting rule to obtain a plurality of payment approval forms and respectively obtain the payment information of each payment entity corresponding to the plurality of payment approval forms.
The payment entity can be understood as a corresponding payment mode in the payment approval sheet, can transfer payment for banks, can also transfer payment for third party platforms and the like. The payment information is the corresponding payment amount and the information of the payer in the payment approval bill.
For example, the plurality of payment application tickets are respectively a B1 ticket, a B2 ticket and a B3 ticket, the preset splitting rule corresponding to the B1 ticket may be a split three ticket, the B1 ticket is split into a C1 ticket, a C2 ticket and a C3 ticket, if the preset splitting rule corresponding to the B2 ticket is not split, the B2 ticket is converted into a C4 ticket, if the preset splitting rule corresponding to the B3 ticket is a split 2 ticket, the B3 ticket is split into a C5 ticket and a C6 ticket, the C1 ticket, the C2 ticket, the C3 ticket, the C4 ticket, the C5 ticket and the C6 ticket are a plurality of payment approval tickets.
Step S40: and merging the payment information of each payment entity according to the payment entities, and displaying the merged payment information.
It should be noted that, a plurality of pending payment approval documents are selected from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity, a target payment approval document is generated according to the pending payment approval documents, the payment information of the target payment approval document is obtained, and the payment information is displayed.
For example, if the payment information of the C1 single payment entity is 5 ten thousand for the bank, the payment information of the C2 single payment entity is 10 ten thousand for the bank, the payment information of the C3 single payment entity is 4 ten thousand for the bank, the payment information of the C4 single payment entity is 5 ten thousand for the third party platform, and the payment information of the C5 single payment entity is 5 ten thousand for the bank and 15 ten thousand for the C6 single payment entity, the C1 single, the C2 single, the C3 single, and the C5 single generate D1 single, the payment information of the D1 single is 24 ten thousand for the bank, and then the payment information of the D1 single is displayed and the payment is completed.
In a specific implementation, a plurality of payment approval sheets with the same payment entity can be merged, then the payment information merged by the plurality of payment approval sheets with the same entity is obtained, then the payment information is displayed, and payment is completed according to the payment information.
In order to understand the process flow of splitting and merging the list in more detail in this embodiment, referring to fig. 3, fig. 3 is a schematic diagram of splitting and merging the list according to a first embodiment of the method for displaying payment information of the present invention, in fig. 3, a1, a2, A3 and a4 lists are all initial payment application sheets, after a business audit is completed, the financial audit can merge and financially approve the a1 and a2 lists according to the project information to obtain a B2 list, the a2 list is financially approved to obtain a B2 list, the B2 list is transformed into a C2 list, the C2 list and a C2 list, and the C2 list are split into a plurality of C2, C2 and C2 lists, wherein the C2 and C2 lists are split into a plurality of C2, 2 and C2 lists, it is further required to perform invoice verification on the C1 sheet, the C2 sheet, the C3 sheet, the C4 sheet, the C5 sheet and the C6 sheet, respectively, assuming that three different payment entities exist in the C1 sheet, the C2 sheet, the C3 sheet, the C4 sheet, the C5 sheet and the C6 sheet, which are respectively a payment entity I, a payment entity U and a payment entity T, the payment entity U and the payment entity T may be subsidiaries of the payment entity I, the payment entity I may be a property company, the payment entity U may be a cleaning company, the payment entity T may be a management company, if the payment entity of the C1 sheet is I, C2 sheet is U, C3 sheet, the payment entity of the T, C4 sheet is T, C5 sheet, the payment entity information of the payment entity is I, the payment entity information of the C6 sheet is U, a plurality of pending approval sheets, namely C1 sheets and C5 sheets, are selected from the plurality of payment entities 6324 sheets, and C599 sheets are generated according to each payment entity C599 sheet 599, d2 is generated according to the C3 bill and the C4 bill, and D3 bill is generated according to the C2 bill and the C6 bill, wherein the D1 bill, the D2 bill and the D3 bill are all target payment approval bills and the like.
In this embodiment, firstly, document detail information corresponding to a plurality of payment application forms is determined respectively, splitting rules corresponding to the plurality of payment application forms are determined according to the document detail information, then, the plurality of payment application forms are split respectively according to the splitting rules, payment information of each payment entity is obtained, then, the payment information of each payment entity is merged according to the payment entities, and the merged payment information is displayed. Compared with the prior art in which a plurality of payment application forms need to be audited manually one by one, in the embodiment, the plurality of payment application forms are respectively split and processed, and the obtained payment information of each payment entity is combined according to the payment entities, so that the processing efficiency of the payment application forms is improved, and the user experience is further improved.
Referring to fig. 4, fig. 4 is a flowchart illustrating a payment information displaying method according to a second embodiment of the present invention.
Based on the first embodiment, in this embodiment, the step S30 includes:
step S301: and splitting the plurality of payment application forms according to the splitting rule to obtain a plurality of payment approval forms.
The preset splitting rule can be splitting money information provided by a supplier according to a project name and a project score corresponding to the project name, wherein the splitting money information can be splitting a payment application form into 3 sheets, splitting the payment application form into 2 sheets and the like.
For example, the plurality of payment application tickets are respectively a B1 ticket, a B2 ticket and a B3 ticket, the preset splitting rule corresponding to the B1 ticket may be a split three ticket, the B1 ticket is split into a C1 ticket, a C2 ticket and a C3 ticket, if the preset splitting rule corresponding to the B2 ticket is not split, the B2 ticket is converted into a C4 ticket, if the preset splitting rule corresponding to the B3 ticket is a split 2 ticket, the B3 ticket is split into a C5 ticket and a C6 ticket, the C1 ticket, the C2 ticket, the C3 ticket, the C4 ticket, the C5 ticket and the C6 ticket are a plurality of payment approval tickets.
Step S302: and respectively acquiring the payment information of each payment entity corresponding to the plurality of payment approval lists.
The payment entity can be understood as corresponding payee information in the payment approval sheet, can be a certain company, can also be a certain unit and the like, and the payment information of each payment entity can be bank transfer payment or third-party platform transfer, account information, payment amount and the like.
In this embodiment, first, the plurality of payment application forms are respectively split according to the splitting rule to obtain the plurality of payment approval forms, and then the payment information of each payment entity corresponding to the plurality of payment approval forms is respectively obtained.
Referring to fig. 5, fig. 5 is a schematic flow chart of a payment information display method according to a third embodiment of the present invention.
Based on the second embodiment, in this embodiment, the step S40 further includes:
step S401: and selecting a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity.
And when the target payee information is consistent with the information of the payee to be confirmed, selecting a plurality of payment examination sheets to be processed from the plurality of payment examination sheets according to the payment information of the payment entity and each payment entity. The information of the payee to be confirmed is the actual payee information of the payment account, and the information of the target payee is the payee information marked on the payment approval sheet, and the like.
In this embodiment, if the target payee information is inconsistent with the payee information to be confirmed, a payment report is generated according to the to-be-confirmed payment approval sheet corresponding to the target payee information, and the payment report is fed back to the target payee for viewing.
For example, the account information of C1 is 123 × the target payee information is Y, the account information of C2 is 125 × the target payee information is Y1, the account information of C3 is 123 × the target payee information is Y, the account information of C4 is 123 × the target payee information is U, C5 × the account information of C, the account information of C6 is 125 × the target payee information is Y1, the account information of the to-be-confirmed payees corresponding to the account information of 123 × 3 and C5 is Y, and the account information of the to-be-confirmed payees corresponding to the account information of 124 × U, the multiple to-be-processed check batches may be C1 × C3, C5. Because the target payee information of the C4 bill is inconsistent with the information of the payee to be confirmed, the C4 bill can be used for generating a payment report and fed back to the target payee for viewing, verification and the like.
It should be noted that the payment approval documents include a plurality of pending payment approval documents, the payment approval documents are ordered according to the payment information of each payment entity and each payment entity to obtain a payment ordering result, a preset selection rule is determined according to the payment ordering result, the payment approval documents are selected from the payment approval documents according to the preset selection rule, the preset selection rule can be set by a user in a self-defined manner, and the payment approval documents corresponding to the same payment entity can be selected.
Step S402: and generating a target payment approval sheet according to the plurality of pending payment approval sheets.
And determining the total payment scores of the plurality of pending payment approval sheets, determining the payment approval grade according to the total payment scores, and generating a target payment approval sheet according to the payment approval grade and the plurality of pending payment approval sheets.
The processing mode of generating the target payment approval sheet according to the payment approval grade and the plurality of pending payment approval sheets can be that a preset payment threshold value is determined according to the payment approval grade, whether the total payment score is greater than the preset threshold value or not is judged, when the total payment score is greater than the preset threshold value, a plurality of actual payment lists are selected from the plurality of pending approval sheets, and the target payment approval sheet is generated according to the plurality of actual payment lists.
The payment approval level may be a payment approval low level and a payment approval high level, the payment approval level corresponding to 1-50 ten thousand is a payment approval low level, the payment approval level corresponding to more than 50 ten thousand is a payment approval high level, it should be noted that the preset payment threshold corresponding to the payment approval low level may be 50 ten thousand, the preset payment threshold corresponding to the payment approval high level may be 100 ten thousand, and the like.
For example, the C1 bill, the C2 bill, the C3 bill and the C5 bill are a plurality of pending payment approval bills, the total payment scores corresponding to the C1 bill, the C2 bill, the C3 bill and the C5 bill are 24 ten thousand, the payment approval level corresponding to the total payment score of 24 ten thousand is the payment approval low level, and the C1 bill, the C2 bill, the C3 bill and the C5 bill can be used as a plurality of actual payment bills to generate a target payment approval bill D1 bill; if the total payment scores corresponding to 20 thousands of C1, 30 thousands of C2, 50 thousands of C3 and 20 thousands of C5 are 120 thousands, the payment approval grade corresponding to 120 thousands is the payment approval high grade, C1 and C2 are selected from a plurality of to-be-processed approval bills, C1 and C2 are used as actual payment lists, and a target payment approval bill D2 and the like are generated according to the actual payment lists.
Step S403: and acquiring payment information of the target payment approval bill, and displaying the payment information.
In the specific implementation, payment and the like can be completed through the fund management system CBS according to the payment information of the target payment approval sheet, the payment information of the target payment approval sheet can be fed back to a financial administrator, and the payment information is displayed, so that the financial administrator can quickly check the payment information and the like.
In this embodiment, first, a plurality of pending payment approval documents are selected from the payment approval documents according to the payment information of each payment entity and each payment entity, then, a target payment approval document is generated according to the pending payment approval documents, and finally, the payment information of the target payment approval document is obtained and displayed.
Referring to fig. 6, fig. 6 is a block diagram illustrating a first embodiment of a payment information display apparatus according to the present invention.
As shown in fig. 6, the payment information display device according to the embodiment of the present invention includes:
the determining module 6001 is configured to determine document detail information corresponding to the plurality of payment application forms, respectively.
The payment application form can be understood as an application form which is subject to business examination, the payment application form can comprise a single piece of payment application information and also can comprise a plurality of pieces of payment application information and the like, and the document detail information comprises a project name, clearing time, a project score and the like.
In this embodiment, in order to accurately obtain a plurality of payment application forms, item information and payment clearing time of a plurality of initial payment application forms are respectively obtained, a preset merging strategy is determined according to the item information and the payment clearing time, and the plurality of initial payment application forms are merged according to the preset merging strategy to obtain a plurality of payment application forms.
The project information comprises project names, project receiving company names and the like, the clearing time can be understood as the final time for completing the initial payment application form, the preset merging strategy can be set by a user in a self-defined mode, the initial payment application forms with the same project information and within the preset clearing time range can be merged, the initial payment application forms with the same project information can be merged, and the like.
For example, the plurality of initial payment application forms are a1 form, a2 form and A3 form, respectively, where the item information of the a1 form is consistent with that of the a2 form, the a1 form and the a2 form may be combined to obtain a B1 form, then the B1 form is audited, and the audited B1 form is used as the payment application form, and since the item information of the A3 form is inconsistent with the a1 form and the a2 form, the A3 form is used as the B2 form, the B2 form is audited, and the audited B2 form is used as the payment application form, and the like.
In the specific implementation, the plurality of initial payment application forms are sequenced according to the project information and the clearing time to obtain application sequencing results, and then the preset merging strategies of the plurality of initial payment application forms are determined according to the application sequencing results.
For example, the plurality of initial payment application forms are a1 form, a2 form and a3 form, respectively, where the project information of the a1 form, the a2 form and the a3 are consistent, the clearing time of the a1 is 9 month No. 1, the clearing time of the a2 is 9 month No. 7, the clearing time of the a3 is 10 month No. 10, the preset clearing time range is 8 month No. 20 to 9 month No. 10, the a1 form and the a2 form may be combined to obtain a b1 form, the b1 form may be checked, the checked b1 form may be used as the payment application form, the checked b 3927 form may be used as the b2 form, the b2 form may be checked, the checked b2 form may be used as the payment application form, and the like, and only the a2 a3 form and the b 57324 form, which are consistent with the project information, may be used as the payment application forms, the b2 form, and the checked b2 form, and the payment application form, and the like.
The determining module 6001 is further configured to determine, according to the document detail information, splitting rules respectively corresponding to the plurality of payment application forms.
And determining the project name and the project score according to the receipt detail information, and determining the splitting rules respectively corresponding to the multiple payment application forms according to the project name and the project score.
It should be noted that the item value may be understood as an item amount of the payment application form, in this embodiment, a plurality of item names of a certain provider and item values corresponding to the item names may exist in the payment application form, the preset splitting rule may be split money information provided by the provider according to the item names and the item values corresponding to the item names, and the split money information may be split the payment application form into 3 forms, or split the payment application form into 2 forms, and the like.
In a specific implementation, the supplier does not provide the splitting item information about the payment application form, and does not perform splitting processing and the like on the payment application form.
The splitting module 6002 is configured to split the payment application forms according to the splitting rule, and obtain payment information of each payment entity.
And respectively splitting the plurality of payment application forms according to the splitting rule to obtain a plurality of payment approval forms and respectively obtain the payment information of each payment entity corresponding to the plurality of payment approval forms.
The payment entity can be understood as a corresponding payment mode in the payment approval sheet, can transfer payment for banks, can also transfer payment for third party platforms and the like. The payment information is the corresponding payment amount and the information of the payer in the payment approval bill.
For example, the plurality of payment application tickets are respectively a B1 ticket, a B2 ticket and a B3 ticket, the preset splitting rule corresponding to the B1 ticket may be a split three ticket, the B1 ticket is split into a C1 ticket, a C2 ticket and a C3 ticket, if the preset splitting rule corresponding to the B2 ticket is not split, the B2 ticket is converted into a C4 ticket, if the preset splitting rule corresponding to the B3 ticket is a split 2 ticket, the B3 ticket is split into a C5 ticket and a C6 ticket, the C1 ticket, the C2 ticket, the C3 ticket, the C4 ticket, the C5 ticket and the C6 ticket are a plurality of payment approval tickets.
The merging module 6003 is configured to merge payment information of each payment entity according to the payment entity, and display the merged payment information.
It should be noted that, a plurality of pending payment approval documents are selected from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity, a target payment approval document is generated according to the pending payment approval documents, the payment information of the target payment approval document is obtained, and the payment information is displayed.
In a specific implementation, a plurality of payment approval sheets with the same payment entity can be merged, then the payment information merged by the plurality of payment approval sheets with the same entity is obtained, then the payment information is displayed, and payment is completed according to the payment information.
For example, if the payment information of the C1 single payment entity is 5 ten thousand for the bank, the payment information of the C2 single payment entity is 10 ten thousand for the bank, the payment information of the C3 single payment entity is 4 ten thousand for the bank, the payment information of the C4 single payment entity is 5 ten thousand for the third party platform, and the payment information of the C5 single payment entity is 5 ten thousand for the bank and 15 ten thousand for the C6 single payment entity, the C1 single, the C2 single, the C3 single, and the C5 single generate D1 single, the payment information of the D1 single is 24 ten thousand for the bank, and then the payment information of the D1 single is displayed and the payment is completed.
In this embodiment, firstly, document detail information corresponding to a plurality of payment application forms is determined respectively, splitting rules corresponding to the plurality of payment application forms are determined according to the document detail information, then, the plurality of payment application forms are split respectively according to the splitting rules, payment information of each payment entity is obtained, then, the payment information of each payment entity is merged according to the payment entities, and the merged payment information is displayed. Compared with the prior art in which a plurality of payment application forms need to be audited manually one by one, in the embodiment, the plurality of payment application forms are respectively split and processed, and the obtained payment information of each payment entity is combined according to the payment entities, so that the processing efficiency of the payment application forms is improved, and the user experience is further improved.
Further, the payment information display device further includes:
the acquisition module is used for respectively acquiring the project information and the clearing time of the plurality of initial payment application forms;
the acquisition module is further used for determining a preset merging strategy according to the project information and the money clearing time;
the acquisition module is further configured to perform merging processing on the plurality of initial payment application forms according to the preset merging policy to obtain a plurality of payment application forms.
Further, the obtaining module is further configured to sort the plurality of initial payment application forms according to the project information and the clearing time, and obtain an application sorting result;
the obtaining module is further configured to determine a preset merging strategy of the multiple initial payment application forms according to the application sequencing result.
Further, the determining module 6001 is further configured to determine a project name and a project score according to the document detail information;
the determining module 6001 is further configured to determine, according to the project name and the project score, splitting rules respectively corresponding to the plurality of payment application forms.
Further, the splitting module 6002 is further configured to split the plurality of payment application forms according to the splitting rule, so as to obtain a plurality of payment approval forms;
the splitting module 6002 is further configured to obtain payment information of each payment entity corresponding to the plurality of payment approval documents, respectively.
Further, the merging module 6003 is further configured to select a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity;
the merging module 6003 is further configured to generate a target payment approval sheet according to the to-be-processed payment approval sheets;
the merging module 6003 is further configured to obtain payment information of the target payment approval sheet, and display the payment information.
Further, the payment information display device further includes:
the judgment module is used for respectively determining the payment account numbers and the target payee information corresponding to the plurality of payment approval tickets;
the judging module is also used for determining the information of the payee to be confirmed according to the payment account;
the judging module is also used for judging whether the target payee information is consistent with the payee information to be confirmed;
and the judging module is also used for executing the operation of selecting a plurality of to-be-processed payment approval documents from a plurality of payment approval documents according to the payment information of each payment entity and each payment entity when the target payee information is consistent with the payee information to be confirmed.
Other embodiments or specific implementation manners of the payment information display device of the present invention can refer to the above method embodiments, and are not described herein again.
It should be noted that, in this document, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or system that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or system. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other like elements in a process, method, article, or system that comprises the element.
The above-mentioned serial numbers of the embodiments of the present invention are merely for description and do not represent the merits of the embodiments.
Through the above description of the embodiments, those skilled in the art will clearly understand that the method of the above embodiments can be implemented by software plus a necessary general hardware platform, and certainly can also be implemented by hardware, but in many cases, the former is a better implementation manner. Based on such understanding, the technical solutions of the present invention may be embodied in the form of a software product, which is stored in a storage medium (e.g., a rom/ram, a magnetic disk, an optical disk) and includes instructions for enabling a terminal device (e.g., a mobile phone, a computer, a server, or a network device) to execute the method according to the embodiments of the present invention.
The above description is only a preferred embodiment of the present invention, and not intended to limit the scope of the present invention, and all modifications of equivalent structures and equivalent processes, which are made by using the contents of the present specification and the accompanying drawings, or directly or indirectly applied to other related technical fields, are included in the scope of the present invention.
The invention also discloses A1 and a payment information display method, wherein the payment information display method comprises the following steps:
respectively determining document detail information corresponding to a plurality of payment application forms;
determining splitting rules respectively corresponding to the plurality of payment application forms according to the bill detail information;
splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity;
and merging the payment information of each payment entity according to the payment entities, and displaying the merged payment information.
A2, the method according to a1, wherein the step of determining document detail information corresponding to the payment application forms further comprises:
respectively acquiring project information and clearing time of a plurality of initial payment application forms;
determining a preset merging strategy according to the project information and the money clearing time;
and merging the plurality of initial payment application forms according to the preset merging strategy to obtain a plurality of payment application forms.
A3, the method according to A2, wherein the step of determining a preset merging strategy according to the project information and the money clearing time comprises:
sequencing the plurality of initial payment application forms according to the project information and the money clearing time to obtain application sequencing results;
and determining a preset merging strategy of the plurality of initial payment application forms according to the application sequencing result.
A4, the method according to a1, wherein the step of determining the splitting rules corresponding to the payment application forms respectively according to the document detail information includes:
determining a project name and a project score according to the receipt detail information;
and determining the splitting rules respectively corresponding to the plurality of payment application forms according to the project names and the project scores.
A5, the method according to any one of a1-a4, wherein the step of splitting the payment application forms according to the splitting rule to obtain the payment information of each payment entity includes:
splitting the plurality of payment application forms according to the splitting rule to obtain a plurality of payment approval forms;
and respectively acquiring the payment information of each payment entity corresponding to the plurality of payment approval lists.
A6, the method as in a5, wherein the step of merging the payment information of the payment entities according to the payment entities and displaying the merged payment information comprises:
selecting a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity;
generating a target payment approval sheet according to the plurality of pending payment approval sheets;
and acquiring payment information of the target payment approval bill, and displaying the payment information.
A7, the method as in a6, wherein the step of selecting the pending payment approval documents from the payment approval documents according to the payment information of each payment entity and each payment entity further comprises:
determining payment account numbers and target payee information corresponding to the plurality of payment approval documents respectively;
determining the information of the payee to be confirmed according to the payment account;
judging whether the target payee information is consistent with the payee information to be confirmed or not;
and when the target payee information is consistent with the payee information to be confirmed, executing the step of selecting a plurality of payment examination sheets to be processed from the plurality of payment examination sheets according to the payment information of each payment entity and each payment entity.
A8, the method of A7, wherein the step of determining whether the target payee information and the payee to be confirmed information match further comprises:
and when the target payee information is inconsistent with the payee information to be confirmed, generating a payment report according to the payment examination and approval sheet to be confirmed corresponding to the target payee information, and feeding back the payment report to the target payee for viewing.
A9, the method of a6, wherein the step of selecting a plurality of pending payment approvals from the plurality of payment approvals includes:
sequencing the payment approval lists according to the payment information of each payment entity and each payment entity to obtain a payment sequencing result;
determining a preset selection rule according to the payment sequencing result;
and selecting a plurality of pending payment approval documents from the payment approval documents according to the preset selection rule.
A10, the method of a6, wherein the step of generating a target payment approval sheet from the plurality of pending payment approval sheets comprises:
determining a total value of payments for a plurality of the pending payment approvals;
determining a payment approval grade according to the total payment value;
and generating a target payment approval bill according to the payment approval grade and the plurality of payment approval bills to be processed.
A11, the method of A10, wherein the step of generating a targeted payment approval sheet based on the payment approval rating and the plurality of pending payment approval sheets comprises:
determining a preset payment threshold value according to the payment approval level;
judging whether the total payment value is greater than a preset threshold value or not;
when the total payment score is larger than the preset threshold value, selecting a plurality of actual payment lists from the to-be-processed examination and approval lists;
and generating a target payment approval bill according to the plurality of actual payment lists.
The invention also discloses B12, a payment information display device, the payment information display device includes:
the determining module is used for respectively determining the bill detail information corresponding to the plurality of payment application bills;
the determining module is further configured to determine, according to the document detail information, splitting rules respectively corresponding to the plurality of payment application forms;
the splitting module is used for splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity;
and the merging module is used for merging the payment information of each payment entity according to the payment entities and displaying the merged payment information.
B13, the device as defined in B12, the payment information display device further comprising:
the acquisition module is used for respectively acquiring the project information and the clearing time of the plurality of initial payment application forms;
the acquisition module is further used for determining a preset merging strategy according to the project information and the money clearing time;
the acquisition module is further configured to perform merging processing on the plurality of initial payment application forms according to the preset merging policy to obtain a plurality of payment application forms.
The device of B14, as stated in B13, the obtaining module is further configured to sort the plurality of initial payment application forms according to the project information and the clearing time, and obtain an application sorting result;
the obtaining module is further configured to determine a preset merging strategy of the multiple initial payment application forms according to the application sequencing result.
B15, the device according to B12, the determining module is further used for determining the project name and the project score according to the receipt detail information;
the determining module is further configured to determine, according to the project name and the project score, a splitting rule corresponding to each of the payment application forms.
The apparatus according to any one of B16 and B12-B15, wherein the splitting module is further configured to split the payment application forms according to the splitting rule to obtain a plurality of payment approval documents;
the splitting module is further configured to obtain payment information of each payment entity corresponding to the plurality of payment approval documents.
B17, the apparatus according to B16, the merging module further configured to select a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity;
the merging module is also used for generating a target payment approval sheet according to the plurality of payment approval sheets to be processed;
the merging module is also used for acquiring the payment information of the target payment approval bill and displaying the payment information.
B18, the device as defined in B17, the payment information display device further comprising:
the judgment module is used for respectively determining the payment account numbers and the target payee information corresponding to the plurality of payment approval tickets;
the judging module is also used for determining the information of the payee to be confirmed according to the payment account;
the judging module is also used for judging whether the target payee information is consistent with the payee information to be confirmed;
and the judging module is also used for executing the operation of selecting a plurality of to-be-processed payment approval documents from a plurality of payment approval documents according to the payment information of each payment entity and each payment entity when the target payee information is consistent with the payee information to be confirmed.
The invention also discloses C19, a payment information display device, the device includes: a memory, a processor and a payment information presentation program stored on the memory and executable on the processor, the payment information presentation program being configured to implement the steps of the payment information presentation method as described above.
The invention also discloses D20 and a storage medium, wherein the storage medium is stored with a payment information display program, and the payment information display program realizes the steps of the payment information display method when being executed by a processor.
Claims (10)
1. A payment information display method is characterized by comprising the following steps:
respectively determining document detail information corresponding to a plurality of payment application forms;
determining splitting rules respectively corresponding to the plurality of payment application forms according to the bill detail information;
splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity;
and merging the payment information of each payment entity according to the payment entities, and displaying the merged payment information.
2. The method of claim 1, wherein the step of determining a splitting rule corresponding to each of the plurality of payment application forms according to the document detail information comprises:
determining a project name and a project score according to the receipt detail information;
and determining the splitting rules respectively corresponding to the plurality of payment application forms according to the project names and the project scores.
3. The method according to any one of claims 1 or 2, wherein the step of obtaining the payment information of each payment entity by splitting the plurality of payment application forms according to the splitting rule comprises:
splitting the plurality of payment application forms according to the splitting rule to obtain a plurality of payment approval forms;
and respectively acquiring the payment information of each payment entity corresponding to the plurality of payment approval lists.
4. The method of claim 3, wherein the step of combining payment information for each payment entity according to the payment entity and presenting the combined payment information comprises:
selecting a plurality of pending payment approval documents from the plurality of payment approval documents according to the payment information of each payment entity and each payment entity;
generating a target payment approval sheet according to the plurality of pending payment approval sheets;
and acquiring payment information of the target payment approval bill, and displaying the payment information.
5. The method of claim 4, wherein the step of selecting a plurality of pending payment approvals from the plurality of payment approvals based on the payment information of each payment entity and each payment entity comprises:
sequencing the payment approval lists according to the payment information of each payment entity and each payment entity to obtain a payment sequencing result;
determining a preset selection rule according to the payment sequencing result;
and selecting a plurality of pending payment approval documents from the payment approval documents according to the preset selection rule.
6. The method of claim 4, wherein the step of generating a target payment approval sheet from a plurality of the pending payment approval sheets comprises:
determining a total value of payments for a plurality of the pending payment approvals;
determining a payment approval grade according to the total payment value;
and generating a target payment approval bill according to the payment approval grade and the plurality of payment approval bills to be processed.
7. The method of claim 6, wherein the step of generating a targeted payment approval sheet based on the payment approval rating and the plurality of pending payment approval sheets comprises:
determining a preset payment threshold value according to the payment approval level;
judging whether the total payment value is greater than a preset threshold value or not;
when the total payment score is larger than the preset threshold value, selecting a plurality of actual payment lists from the to-be-processed examination and approval lists;
and generating a target payment approval bill according to the plurality of actual payment lists.
8. A payment information presentation apparatus, comprising:
the determining module is used for respectively determining the bill detail information corresponding to the plurality of payment application bills;
the determining module is further configured to determine, according to the document detail information, splitting rules respectively corresponding to the plurality of payment application forms;
the splitting module is used for splitting the plurality of payment application forms according to the splitting rule to obtain payment information of each payment entity;
and the merging module is used for merging the payment information of each payment entity according to the payment entities and displaying the merged payment information.
9. A payment information presentation apparatus, the apparatus comprising: memory, processor and a payment information presentation program stored on the memory and executable on the processor, the payment information presentation program being configured to implement the steps of the payment information presentation method according to any one of claims 1 to 7.
10. A storage medium having a payment information presentation program stored thereon, the payment information presentation program when executed by a processor implementing the steps of the payment information presentation method according to any one of claims 1 to 7.
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| CN112434006A (en) * | 2020-11-10 | 2021-03-02 | 金蝶云科技有限公司 | Form data processing method and device, computer equipment and storage medium |
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| CN101944208A (en) * | 2010-09-21 | 2011-01-12 | 用友软件股份有限公司 | Method and device for dividing document |
| CN103093337A (en) * | 2012-12-25 | 2013-05-08 | 远光软件股份有限公司 | Data processing system capable of combining and separating payment records |
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Application publication date: 20211022 |