CN117314659A - Management method of non-insurance documents - Google Patents
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Abstract
The invention relates to a method for managing non-insurance documents, which comprises the following steps: the receipt system acquires the ticket to be billed, matches the receipt template according to the mapping relation between the billing transaction information of the ticket to be billed and the receipt template, and automatically fills related information according to the matched receipt template to generate a corresponding receipt file; a leader node in the distributed approval system receives the service requests, and distributes the service requests to other nodes in sequence according to the node score to approve the receipt file; the receipt system receives the issuing request of the receipt file passing the approval, signs and signs the receipt file passing the approval to generate an electronic receipt, and sends the electronic receipt into a database for storage; wherein the provisioning request guarantees idempotent of the network through an authentication mechanism. The invention can realize the full-flow electronic operation from the issuing to the approval to the warehousing of the non-insurance documents, and meets the full life cycle management requirement of the non-insurance documents.
Description
Technical Field
The invention relates to the technical field of data management, in particular to a method for managing non-insurance documents.
Background
With the development of insurance industry, the requirements for issuing non-insurance documents are increased, and the traditional single application system cannot meet the increasing expansibility requirements. To improve system performance and support flexible dynamic extensions, business systems are typically split into multiple services, each providing an independent functional module. However, under the service architecture, due to a large number of complex calling relations among all application systems, the consistency of data cannot be effectively ensured. Under the current service architecture, repeated requests may be caused by network problems or response time problems, resulting in repeated execution of service logic.
Disclosure of Invention
The technical problem to be solved by the invention is to provide a management method of the non-insurance documents, which can realize the full-flow electronic operation from the issuing to the approval to the warehousing of the non-insurance documents and meet the full-life cycle management requirement of the non-insurance documents.
The technical scheme adopted for solving the technical problems is as follows: the method for managing the non-insurance documents comprises the following steps:
the receipt system acquires a receipt to be billed, matches a receipt template according to the mapping relation between the billing transaction information of the receipt to be billed and the receipt template, automatically fills related information according to the matched receipt template, generates a corresponding receipt file, and automatically generates a unique receipt number according to the code generation rule of the receipt file;
a leader node in the distributed approval system receives the service requests, and distributes the service requests to other nodes in sequence according to the node score to approve the receipt file; the leader node is selected through a leader election algorithm;
the receipt system receives an issuing request of the receipt file passing the approval, signs and signs the receipt file passing the approval to generate an electronic receipt, and sends the electronic receipt into a database for storage; wherein the provisioning request guarantees idempotent of the network through an authentication mechanism.
The billing transaction information of the bill to be billed comprises: the application number, the type of opening, the type of receipt, the payer, the unit of receipt, the date of receipt, the amount of receipt, the date of application, and the status of the application; wherein, there is a correspondence between the type of the offer and the receipt template.
When relevant information is automatically filled according to the matched receipt templates, the billing transaction information of the bill to be billed is automatically identified from the bill to be billed by adopting an OCR technology, and the identified billing transaction information is filled in the matched receipt templates.
The leader node is selected through a leader election algorithm, and specifically comprises the following steps:
monitoring hardware performance of each node in real time, wherein the hardware performance comprises CPU average utilization rate in a plurality of preset time periods, memory average utilization rate in a plurality of preset time periods, network jitter condition in a plurality of preset time periods and available system bandwidth;
and calculating the score of each node according to the hardware performance of each node, and selecting the node with the highest score as the leading node.
The score of each node is calculated by the following way, node score = performance index x default weight x artificial weight; wherein, the performance index is = Σ (average CPU usage within n minutes)/(Σ (n) ×k) 1 Sigma (average memory usage over n minutes)/(sigma (n) ×k) 2 Plus sigma (network jitter over n minutes)/(sigma (n) ×k) 3 +System available Bandwidth x K 4 ，K 1 、K 2 、K 3 And K 4 Is a preset systemA number.
The leader node broadcasts the score status of the leader node to other nodes at regular time; and broadcasting a leader node replacement request when the self scores of other nodes exceed the preset percentage of the scores of the leader nodes, and after each node receives the leader node replacement request, electing a new leader node through the leader election algorithm.
The issuing request ensures the idempotent of the network through an authentication mechanism, namely, a global unique information identifier is generated when service call task information is sent, when the service call task information is received, the global unique information identifier is compared with global unique information identifiers of other service call task information received before, and the service call task information is processed only when the global unique information identifier is not repeated with the global unique information identifiers received before.
The non-insurance document management method further comprises the step of online red punching, and specifically comprises the following steps: the receipt system receives a red punching request, wherein the red punching request at least comprises a receipt number; finding a corresponding receipt file according to the receipt number, judging whether the receipt file is an electronic receipt which is approved and provided with signature, if so, judging that the state of the electronic receipt is red-flushed, if not, carrying out red flushing on the electronic receipt, modifying the state of the electronic receipt into red-flushed, generating a corresponding red-word receipt, and associating the corresponding red-word receipt with the receipt file through the receipt number.
The method for managing the non-insurance documents further comprises the following steps: recording and storing log data to a log database in real time by adopting a service calling mode; after log writing operation, periodically checking log records which do not initiate service call or do not receive a return result in a designated time, automatically sending a call request according to preset rules, and confirming whether the call request is successfully sent; after successful transmission, asynchronous service invocation is achieved using code control and log data.
The method for managing the non-insurance documents further comprises the following steps: inquiring related log records through the receipt message, and determining the processing condition of the current call according to the log state; if the log state indicates that the call has been processed, no additional processing is performed; if the log state indicates that the call is still in process, a return result is obtained and recorded in the log, a corresponding service interface is called according to the state of the return result, the subsequent processing is continued, and the service call is continuously initiated.
Advantageous effects
Due to the adoption of the technical scheme, compared with the prior art, the invention has the following advantages and positive effects: the invention supports on-line issuing of the non-insurance business documents, realizes the full-flow electronic operation from issuing to approval to warehousing of the non-insurance documents, meets the full life cycle management requirement of the non-insurance documents, improves the business efficiency and reduces the management and control risk and management cost. The invention adopts the distributed consistency protocol to select the leader, and can ensure that all nodes in the system follow the decision of the leader by selecting one node as the leader, thereby keeping the consistency of the system. The leader is responsible for coordinating and managing the whole system, ensuring that all nodes are in the same state, and simultaneously being beneficial to improving the high availability of the system, even if a certain node fails, the system can rapidly elect a new leader, and the continuity of the service is maintained. According to the method and the system, the leader is elected based on hardware performance, so that loads among the nodes can be balanced, the workload of each node is ensured to be relatively balanced, and the overall performance of the system is improved. The invention adopts the global unique information identification to carry out idempotent verification, does not need to process the problem of repeated messages in the service, and provides idempotent guarantee. The invention realizes asynchronous service call through the kafka message queue service and the log data, and ensures the reliability of service call.
Drawings
FIG. 1 is a schematic diagram of business logic for non-insurance document processing in an embodiment of the present invention.
Detailed Description
The invention will be further illustrated with reference to specific examples. It is to be understood that these examples are illustrative of the present invention and are not intended to limit the scope of the present invention. Further, it is understood that various changes and modifications may be made by those skilled in the art after reading the teachings of the present invention, and such equivalents are intended to fall within the scope of the claims appended hereto.
The embodiment of the invention relates to a method for managing non-insurance documents, which comprises the following steps:
the receipt system obtains the ticket to be issued, matches the receipt template according to the mapping relation between the issuing transaction information of the ticket to be issued and the receipt template, automatically fills related information according to the matched receipt template, generates a corresponding receipt file, and automatically generates a unique receipt number according to the code generation rule of the receipt file.
Wherein, the billing transaction information of the bill to be billed comprises: the application number, the type of opening, the type of receipt, the payer, the unit of receipt, the date of receipt, the amount of receipt, the date of application, and the status of the application; wherein, there is a correspondence between the type of the offer and the receipt template.
A leader node in the distributed approval system receives the service requests, and distributes the service requests to other nodes in sequence according to the node score to approve the receipt file; the leader node is selected through a leader election algorithm. The invention adopts the distributed consistency protocol to select the leader, and can ensure that all nodes in the system follow the decision of the leader by selecting one node as the leader, thereby keeping the consistency of the system. The leader is responsible for coordinating and managing the entire system, ensuring that all nodes are in the same state, while helping to improve the high availability of the system.
The leader election algorithm in this embodiment is specifically:
and (3) carrying out cluster monitoring and feedback, deploying a pinpoint cluster monitoring system to monitor hardware performance of each node in real time, wherein the hardware performance comprises values such as CPU average use rate and peak value in 30 minutes, 10 minutes and 1 minute, memory average use rate and peak value in 30 minutes, 10 minutes and 1 minute, network jitter condition in 30 minutes, 10 minutes and 1 minute, available bandwidth of the system and the like, and recording the data in a dynamic performance table.
And calculating the score of each node according to the hardware performance of each node, and selecting the node with the highest score as the leading node. In this step, the calculation of the score needs to take into account the service continuity and the load capacity, so the node score is calculated in the following manner: node score = performance index x default weight x artificial weight. The performance index is sigma (average CPU usage in n minutes)/(sigma (n) ×0K1+ (average memory usage in n minutes)/(sigma (n) ×1K2+ (network jitter in n minutes))/(sigma (n) ×K3+ system available bandwidth×K4.K (K) 1 、K 2 、K 3 And K 4 For the preset coefficient, the default weight and the artificial weight can be set according to the actual situation. Based on the scores of the nodes, the node with the highest score is selected as the leader node, and the selected leader node broadcasts the score status of the node at regular time.
According to the method and the system, the leader is elected based on hardware performance, so that loads among the nodes can be balanced, the workload of each node is ensured to be relatively balanced, and the overall performance of the system is improved.
The receipt system receives the issuing request of the receipt file passing the approval, signs and signs the receipt file passing the approval to generate an electronic receipt, and sends the electronic receipt into a database for storage; the issuing request ensures idempotent property of the network through an authentication mechanism, specifically, a global unique information identifier is generated when service call task information is sent, when the service call task information is received, the global unique information identifier is compared with global unique information identifiers of other service call task information received before, and the service call task information is processed only when the global unique information identifier is not repeated with the global unique information identifiers received before.
According to the method, idempotent verification is carried out by adopting the global unique information identification, before task information is received and processed, the uniqueness of the global unique information identification is compared to ensure that the information can be executed once, and the processed information can be directly returned to confirm the information, so that repeated message consumption and multiple operations of the service are avoided, and idempotent is ensured. During message processing, an ACK (acknowledgement character) flag of a message is sent only after the service logic is normal and the message receiving state is correctly modified, so as to ensure that the message is processed normally.
The method also comprises the step of switching the leader node in emergency, and specifically comprises the following steps: and broadcasting a leader node replacement request when the self scores of other nodes exceed the preset percentage of the scores of the leader nodes, and after each node receives the leader node replacement request, electing a new leader node through the leader election algorithm. By the method, when the leader node fails, a new leader can be rapidly selected, so that the continuity of the service is maintained.
The method for managing the non-insurance documents in this embodiment further includes the step of online red punching, specifically: the receipt system receives a red punching request, wherein the red punching request at least comprises a receipt number; finding a corresponding receipt file according to the receipt number, judging whether the receipt file is an electronic receipt which is approved and provided with signature, if so, judging that the state of the electronic receipt is red-flushed, if not, carrying out red flushing on the electronic receipt, modifying the state of the electronic receipt into red-flushed, generating a corresponding red-word receipt, and associating the corresponding red-word receipt with the receipt file through the receipt number.
The method can set user data authority, inquire all signed electronic receipts within the authority range, select the electronic receipts, perform red punching, update the electronic receipt state to 'red punching' after the red punching is confirmed, generate corresponding red word receipts and correlate the receipts with the receipt file through receipt numbers. For example, the red-punching menu may be opened to the post of making an invoice, and a red-punching is performed on the receipts in the authority of the user, and only the electronic receipts that have been signed and not red-punched are initiated, so that after receiving the red-punching request, a corresponding receipt file is found according to the receipt number, whether the receipt file is an electronic receipt that passes the approval and has a signature is judged, if yes, the state of the electronic receipt is judged again, and if the state of the electronic receipt is "non-red-punching", the receipt issuing and signing service of the electronic receipt system is automatically invoked, and a red-word receipt is generated and electronic signature is performed. After the receipt is red punched, the corresponding billing application form state also needs to be updated into 'red punched', so that the bill billing efficiency is improved.
The business logic of the non-insurance document management method of this embodiment is as shown in fig. 1, specifically:
step 1: the user enters an invoicing application page, and the list defaults to display all data in the authority range, wherein the data dimension comprises an application form number, an issuing type, a collection category, a payer, a collection unit, a collection date, a receipt amount, an application date and an application form state. The menu is opened to the billing post, and the application form information created by the user can be checked. The application form interface is newly added and modified, the application form information can be adjusted, and the viewing interface does not allow any information to be modified.
Step 2: the user can use OCR technology to fill bill information, so that the filling time is greatly saved, the efficiency is improved, meanwhile, the user can modify the identified bill information after OCR recognition, the bill is opened more flexibly, and the system flexibility and the user experience are greatly improved.
Step 3: the user fills in the document information and uploads the attachment for storage.
Step 4: and clicking and submitting the bill.
Step 5: and a leader node in the distributed approval system receives the service requests, sequentially distributes the service requests to other nodes according to the node scores, and approves the bill on line by an approver, and clicks approval pass or returns after the accessory is previewed.
Step 6: the system sends an issuing request to the receipt system after the document passes the approval, and at the moment, sends a message to the electronic receipt system according to the Access key and the Secretren authentication, and the receipt system generates an electronic receipt by calling the signature and returns the electronic receipt to the non-insurance business system. The access Key authentication and the Secret authentication are carried out for each system, so that the safety connection between each system and the message middleware can be ensured, and the safety and the reliability of the system are further improved.
Step 7: the document warehouse-in user checks and approves the document after signing and signing, and if red punching is needed, the on-line red punching of the document can be performed.
Step 8: the system provides a permission isolation mode, and can inquire historical document data in the permission.
The method of the present embodiment further comprises: recording and storing log data to a log database in real time by adopting a service calling mode; after log writing operation, periodically checking log records which do not initiate service call or do not receive a return result in a designated time, automatically sending a call request according to preset rules, and confirming whether the call request is successfully sent; after successful transmission, asynchronous service invocation is achieved using code control and log data. The final consistency of service architecture transactions is realized by the mode, and the reliability of service call is ensured.
Further, the system receives the receipt message, and can query the related log records through the receipt message, and determine the processing condition of the current call according to the log state. If the log state indicates that the call has been processed, the system will not perform additional processing. If the log state indicates that the call is still in process, the system can acquire the returned result and record the returned result into the log, then call the corresponding service interface according to the state of the returned result, continue the subsequent processing and continue to initiate the service call. This method ensures that the service data of the initiator can be rolled back even in the event of failure in invoking the service, so as to ensure the processing reliability of the invoking result.
It is easy to find that, in terms of business, the invention provides a management method of the non-insurance documents based on the problems that the existing large insurance company opens the non-insurance business documents and fills the non-insurance business documents manually, the efficiency is low, the approval is slow and the management risk is high. In the background technology aspect, the invention adopts the distributed consistency protocol to select the leader, and by selecting one node as the leader, all nodes in the system can be ensured to follow the decision of the leader, thereby keeping the consistency of the system. The leader is responsible for coordinating and managing the whole system, ensuring that all nodes are in the same state, and simultaneously being beneficial to improving the high availability of the system, even if a certain node fails, the system can rapidly elect a new leader, and the continuity of the service is maintained. According to the implementation method, the leader is elected based on hardware performance, so that loads among nodes can be balanced, the workload of each node is ensured to be relatively balanced, and the overall performance of a system is improved; the invention adopts the global unique information identification to carry out idempotent verification, does not need to process the repeated message problem in the service, provides idempotent guarantee, realizes asynchronous service call through the kafka message queue service and log data, and ensures the reliability of service call.
Claims (10)
1. A method of managing non-insurance documents, comprising the steps of:
the receipt system acquires a receipt to be billed, matches a receipt template according to the mapping relation between the billing transaction information of the receipt to be billed and the receipt template, automatically fills related information according to the matched receipt template, generates a corresponding receipt file, and automatically generates a unique receipt number according to the code generation rule of the receipt file;
a leader node in the distributed approval system receives the service requests, and distributes the service requests to other nodes in sequence according to the node score to approve the receipt file; the leader node is selected through a leader election algorithm;
the receipt system receives an issuing request of the receipt file passing the approval, signs and signs the receipt file passing the approval to generate an electronic receipt, and sends the electronic receipt into a database for storage; wherein the provisioning request guarantees idempotent of the network through an authentication mechanism.
2. The method of claim 1, wherein the billing transaction information of the ticket to be billed comprises: the application number, the type of opening, the type of receipt, the payer, the unit of receipt, the date of receipt, the amount of receipt, the date of application, and the status of the application; wherein, there is a correspondence between the type of the offer and the receipt template.
3. The method according to claim 1, wherein when the relevant information is automatically filled in according to the matched receipt template, the billing transaction information of the ticket to be billed is automatically identified from the ticket to be billed by using OCR technology, and the identified billing transaction information is filled in to the matched receipt template.
4. The method for managing non-insurance documents according to claim 1, wherein the leader node is selected by a leader election algorithm, specifically comprising:
monitoring hardware performance of each node in real time, wherein the hardware performance comprises CPU average utilization rate in a plurality of preset time periods, memory average utilization rate in a plurality of preset time periods, network jitter condition in a plurality of preset time periods and available system bandwidth;
and calculating the score of each node according to the hardware performance of each node, and selecting the node with the highest score as the leading node.
5. The method of claim 4, wherein the score of each node is calculated by the following method, node score = performance index x default weight x artificial weight; wherein, the performance index is = Σ (average CPU usage within n minutes)/(Σ (n) ×k) 1 Sigma (average memory usage over n minutes)/(sigma (n) ×k) 2 Plus sigma (network jitter over n minutes)/(sigma (n) ×k) 3 +System available Bandwidth x K 4 ，K 1 、K 2 、K 3 And K 4 Is a preset coefficient.
6. The method according to claim 4, wherein the leader node broadcasts its own score status to other nodes at regular time; and broadcasting a leader node replacement request when the self scores of other nodes exceed the preset percentage of the scores of the leader nodes, and after each node receives the leader node replacement request, electing a new leader node through the leader election algorithm.
7. The method according to claim 1, wherein the issuing a request to guarantee idempotent property of a network through an authentication mechanism means that a global unique information identifier is generated when service call task information is transmitted, the global unique information identifier is compared with global unique information identifiers of other service call task information received before when the service call task information is received, and the service call task information is processed only when the global unique information identifier is not repeated with the previously received global unique information identifier.
8. The method for managing non-insurance documents according to claim 1, further comprising the step of online red punching, specifically: the receipt system receives a red punching request, wherein the red punching request at least comprises a receipt number; finding a corresponding receipt file according to the receipt number, judging whether the receipt file is an electronic receipt which is approved and provided with signature, if so, judging that the state of the electronic receipt is red-flushed, if not, carrying out red flushing on the electronic receipt, modifying the state of the electronic receipt into red-flushed, generating a corresponding red-word receipt, and associating the corresponding red-word receipt with the receipt file through the receipt number.
9. The method of claim 1, further comprising: recording and storing log data to a log database in real time by adopting a service calling mode; after log writing operation, periodically checking log records which do not initiate service call or do not receive a return result in a designated time, automatically sending a call request according to preset rules, and confirming whether the call request is successfully sent; after successful transmission, asynchronous service invocation is achieved using code control and log data.
10. The method of claim 9, further comprising: inquiring related log records through the receipt message, and determining the processing condition of the current call according to the log state; if the log state indicates that the call has been processed, no additional processing is performed; if the log state indicates that the call is still in process, a return result is obtained and recorded in the log, a corresponding service interface is called according to the state of the return result, the subsequent processing is continued, and the service call is continuously initiated.
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| CN114708600A (en) * | 2022-04-12 | 2022-07-05 | 中国工商银行股份有限公司 | Document auditing method and device, computer equipment and storage medium |
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