CN114493538A

CN114493538A - Intelligent verification and cancellation method and system for automatically importing order files

Info

Publication number: CN114493538A
Application number: CN202210115277.3A
Authority: CN
Inventors: 杨杰
Original assignee: Shanghai Handpal Information Technology Service Co ltd
Current assignee: Shanghai Handpal Information Technology Service Co ltd
Priority date: 2022-02-08
Filing date: 2022-02-08
Publication date: 2022-05-13

Abstract

The invention discloses an intelligent verification and cancellation method and system for automatically importing order files, wherein the method comprises the following steps: establishing a third-party intelligent checking and selling system, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file examination and checking library and a data checking and selling library; acquiring an imported transaction order file set based on an order file import library; obtaining an imported fund file set based on a fund file import library; the two are transferred to a file audit library for auditing, and the approved files are imported into an order formal form and the approved files are imported into a fund formal form according to a first audit result; and simultaneously transmitting the two to a data core selling library to carry out intelligent core selling at preset time.

Description

Intelligent verification and cancellation method and system for automatically importing order files

Technical Field

The invention relates to the field of data verification and marketing, in particular to an intelligent verification and marketing method and system for automatically importing order files.

Background

With the popularization of networks, consumption platforms of various industries are emerging continuously, consumption modes of people are changed, and an owner service platform is an automobile consumer service platform, generally aims to output genuine, professional and efficient services, and enables automobile maintenance to be simpler. On line, through channels such as small programs, official networks, telephones and the like, a user can enjoy a plurality of services related to the automobile, such as car washing, maintenance, modern driving, annual inspection and the like; under line, it is held in close cooperation with some known banks and insurance companies through an external core cancellation service. The external code checking and selling business is to directly provide the information of the entity stores flagged by the car owner service platform to the third party, then integrate the stores into the system of the third party, then place orders in the system of the third party by users, and the stores of the car owner service platform provide relevant car services.

However, in the prior art, the amount data of the massive order files is only subjected to complicated calculation manually, a large amount of data needs to be checked, so that the labor is consumed, errors are easy to occur, and the efficiency of checking and canceling the amount data is reduced.

Disclosure of Invention

The invention aims to provide an intelligent verification and cancellation method and system for automatically importing order files, which are used for solving the technical problems that in the prior art, the amount data of massive order files is only subjected to complicated calculation manually, a large amount of data needs to be checked, manpower is consumed, errors are easy to occur, and the verification and cancellation processing efficiency of the amount data is reduced.

In view of the above problems, the present invention provides an intelligent verification method and system for automatically importing an order file.

In a first aspect, the present invention provides an intelligent verification and sale method for automatically importing an order file, where the method is implemented by an intelligent verification and sale system for automatically importing an order file, and the method includes: the method comprises the steps of building a third-party intelligent checking and selling system of a target project, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file review and checking library and a data checking and selling library; based on the order file import library, importing a trade order file set of the target item into a trade order import table to obtain an imported trade order file set; importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set; transferring the imported transaction order file set and the imported fund file set to the file auditing library for auditing to generate a first auditing result; according to the first examination result, importing the imported transaction order file set, the approved files into an order formal table, importing the imported fund file set and the approved files into a fund formal table; and transferring the order formal table and the fund formal table to the data checking and selling library, and performing timed intelligent checking and selling on the data in the order formal table and the fund formal table based on preset checking and selling time.

In another aspect, the present invention further provides an intelligent verification and marketing system for automatically importing an order file, which is used to execute the intelligent verification and marketing method for automatically importing an order file according to the first aspect, where the system includes: the system comprises a first building unit, a second building unit and a third-party intelligent verification and sale system, wherein the first building unit is used for building the third-party intelligent verification and sale system of a target project, and the third-party intelligent verification and sale system comprises an order file import library, a fund file import library, a file review and verification library and a data verification and sale library; the first import unit is used for importing the trade order file set of the target item into a trade order import table based on the order file import library to obtain an imported trade order file set; the second import unit is used for importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set; the first transfer unit is used for transferring the imported transaction order file set and the imported fund file set to the file review library for review and generating a first review result; a third import unit, configured to import the imported transaction order file set into an order formal table according to the first audit result, import the approved file into the order formal table, and import the approved file into the imported fund file set into a fund formal table; the first verification and cancellation unit is used for transferring the order formal table and the fund formal table to the data verification and cancellation library, and performing timed intelligent verification and cancellation on data in the order formal table and the fund formal table based on preset verification and cancellation time.

In a third aspect, the present invention further provides an intelligent checking and selling system for automatically importing an order file, including a memory, a processor, and a computer program stored in the memory and executable on the processor, where the processor implements the steps of the method according to the first aspect when executing the program.

In a fourth aspect, an electronic device, comprising a processor and a memory;

the memory is used for storing;

the processor is configured to execute the method according to any one of the first aspect above by calling.

In a fifth aspect, a computer program product comprises a computer program and/or instructions which, when executed by a processor, performs the steps of the method of any of the first aspect described above.

One or more technical schemes provided by the invention at least have the following technical effects or advantages:

establishing a third-party intelligent checking and selling system, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file examination and checking library and a data checking and selling library; acquiring an imported transaction order file set based on an order file import library; obtaining an imported fund file set based on a fund file import library; the two are transferred to a file audit library for auditing, and the approved files are imported into an order formal form and the approved files are imported into a fund formal form according to a first audit result; and simultaneously transmitting the two to a data core selling library to carry out intelligent core selling at preset time. Based on the effective connection work among the order file import library, the fund file import library, the file audit library and the data audit library, the fund file is found through the order file latitude without bidirectional data finding, so that the fund file can be found from the order latitude or the fund file, the accurate positioning and the quick searching of the amount data of massive order files are achieved, the complexity and the errors of manual calculation are avoided, the intelligent audit of the fund data of external audit code orders is realized while manpower and material resources are saved, the data processing efficiency is improved, and the technical effect of high-efficiency experience feeling of a user on vehicle owner service items is met.

The foregoing description is only an overview of the technical solutions of the present invention, and the embodiments of the present invention are described below in order to make the technical means of the present invention more clearly understood and to make the above and other objects, features, and advantages of the present invention more clearly understandable.

Drawings

In order to more clearly illustrate the present invention or the technical solutions in the prior art, the drawings needed to be used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only exemplary, and for those skilled in the art, other drawings can be obtained according to the provided drawings without inventive effort.

FIG. 1 is a schematic flow chart of an intelligent verification method for automatically importing order files according to the present invention;

fig. 2 is a schematic flow chart illustrating the timed intelligent verification and cancellation of data in the order formal table and the fund formal table in the intelligent verification and cancellation method for automatically importing order files according to the present invention;

fig. 3 is a schematic flow chart illustrating a comparison process between the amounts of money in the order data set and the fund data set in the intelligent verification method for automatically importing order files according to the present invention;

FIG. 4 is a schematic structural diagram of an intelligent verification and sale system for automatically importing order files according to the present invention;

fig. 5 is a schematic structural diagram of an exemplary electronic device of the present invention.

Description of the reference numerals:

the system comprises a first building unit 11, a first import unit 12, a second import unit 13, a first transfer unit 14, a third import unit 15, a first core-pin unit 16, a bus 300, a receiver 301, a processor 302, a transmitter 303, a memory 304 and a bus interface 305.

Detailed Description

The invention provides an intelligent verification and cancellation method and system for automatically importing order files, and solves the technical problems that in the prior art, the amount data of massive order files is only subjected to complicated calculation manually, a large amount of data needs to be checked, manpower is consumed, errors are easy to occur, and verification and cancellation processing efficiency of the amount data is reduced. Based on the effective connection work among the order file import library, the fund file import library, the file audit library and the data audit library, the fund file is found through the order file latitude without bidirectional data finding, so that the fund file can be found from the order latitude or the fund file, the accurate positioning and the quick searching of the amount data of massive order files are achieved, the complexity and the errors of manual calculation are avoided, the intelligent audit of the fund data of external audit code orders is realized while manpower and material resources are saved, the data processing efficiency is improved, and the technical effect of high-efficiency experience feeling of a user on vehicle owner service items is met.

In the technical scheme of the invention, the data acquisition, storage, use, processing and the like all conform to relevant regulations of national laws and regulations.

The technical solutions in the present invention will be described below clearly and completely with reference to the accompanying drawings, and it should be understood that the described embodiments are only a part of the embodiments of the present invention, rather than all of the embodiments of the present invention, and it should be understood that the present invention is not limited by the exemplary embodiments described herein. All other embodiments, which can be derived by a person skilled in the art from the embodiments of the present invention without making any creative effort, shall fall within the protection scope of the present invention. It should be further noted that, for the convenience of description, only some but not all of the elements associated with the present invention are shown in the drawings.

The invention provides an intelligent verification and sale method for automatically importing order files, which is applied to an intelligent verification and sale system for automatically importing order files, wherein the method comprises the following steps: the method comprises the steps of building a third-party intelligent checking and selling system of a target project, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file review and checking library and a data checking and selling library; based on the order file import library, importing a trade order file set of the target item into a trade order import table to obtain an imported trade order file set; importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set; transferring the imported transaction order file set and the imported fund file set to the file auditing library for auditing to generate a first auditing result; according to the first examination result, importing the imported transaction order file set, the approved files into an order formal table, importing the imported fund file set and the approved files into a fund formal table; and transferring the order formal table and the fund formal table to the data checking and selling library, and performing timed intelligent checking and selling on the data in the order formal table and the fund formal table based on preset checking and selling time.

Having described the general principles of the invention, reference will now be made in detail to various non-limiting embodiments of the invention, examples of which are illustrated in the accompanying drawings.

Example one

Referring to fig. 1, the present invention provides an intelligent verification and cancellation method for automatically importing an order file, wherein the method is applied to an intelligent verification and cancellation system for automatically importing an order file, and the method specifically includes the following steps:

step S100: the method comprises the steps of building a third-party intelligent checking and selling system of a target project, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file review and checking library and a data checking and selling library;

particularly, with the comprehensive development of the internet of things technology, on line, through channels such as small programs, official networks and telephones, a user can enjoy a plurality of services related to automobiles, such as car washing, maintenance, designated driving, annual inspection and the like; under line, it is held in close cooperation with some known banks and insurance companies through an external audit code service. The external check and cancellation code business relates to the fund exchange, such as how many orders are placed in a store, how much money is needed for the services, and whether the money is already paid into the account of the service item of the owner. The third-party system provides an order file and a fund file, wherein the verification is to find the order number in the fund file by using the order number in the order file, see whether the money amounts are equal, if the money amounts are equal, the verification is completed, otherwise, the verification is partial verification and non-verification, and the tedious calculation is required to be carried out manually at the beginning, a large amount of data needs to be verified, so that the labor consumption is high, and the error is easy. In order to solve such problems, the present application proposes an external code for approval fund approval function, so that the problems can be easily solved.

Specifically, the intelligent service verification and sale can be realized based on a third-party intelligent verification and sale system, wherein the third-party intelligent verification and sale system comprises an order file import library, a fund file import library, a file review and verification library and a data verification and sale library, the target item is the current owner service item, the order file import library imports order data of the owner service item, the fund file import library imports the fund data of the owner service item, the file review and verification library is responsible for reviewing the imported order data and the fund data, and the data verification and sale library is responsible for verifying and selling the data passing the review, so that the correlation work is progressed, and the intelligent verification and sale of the owner service item order file is realized.

Step S200: based on the order file import library, importing a trade order file set of the target item into a trade order import table to obtain an imported trade order file set;

specifically, when a transaction order file set of the target item is imported based on the order file import library, the transaction order file set comprises information such as a merchant order number, a commodity name, a store name, a purchase amount, a cell phone number, a license plate number, order completion time, a commodity category, a card number, an order state, a file type and the like, and the data represents important information such as when a user of a third-party system is at, which store is excited by a vehicle, what service is purchased and the like. In the importing process, data is checked, and the order number of the merchant and the order number of the commodity are repeated in the system, so that only orders with finished order states are allowed to be imported, and the order amount and the time format are correct. And after the import is successful, acquiring an imported transaction order file set, storing the imported transaction order file set into the transaction order import table, and simultaneously calculating the number of successful imports and the number of failed imports.

Step S300: importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set;

specifically, when importing the fund file set of the target project based on the fund file import library, the fund file set comprises the following information: merchant order number, commodity order number, product quantity, total order amount, total settlement amount, file type and the like. These data represent which order numbers were funded by the third party system to the owner service platform. In the importing process, the data is checked, and whether the order amount is correct or not is judged. The merchant order number and the commodity order number in the fund file are not checked to be repeated, because one order file corresponds to a plurality of fund files. And after the successful import, acquiring an imported fund file set, storing the imported fund file set into the fund file import table, and simultaneously calculating the successful import and the failed import.

Step S400: transferring the imported transaction order file set and the imported fund file set to the file auditing library for auditing to generate a first auditing result;

step S500: according to the first examination result, importing the imported transaction order file set, the approved files into an order formal table, importing the imported fund file set and the approved files into a fund formal table;

specifically, after the imported transaction order file set and the imported fund file set are obtained, they may be checked, and specifically, the imported transaction order file set and the imported fund file set may be transferred to the file review and verification library for checking. Namely, the successfully imported transaction order and fund file are transferred to a file auditing system, and relevant personnel can audit the files, download and import the files, and further generate the first auditing result, wherein the first auditing result includes two conditions: if the data failed to be imported exists, the reason of the failure can be shown; if the data is not in question, the audit is successful, otherwise the audit is failed.

If the verification is successful, the imported trade order file set can be imported, the file passing the verification is imported into an order formal table, and the trade order data can enter the order formal table; and importing the approved files into a fund formal form in the imported fund file set, and simultaneously entering fund data into the fund formal form. Note that the data in the order formal table and the fund formal table are both approved data, which facilitates the subsequent verification and cancellation of the approved data.

Step S600: and transferring the order formal table and the fund formal table to the data checking and selling library, and performing timed intelligent checking and selling on the data in the order formal table and the fund formal table based on preset checking and selling time.

Further, after the timed and intelligent verification of the data in the order formal form and the fund formal form, the method further includes step S700:

step S710: obtaining a first intelligent verification result;

step S720: and carrying out background display and export on the first intelligent verification and cancellation result.

Specifically, after the data that is approved by auditing is imported, the data is further checked and sold, specifically, the order formal table and the fund formal table can be transferred to the data checking and selling library, based on preset checking and selling time, the preset checking and selling time can be set to be a time point in a self-defined mode and used for checking and selling form data in the data checking and selling library, for example, a timing task is started in a system, the fund checking and selling is removed, a task is executed at 1 noon every day, and the data in the order formal table and the fund formal table is checked and sold regularly and intelligently.

After the data in the order formal table and the fund formal table are checked and sold regularly and intelligently, visual conversion needs to be performed on the checking and selling result, that is, the first intelligent checking and selling result is displayed and exported in a background, specifically, the background can display and export the data in the checking and selling table into excel report data according to the order type (fund file or order file), the order completion time, the checking and selling state and the like.

Based on the effective connection work among the order file import library, the fund file import library, the file audit library and the data audit library, the fund file is found through the order file latitude without bidirectional data finding, so that the fund file can be found from the order latitude or the fund file, the accurate positioning and the quick searching of the amount data of massive order files are achieved, the complexity and the errors of manual calculation are avoided, the intelligent audit of the fund data of external audit code orders is realized while manpower and material resources are saved, the data processing efficiency is improved, and the technical effect of high-efficiency experience feeling of a user on vehicle owner service items is met.

Further, as shown in fig. 2, the timed intelligent verification of the data in the order formal form and the fund formal form includes:

step S610: the data core sales library is embedded with a core sales table and a file configuration table;

step S620: circularly traversing the order formal table, importing data in the order formal table into the verification and cancellation table, and initializing verification and cancellation categories;

step S630: traversing and circulating the fund formal table, importing data in the fund formal table into the verification and cancellation table, and initializing the verification and cancellation category;

step S640: and carrying out intelligent verification and cancellation on the imported data according to the imported data in the file configuration table and the verification and cancellation table.

Specifically, when performing timed intelligent verification on the data in the order formal table and the fund formal table, the verification can be implemented based on a verification table and a file configuration table in the data verification library, specifically, the inside of the verification table includes an order number, a verification amount, an unchecked amount, order time, a file type, a verification state and the like; there is also a file configuration table in which the relationship between the order file type and the fund file type is configured, and the relationship may be different for different third parties, as well as the file types.

Furthermore, the order formal table can be circularly traversed, data in the order formal table is imported into the expense check table, namely the data of the circular order transaction formal table is put into the expense check table one by one, and each time the placement is completed, an identifier is marked on the order transaction table and is imported. Meanwhile, initializing the verification and cancellation categories, namely, when the verification and cancellation categories start, uniformly setting the verification and cancellation amount to be 0, uniformly setting the un-verified and cancelled amount to be the purchase amount, and uniformly setting the verification and cancellation state to be un-verified and cancelled.

Furthermore, traversal circulation can be carried out on the fund formal table, data in the fund formal table is imported into the expense control table, namely the circulation fund formal table, the un-imported data is placed into the expense control table one by one, and each time placement is completed, an identifier is marked on the fund formal table and is imported. Meanwhile, initializing the verification and cancellation categories, namely, when the verification and cancellation categories start, uniformly setting the verification and cancellation amount to be 0, uniformly setting the un-verified and cancelled amount to be the settlement amount, and uniformly setting the verification and cancellation state to be the un-verified and cancelled. And finally, according to the imported data in the file configuration table and the cancel after verification table, realizing intelligent cancel after verification of the imported data.

Further, as shown in fig. 3, step S640 includes:

step S641: circulating the file configuration table, and extracting and obtaining an order-file type;

step S642: obtaining an order type code corresponding to the order-file type;

step S643: traversing non-verification data in the verification and cancellation table based on the order type code, and extracting to obtain an order data set;

step S644: performing secondary circulation on the file configuration table, extracting and obtaining a fund-file type, and obtaining a fund type code corresponding to the fund-file type;

step S645: traversing the un-underwriting data in the underwriting table based on the fund type code, and extracting to obtain a fund data set;

step S646: and comparing the amounts in the order data set and the fund data set, and performing intelligent verification and cancellation according to a comparison result.

Specifically, the file configuration table is a core algorithm of order capital, and the order-file type can be extracted and obtained by circulating the file configuration table, that is, data of which the file type is an order is taken out, so that an order type code corresponding to the order-file type is obtained, and the type code is taken out, and then, according to the order type code, non-verified data in the verification table is traversed, that is, the data of which the file type code is taken out from the verification table, so that a transaction order data set, that is, the order data set is taken out.

And then, performing secondary circulation on the file configuration table, extracting to obtain a fund-file type, namely, taking out data of which the file type is fund, further obtaining a fund type code corresponding to the fund-file type, traversing non-verified data in the verification and cancellation table based on the fund type code, namely, taking out the data of which the fund type code is not verified and cancelled and has the same number as the merchant order number in the verification and cancellation table, and thus, extracting to obtain a fund data set.

Finally, the intelligent verification of the order amount is realized by comparing the amount of money in the order data set and the fund data set obtained by extraction.

Further, the comparing the amounts in the order data set and the fund data set, step S646 includes:

step S6461: obtaining first order data in the order data set, and obtaining first fund data in the fund data set according to the order number of the first order data;

step S6462: determining whether a purchase amount of the first order data is equal to a settlement amount of the first fund data;

step S6462-a 1: if the purchase amount of the first order data is equal to the settlement amount of the first fund data, calling a first verification and cancellation instruction;

step S6462-a 2: and setting the first order data and the first fund data to be in a verified and cancelled state according to the first verification and cancellation instruction, wherein the verified and cancelled amount corresponds to the purchase amount and the settlement amount.

Specifically, when the amounts of money in the order data set and the fund data set are compared, specifically, first order data in the order data set may be obtained, where the first order data may be understood as order data of a certain user in a third-party system, so as to obtain an order number corresponding to the first order data, and at the same time, according to the order number of the first order data, first fund data in the fund data set is obtained, where the first fund data is a fund flow related to the first order data, and a single order file corresponds to multiple fund files.

Further, it is determined whether the purchase amount of the first order data is equal to the settlement amount of the first fund data, that is, whether the purchase amount of the requested order service of the user is consistent with the settlement amount of the actual order service of the user, if the purchase amount of the first order data is equal to the settlement amount of the first fund data, which indicates that the user has completely paid for the requested order service amount, the first order data and the first fund data may be set to the checked state according to the first checking instruction, and at the same time, the checking amount is set to the corresponding purchase amount and settlement amount, and the unchecked amount is set to 0, for example, if the purchase amount of the requested order service of the user is 500 yuan, and the user actually pays 500 yuan, both the purchase amount and the settlement amount in the order service are set to the checked state, there is no outstanding amount, i.e. the outstanding amount is set to 0.

Further, the determining whether the purchase amount of the first order data is equal to the settlement amount of the first fund data, and the step S6462 further includes:

step S6462-b 1: if the purchase amount of the first order data is larger than the settlement amount of the first fund data, calling a second cancel order;

step S6462-b 2: setting the first fund data to be in a verified and cancelled state according to the second verification and cancellation instruction, wherein the verified and cancelled amount corresponds to the settlement amount;

step S6462-b 3: and setting the first order data to be in a partial verification and cancellation state, wherein the non-verification and cancellation amount corresponds to the difference value of the purchase amount and the verification and cancellation amount.

Specifically, if the purchase amount of the first order data is greater than the settlement amount of the first fund data, which indicates that the user has not paid the requested order service amount completely, the first fund data may be set to the cancelled state according to the second cancellation verification instruction, and meanwhile, the cancelled amount corresponds to the settlement amount and is set to 0; setting the first order data to a partial reimbursement state, wherein a reimbursed amount equals a sum of a purchase amount minus a settlement amount of all funds, and an unchecked amount corresponds to a difference between the purchase amount and the reimbursement amount. For example, if the purchase amount of the requested order service of the user is 500 yuan, and the user actually pays 300 yuan and does not pay the service completely, the fund data, that is, the paid 300 yuan, may be set to the cancelled state, and the cancelled amount is 300 yuan; similarly, 200 yuan is not paid, the order data, namely 500 yuan which needs to be paid, is correspondingly set to be in a partial verification and cancellation state, and 200 yuan of the non-verification and cancellation amount is 200 yuan which is the difference value between 500 yuan of the purchase amount and 300 yuan of the verification and cancellation amount.

step S6462-c 1: if the purchase amount of the first order data is smaller than the settlement amount of the first fund data, calling a third verification and cancellation instruction;

step S6462-c 2: setting the first order data to be in a verified and sold state according to the third verification and sale instruction, wherein the verified and sold amount corresponds to the purchase amount;

step S6462-c 3: accumulating the settlement amount of the first fund data until a target accumulated amount is obtained;

step S6462-c 4: and comparing the target accumulated amount with the purchase amount, and performing intelligent verification and cancellation according to a comparison result.

Specifically, if the purchase amount of the first order data is less than the settlement amount of the first fund data, which indicates that the user has made an overdischarge payment on the basis of a full payment for the requested order service amount, where the overdischarge payment is explained by taking 500 yuan as an example, the first order data may be set to the cancelled state according to the third cancelling instruction, and the cancelling amount corresponds to the purchase amount, that is, 500 yuan, that is, the amount of the service required to be purchased.

For the fund data, the settlement amount of the first fund data can be accumulated until a target accumulated amount is obtained, namely the settlement amounts are accumulated one by one until the settlement amount is larger than or equal to 500 yuan of the purchase amount of the transaction order, the fund data is marked, all the fund data before accumulation is set as checked expense, the target accumulated amount and the purchase amount are compared, namely the marked fund data is compared according to the previously accumulated amount and the purchase amount of the order, if the sum is equal to or set as checked expense, if the sum is smaller than or equal to the set as partial checked expense, the marked fund data and all the subsequent fund data are set as unchecked.

In summary, the intelligent verification and cancellation method for automatically importing the order file provided by the invention has the following technical effects:

1. establishing a third-party intelligent checking and selling system, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file examination and checking library and a data checking and selling library; acquiring an imported transaction order file set based on an order file import library; obtaining an imported fund file set based on a fund file import library; the two are transferred to a file audit library for auditing, and the approved files are imported into an order formal form and the approved files are imported into a fund formal form according to a first audit result; and simultaneously transmitting the two to a data core selling library to carry out intelligent core selling at preset time. Based on the effective connection work among the order file import library, the fund file import library, the file audit library and the data audit library, the fund file is found through the order file latitude without bidirectional data finding, so that the fund file can be found from the order latitude or the fund file, the accurate positioning and the quick searching of the amount data of massive order files are achieved, the complexity and the errors of manual calculation are avoided, the intelligent audit of the fund data of external audit code orders is realized while manpower and material resources are saved, the data processing efficiency is improved, and the technical effect of high-efficiency experience feeling of a user on vehicle owner service items is met.

2. By classifying and comparing the purchase amount of the order data and the settlement amount of the fund data, the three conditions that the purchase amount of the order data is equal to the settlement amount of the fund data, the purchase amount of the order data is larger than the settlement amount of the fund data and the purchase amount of the order data is smaller than the settlement amount of the fund data are achieved, single verification and cancellation are carried out on the data of each condition, and rapid, accurate and intelligent verification and cancellation of the order data are met.

Example two

Based on the same inventive concept as the intelligent verification method for automatically importing the order file in the foregoing embodiment, the present invention further provides an intelligent verification system for automatically importing the order file, referring to fig. 4, where the system includes:

the first building unit 11 is used for building a third-party intelligent checking and selling system of the target item, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file review and checking library and a data checking and selling library;

a first importing unit 12, where the first importing unit 12 is configured to import a trade order file set of the target item into a trade order import table based on the order file import library, and obtain an imported trade order file set;

a second importing unit 13, where the second importing unit 13 is configured to import the fund file set of the target item into a fund file import table based on the fund file import library, and obtain an imported fund file set;

a first transferring unit 14, where the first transferring unit 14 is configured to transfer the imported transaction order file set and the imported fund file set to the file auditing base for auditing, and generate a first auditing result;

a third import unit 15, where the third import unit 15 is configured to import the imported transaction order file set, the approved files into an order formal table, and import the approved files into a fund formal table in the imported fund file set according to the first review result;

the first verification and cancellation unit 16 is configured to transfer the order formal table and the fund formal table to the data verification and cancellation library, and perform timed and intelligent verification and cancellation on data in the order formal table and the fund formal table based on preset verification and cancellation time.

Further, the system further comprises:

the first embedding unit is used for embedding a core canceling list and a file configuration list into the data core canceling library;

the fourth importing unit is used for circularly traversing the order formal table, importing data in the order formal table into the verification and cancellation table, and initializing verification and cancellation categories;

a fifth importing unit, configured to perform traversal circulation on the fund formal table, import data in the fund formal table into the underwriting table, and perform initialization setting on the underwriting category;

and the second core-canceling unit is used for intelligently performing core-canceling on the imported data according to the file configuration table and the imported data in the core-canceling table.

Further, the system further comprises:

the first extraction unit is used for circulating the file configuration table and extracting and obtaining the order-file type;

the first obtaining unit is used for obtaining the order type code corresponding to the order-file type;

the second extraction unit is used for traversing non-verified data in the verification and sale table based on the order type code, and extracting to obtain an order data set;

the third extraction unit is used for carrying out secondary circulation on the file configuration table, extracting and obtaining a fund-file type and obtaining a fund type code corresponding to the fund-file type;

the fourth extraction unit is used for traversing the un-underwriting data in the underwriting table based on the fund type code, and extracting to obtain a fund data set;

and the first comparison unit is used for comparing the amounts of money in the order data set and the fund data set and carrying out intelligent verification and cancellation according to a comparison result.

Further, the system further comprises:

the second obtaining unit is used for obtaining first order data in the order data set and obtaining first fund data in the fund data set according to the order number of the first order data;

a first determination unit configured to determine whether a purchase amount of the first order data is equal to a settlement amount of the first fund data;

the first calling unit is used for calling a first verification and cancellation instruction if the purchase amount of the first order data is equal to the settlement amount of the first fund data;

and the first setting unit is used for setting the first order data and the first fund data into a checked and cancelled state according to the first checking and cancelling instruction, and the checking and cancelling amount corresponds to the purchase amount and the settlement amount.

Further, the system further comprises:

the second calling unit is used for calling a second cancel order if the purchase amount of the first order data is larger than the settlement amount of the first fund data;

the second setting unit is used for setting the first fund data into a verified and cancelled state according to the second verification and cancellation instruction, and the verified and cancelled amount corresponds to the settlement amount;

and the third setting unit is used for setting the first order data into a partial reimbursement state, and the unchecked amount corresponds to the difference value between the purchase amount and the reimbursement amount.

Further, the system further comprises:

a third calling unit, configured to call a third reimbursement instruction if the purchase amount of the first order data is less than the settlement amount of the first fund data;

a fourth setting unit, configured to set the first order data to be in a checked and cancelled state according to the third checking and cancelling instruction, where a checking and cancelling amount corresponds to the purchase amount;

a first accumulation unit for accumulating the settlement amount of the first fund data until a target accumulated amount is obtained;

and the second pair unit is used for comparing the target accumulated amount with the purchase amount and carrying out intelligent verification and cancellation according to a comparison result.

Further, the system further comprises:

a third obtaining unit, configured to obtain a first smart cancel result;

and the first export unit is used for carrying out background display and export on the first intelligent verification and cancellation result.

The embodiments in the present description are described in a progressive manner, and each embodiment focuses on a difference from other embodiments, and the foregoing intelligent verification method for automatically importing an order file in the first embodiment of fig. 1 and the specific example are also applicable to the intelligent verification system for automatically importing an order file in the present embodiment, and through the foregoing detailed description of the intelligent verification method for automatically importing an order file, those skilled in the art can clearly know that the intelligent verification system for automatically importing an order file in the present embodiment is used, so for brevity of the description, detailed description is not repeated here. The device disclosed by the embodiment corresponds to the method disclosed by the embodiment, so that the description is simple, and the relevant points can be referred to the method part for description.

The previous description of the disclosed embodiments is provided to enable any person skilled in the art to make or use the present invention. Various modifications to these embodiments will be readily apparent to those skilled in the art, and the generic principles defined herein may be applied to other embodiments without departing from the spirit or scope of the invention. Thus, the present invention is not intended to be limited to the embodiments shown herein but is to be accorded the widest scope consistent with the principles and novel features disclosed herein.

Exemplary electronic device

The electronic device of the present invention is described below with reference to fig. 5.

Fig. 5 illustrates a schematic structural diagram of an electronic device according to the present invention.

Based on the inventive concept of the intelligent verification method for automatically importing the order file in the foregoing embodiment, the present invention further provides an intelligent verification system for automatically importing the order file, on which a computer program is stored, and when the computer program is executed by a processor, the computer program implements the steps of any one of the foregoing intelligent verification methods for automatically importing the order file.

Where in fig. 5 a bus architecture (represented by bus 300), bus 300 may include any number of interconnected buses and bridges, bus 300 linking together various circuits including one or more processors, represented by processor 302, and memory, represented by memory 304. The bus 300 may also link together various other circuits such as peripherals, voltage regulators, power management circuits, and the like, which are well known in the art, and therefore, will not be described any further herein. A bus interface 305 provides an interface between the bus 300 and the receiver 301 and transmitter 303. The receiver 301 and the transmitter 303 may be the same element, i.e., a transceiver, providing a means for communicating with various other apparatus over a transmission medium.

The processor 302 is responsible for managing the bus 300 and general processing, and the memory 304 may be used for storing data used by the processor 302 in performing operations.

The invention provides an intelligent verification and sale method for automatically importing order files, which is applied to an intelligent verification and sale system for automatically importing order files, wherein the method comprises the following steps: the method comprises the steps of building a third-party intelligent checking and selling system of a target project, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file review and checking library and a data checking and selling library; based on the order file import library, importing a trade order file set of the target item into a trade order import table to obtain an imported trade order file set; importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set; transferring the imported transaction order file set and the imported fund file set to the file auditing library for auditing to generate a first auditing result; according to the first examination result, importing the imported transaction order file set, the approved files into an order formal table, importing the imported fund file set and the approved files into a fund formal table; and transferring the order formal table and the fund formal table to the data checking and selling library, and performing timed intelligent checking and selling on the data in the order formal table and the fund formal table based on preset checking and selling time. Based on the effective connection work among the order file import library, the fund file import library, the file audit library and the data audit library, the fund file is found through the order file latitude without bidirectional data finding, so that the fund file can be found from the order latitude or the fund file, the accurate positioning and the quick searching of the amount data of massive order files are achieved, the complexity and the errors of manual calculation are avoided, the intelligent audit of the fund data of external audit code orders is realized while manpower and material resources are saved, the data processing efficiency is improved, and the technical effect of high-efficiency experience feeling of a user on vehicle owner service items is met.

The invention also provides an electronic device, which comprises a processor and a memory;

the memory is used for storing;

the processor is configured to execute the method according to any one of the first embodiment through calling.

The invention also provides a computer program product comprising a computer program and/or instructions which, when executed by a processor, performs the steps of the method of any of the above embodiments.

As will be appreciated by one skilled in the art, embodiments of the present invention may be provided as a method, apparatus, or computer program product. Accordingly, the present invention may take the form of an entirely software embodiment, an entirely hardware embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present invention is in the form of a computer program product that may be embodied on one or more computer-usable storage media having computer-usable program code embodied therewith. And such computer-usable storage media include, but are not limited to: various media capable of storing program codes, such as a usb disk, a portable hard disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a magnetic disk Memory, a Compact Disc Read-Only Memory (CD-ROM), and an optical Memory.

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

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

These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks. While preferred embodiments of the present invention have been described, additional variations and modifications in those embodiments may occur to those skilled in the art once they learn of the basic inventive concepts.

It will be apparent to those skilled in the art that various changes and modifications may be made in the present invention without departing from the spirit and scope of the invention. Thus, if such modifications and variations of the present invention fall within the scope of the present invention and its equivalent technology, it is intended that the present invention also include such modifications and variations.

Claims

1. An intelligent verification and sale method for automatically importing order files is characterized by comprising the following steps:

the method comprises the steps of building a third-party intelligent checking and selling system of a target project, wherein the third-party intelligent checking and selling system comprises an order file import library, a fund file import library, a file review and checking library and a data checking and selling library;

based on the order file import library, importing a trade order file set of the target item into a trade order import table to obtain an imported trade order file set;

importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set;

transferring the imported transaction order file set and the imported fund file set to the file auditing library for auditing to generate a first auditing result;

according to the first examination result, importing the imported transaction order file set, the approved files into an order formal table, importing the imported fund file set and the approved files into a fund formal table;

and transferring the order formal table and the fund formal table to the data checking and selling library, and performing timed intelligent checking and selling on the data in the order formal table and the fund formal table based on preset checking and selling time.

2. The method of claim 1, wherein said timed intelligent underwriting of data in said order form and said funds official form comprises:

the data core sales library is embedded with a core sales table and a file configuration table;

circularly traversing the order formal table, importing data in the order formal table into the verification and cancellation table, and initializing verification and cancellation categories;

traversing and circulating the fund formal table, importing data in the fund formal table into the verification and cancellation table, and initializing the verification and cancellation category;

and carrying out intelligent verification and cancellation on the imported data according to the imported data in the file configuration table and the verification and cancellation table.

3. The method of claim 2, wherein the method comprises:

circulating the file configuration table, and extracting and obtaining an order-file type;

obtaining an order type code corresponding to the order-file type;

traversing non-underwriting data in the underwriting table based on the order type code, and extracting to obtain an order data set;

performing secondary circulation on the file configuration table, extracting and obtaining a fund-file type, and obtaining a fund type code corresponding to the fund-file type;

traversing the non-underwriting data in the underwriting table based on the fund type code, and extracting to obtain a fund data set;

and comparing the amounts in the order data set and the fund data set, and performing intelligent verification and cancellation according to a comparison result.

4. The method of claim 3, wherein said comparing the amounts in the order data set and the funds data set comprises:

obtaining first order data in the order data set, and obtaining first fund data in the fund data set according to the order number of the first order data;

determining whether a purchase amount of the first order data is equal to a settlement amount of the first fund data;

if the purchase amount of the first order data is equal to the settlement amount of the first fund data, calling a first verification and cancellation instruction;

and setting the first order data and the first fund data to be in a verified and cancelled state according to the first verification and cancellation instruction, wherein the verified and cancelled amount corresponds to the purchase amount and the settlement amount.

5. The method of claim 4, wherein said determining whether the purchase amount of the first order data is equal to the settlement amount of the first fund data comprises:

if the purchase amount of the first order data is larger than the settlement amount of the first fund data, calling a second cancel order;

setting the first fund data to be in a verified and cancelled state according to the second verification and cancellation instruction, wherein the verified and cancelled amount corresponds to the settlement amount;

and setting the first order data to be in a partial verification and cancellation state, wherein the non-verification and cancellation amount corresponds to the difference value of the purchase amount and the verification and cancellation amount.

6. The method of claim 4, wherein said determining whether the purchase amount of the first order data equals the settlement amount of the first funds data, further comprises:

if the purchase amount of the first order data is smaller than the settlement amount of the first fund data, calling a third verification and cancellation instruction;

setting the first order data to be in a verified and sold state according to the third verification and sale instruction, wherein the verified and sold amount corresponds to the purchase amount;

accumulating the settlement amount of the first fund data until a target accumulated amount is obtained;

and comparing the target accumulated amount with the purchase amount, and performing intelligent verification and cancellation according to a comparison result.

7. The method of claim 1, wherein said timed intelligent verification of data in said order form and said funds form thereafter comprises:

obtaining a first intelligent verification result;

and carrying out background display and export on the first intelligent verification and cancellation result.

8. An intelligent verification and sale system for automatically importing order files, which is characterized by comprising:

the system comprises a first building unit, a second building unit and a third-party intelligent verification and sale system, wherein the first building unit is used for building the third-party intelligent verification and sale system of a target project, and the third-party intelligent verification and sale system comprises an order file import library, a fund file import library, a file review and verification library and a data verification and sale library;

the first import unit is used for importing the trade order file set of the target item into a trade order import table based on the order file import library to obtain an imported trade order file set;

the second import unit is used for importing the fund file set of the target project into a fund file import table based on the fund file import library to obtain an imported fund file set;

the first transfer unit is used for transferring the imported transaction order file set and the imported fund file set to the file review library for review and generating a first review result;

a third import unit, configured to import the imported transaction order file set into an order formal table according to the first audit result, import the approved file into the order formal table, and import the approved file into the imported fund file set into a fund formal table;

the first verification and cancellation unit is used for transferring the order formal table and the fund formal table to the data verification and cancellation library, and performing timed intelligent verification and cancellation on data in the order formal table and the fund formal table based on preset verification and cancellation time.

9. An electronic device comprising a processor and a memory;

the memory is used for storing;

the processor is used for executing the method of any one of claims 1-7 through calling.

10. A computer program product comprising a computer program and/or instructions, characterized in that the computer program and/or instructions, when executed by a processor, implement the steps of the method according to any one of claims 1 to 7.