CN117632733A - Verification method and device for verifying accounting system and electronic equipment - Google Patents
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Abstract
The invention discloses a verification method and device for verifying an accounting system and electronic equipment. Wherein the method comprises the following steps: acquiring an initial accounting system and verifying the accounting system; acquiring first initial bill data and first verification bill data; calling the redundant data item and the public data item to obtain redundant bill data, second initial bill data and second verification bill data; unifying the data formats of the second initial bill data and the second verification bill data to obtain third initial bill data and third verification bill data; invoking a verification script corresponding to the public data item; verifying the data of the third initial bill data and the third verification bill data by using a verification script to obtain a first consistency result; and determining a verification result for verifying the accounting system according to the first consistency result and the redundant bill data. The invention solves the technical problem of poor verification effect when the accounting system is verified in the related technology.
Description
Technical Field
The present invention relates to the field of data processing, and in particular, to a method and an apparatus for verifying an accounting system, and an electronic device.
Background
In the current digital age, various organizations and businesses process and store asset transaction change data on a large scale. However, the accounting system of each enterprise may be updated with the development of the age, and thus, effective evaluation of the accounting system to be updated is required. However, the evaluation method in the related art has poor evaluation effect.
In view of the above problems, no effective solution has been proposed at present.
Disclosure of Invention
The embodiment of the invention provides a verification method, a device and electronic equipment for verifying an accounting system, which are used for at least solving the technical problem of poor verification effect when the accounting system is verified in the related technology.
According to an aspect of the embodiment of the present invention, there is provided a verification method for verifying an accounting system, including: acquiring an initial accounting system and verifying the accounting system; acquiring first initial bill data corresponding to a preset service in the initial accounting system and first verification bill data corresponding to the preset service in the verification accounting system; when the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, the redundant data items are called, and common data items contained in both the first initial bill data and the first verification bill data are obtained to obtain redundant bill data, second initial bill data and second verification bill data, wherein the second initial bill data contain data corresponding to the common data items in the first initial bill data, and the second verification bill data contain data corresponding to the common data items in the first verification bill data; unifying the data formats of the second initial bill data and the second verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent, so as to obtain third initial bill data and third verification bill data; invoking a verification script corresponding to the public data item; verifying the data of the third initial bill data and the third verification bill data by using the verification script to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent; and determining a verification result of verification of the verification accounting system according to the first consistency result and the redundant bill data, so that the verification accounting system is used as a target accounting system and the target accounting system is used for processing accounts under the condition that the verification result is verification passing.
Optionally, after the obtaining, according to a predetermined period, first initial bill data corresponding to a predetermined service in the initial accounting system and the verifying, by the accounting system, first verifying bill data corresponding to the predetermined service, the method includes: monitoring whether the first initial bill data and the receiving result of the first verification bill data are received according to the preset period; determining a lost data system when the first initial bill data and/or the first verification bill data are not received, and sending a data acquisition command to the lost data system again; and under the condition that the data sent by the lost data system is not received, determining the stability level of the lost data system.
Optionally, after the obtaining, according to a predetermined period, first initial bill data corresponding to a predetermined service in the initial accounting system and the verifying, by the accounting system, first verifying bill data corresponding to the predetermined service, the method further includes: determining a first change result of whether the first initial bill data is changed or not compared with the last initial bill data acquired in the last period, and determining a second change result of whether the first verification bill data is changed or not compared with the last verification bill data acquired in the last period; in the first change result and the second change result, if one change result is a change, determining that the corresponding system with the change result being an unchanged result is a delay system; a delay index of the delay system is determined.
Optionally, in the case that the data items included in the first initial bill data are inconsistent with the data items included in the first verification bill data, the step of retrieving the redundant data items and the common data items included in both the first initial bill data and the first verification bill data to obtain redundant bill data, the step of obtaining second initial bill data and second verification bill data includes: determining whether the data item contained in the first initial bill data is consistent with the data item contained in the first verification bill data or not under the condition that the first change result and the second change result are both changes; and under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, the redundant data items and the public data items are called, so that the redundant bill data are obtained, and the second initial bill data and the second verification bill data are obtained.
Optionally, the first initial bill data is data corresponding to a changed data item in the initial accounting system, and the first verification bill data is data corresponding to a changed data item in the verification accounting system.
Optionally, the determining a verification result for verifying the verification accounting system according to the first consistency result and the redundant bill data includes: determining actual data corresponding to the redundant data item according to logic data in a corresponding system under the condition that the redundant data item is a logic available data item, wherein the logic data comprises bill data corresponding to a public data item; determining a second consistency result corresponding to the redundant data item according to the actual data corresponding to the redundant data item and the redundant bill data; and determining the verification result according to the first consistency result and the second consistency result.
Optionally, the determining a verification result for verifying the verification accounting system according to the first consistency result and the redundant bill data includes: and determining that the verification result is verification passing when the redundant data item is an unnecessary verification data item, the redundant bill data is not empty, and the first consistency result is that the third initial bill data is consistent with the third verification bill data.
According to an aspect of an embodiment of the present invention, there is provided an authentication apparatus for authenticating an accounting system, including: the first acquisition module is used for acquiring an initial accounting system and verifying the accounting system; the second acquisition module is used for acquiring first initial bill data corresponding to a preset service in the initial accounting system and first verification bill data corresponding to the preset service in the verification accounting system; the first calling module is used for calling redundant data items and public data items contained in the first initial bill data and the first verification bill data to obtain redundant bill data under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, and second initial bill data and second verification bill data are obtained, wherein the second initial bill data contain data corresponding to the public data items in the first initial bill data, and the second verification bill data comprise data corresponding to the public data items in the first verification bill data; the unifying module is used for unifying the data formats of the second initial bill data and the second verification bill data to obtain third initial bill data and third verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent; the second calling module is used for calling the verification script corresponding to the public data item; the verification module is used for verifying the data of the third initial bill data and the third verification bill data by using the verification script to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent or not; and the determining module is used for determining a verification result for verifying the verification accounting system according to the first consistency result and the redundant bill data, so that the verification accounting system is used as a target accounting system and the target accounting system is used for processing accounts under the condition that the verification result is verification passing.
According to an aspect of an embodiment of the present invention, there is provided an electronic apparatus including: a processor; a memory for storing the processor-executable instructions; wherein the processor is configured to execute the instructions to implement the method of verifying an accounting system as described in any one of the preceding claims.
According to an aspect of an embodiment of the present invention, there is provided a computer-readable storage medium, which when executed by a processor of an electronic device, causes the electronic device to perform the method of verifying an accounting system as described in any one of the above.
In the embodiment of the invention, an initial accounting system and a verification accounting system are obtained, and first initial bill data corresponding to a preset service in the initial accounting system and first verification bill data corresponding to the preset service in the verification accounting system are obtained according to a preset period. And then, firstly determining whether the data items contained in the first initial bill data are consistent with the data items contained in the first verification bill data, and calling redundant data items and common data items contained in the first initial bill data and the first verification bill data under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data to obtain redundant bill data, second initial bill data and second verification bill data. And then determining whether the data formats of the second initial bill data and the second verification bill data are consistent, and unifying the data formats of the second initial bill data and the second verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent, so as to obtain third initial bill data and third verification bill data. After the format is adjusted, a verification script corresponding to the public data item can be called, and the data of the third initial bill data and the third verification bill data are verified by using the verification script, so that a first consistency result of whether the third initial bill data and the third verification bill data are consistent or not is obtained. And determining a verification result for verifying the accounting system according to the first consistency result and the redundant bill data, taking the verification accounting system as a target accounting system, and using the target accounting system to process the accounting under the condition that the verification result is verification passing. In the application, whether the new system is available or not is verified by comparing the data under the preset business of the new system and the old system, so that the use effect of the new system is intuitively verified, the quick and intuitive verification effect is realized, and the technical problem that the verification effect is poor when the accounting system is verified in the related technology is solved.
Drawings
The accompanying drawings, which are included to provide a further understanding of the invention and are incorporated in and constitute a part of this application, illustrate embodiments of the invention and together with the description serve to explain the invention and do not constitute a limitation on the invention. In the drawings:
FIG. 1 is a flow chart of a verification method of verifying an accounting system according to an embodiment of the present invention;
FIG. 2 is a flow chart of an authentication method provided by an alternative embodiment of the present invention;
fig. 3 is a block diagram of a structure of a verification apparatus for verifying an accounting system according to an embodiment of the present invention.
Detailed Description
In order that those skilled in the art will better understand the present invention, a technical solution in the embodiments of the present invention will be clearly and completely described below with reference to the accompanying drawings in which it is apparent that the described embodiments are only some embodiments of the present invention, not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the present invention without making any inventive effort, shall fall within the scope of the present invention.
It should be noted that the terms "first," "second," and the like in the description and the claims of the present invention and the above figures are used for distinguishing between similar objects and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used may be interchanged where appropriate such that the embodiments of the invention described herein may be implemented in sequences other than those illustrated or otherwise described herein. Furthermore, the terms "comprises," "comprising," and "having," and any variations thereof, are intended to cover a non-exclusive inclusion, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.
The following are explanations for terms mentioned in the present application:
spark task: refers to a work task for data processing and analysis using Apache Spark, which may include multiple steps of data loading, conversion, analysis, and storage. Spark tasks are typically performed in parallel by multiple nodes on a Spark cluster to speed up data processing.
Spark SQL: is a module in Apache Spark that provides an interface and tool for processing structured data. With Spark SQL, users can query and analyze data using a syntax similar to SQL, while also integrating Spark SQL into Spark programs to achieve more efficient data processing and analysis. Spark SQL supports a variety of data sources, including Hive, parquet, JSON, etc., that can be conveniently integrated with other data processing tools and frameworks.
Apache Spar: is an open-source, scalable, parallel computing engine for large-scale data processing and analysis. It provides an efficient runtime environment and rich library that enables users to write parallelized data processing applications in a simple manner.
Janus monitoring platform: is a tool for monitoring and managing network devices, servers and applications. IT can provide real-time performance data, alarms and reports, helping administrators and operation and maintenance personnel monitor and maintain the entire IT infrastructure. The Janus monitoring platform generally comprises functions of monitoring, alarming, logging, analyzing and the like, and can help users to find and solve problems, and stability and reliability of the system are improved.
Hive cluster library table: refers to tables created when Hive is used for data warehouse management and data analysis in the Hadoop ecosystem. These tables are typically stored in Hive's metadata store and store the actual data on the distributed file system in the Hadoop cluster.
Example 1
According to an embodiment of the present invention, there is provided an embodiment of a method of verifying an accounting system, it being noted that the steps shown in the flow chart of the figures may be performed in a computer system such as a set of computer executable instructions, and although a logical order is shown in the flow chart, in some cases the steps shown or described may be performed in an order different from that shown or described herein.
Fig. 1 is a flowchart of a verification method of verifying an accounting system according to an embodiment of the present invention, as shown in fig. 1, the method including the steps of:
step S102, an initial accounting system and an accounting system verification are obtained;
in the providing step S102, an initial accounting system and a verification accounting system are obtained, where the initial accounting system may be an accounting system originally used by an enterprise or a company, and the verification accounting system may be a new accounting system developed by the enterprise or the company to verify whether the new accounting system is available and good for use, so as to replace the original accounting system. Therefore, at the moment, two systems simultaneously butt-joint data, process the same content and see the reaction condition of the systems.
Step S104, first initial bill data corresponding to a preset service in an initial accounting system and first verification bill data corresponding to the preset service in an accounting system are obtained according to a preset period;
in the providing step S104, first initial bill data corresponding to a predetermined service in the initial accounting system and first verification bill data corresponding to the predetermined service in the verification accounting system are obtained according to a predetermined period. The predetermined business may be various accounts that can be processed by the financial system, such as a bill, a receipt and payment, etc., and is not limited herein, as long as the business can be performed by both systems.
And observing the performance of the new system and the old system by acquiring first initial bill data corresponding to the preset service in the initial accounting system and verifying the first verification bill data corresponding to the preset service in the accounting system to compare the two data.
The acquisition at predetermined periods is to ensure timing monitoring. The service execution effectiveness is guaranteed, and the effectiveness is verified.
Step S106, under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, the redundant data items are called, and the public data items contained in both the first initial bill data and the first verification bill data are obtained to obtain redundant bill data, second initial bill data and second verification bill data, wherein the second initial bill data contains data corresponding to the public data items in the first initial bill data, and the second verification bill data contains data corresponding to the public data items in the first verification bill data;
In the present application providing step S106, it is determined whether the data item contained in the first initial bill data is identical to the data item contained in the first verification bill data. To perform subsequent processing according to the result of agreement.
And under the condition that the two data items are consistent, the format judgment step can be directly carried out. Under the condition that the two data items are inconsistent, the public data item can be determined, the data corresponding to the public data item is detected, and then the non-public data item, namely the redundant data item, is determined so as to carry out additional processing on the data corresponding to the redundant data item.
It should be noted that the redundant data item may be a data item in the initial accounting system or a data item in the verification accounting system, where the redundant data item is a data item that is not available in another system, and is determined according to an actual system and a scene.
Since the public data item and the data corresponding to the public data item are determined, the data corresponding to the public data item and the data corresponding to the public data item are consistent, so that whether the new system is good and available can be judged according to the data.
Step S108, unifying the data formats of the second initial bill data and the second verification bill data to obtain third initial bill data and third verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent;
In the present application providing step S108, the data formats of the second initial bill data and the second verification bill data are determined. To perform subsequent processing according to the result of agreement.
And under the condition that the data formats of the two data formats are consistent, the step of calling the verification script corresponding to the public data can be directly carried out. And under the condition that the two data formats are inconsistent, unifying the data formats first so as to carry out subsequent processing. For example, the term for the bill amount in the old system is in units of cells. In the new system, the bill amount item is in units of hundred yuan, and at the moment, the data formats of the bill amount item and the bill amount item are adjusted to be the same. For another example, some item in the old system is represented by english abbreviation, and the new system is represented by chinese corresponding to english abbreviation, and at this time, the data formats of the two are also adjusted to be the same representation mode.
Step S110, invoking a verification script corresponding to the public data item;
in the present application providing step S110, a verification script corresponding to the common data item is invoked to perform adaptive verification using the corresponding verification script. For example, when the common data item is a bill amount item, the verification script may be a script that compares whether the bill amounts are identical, compares by whether the numbers are identical, and the like. The method is not limited herein, and the verification script can be adaptively written according to actual applications and scenes.
Step S112, verifying the data of the third initial bill data and the third verification bill data by using a verification script to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent;
in the step S112, the data of the third initial bill data and the third verification bill data are verified by using the verification script, so as to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent, for example, when the common data item is a bill amount item, the verification script may be a script that compares whether the bill amounts are consistent, and the comparison is performed by comparing whether the numbers are the same.
Step S114, determining a verification result of verification of the verification accounting system according to the first consistency result and the redundant bill data, so that the verification accounting system is used as a target accounting system and the target accounting system is used for processing accounts under the condition that the verification result is verification passing.
In the step S114 provided in the present application, a verification result for verifying the accounting system is determined according to the first consistency result and the redundant bill data, that is, whether the accounting system can be used as a new system instead of the original system is determined according to the first consistency result and the redundant bill data.
Through the steps S102-S114, an initial accounting system and a verification accounting system are obtained, and first initial bill data corresponding to a predetermined service in the initial accounting system and first verification bill data corresponding to the predetermined service in the verification accounting system are obtained according to a predetermined period. And then, firstly determining whether the data items contained in the first initial bill data are consistent with the data items contained in the first verification bill data, and calling redundant data items and common data items contained in the first initial bill data and the first verification bill data under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data to obtain redundant bill data, second initial bill data and second verification bill data. And then determining whether the data formats of the second initial bill data and the second verification bill data are consistent, and unifying the data formats of the second initial bill data and the second verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent, so as to obtain third initial bill data and third verification bill data. After the format is adjusted, a verification script corresponding to the public data item can be called, and the data of the third initial bill data and the third verification bill data are verified by using the verification script, so that a first consistency result of whether the third initial bill data and the third verification bill data are consistent or not is obtained. And determining a verification result for verifying the accounting system according to the first consistency result and the redundant bill data, taking the verification accounting system as a target accounting system, and using the target accounting system to process the accounting under the condition that the verification result is verification passing. In the application, whether the new system is available or not is verified by comparing the data under the preset business of the new system and the old system, so that the use effect of the new system is intuitively verified, the quick and intuitive verification effect is realized, and the technical problem that the verification effect is poor when the accounting system is verified in the related technology is solved.
As an optional embodiment, after acquiring first initial bill data corresponding to a predetermined service in the initial accounting system according to a predetermined period and verifying first verification bill data corresponding to the predetermined service in the accounting system, the method includes: monitoring whether a receiving result of the first initial bill data and the first verification bill data is received according to a preset period; determining a lost data system when the first initial bill data and/or the first verification bill data are not received, and sending a data acquisition command to the lost data system again; and determining the stability level of the lost data system under the condition that the data transmitted by the lost data system is not received.
In this embodiment, the steps after acquiring the first initial bill data corresponding to the predetermined business in the initial accounting system and verifying the first verification bill data corresponding to the predetermined business in the accounting system are described. The data is acquired in predetermined periods, indicating that each period should be for acquiring data in the initial accounting system and for verifying the accounting system. Accordingly, it may be determined whether the reception results of the first initial billing data and the first verification billing data are monitored at predetermined periods. To view data in terms of the stability of the system's transmitted data.
And when the first initial bill data and/or the first verification bill data are not received, the system which does not send the data is considered to be failed to send or the sent data is lost, so that the system corresponding to the data which is not received is determined to be a lost data system, and a data acquisition command is sent to the lost data system again so as to check whether the lost data can be acquired. In the event that data has not yet been received, the reacquire data instruction may be sent multiple times until a predetermined threshold is reached or the acquired data is known to determine a stability level of the lost data system based on the predetermined threshold. Because, when one system is able to successfully transmit data, and one system is unable to successfully transmit data, the system that has failed to successfully transmit data must be less stable. Whether it is the reason for the own system or the reason for the configuration protocol or network, the stability level of the lost data system can be determined. So that the degree of instability thereof compared to another system can be determined.
If the old system is unstable and the new system is stable, the new system is proved to have better stability. Otherwise, the old system has better stability, and the new system may not be suggested to be used as a target accounting system for replacement.
As an optional embodiment, after acquiring the first initial bill data corresponding to the predetermined service in the initial accounting system according to the predetermined period and verifying the first verification bill data corresponding to the predetermined service in the accounting system, the method further includes: determining a first change result of whether the first initial bill data is changed or not compared with the last initial bill data acquired in the last period, and determining a second change result of whether the first verification bill data is changed or not compared with the last verification bill data acquired in the last period; in the first change result and the second change result, if one change result is a change, determining that the corresponding system with the change result being an unchanged result is a delay system; a delay index of the delay system is determined.
In this embodiment, the steps after acquiring the first initial bill data corresponding to the predetermined business in the initial accounting system and verifying the first verification bill data corresponding to the predetermined business in the accounting system are described. After this step, a first change result of whether the first initial bill data has changed from the last initial bill data acquired in the last period may be determined, and a second change result of whether the first verification bill data has changed from the last verification bill data acquired in the last period may be determined. And performing adaptive processing according to the first change result and the second change result.
In the case where both the first change result and the second change result are unchanged, the subsequent processing may not be performed, because the result obtained after the subsequent verification and comparison processing is the same as that of the previous time. In this way, computing resources may be saved.
And under the condition that the first change result and the second change result are both changed, the subsequent processing can be continued. To ensure efficient execution of the method.
And determining that the corresponding system with the changed result being the unchanged result is a delay system under the condition that one of the first changed result and the second changed result is changed. Because the two systems execute the same service, the recorded data are certainly the same and stable, if one side is changed and the other side is not changed, the system delay processing data may exist, so that the delay system can be determined, and further, the time when the data are updated in the delay data can be continuously monitored to determine the delay index of the delay system.
If the old system has no delay and the new system has delay, the old system is proved to perform better in terms of time delay. Otherwise, the new system is better in terms of time delay, and the new system may be more recommended to be used as a target accounting system for replacement.
The applicability of the method provided by the application is enhanced by processing the first change result and the second change result under different conditions.
As an optional embodiment, in a case where a data item included in the first initial bill data does not coincide with a data item included in the first verification bill data, the step of retrieving the redundant data item, and a common data item included in both the first initial bill data and the first verification bill data, to obtain redundant bill data, the step of obtaining the second initial bill data and the second verification bill data includes: under the condition that the first change result and the second change result are both changes, determining whether the data items contained in the first initial bill data are consistent with the data items contained in the first verification bill data; and under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, calling the redundant data items and the public data items to obtain redundant bill data, and obtaining second initial bill data and second verification bill data.
In this embodiment, a case is described in which adaptive processing is performed based on the first change result and the second change result, that is, in a case where both the first change result and the second change result are changed, the subsequent processing can be continued. To ensure efficient execution of the method. I.e. it may be determined whether the data item comprised by the first initial billing data corresponds to the data item comprised by the first verification billing data. And then carrying out different processes according to the branch condition under the judgment, and calling the redundant data item and the public data item to obtain redundant bill data, second initial bill data and second verification bill data under the condition that the data item contained in the first initial bill data is inconsistent with the data item contained in the first verification bill data. The applicability of the method provided by the application is enhanced by processing the first change result and the second change result under different conditions.
As an optional embodiment, the first initial bill data is data corresponding to a data item changed in the initial accounting system, and the first verification bill data is data corresponding to a data item changed in the verification accounting system.
In this embodiment, first initial billing data is defined, as well as first validation billing data, in order to ensure the efficiency of the method execution. The first initial bill data may be defined as data corresponding to a changed data item in the initial accounting system, and the first verification bill data may be defined as data corresponding to a changed data item in the verification accounting system. So that only changed data can be verified, since unchanged data can be determined whether or not it is consistent based on the previous verification result, and new changed data can be determined whether or not it is consistent. By the method, computing resources are saved greatly, and the execution efficiency of the method provided by the application is improved.
As an alternative embodiment, determining the verification result for verifying the accounting system according to the first consistency result and the redundant bill data includes: under the condition that the redundant data item is a logic available data item, determining actual data corresponding to the redundant data item according to logic data in a corresponding system, wherein the logic data comprises bill data corresponding to the public data item; determining a second consistency result corresponding to the redundant data item according to the actual data corresponding to the redundant data item and the redundant bill data; and determining a verification result according to the first consistency result and the second consistency result.
In this embodiment, the step of determining a verification result for verifying the verification of the accounting system based on the first agreement result and the redundant billing data is described. When determining the verification result, different processing modes can be selected according to different redundant bill data. If the redundant data item is a logically available data item, determining actual data corresponding to the redundant data item according to logic data in the corresponding system, wherein the logic data comprises bill data corresponding to the common data item. If the public item comprises a primary branch item and a secondary branch item, and the redundant data item comprises a total branch item, the value corresponding to the primary branch item and the value corresponding to the secondary branch item can be added up to determine the redundant data item, namely, the data corresponding to the total branch item is determined. Therefore, the second consistency result corresponding to the redundant data item can be determined according to the actual data corresponding to the redundant data item, namely the calculated value, and the redundant bill data, namely the value recorded on the system, and further the verification result is determined according to the first consistency result and the second consistency result.
As an alternative embodiment, determining the verification result for verifying the accounting system according to the first consistency result and the redundant bill data includes: and determining that the verification result is verification passing under the condition that the redundant data item is an unnecessary verification data item, the redundant bill data is not null and the first consistency result is that the third initial bill data is consistent with the third verification bill data.
In this embodiment, the step of determining a verification result for verifying the verification of the accounting system based on the first agreement result and the redundant billing data is described. When determining the verification result, different processing modes can be selected according to different redundant bill data. If the redundant data item is an unnecessary verification data item and the redundant billing data item is not empty, the verification result can be obtained according to the first consistency result.
It should be noted that the verification result may be determined together according to other types of redundant billing data. If the redundant data item is a simultaneous change item, only one item corresponding to one system becomes a problem, and thus, a targeted process can be performed.
Based on the foregoing embodiments and optional embodiments, an optional implementation is provided, and is specifically described below.
The invention provides a verification method for verifying an accounting system, which is applied to the verification system, provides a comprehensive resource loss prevention and control solution, aims at improving data security, reducing the risk of capital loss and supporting efficient processing and analysis of large-scale data. By achieving these goals, the platform is expected to provide a more powerful data security protection tool for various organizations to accommodate evolving digital threat environments. Fig. 2 is a schematic flow chart of an authentication method provided by an alternative embodiment of the present invention, and as shown in fig. 2, the alternative embodiment of the present invention is described in detail:
1. The processing flow comprises the following steps:
a. and synchronizing the accounting business library table data to the platform hive cluster table according to a certain time rule by utilizing the data synchronization function of the artificial intelligence AI intelligent adding platform (the first initial bill data corresponding to the preset business in the initial accounting system and the first verification bill data corresponding to the preset business in the accounting system are obtained according to the preset period).
b. And creating Spark tasks in the platform, writing corresponding Spark SQL (same as the verification script), and falling into a hive data temporary table under the condition that data are inconsistent (same as the condition that the third initial bill data are inconsistent with the third verification bill data).
c. And creating a data export synchronous task, and exporting the hive data temporary table to a monitoring database table in real time.
d. If the test result is not wrong, submitting the test result to the dispatching operation flow, confirming the dispatching time and the dispatching period (meeting T+H) of the task, and submitting the dispatching operation flow (when the verification result is verification passing, the verification accounting system is taken as a target accounting system, and the accounting is processed by using the target accounting system).
e. After the task of the intelligent platform is online, triggering rules, scheduling rules and alarm rules of SQL (structured query language) monitoring are configured through a janus monitoring platform (the platform can comprise the steps and rules for monitoring whether the first initial bill data and the receiving result of the first verification bill data are received or not and carrying out subsequent processing according to a preset period).
f. And when the alarm is triggered, notifying the service related party through the corresponding rule and channel.
2. Big data task configuration:
the AI wisdom add platform provides a data synchronization, task configuration visualization interface, allowing the user to define monitoring transition scripts and treatment schemes. The user can configure a plurality of scripts to perform conversion processing on the original data record. The user may also decide at his discretion.
3. Alarm rule configuration:
the matching rules for the alert platform to provide SQL monitoring may be set based on alert type, keywords, execution period, etc. The disposition action may include application notification, executing a script, sending an API request, and so forth.
4. And (3) data storage:
the software system uses a database to store data records before verification, abnormal records after verification, alarm information, rule configuration, process records and the like. The database adopts a relational database and a hive database, and a proper storage scheme can be selected according to actual requirements.
The forward and reverse exchange bill and accounting bill in accounting business (same as the above predetermined business) need to check data every 4 hours (same as the above predetermined period), ensure that the data at two sides are consistent, and if they are inconsistent, the data loss condition is considered to occur, and the business related party needs to be notified.
1. Creating a data synchronization task: and using a data access component in the AI intelligent adding platform to synchronize a forward exchange bill table, a reverse exchange bill table, a fund instruction table and an event bill table (same as the bill data), selecting incremental access, and configuring a task scheduling flow.
2. Creating a hive temporary floor data table and pushing tasks: creating a hive result land table, creating a data synchronization task, configuring a field mapping relation (carrying out data format consistency processing as above), and pushing incremental data in the land table to a database table in a monitoring platform in real time: "exchange-accounting list of exceptions".
3. Creating Spark tasks and writing accounting scripts: and (2) using a Spark access component in the AI intelligent adding platform to create a task of switching-accounting detail checking, writing Spark SQL to correlate each table, and inquiring that an abnormal result falls to the temporary floor data table in the step (2).
4. The test result is submitted to the dispatching operation flow without error, the dispatching time and the dispatching period (set as one time of 4 hours) of the task are confirmed, and the online flow is submitted.
5. The method comprises the steps of entering a monitoring system, configuring a monitoring task of 'exchange-accounting asset resource loss prevention and control alarm monitoring' in SQL monitoring, configuring SQL to be executed, executing intervals (once a day), configuring an alarm notification channel (such as mail) and an object (alarm group), and completing all configuration flows of resource loss prevention and control after debugging.
By the alternative embodiments, at least the following advantages can be achieved:
(1) By timely and better monitoring the accounting system, the purpose of reducing the fund loss caused by improper actions such as data leakage, hacking or multiple passes of marketing campaign tickets, repeated refunds and the like is achieved.
(2) Through real-time monitoring, timely alarming and enhanced access control, the platform is helpful for timely identifying and coping with risks before a security event occurs. Ensuring a fast response to a payroll event. By monitoring the real-time alert function of the system, the associated responsible person can take action quickly to minimize potential funds loss. The alarm module of the monitoring platform not only supports various application channels, but also supports the alarm capability of diversified multi-alarm levels such as short messages, mailboxes, telephones and the like. Enough to cope with different risk levels of the monitored usage scenario.
(3) Combining the computing, analyzing, storing and data synchronizing capabilities of the big data platform. By combining with the intelligent data platform, the monitoring platform allows the user to execute diversified data scripts and realizes the final monitoring data landing. Flexible rule configuration and alarm configuration are provided, so that a related party can customize alarm rules and a sender according to specific requirements so as to meet processing requirements of different situations. And by means of the script checking function of the AI intelligent adding platform and the SQL monitoring function of the Janus monitoring platform, the correctness of script execution can be verified and supervised in a debugging stage, and a series of errors are avoided in the real implementation process of resource loss prevention and control monitoring.
(4) Through the characteristics of automation and intellectualization, the operation efficiency of the resource loss prevention and control system is improved by means of the linkage and the visual interface of each system, and the cost of repeatedly developing a large number of monitoring scripts is reduced, so that the total operation cost is further reduced. By means of the mutual linkage of the AI intelligent adding platform and the Janus monitoring platform, all operations are changed into visual operations, and efficiency of resource loss prevention and control configuration is improved.
(5) The cost of repeatedly constructing a relevant monitoring platform and codes is saved, the task scheduling and data processing are managed through the exclusive large data platform AI intelligent adding platform of the company, the method is simple and easy to use, and the technology development cost of additionally constructing a large data processing system and a scheduling system in offline checking is saved.
(6) The AI intelligent adding platform and the monitoring platform can provide flexible script configuration and monitoring scheduling capability, and a user can customize an alarm analysis rule and a monitoring scheme according to specific requirements. The system can adapt to the resource loss prevention and control scene requirements of different applications and services, and has higher flexibility and adaptability.
It should be noted that, for simplicity of description, the foregoing method embodiments are all described as a series of acts, but it should be understood by those skilled in the art that the present invention is not limited by the order of acts described, as some steps may be performed in other orders or concurrently in accordance with the present invention. Further, those skilled in the art will also appreciate that the embodiments described in the specification are all preferred embodiments, and that the acts and modules referred to are not necessarily required for the present invention.
From the description of the above embodiments, it will be clear to a person skilled in the art that the method according to the above embodiments may be implemented by means of software plus the necessary general hardware platform, but of course also by means of hardware, but in many cases the former is a preferred embodiment. Based on such understanding, the technical solution of the present invention may be embodied essentially or in a part contributing to the prior art in the form of a software product stored in a storage medium (e.g. ROM/RAM, magnetic disk, optical disk) comprising several instructions for causing a terminal device (which may be a mobile phone, a computer, a server, or a network device, etc.) to perform the method of the various embodiments of the present invention.
Example 2
According to an embodiment of the present invention, there is also provided an apparatus for implementing the above-mentioned authentication method for authenticating an accounting system, and fig. 3 is a block diagram of an authentication apparatus for authenticating an accounting system according to an embodiment of the present invention, as shown in fig. 3, the apparatus including: the device is described in detail below as a first acquisition module 302, a second acquisition module 304, a first retrieval module 306, a unification module 308, a second retrieval module 310, a verification module 312, and a determination module 314.
A first obtaining module 302, configured to obtain an initial accounting system and verify the accounting system;
the second obtaining module 304 is connected to the first obtaining module 302, and is configured to obtain, according to a predetermined period, first initial bill data corresponding to a predetermined service in the initial accounting system, and first verification bill data corresponding to the predetermined service in the verification accounting system;
the first retrieving module 306, coupled to the second obtaining module 304, is configured to retrieve the redundant data item and the common data item included in the first initial bill data and the first verification bill data when the data item included in the first initial bill data is inconsistent with the data item included in the first verification bill data, so as to obtain redundant bill data, second initial bill data and second verification bill data, where the second initial bill data includes data corresponding to the common data item in the first initial bill data, and the second verification bill data includes data corresponding to the common data item in the first verification bill data;
the unifying module 308, coupled to the first retrieving module 306, is configured to unify the data formats of the second initial bill data and the second verification bill data to obtain third initial bill data and third verification bill data when the data formats of the second initial bill data and the second verification bill data are inconsistent;
A second retrieving module 310, coupled to the unified module 308, for retrieving a verification script corresponding to the common data item;
the verification module 312 is connected to the second retrieving module 310, and is configured to verify the data of the third initial bill data and the third verification bill data by using a verification script, so as to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent;
the determining module 314 is connected to the verifying module 312, and is configured to determine a verification result for verifying the accounting system according to the first consistency result and the redundant bill data, so that the accounting system is used as a target accounting system to process the accounting by using the target accounting system if the verification result is verification passing.
It should be noted that, the first obtaining module 302, the second obtaining module 304, the first invoking module 306, the unifying module 308, and the second invoking module 310 described above, the verification module 312 and the determining module 314 correspond to steps S102 to S114 in the verification method for implementing the verification accounting system, and the plurality of modules are the same as the examples and application scenarios implemented by the corresponding steps, but are not limited to those disclosed in the foregoing embodiment 1.
Example 3
According to another aspect of the embodiment of the present invention, there is also provided an electronic device including: a processor; a memory for storing processor-executable instructions, wherein the processor is configured to execute the instructions to implement the method of verifying the accounting system of any of the above.
Example 4
According to another aspect of the embodiments of the present invention, there is also provided a computer-readable storage medium, which when executed by a processor of an electronic device, causes the electronic device to perform the method of verifying an accounting system of any one of the above.
The foregoing embodiment numbers of the present invention are merely for the purpose of description, and do not represent the advantages or disadvantages of the embodiments.
In the foregoing embodiments of the present invention, the descriptions of the embodiments are emphasized, and for a portion of this disclosure that is not described in detail in this embodiment, reference is made to the related descriptions of other embodiments.
In the several embodiments provided in the present application, it should be understood that the disclosed technology content may be implemented in other manners. The above-described embodiments of the apparatus are merely exemplary, and the division of the units, for example, may be a logic function division, and may be implemented in another manner, for example, a plurality of units or components may be combined or may be integrated into another system, or some features may be omitted, or not performed. Alternatively, the coupling or direct coupling or communication connection shown or discussed with each other may be through some interfaces, units or modules, or may be in electrical or other forms.
The units described as separate parts may or may not be physically separate, and parts displayed as units may or may not be physical units, may be located in one place, or may be distributed on a plurality of units. Some or all of the units may be selected according to actual needs to achieve the purpose of the solution of this embodiment.
In addition, each functional unit in the embodiments of the present invention may be integrated in one processing unit, or each unit may exist alone physically, or two or more units may be integrated in one unit. The integrated units may be implemented in hardware or in software functional units.
The integrated units, if implemented in the form of software functional units and sold or used as stand-alone products, may be stored in a computer readable storage medium. Based on such understanding, the technical solution of the present invention may be embodied essentially or in part or all of the technical solution or in part in the form of a software product stored in a storage medium, including instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) to perform all or part of the steps of the method according to the embodiments of the present invention. And the aforementioned storage medium includes: a U-disk, a Read-Only Memory (ROM), a random access Memory (RAM, random Access Memory), a removable hard disk, a magnetic disk, or an optical disk, or other various media capable of storing program codes.
The foregoing is merely a preferred embodiment of the present invention and it should be noted that modifications and adaptations to those skilled in the art may be made without departing from the principles of the present invention, which are intended to be comprehended within the scope of the present invention.
Claims (10)
1. A method of validating an accounting system, comprising:
acquiring an initial accounting system and verifying the accounting system;
acquiring first initial bill data corresponding to a preset service in the initial accounting system and first verification bill data corresponding to the preset service in the verification accounting system;
when the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, the redundant data items are called, and common data items contained in both the first initial bill data and the first verification bill data are obtained to obtain redundant bill data, second initial bill data and second verification bill data, wherein the second initial bill data contain data corresponding to the common data items in the first initial bill data, and the second verification bill data contain data corresponding to the common data items in the first verification bill data;
Unifying the data formats of the second initial bill data and the second verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent, so as to obtain third initial bill data and third verification bill data;
invoking a verification script corresponding to the public data item;
verifying the data of the third initial bill data and the third verification bill data by using the verification script to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent;
and determining a verification result of verification of the verification accounting system according to the first consistency result and the redundant bill data, so that the verification accounting system is used as a target accounting system and the target accounting system is used for processing accounts under the condition that the verification result is verification passing.
2. The method of claim 1, wherein the step of obtaining the first initial bill data corresponding to the predetermined business in the initial accounting system according to the predetermined period, and the step of verifying the first verified bill data corresponding to the predetermined business in the accounting system pair, after that, comprises:
Monitoring whether the first initial bill data and the receiving result of the first verification bill data are received according to the preset period;
determining a lost data system when the first initial bill data and/or the first verification bill data are not received, and sending a data acquisition command to the lost data system again;
and under the condition that the data sent by the lost data system is not received, determining the stability level of the lost data system.
3. The method of claim 1, wherein after the obtaining the first initial bill data corresponding to the predetermined service in the initial accounting system according to the predetermined period, and the verifying the first verified bill data corresponding to the predetermined service in the accounting system, further comprises:
determining a first change result of whether the first initial bill data is changed or not compared with the last initial bill data acquired in the last period, and determining a second change result of whether the first verification bill data is changed or not compared with the last verification bill data acquired in the last period;
in the first change result and the second change result, if one change result is a change, determining that the corresponding system with the change result being an unchanged result is a delay system;
A delay index of the delay system is determined.
4. A method according to claim 3, wherein, in the case that the data items included in the first initial bill data are inconsistent with the data items included in the first verification bill data, the method calls redundant data items, and common data items included in both the first initial bill data and the first verification bill data, obtains redundant bill data, second initial bill data and second verification bill data, and includes:
determining whether the data item contained in the first initial bill data is consistent with the data item contained in the first verification bill data or not under the condition that the first change result and the second change result are both changes;
and under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, the redundant data items and the public data items are called, so that the redundant bill data are obtained, and the second initial bill data and the second verification bill data are obtained.
5. The method of claim 1, wherein the first initial billing data is data corresponding to data items in the initial accounting system that have been changed, and the first validation billing data is data corresponding to data items in the validation accounting system that have been changed.
6. The method of claim 1, wherein determining a validation result for validating the validation accounting system based on the first consistency result and the redundant billing data comprises:
determining actual data corresponding to the redundant data item according to logic data in a corresponding system under the condition that the redundant data item is a logic available data item, wherein the logic data comprises bill data corresponding to a public data item;
determining a second consistency result corresponding to the redundant data item according to the actual data corresponding to the redundant data item and the redundant bill data;
and determining the verification result according to the first consistency result and the second consistency result.
7. The method of any one of claims 1 to 6, wherein the determining a validation result for validating the validation accounting system based on the first compliance result and the redundant billing data comprises:
and determining that the verification result is verification passing when the redundant data item is an unnecessary verification data item, the redundant bill data is not empty, and the first consistency result is that the third initial bill data is consistent with the third verification bill data.
8. A verification apparatus for verifying an accounting system, comprising:
the first acquisition module is used for acquiring an initial accounting system and verifying the accounting system;
the second acquisition module is used for acquiring first initial bill data corresponding to a preset service in the initial accounting system and first verification bill data corresponding to the preset service in the verification accounting system;
the first calling module is used for calling redundant data items and public data items contained in the first initial bill data and the first verification bill data to obtain redundant bill data under the condition that the data items contained in the first initial bill data are inconsistent with the data items contained in the first verification bill data, and second initial bill data and second verification bill data are obtained, wherein the second initial bill data contain data corresponding to the public data items in the first initial bill data, and the second verification bill data comprise data corresponding to the public data items in the first verification bill data;
the unifying module is used for unifying the data formats of the second initial bill data and the second verification bill data to obtain third initial bill data and third verification bill data under the condition that the data formats of the second initial bill data and the second verification bill data are inconsistent;
The second calling module is used for calling the verification script corresponding to the public data item;
the verification module is used for verifying the data of the third initial bill data and the third verification bill data by using the verification script to obtain a first consistency result of whether the third initial bill data and the third verification bill data are consistent or not;
and the determining module is used for determining a verification result for verifying the verification accounting system according to the first consistency result and the redundant bill data, so that the verification accounting system is used as a target accounting system and the target accounting system is used for processing accounts under the condition that the verification result is verification passing.
9. An electronic device, comprising:
a processor;
a memory for storing the processor-executable instructions;
wherein the processor is configured to execute the instructions to implement the validation method of validating an accounting system as claimed in any one of claims 1 to 7.
10. A computer readable storage medium, wherein instructions in the computer readable storage medium, when executed by a processor of an electronic device, enable the electronic device to perform the verification method of verifying an accounting system as claimed in any one of claims 1 to 7.
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