CN115713429A - Method and device for canceling internal transaction certificate, storage medium and computer equipment - Google Patents

Method and device for canceling internal transaction certificate, storage medium and computer equipment Download PDF

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Publication number
CN115713429A
CN115713429A CN202211504408.3A CN202211504408A CN115713429A CN 115713429 A CN115713429 A CN 115713429A CN 202211504408 A CN202211504408 A CN 202211504408A CN 115713429 A CN115713429 A CN 115713429A
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voucher
internal transaction
cooperative
certificate
platform
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Inventor
丁伟斌
蓝飞
胡志远
项忠正
刘明辉
张德奇
柴小康
张锎慧
冷文萍
尹承明
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State Grid Zhejiang Electric Power Co Ltd
Yuanguang Software Co Ltd
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State Grid Zhejiang Electric Power Co Ltd
Yuanguang Software Co Ltd
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Priority to CN202211504408.3A priority Critical patent/CN115713429A/en
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Abstract

The embodiment of the application discloses a method and a device for canceling an internal transaction certificate, a storage medium and computer equipment, and relates to the field of certificate processing. The cancellation method of the application comprises the following steps: identifying an internal transaction certificate from the generated certificates, and collecting the identified internal transaction certificate to a cooperation platform; traversing out a certificate group in the collected internal transaction certificates through a collaboration platform; wherein the credential group comprises two internal transaction credentials that match each other; for each credential group, determining a subject to be offset according to the cooperation scheme; generating a cancellation certificate of the certificate group according to the subject needing cancellation; and monitoring the cooperative progress of the cooperative platform in real time, and displaying the cooperative progress through a monitoring page to realize automatic generation and cancellation of the internal transaction voucher and real-time monitoring of the cancellation cooperative progress.

Description

Method and device for canceling internal transaction certificate, storage medium and computer equipment
Technical Field
The present application relates to the field of credential processing, and in particular, to a method and an apparatus for canceling an internal transaction credential, a storage medium, and a computer device.
Background
The group company has the characteristics of multi-organization architecture and multi-level, and a full-industry chain type operation mode is gradually formed inside the group company, so that a large amount of internal associated transaction services are generated, and the identification, access, account checking and cancellation of associated transaction financial data are more complicated. In the prior art, financial staff mainly identify, check and generate a cancellation certificate manually. Because the group company has a plurality of associated transaction businesses, the group reconciliation workload of the finance personnel of the basic level unit at the end of the month is large, the reconciliation progress and the cancellation data need to be summarized and checked for the finance personnel of the merging level unit, and the whole process of issuing the cancellation account is complicated and has low efficiency.
Disclosure of Invention
The embodiment of the application provides a method and a device for canceling an internal transaction certificate, a storage medium and computer equipment, which can solve the problems of large workload and low efficiency in the prior art that financial staff carry out cancellation on the internal transaction certificate. The technical scheme is as follows:
in a first aspect, an embodiment of the present application provides a method for canceling an internal transaction credential, where the method includes:
identifying an internal transaction voucher in the generated voucher, and collecting the identified internal transaction voucher to a cooperation platform;
traversing out a certificate group from the collected internal transaction certificates through a collaboration platform; wherein the credential group comprises two internal transaction credentials that match each other;
for each credential group, determining a subject to be offset according to the cooperation scheme;
generating a cancellation voucher of the voucher group according to the subject needing cancellation;
and monitoring the cooperative progress of the cooperative platform in real time and displaying the cooperative progress through a monitoring page.
In a second aspect, an embodiment of the present application provides an apparatus for canceling an internal transaction credential, where the apparatus includes:
the acquisition unit is used for identifying the internal transaction voucher in the generated voucher and acquiring the identified internal transaction voucher to the cooperation platform;
the automatic matching unit is used for traversing the certificate group in the collected internal transaction certificates through the cooperation platform; wherein, the certificate group comprises two internal transaction certificates which are matched with each other;
the determining unit is used for determining subjects needing to be offset according to the cooperation scheme for each certificate group;
the generating unit is used for generating the canceling vouchers of the voucher groups according to the subjects needing canceling;
and the monitoring unit is used for monitoring the cooperative progress of the cooperative platform in real time and displaying the cooperative progress through a monitoring page.
In a third aspect, embodiments of the present application provide a computer storage medium storing a plurality of instructions adapted to be loaded by a processor and to perform the above-mentioned method steps.
In a fourth aspect, an embodiment of the present application provides a computer device, which may include: a processor and a memory; wherein the memory stores a computer program adapted to be loaded by the processor and to perform the above-mentioned method steps.
The beneficial effects brought by the technical scheme provided by some embodiments of the application at least comprise:
the method comprises the steps of automatically identifying internal transaction certificates at a place based on the generated certificates, collecting the internal transaction certificates to a cooperation platform, traversing certificate groups through the cooperation platform, determining subjects needing to be cancelled according to a cooperation scheme for each traversed certificate group, and generating cancellation certificates according to the subjects needing to be cancelled, so that the work load of financial workers in cancellation and reconciliation can be greatly reduced. Meanwhile, the collaborative progress of the collaborative platform is visually monitored and displayed, and the management and monitoring of internal transaction offset of different levels of units are met, so that the requirements of group enterprises on internal multidimensional lean management and external accurate and complete disclosure are met.
Drawings
In order to more clearly illustrate the embodiments of the present application or the technical solutions in the prior art, the drawings 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 some embodiments of the present application, and other drawings can be obtained by those skilled in the art without creative efforts.
Fig. 1 is a schematic diagram of a network architecture provided in an embodiment of the present application;
FIG. 2 is a flowchart illustrating a method for canceling internal transaction credentials according to an embodiment of the present application;
FIG. 3A is a schematic view of a monitoring page for monitoring overall collaborative progress provided by an embodiment of the present application;
FIG. 3B is a schematic diagram of a monitoring page for monitoring collaboration progress of an associated transaction collaboration platform according to an embodiment of the present application;
FIG. 3C is a schematic diagram of a monitoring page for monitoring the collaboration progress of the fund collaboration platform according to an embodiment of the present application;
FIG. 4 is a schematic structural diagram of an internal transaction document cancellation apparatus provided in the present application;
fig. 5 is a schematic structural diagram of a computer device provided in the present application.
Detailed Description
In order to make the objects, technical solutions and advantages of the present application more clear, embodiments of the present application will be described in further detail below with reference to the accompanying drawings.
It should be noted that the method for canceling the internal transaction certificate provided in the present application is generally executed by a computer device, and accordingly, the apparatus for canceling the internal transaction certificate is generally disposed in the computer device.
Fig. 1 shows an exemplary system architecture of an internal transaction credential cancellation method or an internal transaction credential cancellation device that can be applied to the present application.
As shown in fig. 1, the system architecture may include: computer device 101 and server 102. Communication between computer device 101 and server 102 may be via a network, which is the medium used to provide the communication links between the various elements described above. The network may include various types of wired or wireless communication links, such as: the wired communication link includes an optical fiber, a twisted pair wire, or a coaxial cable, etc., and the WIreless communication link includes a bluetooth communication link, a WIreless-FIdelity (Wi-Fi) communication link, or a microwave communication link, etc.
The server 102 is deployed with a collaboration platform, and the computer device 101 collects the identified internal transaction platform to the collaboration platform, and then matches, selects, cancels, generates an internal cancellation certificate and a cancellation account for the internal transaction certificate through the collaboration platform.
The computer device 101 can complete automatic checking and offsetting of the income cost, the current and the cash flow of the conventional associated transaction voucher by calling the middling services such as identification, extraction, collaboration and offsetting of the internal associated transaction voucher, and meanwhile, a visual intelligent monitoring platform is built to monitor collaboration progress and offsetting completion conditions in real time.
The embodiment of the application realizes the full automation of conventional internal transaction service expense offset and cash flow offset, and only needs to manually adjust the offset which does not realize profit offset and is partially complicated and not calculated by current subjects under the condition of capitalization.
For the cost income voucher with only one unit of communication, the auxiliary dimension can automatically search the other party unit according to the unit of communication and realize automatic cooperative reconciliation according to the cooperative scheme and generate a cancellation voucher of communication and cost income;
for the fund collection and payment voucher of the centralized collection and payment service, the automatic collaborative reconciliation of the cash flow can be realized according to the fund cooperation number generated by the fund flow to complete the offset of the cash flow.
The collaborative cancellation process and progress of the internal associated transaction are visually monitored in real time, and different monitoring indexes are provided by different unit levels at different management visual angles.
The basic unit can visually see the cooperative completion rate of the current account period and each internal unit, automatically cooperatively cancel the certificate number or the entry number in association transaction cooperation and fund cooperative display, need or already manually cooperate the certificate number or the entry number, and divide the certificate number or the entry number to be manually cooperatively cancelled into the other party to be hung and the other party to be hung to be displayed. Each index can penetrate through the machine account to check detailed data, and the deletion and cancellation can be carried out on complex services after the number of the certificates or the entry number to be subjected to collaborative cancellation penetrate through the machine account. The generated offset voucher number and offset amount are clear at a glance, and the generated offset voucher can be traced back to the original voucher through a detailed account.
The merging layer unit can visually display the accumulated coordination completion rate, the coordination amount and the coordination progress of the current accounting year of the subordinate unit, and can visually display the detailed coordination progress of each subordinate unit. The collaborative amount is accumulated and displayed in a multi-chart mode according to the collaborative amount, the collaborative amount and the non-collaborative amount, and the collaborative amount is displayed in an automatic and manual counting mode. The cooperative progress monitoring comprises unconfirmed number and overdue unconfirmed number, the number of cooperative on the same day and the number of cooperative on the same day, and the cooperative and offsetting progress is monitored in an all-dimensional and multi-angle mode.
It should be noted that the computer device 101 and the server 102 may be hardware or software. When the computer device 101 and the server 102 are hardware, they may be implemented as a distributed server cluster composed of a plurality of servers, or may be implemented as a single server. When the computer device 101 and the server 102 are software, they may be implemented as a plurality of software or software modules (for example, to provide distributed services), or may be implemented as a single software or software module, and are not limited in this regard.
Various communication client applications may be installed on the computer device of the present application, for example: video recording application, video playing application, voice interaction application, search application, instant messaging tool, mailbox client, social platform software, etc.
The computer device may be hardware or software. When the computer device is hardware, it may be various computer devices having a display screen, including but not limited to smart phones, tablet computers, laptop portable computers, desktop computers, and the like. When the computer device is software, the above listed computer devices may be installed. Which may be implemented as multiple software or software modules (e.g., to provide distributed services) or as a single software or software module, and is not particularly limited herein.
When the computer equipment is hardware, the computer equipment can also be provided with display equipment and a camera, the display equipment can display various equipment capable of realizing the display function, and the camera is used for collecting video streams; for example: the display device may be a cathode ray tube (CR) display, a light-emitting diode (LED) display, an electronic ink panel, a Liquid Crystal Display (LCD), a Plasma Display Panel (PDP), or the like. The user can utilize the display device on the computer device to view the displayed information such as characters, pictures, videos and the like.
It should be understood that the number of computer devices, networks, and servers in fig. 1 is illustrative only. Any number of computer devices, networks, and servers are possible, as desired for an implementation.
The method for canceling the internal transaction certificate provided by the embodiment of the present application will be described in detail below with reference to fig. 2. The internal transaction certificate cancellation apparatus in the embodiment of the present application may be a computer device shown in fig. 1.
Referring to fig. 2, a flow chart of a method for canceling an internal transaction certificate is provided according to an embodiment of the present application. As shown in fig. 2, the method of the embodiment of the present application may include the steps of:
s201, identifying an internal transaction certificate in the generated certificate, and collecting the identified internal transaction certificate to a cooperation platform.
After a company inside the group company generates a certificate, whether the certificate is an internal transaction certificate is identified, wherein the internal transaction certificate represents the certificate generated by various business and transaction items except equity investment, which occur between the internal parent company of the group company and the affiliated subsidiary company of the group company and between the subsidiary companies. The generated voucher is put into a Message Queue (MQ), data in the message queue is processed according to a first-in first-out sequence, when the voucher moves to the head of the queue, an associated transaction identification extraction service is triggered, and whether the voucher is an internal transaction voucher is identified through the associated transaction identification extraction service, wherein the identification method can be as follows: and identifying according to the current attribute and the cash flow attribute of the subjects in the voucher and acquiring the internal transaction voucher to an associated transaction cooperation platform or a fund cooperation platform according to the identification result.
Furthermore, the voucher comprises six types of transaction subjects to be received, to be paid, to be pre-received, pre-paid, to be received, and to be received and to be processed, the voucher is a cost receipt voucher, the transaction attributes are set for the six types of transaction subjects, the transaction attributes represent the unit of transaction, when the unit of transaction is an internal unit, the voucher is identified as an internal transaction voucher, otherwise, the voucher is identified as a voucher outside a merging range, and the internal transaction voucher is collected to the associated transaction cooperation platform. The voucher comprises a currency fund subject, wherein the voucher is a fund receipt voucher, the currency fund subject is bank deposit, cash in stock or other currency funds, a cash flow attribute and a current attribute are set for the currency fund subject, the cash flow attribute represents the amount of money, when the current attribute represents a current unit, and when the current unit is an internal unit, the voucher is identified as an internal transaction voucher, and the internal transaction voucher is collected to a fund cooperation platform.
S202, traversing the certificate group in the collected internal transaction certificates through the cooperation platform.
Wherein, the voucher group includes two inside transaction vouchers that match each other, and if the inside transaction voucher is the cost balance voucher, two inside transaction vouchers that match satisfy: mutual subject mutual hanging, mutual subject amount equal, voucher amount equal. And if the internal transaction voucher is a fund receipt and payment voucher, the two matched internal transaction vouchers meet the condition that the fund cooperation numbers are the same, and the fund cooperation numbers represent the serial numbers of the fund flow records. And the computer equipment calls the internal transaction certificates collected by the cooperative service team of the cooperative platform to traverse, and traverses all the certificate groups meeting the conditions.
For example, a corporate company C includes a subsidiary a and a subsidiary B, where an internal transaction occurs between a and B, and the credentials of subsidiary a and the credentials of subsidiary B are as follows:
Figure BDA0003967640540000041
Figure BDA0003967640540000042
according to the two certificates, the mutual subjects of the certificates of the income party (A) and the cost party (B) are mutually hung, the mutual subject amounts are equal, and the certificate amounts are equal, so that the certificate of the income party (A) is mutually matched with the certificate of the cost party (B), the two certificates are divided into a certificate group, and two internal transaction certificates in the certificate group are automatically selected.
And S203, determining the subject needing to be offset according to the cooperation scheme for each certificate group.
The computer device prestores or preconfigures a collaborative scheme of a group company, where the collaborative scheme represents a subject to be cancelled, for example: the synergy scheme is as follows:
Figure BDA0003967640540000051
the cooperation scheme is suitable for product purchase and sale, the certificates of the income party and the confirmation party are provided with the cooperation scheme, the income party is used as an initiating party, the cost is used as a confirmation party, and when the identified internal transaction certificates are matched with two or more items according to the 'subjects + directions', the two internal transaction certificates are considered to be matched.
And S204, generating a cancellation certificate of the certificate group according to the subject needing to be cancelled.
And according to the subject needing to be cancelled in the cooperation scheme, the two matched internal transaction certificates are taken to generate a cancellation certificate, and a cancellation account is generated according to the cancellation certificate.
For example: and generating a cancellation voucher of the following group company (C) according to the income party (A) and the cost party (B):
Figure BDA0003967640540000052
and S205, monitoring the cooperative progress of the cooperative platform in real time and displaying the cooperative progress through a monitoring page.
The collaborative progress comprises a collaborative state, an account entry state and a cancellation state, the collaborative progress of the related transaction collaborative record and the fund collaborative record is inquired in real time by calling a middle platform inquiry service, and then the collaborative progress is fed back to the visual monitoring platform in real time to be displayed, for example: and the computer equipment displays the cooperative progress in real time in a visual mode through the statistical control on the monitoring page.
Further, the computer device respectively displays a correlation transaction cooperation progress and a fund cooperation progress, the correlation transaction cooperation represents the cooperation progress of the internal transaction voucher in the fund cooperation platform, the fund cooperation progress represents the cooperation progress of the internal transaction voucher in the fund cooperation platform,
further, when unmatched internal transaction certificates exist in the cooperation platform, the internal transaction certificates which do not belong to any certificate group can be matched, selected and cancelled in a manual cooperation mode, and cooperation progress is automatically cooperated and manually cooperated and counted on a monitoring page. For example: the computer device performs check on the unmatched internal transaction certificate based on the interactive operation performed by the user through the input devices such as the mouse, the keyboard and the like.
For example, referring to the monitoring page shown in fig. 3A, the monitoring page is divided into a transaction collaboration platform and a fund collaboration platform, which show the overall collaboration of each secondary unit (sub-company) in the current account group company, and the collaboration progress includes the following indexes: cooperative completion rate, number of associated (cooperative) offsets, number of to-be-associated (to-be-offset) cooperations, number of automatic cooperations, number of manual cooperations, insurance voucher inquiry.
Wherein, the number of the artificial cooperation strokes is divided into: hanging the party by the other party, and hanging the party by the other party to display the number of offsets to be associated (to be coordinated) and the number of offsets associated (to be coordinated); canceling voucher inquiry: and associating the number of the canceling vouchers generated in transaction cooperation or fund cooperation and the canceling amount. Corresponding cooperative stroke numbers can be clicked to check corresponding cooperative record details through an inner page, manual confirmation cancellation, unilateral cancellation or no cooperative operation can be carried out on special services which cannot be automatically confirmed, and operations such as backspacing, canceling and the like are carried out on certificates which are found to be wrong except for manual cooperative stroke numbers to be counted; the number of the verified voucher inquired can be clicked to penetrate through to the verified entry inquiry, and further penetrate through to the original voucher.
The associated transactions are counted in coordination with the number of vouchers, and the funds are counted in coordination with the number of entries. The associated transaction is cooperatively confirmed according to the voucher, and other subjects such as the current subject, the income cost subject, the tax and the like are mainly cancelled out and not cancelled out, so that the number of the vouchers can be counted; the fund cooperation mainly carries out cash flow offset on the centralized collection and payment business, and the extracted fund collection and payment voucher carries out correlation offset according to the entry, so the statistics of the entry number is more appropriate.
For a two-level deployed group company, when the business between the secondary units of the cross-data center is processed, the primary service needs to be called, so that the associated transaction cooperation and the fund cooperation are equally divided into the display in the secondary unit and the display between the secondary units.
My to do/my done: when the associated transaction is processed in a coordinated manner, the income party is generally used as the initiator, the cost party is used as the affirmator, and the initiator can automatically initiate to-be-dealt to the affirmator when the initiator certificate is finished so as to form the transacted items of the initiator; if the cost confirmation certificate is matched with the initiator cooperation scheme, the confirmation is automatically completed and the cancel certificate of the previous level is generated, and the program automatically deletes the to-be-processed certificate
For example, referring to the monitoring page shown in fig. 3B, the monitoring page is used for showing the collaboration progress of the associated transaction collaboration platform, where the collaboration progress includes the following indicators:
and (3) a cooperative amount index: the other side hangs own and the other side hangs own in the second-level units, and the accumulated amount of cooperation due to the current accounting year, the accumulated amount of cooperation, the accumulated amount of automatic cooperation, the accumulated amount of manual cooperation, the accumulated amount of non-cooperation and the accumulated rate of cooperation confirmation are counted. Cumulative amount of synergy = cumulative amount of synergy automatically + cumulative amount of synergy manually, cumulative amount of non-synergy = cumulative amount of synergy to cumulative amount of synergy already.
Cumulative cooperative confirmation rate: the accumulated confirmed number of the subordinate unit/the accumulated number of the subordinate units to be coordinated.
And (3) collaborative monitoring condition: the number of unconfirmed certificates, the number of overdue unconfirmed certificates, the number of confirmed certificates on the same day, and the number of entries to be coordinated on the same day.
And the schedule of each unit of the lower level is detailed: the combined count of the detail list of the lower level unit is consistent with the related stroke number of the overall index
For example, referring to the monitoring page shown in fig. 3C, the monitoring page is used for showing the collaboration progress of the fund collaboration platform.
The indexes under the fund cooperation scene are consistent with the indexes of the associated transaction cooperation, and the difference is that the associated transaction cooperation is counted according to the number of certificates, and the fund cooperation is counted according to the number of entries, which is not described herein again.
Furthermore, the subsidiary companies log in the intelligent monitoring platform and then display the coordination progress conditions of the current account fund coordination and the relevant transaction coordination in real time, can intensively carry out penetration detailed ledger aiming at the to-be-associated offset and the number of strokes to be coordinated, carry out centralized check-up to complete manual coordination, and can also thoroughly check the generated offset certificate conditions through 'offset certificate inquiry'; and a merging layer unit such as a group company logs in a monitoring platform to check the current overall cooperative cancellation progress and the detailed cooperative progress of a lower unit, and accurately manages the lower unit.
The embodiment of the application automatically identifies the internal transaction voucher and collects the internal transaction voucher to the cooperation platform based on the generated voucher, the voucher groups are traversed through the cooperation platform, the subjects needing to be cancelled are determined according to the cooperation scheme for each traversed voucher group, the cancellation voucher is generated according to the subjects needing to be cancelled, and the work load of cancellation and reconciliation of financial workers can be greatly reduced. Meanwhile, the collaborative progress of the collaborative platform is visually monitored and displayed, and the management and monitoring of internal transaction offset of different levels of units are met, so that the requirements of group enterprises on internal multidimensional lean management and external accurate and complete disclosure are met.
The following are embodiments of the apparatus of the present application that may be used to perform embodiments of the method of the present application. For details which are not disclosed in the embodiments of the apparatus of the present application, reference is made to the embodiments of the method of the present application.
Referring to fig. 4, a schematic structural diagram of an internal transaction certificate cancellation apparatus according to an exemplary embodiment of the present application is shown, which is hereinafter referred to as an apparatus 4. The apparatus 4 may be implemented as all or part of a computer device in software, hardware or a combination of both. The device 4 comprises: the device comprises an acquisition unit 401, an automatic matching unit 402, a determination unit 403, a generation unit 404 and a monitoring unit 405.
The acquisition unit 401 is configured to identify an internal transaction credential from the generated credentials, and acquire the identified internal transaction credential to the collaboration platform;
an automatic matching unit 402, configured to traverse out credential groups from the collected internal transaction credentials through the collaboration platform; wherein the credential group comprises two internal transaction credentials that match each other;
a determining unit 403, configured to determine, for each credential group, a subject that needs to be cancelled according to the cooperation scheme;
a generating unit 404, configured to generate a cancellation certificate of the certificate group according to the subject needing to be cancelled;
and the monitoring unit 405 is configured to monitor the collaboration progress of the collaboration platform in real time and display the collaboration progress through a monitoring page.
In one or more possible embodiments, the credential group includes two internal transaction credentials that satisfy: the mutual current subjects are equal in money amount and the voucher is equal in money amount.
In one or more possible embodiments, the identifying the internal transaction credential in the generated credential and collecting the identified internal transaction credential to the collaboration platform includes:
if the voucher is a cost collection and payment voucher and the round-trip attribute of the subject of the voucher represents an internal unit, identifying the voucher as an internal transaction voucher and collecting the voucher to an associated transaction coordination platform; or
If the voucher is a fund receipt and payment voucher and the currency and fund subject transaction attribute of the voucher represents an internal unit, the voucher is identified as an internal transaction voucher, and the voucher is collected into a fund cooperation platform.
In one or more possible embodiments, the method further comprises:
and the manual matching unit is used for performing manual matching on the internal transaction certificates which do not belong to any certificate group in the certificate set based on a matching instruction of a user.
In one or more possible embodiments, the collaborative progress of the related transaction collaborative platform and the fund collaborative platform on the monitoring page is separately displayed.
In one or more possible embodiments, the collaborative progress includes the following indicators: the cooperative completion rate, the correlated offset number, the number of cooperative numbers to be correlated, the number of automatic cooperative strokes, the number of manual cooperative strokes and the insurance voucher query.
In one or more possible embodiments, the generated credentials are placed in a message queue, and the internal transaction credentials are identified by the message queue triggering the invocation of a credential identification extraction service.
It should be noted that, when the apparatus 4 provided in the foregoing embodiment executes the method for canceling an internal transaction certificate, only the division of each function module is illustrated as an example, and in practical applications, the function distribution may be completed by different function modules according to needs, that is, the internal structure of the device may be divided into different function modules to complete all or part of the functions described above. In addition, the cancellation device of the internal transaction certificate provided in the above embodiment and the cancellation method embodiment of the internal transaction certificate belong to the same concept, and details of the implementation process are found in the method embodiment, and are not described herein again.
The above-mentioned serial numbers of the embodiments of the present application are merely for description and do not represent the merits of the embodiments.
An embodiment of the present application further provides a computer storage medium, where the computer storage medium may store a plurality of instructions, where the instructions are suitable for being loaded by a processor and executing the method steps in the embodiment shown in fig. 2, and a specific execution process may refer to a specific description of the embodiment shown in fig. 2, which is not described herein again.
The present application further provides a computer program product storing at least one instruction, which is loaded and executed by the processor to implement the method for canceling an internal transaction credential as described in the above embodiments.
Referring to fig. 5, a schematic structural diagram of a computer device is provided in an embodiment of the present application. As shown in fig. 5, the computer device 500 may include: at least one processor 501, at least one network interface 504, a user interface 503, memory 505, at least one communication bus 502.
Wherein a communication bus 502 is used to enable connective communication between these components.
The user interface 503 may include a Display screen (Display) and a Camera (Camera), and the optional user interface 503 may also include a standard wired interface and a wireless interface.
The network interface 504 may optionally include a standard wired interface, a wireless interface (e.g., WI-FI interface), among others.
Processor 501 may include one or more processing cores, among other things. The processor 501 interfaces with various components throughout the computer device 500 using various interfaces and lines to perform various functions of the computer device 500 and process data by executing or executing instructions, programs, code sets, or instruction sets stored in the memory 505 and invoking data stored in the memory 505. Optionally, the processor 501 may be implemented in at least one hardware form of Digital Signal Processing (DSP), field-Programmable Gate Array (FPGA), and Programmable Logic Array (PLA). The processor 501 may integrate one or more of a Central Processing Unit (CPU), a Graphics Processing Unit (GPU), a modem, and the like. Wherein, the CPU mainly processes an operating system, a user interface, an application program and the like; the GPU is used for rendering and drawing the content required to be displayed by the display screen; the modem is used to handle wireless communications. It is understood that the modem may not be integrated into the processor 501, but may be implemented by a single chip.
The Memory 505 may include a Random Access Memory (RAM) or a Read-Only Memory (Read-Only Memory). Optionally, the memory 505 includes a non-transitory computer-readable medium. The memory 505 may be used to store instructions, programs, code sets, or instruction sets. The memory 505 may include a stored program area and a stored data area, wherein the stored program area may store instructions for implementing an operating system, instructions for at least one function (such as a touch function, a sound playing function, an image playing function, etc.), instructions for implementing the various method embodiments described above, and the like; the storage data area may store data and the like referred to in the above respective method embodiments. The memory 505 may alternatively be at least one memory device located remotely from the processor 501. As shown in fig. 5, the memory 505, which is a type of computer storage medium, may include therein an operating system, a network communication module, a user interface module, and an application program.
In the computer device 500 shown in fig. 5, the user interface 503 is mainly used as an interface for providing input for a user, and acquiring data input by the user; the processor 501 may be configured to call the application program stored in the memory 505 and specifically execute the method shown in fig. 2, and the specific process may refer to fig. 2 and is not described herein again.
It will be understood by those skilled in the art that all or part of the processes of the methods of the embodiments described above can be implemented by a computer program, which can be stored in a computer-readable storage medium, and when executed, can include the processes of the embodiments of the methods described above. The storage medium may be a magnetic disk, an optical disk, a read-only memory or a random access memory.
The above disclosure is only for the purpose of illustrating the preferred embodiments of the present application and should not be taken as limiting the scope of the present application, so that the present application will be covered by the appended claims.

Claims (10)

1. A method for canceling an internal transaction credential, comprising:
identifying an internal transaction voucher in the generated voucher, and collecting the identified internal transaction voucher to a cooperation platform;
traversing out a certificate group in the collected internal transaction certificates through a collaboration platform; wherein the credential group comprises two internal transaction credentials that match each other;
for each credential group, determining a subject to be offset according to the cooperation scheme;
generating a cancellation certificate of the certificate group according to the subject needing cancellation;
and monitoring the cooperative progress of the cooperative platform in real time and displaying the cooperative progress through a monitoring page.
2. The method of claim 1, wherein the credential group includes two internal transaction credentials that satisfy: mutual current subjects, mutual current subjects with equal amounts, and voucher with equal amounts.
3. The method of claim 1 or 2, wherein the identifying the internal transaction voucher among the generated vouchers and collecting the identified internal transaction voucher to a collaboration platform comprises:
if the voucher is a cost collection and payment voucher and the round-trip attribute of the subject of the voucher represents an internal unit, identifying the voucher as an internal transaction voucher and collecting the voucher to an associated transaction coordination platform; or
If the voucher is a fund receipt and payment voucher and the currency and fund subject transaction attribute of the voucher represents an internal unit, the voucher is identified as an internal transaction voucher, and the voucher is collected into a fund cooperation platform.
4. The method of claim 3, further comprising:
and manually matching internal transaction certificates in the certificate set, which do not belong to any certificate group, based on a matching instruction of a user.
5. The method of claim 3, wherein the collaborative progress of the associated trading collaborative platform and the funding collaborative platform is displayed separately on the monitoring page.
6. The method according to claim 1 or 2 or 4 or 5, wherein the cooperative progress comprises the following indicators: the cooperative completion rate, the correlated offset number, the number of cooperative numbers to be correlated, the number of automatic cooperative strokes, the number of manual cooperative strokes and the insurance voucher query.
7. The method of claim 6, wherein the generated credentials are placed in a message queue, and wherein the internal transaction credentials are identified by the message queue triggering the invocation of a credential identification extraction service.
8. An apparatus for canceling internal transaction documents, comprising:
the acquisition unit is used for identifying the internal transaction voucher in the generated voucher and acquiring the identified internal transaction voucher to the cooperation platform;
the automatic matching unit is used for traversing the certificate group in the collected internal transaction certificates through the cooperation platform; wherein the credential group comprises two internal transaction credentials that match each other;
the determining unit is used for determining subjects needing to be offset according to the cooperation scheme for each certificate group;
the generating unit is used for generating the canceling vouchers of the voucher groups according to the subjects needing canceling;
and the monitoring unit is used for monitoring the cooperative progress of the cooperative platform in real time and displaying the cooperative progress through a monitoring page.
9. A computer storage medium, characterized in that it stores a plurality of instructions adapted to be loaded by a processor and to perform the method steps according to any one of claims 1 to 7.
10. A computer device, comprising: a processor and a memory; wherein the memory stores a computer program adapted to be loaded by the processor and to perform the method steps of any of claims 1 to 7.
CN202211504408.3A 2022-11-28 2022-11-28 Method and device for canceling internal transaction certificate, storage medium and computer equipment Pending CN115713429A (en)

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CN202211504408.3A CN115713429A (en) 2022-11-28 2022-11-28 Method and device for canceling internal transaction certificate, storage medium and computer equipment

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116523671A (en) * 2023-03-30 2023-08-01 创易金服(北京)科技有限责任公司 Method for intelligently cleaning credited liabilities based on financial certificates

Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116523671A (en) * 2023-03-30 2023-08-01 创易金服(北京)科技有限责任公司 Method for intelligently cleaning credited liabilities based on financial certificates

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