JP6243315B2 - Sales data processing apparatus and program - Google Patents

Description

  Embodiments described herein relate generally to a sales data processing apparatus and a program.

  Conventionally, there is a storage agency service in which an agent such as a convenience store accepts payments for public charges, taxes, mail order sales, and the like. For example, when a payment handling slip (payment slip) with a code symbol is used, the POS terminal accepts information input such as a payment destination name, an account number, and a payment amount read by the scanner from the code symbol. When the store clerk receives the payment amount from the customer, the store performs settlement at the POS terminal, issues a receipt slip (receipt) from the printer, and hands it to the customer together with a payment receipt with the store mark pressed.

  In such a storage agent business, there have been cases where a store clerk dressed a payment received from a customer. That is, as a specific example, the store clerk who received the payment from the customer did not complete the deposit registration process, but handed the payment receipt with the store mark pressed to the customer, making it appear that the payment acceptance was completed. Then, after the customer left the cashier counter, the store clerk stopped the payment registration process and dressed the payment as if the payment registration process was canceled for customer convenience.

  In order to prevent such unauthorized dressing, a technique related to a POS terminal that issues a customer slip (receipt) from a printer and proves that payment registration has been properly performed is also disclosed. However, since customers often do not check slips if they receive a payment receipt, it is difficult for customers to notice fraudulently. Therefore, conventionally, it has been desired to develop a POS terminal that can easily detect improper payment payment.

  The problem to be solved by the present invention is to provide a sales data processing device and a program that can easily detect unauthorized payment of payment.

The sales data processing apparatus of the embodiment includes a number receiving means, a payment code receiving means, a payment information reading means, an information display means, a receiving means, an approval receiving means, a cancellation receiving means, and a payment stop recording means. An inspection instruction receiving means, a counting means, and an output means. Accept the number of sheets and the input of the number of payment slips. Payment code acceptance unit accepts an input of payment code attached to the payment slip. The payment information reading means reads payment information including the payment amount of the payment slip and payment destination information based on the payment code received by the payment code receiving means. The information display means includes the payment information read by the payment information reading information, the number of payment slips received by the number receiving means, and the number of payment slips that the payment information reading information has already read the payment information. , Is displayed. The accepting unit finishes accepting the input of the payment code for the number of the payment slips, and accepts an instruction operation to proceed to the settlement process. The approval receiving means displays the number of the payment slips and the total amount of the payment amounts to the customer, and receives the customer's approval operation. The cancellation accepting unit accepts cancellation of the payment registration related to the payment slip . Payment stopped recording means, when the stop accepting means accepts the previous Symbol in stop, as payment stop recording, and stop date and time, and the operator of the information, and the number of the payment slip to the number of receiving means is accepted, the payment It said payment information read by the information reading means, for recording in the storage means. The inspection instruction receiving means receives an inspection instruction to output an inspection report for inspecting the deposit / withdrawal amount for a predetermined period. The totaling means totals the total amount within the predetermined period for the payment amount received by the cancellation receiving unit. When the inspection instruction accepting unit accepts the inspection instruction, the output unit generates print data of the inspection report including the total amount of the paid-in amount for which the cancellation has been accepted, and outputs the print data.

FIG. 1 is a schematic configuration diagram of a store system according to the present embodiment. FIG. 2 is a block diagram showing a functional configuration of the POS terminal. FIG. 3 is a diagram illustrating a screen configuration example of the inspection work selection screen. FIG. 4 is a flowchart illustrating an example of a procedure of a storage agent service executed by the POS terminal. FIG. 5 is a diagram illustrating a screen configuration example of a job selection screen. FIG. 6 is a diagram illustrating a screen configuration example of the number input screen. FIG. 7 is a diagram illustrating a screen configuration example of the guidance screen. FIG. 8 is a diagram illustrating a screen configuration example of the payment details screen. FIG. 9 is an explanatory diagram showing a configuration example of journal data generated when input is stopped. FIG. 10 is a diagram illustrating a screen configuration example of the approval screen. FIG. 11 is a diagram illustrating a display example of a notification message. FIG. 12 is a diagram illustrating an example of a registration screen displayed on the store clerk display. FIG. 13 is a diagram showing an example of a receiving screen displayed on the customer display. FIG. 14 is a flowchart illustrating an exemplary procedure of the inspection process executed by the POS terminal. FIG. 15 is a diagram showing a print example of an inspection report. FIG. 16 is a diagram illustrating a print example of a storage agency history report.

  FIG. 1 is a schematic configuration diagram of a store system 100 according to the present embodiment. The POS terminal 1 is a sales data processing device that registers sales data at a store. The number of POS terminals 1 used in the store is not particularly limited. Moreover, below, the same code | symbol is shown about the same structure shown by several drawing, and the overlapping description may be abbreviate | omitted.

  The store server 4 is connected to the POS terminal 1 in the store via a network such as a LAN (Local Area Network) 3. The store server 4 performs sales management, inventory management, order management, business record management, etc. in the store based on the data output from the POS terminal 1.

  Next, the POS terminal 1 will be described. FIG. 2 is a block diagram showing a functional configuration of the POS terminal 1. The POS terminal 1 includes a control unit 11 having a computer configuration including a CPU, a ROM, a RAM, and the like. In addition, a keyboard 15, a scanner 16, a store clerk display 17, a customer display 18, a printer 19, a drawer 20, and an HDD 60 are connected to the controller 11 via a bus 12 and an I / O device controller 14. Yes. Touch panels 171 and 181 are stacked on the display screens of the store clerk display 17 and the customer display 18, respectively.

  The control unit 11 performs data communication with the store server 4 via the communication I / F 13 and the LAN 3. The HDD 60 includes various control programs for operating the CPU of the control unit 11, a product master (not shown), a payment master 61, a journal storage unit 62, a totaling area 63, and the like.

  The payment master 61 is a master file that stores payment codes and payment information in association with each other. The payment information is information related to payment generally described in a payment handling slip (hereinafter simply referred to as a payment slip). For example, as the payment information, the name and account number of the payment destination, the payment amount, the fee, the payment deadline, information on the payer, and the like are used.

  The storage location of the payment master 61 is not particularly limited. The host server such as the store server 4 may have a form, and the POS terminal 1 may read payment information from the server.

  The journal storage unit 62 is a memory area for storing the transaction data (detailed data) output as a receipt for a store copy. Hereinafter, the transaction data stored in the journal storage unit 62 is referred to as journal data. When the POS terminal 1 of the present embodiment accepts the input cancellation in the storage agency service, the POS terminal 1 records the history regarding the canceled payment process in the journal storage unit 62.

  The total area 63 is a memory area for storing the total amount of merchandise purchased at the store, the total amount of deposit (deposit) in the storage agency business, the total amount of other deposits and withdrawals, the total amount of tax deposits, and the like. is there. The data aggregated in the aggregation area 63 is used for generating inspection reports, sales analysis, and the like. The POS terminal 1 according to the present embodiment calculates the total amount of the payment amount for the payment slip for which the storage agency service has been canceled, stores it in the total area 63, and uses it when generating the inspection report.

  Next, a program according to the present embodiment will be described. As shown in FIG. 2, the program executed by the POS terminal 1 of this embodiment has a module configuration including a display control unit 51, an input receiving unit 52, a registration unit 53, a totaling unit 54, and a report output unit 55. Yes. As actual hardware, a CPU (processor) reads out and executes the program of the present embodiment from a storage medium, whereby the above-described units are loaded onto the main storage device, and a display control unit 51, an input reception unit 52, and a registration unit 53 are loaded. The totaling unit 54 and the report output unit 55 are generated on the main storage device.

  The program executed by the POS terminal 1 of the present embodiment is provided by being incorporated in advance in the ROM or the HDD 60 or the like. The program executed in the POS terminal 1 of the present embodiment is a file in an installable format or an executable format, and is a computer such as a CD-ROM, a flexible disk (FD), a CD-R, a DVD (Digital Versatile Disk). You may comprise so that it may record and provide on a readable recording medium.

  Furthermore, the program executed by the POS terminal 1 of the present embodiment may be stored on a computer connected to a network such as the Internet and provided by being downloaded via the network. Further, the program executed by the POS terminal 1 of the present embodiment may be provided or distributed via a network such as the Internet.

  The display control unit 51 controls the entire display operation in the store clerk display 17 and the customer display 18. For example, the display control unit 51 displays an inspection work selection screen 70 for selecting an inspection work on the clerk display 17.

  FIG. 3 is a diagram illustrating a screen configuration example of the inspection work selection screen 70. The inspection work selection screen 70 is provided with a temporary inspection icon 701, a main inspection icon 702, and the like. The temporary inspection icon 701 and the main inspection icon 702 are icons for printing an inspection report (for example, see FIG. 15). The temporary inspection is an inspection operation that outputs an inspection report at that time regardless of the time, and the main inspection is an inspection operation that outputs an inspection report for the day once a day. This inspection differs from the provisional inspection processing in that inspection report data is output to other POS terminals 1. In some cases, the provisional inspection is referred to as inspection, and the main inspection is referred to as settlement, and the designation is not particularly limited.

  The input receiving unit 52 receives various instruction operations and input of various information according to input operations on the keyboard 15, the scanner 16, the touch panels 171, 181, and the like. For example, the scanner 16 reads a payment code from a code symbol attached to the payment slip. Then, the input reception part 52 reads the payment information corresponding to the payment code from the payment master 61 and receives it.

  In addition, when the temporary inspection icon 701 is selected and operated on the inspection work selection screen 70, the input reception unit 52 receives an instruction to generate and output a temporary inspection report. When the main inspection icon 702 is selected on the inspection work selection screen 70, an instruction to generate and output the main inspection report is received.

  The registration unit 53 receives receipt data and journal data (detailed data regarding payment registration) for each payment process, including the payment information and payment amount received in the storage agent service, the reception date and time, and the identification information of the cashier. Generate. The generated journal data is recorded in the journal storage unit 62. In addition, when the registration unit 53 accepts input cancellation in the storage agent service, the registration unit 53 records the payment information of the canceled payment slip in the journal storage unit 62 as journal data.

  The tabulation unit 54 tabulates the total amount of the paid-in amounts for which input has been stopped in the storage agent business, and registers the sum in the tabulation area 63.

  When the input receiving unit 52 receives an inspection report output instruction from the inspection work selection screen 70, the report output unit 55 generates data for the inspection report. That is, the report output unit 55 generates inspection report display data and print data using the total data stored in the total area 63. Then, the report output unit 55 outputs the generated display data to the clerk display 17. The clerk display 17 displays an inspection report using the display data. The report output unit 55 outputs the generated print data to the printer 19. The printer 19 prints an inspection report using the print data.

  Next, an operation example of the POS terminal 1 will be described.

(1) Recording of Input Cancellation History Next, the process of recording the input cancellation history in the storage agent business will be described along with a procedure example of the storage agent business. FIG. 4 is a flowchart illustrating an example of a procedure of a storage agent service executed by the POS terminal 1. 4 shows an example in which the input stop history is recorded in step S6, but the timing for recording the history is not limited to the example in FIG. When the input stop is accepted, the history only needs to be recorded before the start of another transaction thereafter.

  First, the display control unit 51 displays a job selection screen 71 (see FIG. 5) on the salesclerk display 17. In order to display the job selection screen 71, for example, an icon or a key for shifting to the job selection screen 71 is provided on the registration screen or the keyboard 15. And when the input reception part 52 receives input operation in the keyboard 15 or the touch panel 171, the display control part 51 should just display the work selection screen 71 on the display 17 for shop assistants.

  FIG. 5 is a diagram illustrating a screen configuration example of the job selection screen 71. As shown in FIG. 5, the work selection screen 71 is provided with a selection key 711 for starting a storage agent work. When the input receiving unit 52 receives a touch operation of the storage agent work selection key 711 (step S1), the display control unit 51 displays a number input screen 72 (see FIG. 6).

  FIG. 6 is a diagram illustrating a screen configuration example of the number input screen 72. As shown in FIG. 6, the number input screen 72 is provided with a numeric keypad for inputting the number of accepted payment slips. When the input receiving unit 52 receives an input of the number of paid-in slips via the numeric keypad (step S2), the display control unit 51 displays a guidance screen 73 (see FIG. 7).

  FIG. 7 is a diagram illustrating a screen configuration example of the guidance screen 73. As shown in FIG. 7, the guidance screen 73 displays guidance for instructing the scanner 16 to read a barcode (payment code) attached to the payment slip, and an operation image. When the scanner 16 reads the payment code (step S3), the registration unit 53 inquires payment information to the payment master 61 (see FIG. 2) using the read payment code. And the display control part 51 displays the payment information regarding payment, such as the payee name, account number, and amount of money read from the payment master 61, on the payment details screen 74 (see FIG. 8) (step S4).

  FIG. 8 is a diagram illustrating a screen configuration example of the payment details screen 74. The payment details screen 74 displays payment information regarding payment, such as a payment destination name, an account number, and an amount. In addition, the payment details screen 74 displays the number of payment slips 741 input from the number input screen 72 (see FIG. 6). In addition, the payment details screen 74 displays the number 742 of payment slips that have been accepted by reading the payment code by the scanner 16. Further, the payment details screen 74 is provided with an input stop icon 743 and a reception end icon 744.

  The input stop icon 743 is an icon for accepting an instruction to stop the payment registration process for the payment slip. The acceptance end icon 744 is an icon for ending the payment slip reading process, that is, the process of reading the payment code using the scanner 16 and proceeding to the next settlement process.

  When the input receiving unit 52 receives the selection operation of the input stop icon 743 (step S5: Yes), the registration unit 53 clears the read payment information. And the registration part 53 complete | finishes a payment registration process, without performing payment registration, payment processing, payment information registration, or transmission of payment information. The registration unit 53 generates journal data including payment information of the canceled payment slip and records it in the journal storage unit 62, thereby recording an input cancellation history (step S6).

  FIG. 9 is an explanatory diagram showing a configuration example of journal data generated when input is stopped. When the input cancel operation is received, the registration unit 53 displays the date and time when the input stop operation was received (stop date and time), the registration number of the POS terminal 1 that received the input stop operation (that is, the identification information of the POS terminal 1), and the input stop operation. Journal data is generated using the operator information, which is the identification information of the operator who has logged in at the time of acceptance, and the number of payment slips received (the number input in step S2).

  Further, the registration unit 53 generates journal data including payment destination information read from the payment master 61 based on the payment code, such as the name of the payment destination, account information, and the payment amount. Then, the registration unit 53 stores the generated journal data in the journal storage unit 62.

  When there are a plurality of payment slips received from the number input screen 72 (see FIG. 6), the input receiving unit 52 cancels the payment registration for all the payment slips. That is, the registration unit 53 clears payment information for all the payment slips. Then, the registration unit 53 includes in the journal data the number of payment slips canceled and payment destination information (name, account information, payment amount) for each payment slip. The registration unit 53 calculates the canceled total amount and includes the calculated total amount in the journal data.

  When there are a plurality of payment slips received from the number input screen 72, the input reception unit 52 may accept which payment slip the input is to be stopped. In this case, the registration unit 53 may clear the payment information for the payment slip that is the subject of input cancellation. Then, the totaling unit 54 may include in the journal data the number of payment slips whose input has been canceled and the payment destination information for the payment slips whose input has been canceled.

  On the other hand, if the selection operation of the input stop icon 743 is not accepted on the payment details screen 74 (see FIG. 8) (step S5: No), the process proceeds to step S7. If the selection operation of the acceptance end icon 744 (see FIG. 8) is not accepted (step S7: No), the process returns to step S3. When the selection operation of the acceptance end icon 744 is accepted (step S7: Yes), the registration unit 53 determines whether or not the number of accepted payment slips is appropriate (step S8).

  If the number received in step S2 matches the number of payment slips accepted for payment processing by reading the payment code in step S3, the number of payment slips processed is appropriate (step S8: Yes). Accordingly, since the processing for reading all the payment slips for the number of received sheets has been completed, the process proceeds to step S10. If the number of paid-in codes read has not reached the accepted number of sheets, the processing for reading all the payment slips for the accepted number of sheets has not been completed (step S8: No). In this case, the display control unit 51 displays an error message on the clerk display 17 (step S9), and returns to step S3.

  If it is Step S8: Yes, the display control part 51 will display the approval screen 81 (refer FIG. 10) on the display 18 for customers (step S10). FIG. 10 is a diagram illustrating a screen configuration example of the approval screen 81. On the approval screen 81, the details of the received contents are displayed to the customer who applies for the storage agent, and a message for confirming the received contents is displayed. In addition, a confirmation icon 811 is provided on the approval screen 81.

  While the approval screen 81 is displayed on the customer display 18, the display control unit 51 displays a notification message 75 (see FIG. 11) on the store clerk display 17. FIG. 11 is a diagram illustrating a display example of the notification message 75. The notification message 75 indicates a message for notifying the store clerk that the approval screen 81 is displayed on the customer display 18. The notification message 75 displays a message that prompts the customer to confirm the display content of the approval screen 81 and to operate the confirmation icon 811.

  And if the confirmation icon 811 (refer FIG. 10) is selected in the approval screen 81 of the display 18 for customers, the input reception part 52 will accept approval operation by a customer. Then, the display control unit 51 switches the clerk display 17 and the customer display 18 to display screens as shown in FIGS. 12 and 13 (step S11).

  FIG. 12 is a diagram showing an example of a registration screen 76 displayed on the store clerk display 17. The display control unit 51 ends the display of the notification message 75 (see FIG. 11) on the clerk display 17 and displays a registration screen 76 reflecting the received content as shown in FIG. In addition, the display control unit 51 displays a guidance message and an illustration prompting the customer to press the store stamp on the payment slip and give it to the customer in the remarks column of the registration screen 76.

  FIG. 13 is a diagram showing an example of the receiving screen 82 displayed on the customer display 18. The receipt screen 82 shows a guidance message 821 urging the customer to receive a payment slip receipt along with the receipt. A receipt illustration 823 with the store name, date / time, name of person in charge, number of sheets received, and the like is displayed together with the illustration 822 of the receipt with the store stamp pressed. By attaching such illustrations 822 and 823 to the guidance message 821, the customer can be prompted to receive and confirm both the receipt and the receipt.

(2) Output of inspection report Next, a procedure of inspection processing executed by the POS terminal 1 will be described. FIG. 14 is a flowchart illustrating a procedure example of an inspection process executed by the POS terminal 1.

  The display control unit 51 displays the inspection work selection screen 70 (see FIG. 3) on the clerk display 17 (step S21). The input receiving unit 52 determines whether or not an inspection process start instruction has been received from the inspection work selection screen 70 (see FIG. 3) (step S22). When the temporary inspection icon 701 or the main inspection icon 702 is selected on the inspection work selection screen 70 (step S22: Yes), the process proceeds to step S23. While the instruction is not accepted (step S22: No), the process returns to step S22 and waits for input.

  The totaling unit 54 reads journal data from the journal storage unit 62 (step S23). Then, the totaling unit 54 totals the total amount of the paid-in amounts for which input has been canceled (step S24), and stores the total amount in the totaling area 63. Further, the totaling unit 54 also reads the journal data within the inspection target period for each of the deposit / withdrawal amounts of other items, totals the total amount, and stores the totalization result in the totaling area 63.

  Next, the report output unit 55 reads the total data from the total area 63, generates print data of the inspection report, and outputs it to the printer 19. The printer 19 prints an inspection report with the input print data (step S25).

  FIG. 15 is a diagram showing a print example of an inspection report. In FIG. 15, the item name related to the storage agent business is described as “utility fee”. However, as described above, the storage agent business is not limited to the utility fee storage agent, but also includes a storage agent such as mail order sales. It is. Therefore, the notation of FIG. 15 does not limit the business object of the present embodiment to the utility bill.

  As shown in FIG. 15, the inspection report 200 outputs a total reception amount 201 of the storage agency service, a total cancellation amount 202, and a total amount 203 of reception cancellation (input cancellation). Thus, by outputting the total amount of reception cancellation to the inspection report, it is possible to confirm whether or not the reception is stopped and the total amount during the inspection work of each POS terminal 1. Accordingly, it is possible to confirm whether or not there is a possibility that the POS terminal 1 starts unauthorized payment. Also, by outputting the total amount of acceptance cancellation along with the total amount of acceptance and cancellation total amount, it is possible to confirm the total amount of cancellation of acceptance while comparing with the total amount of other categories such as reception and cancellation.

  In addition, the report output unit 55 reads journal data related to the storage agent service from the journal storage unit 62, generates print data of a history report, and outputs it to the printer 19. The printer 19 prints a history report with the input print data (step S26).

  FIG. 16 is a diagram illustrating a print example of a storage agency history report. As shown in FIG. 16, in the storage agency history report 300, journal data 301 to 303 of each transaction registered in the storage agency business are output in time series. Further, in the storage agency history report 300 of the present embodiment, the journal data 304 is also output for transactions for which processing was canceled without completing registration processing for the storage agency business, similarly to transactions for which registration has been completed. .

  In FIG. 16, as the journal data 304, the transaction date and time “99:99”, the identification information “005” of the person in charge, the amount of payment canceled, the payee name “CCCCC”, the payee account information “999... The example which output the item of was shown. The items to be output in the report are not limited to these, and other items may be added and output.

  In the journal data 304 for canceling input, a section 305 is clearly specified as “stop” in order to clearly indicate that the registration process has been canceled halfway. As a result, the transaction amount related to the journal data 304 has been canceled, and it is displayed in an easy-to-understand manner that the amount is not added to the total deposit amount or total cancellation amount. In FIG. 16, the classification is not specified for the journal data 301 to 303, but this is displayed in the journal data 301 to 303 with a positive or negative amount and the history is “accepted” or “cancelled”. This is because it can be identified. Of course, the journal data 301 to 303 may also be assigned categories such as “accept” and “cancel”.

  As described above, even if the registration process is canceled in the history report without being completed, the detailed information is output in the history report, thereby preventing illegal use by misusing the input cancellation.

  Since input cancellation is a process of canceling a transaction, the journal data has been discarded without being registered. And there is also an aspect that such a mechanism that does not remain in the journal data has led to fraudulent dressing of the paid-in payment that misused the input cancellation. On the other hand, the POS terminal 1 of the present embodiment stores the transaction details in journal data even when the registration process is stopped, and outputs it as an inspection report or a history report. Accordingly, it is possible to easily prevent unauthorized payment of payment. In addition, it is easy to detect fraudulent clothing by checking reports and history reports.

・ Output item setting of history report Note that instead of outputting the history of all transactions in the history report, it is possible to omit the output of some of the history and save report paper. For example, the output of the “accepted” journal data may be omitted, and the “cancel” and “input canceled” journal data may be output to the history report. Alternatively, the output of the “cancel” journal data may be omitted, and only the history of “input cancellation” may be output to the history report. As a result, it is possible to reliably print out reports for the purpose of preventing fraud while saving printing paper.

History log output timing setting Note that it is possible to set the timing for printing a history report from the viewpoint of saving report paper. For example, only the inspection report may be output without outputting the history report at the time of temporary inspection, and the history report may be output together with the inspection report at the time of this inspection. In addition to the instruction to output the inspection report, the history report may be output when the instruction to output the history report is received and the instruction is received.

  As described above, the POS terminal 1 according to the present embodiment stores the journal data when the deposit registration is canceled in the storage agency service, and outputs the canceled total payment amount in the inspection report. As a result, the manager of the store can easily check the total amount of payment suspension at the time of checking the check report, and it is easy to check whether there is a possibility of improper payment of payment. Therefore, according to the present embodiment, it is possible to provide a sales data processing apparatus and a program that can easily detect unauthorized payment of payment.

  Although several embodiments of the present invention have been described, these embodiments are presented by way of example and are not intended to limit the scope of the invention. These novel embodiments can be implemented in various other forms, and various omissions, replacements, and changes can be made without departing from the scope of the invention. These embodiments and modifications thereof are included in the scope and gist of the invention, and are included in the invention described in the claims and the equivalents thereof.

  For example, in the above description, the example in which the POS terminal 1 reads the payment information corresponding to the payment code from the payment master 61 has been described, but the embodiment is not limited thereto. When a code having a large number of digits can be used, the payment information may be encoded and included in the payment code. Then, it is only necessary to decode and accept the payment information directly from the code symbol. With such a configuration, the inquiry to the payment master 61 can be omitted.

  DESCRIPTION OF SYMBOLS 1 ... POS terminal, 4 ... Store server, 100 ... Store system, 11 ... Control part, 51 ... Display control part, 52 ... Input reception part, 53 ... Registration part, 54 ... Counting part, 55 ... Report output part, 61 ... Payment master, 62 ... Journal storage unit, 63 ... Total area, 200 ... Inspection report, 300 ... Storage agent history report.

JP 2002-260106 A

Claims (6)

A number acceptance means for accepting an input of the number of payment slips;
A payment code receiving means for receiving an input of a payment code attached to the payment slip;
Based on the payment code received by the payment code receiving means, payment information reading means for reading payment information including the payment amount of the payment slip and payment destination information;
Information for displaying the payment information read by the payment information reading means, the number of payment slips received by the number receiving means, and the number of payment slips for which the payment information reading means has already read the payment information Display means;
An accepting means for accepting an instruction operation to end the input acceptance of the payment code for the number of the payment slips and proceed to the settlement process;
An approval receiving means for displaying to the customer the number of the payment slips and the total amount of the payment amount, and accepting the customer's approval operation;
Cancellation acceptance means for accepting cancellation of payment registration for the payment slip ;
Upon receipt of the stop accepting means before Symbol during the stop, as payment stop recording, and stop date and time, and the operator of the information, and the number of the payment slip to the number of receiving means has received, read by the payment information reading means A payment stop recording means for recording the payment information in a storage means;
An inspection instruction receiving means for receiving an inspection instruction to output an inspection report for inspecting the deposit / withdrawal amount for a predetermined period;
A totaling unit for totaling the total amount within the predetermined period for the payment amount received by the cancellation receiving unit;
When the inspection instruction accepting unit accepts the inspection instruction, the print data of the inspection report is generated including the total amount of the paid-in amount accepted for the cancellation, and the output unit outputs the print data.
A sales data processing apparatus. A history report generation unit that reads out the deposit cancellation record from the storage unit, and generates print data of a history report in which each of the deposit cancellation records is arranged according to the time series when the cancellation reception unit accepts the cancellation;
History report output means for outputting print data of the history report generated by the history report generation means;
The sales data processing device according to claim 1, further comprising:   3. The sales according to claim 2, wherein the history report output means outputs the history report print data generated by the history report generation means together when the output means outputs print data of the inspection report. Data processing device. The inspection instruction receiving means receives an instruction to check the total amount of deposit and withdrawal once a day,
4. The sales data processing device according to claim 3, wherein the history report generating means generates print data of the history report when the inspection instruction receiving means receives an instruction to check the total amount of deposits and withdrawals of the day. . The history report generation means is, in the history report, including the transaction amount of history that canceled the history and the payment registration of transactions worth of completed the pre-fill gold registration, transaction amount of history in which the stop accepting means has accepted the said stop In the history report, the history of the deposit registration that accepted the cancellation indicates that the transaction has been canceled, and print data of the history report is generated.
The sales data processing device according to any one of claims 2 to 4. In the sales data processing device, the computer
A number acceptance means for accepting an input of the number of payment slips;
A payment code receiving means for receiving an input of a payment code attached to the payment slip;
Based on the payment code received by the payment code receiving means, payment information reading means for reading payment information including the payment amount of the payment slip and payment destination information;
Information for displaying the payment information read by the payment information reading means, the number of payment slips received by the number receiving means, and the number of payment slips for which the payment information reading means has already read the payment information Display means;
An accepting means for accepting an instruction operation to end the input acceptance of the payment code for the number of the payment slips and proceed to the settlement process;
An approval receiving means for displaying to the customer the number of the payment slips and the total amount of the payment amount, and accepting the customer's approval operation;
Cancellation acceptance means for accepting cancellation of payment registration for the payment slip ;
Upon receipt of the stop accepting means before Symbol during the stop, as payment stop recording, and stop date and time, and the operator of the information, and the number of the payment slip to the number of receiving means has received, read by the payment information reading means A payment stop recording means for recording the payment information in a storage means;
An inspection instruction receiving means for receiving an inspection instruction to output an inspection report for inspecting the deposit / withdrawal amount for a predetermined period;
A totaling unit for totaling the total amount within the predetermined period for the payment amount received by the cancellation receiving unit;
When the inspection instruction accepting unit accepts the inspection instruction, the print data of the inspection report is generated including the total amount of the paid-in amount accepted for the cancellation, and the output unit outputs the print data.
Program to make it function.

Images