JP6997675B2 - Information processing equipment and programs - Google Patents

Description

Embodiments of the present invention relate to information processing devices and programs.

In a commercial complex such as a shopping center, each store that is open as a tenant bears expenses such as parking fees and utilities for the shopping center, but the burden is the sales floor of each tenant. It is distributed based on the area and sales performance. For this reason, the headquarters (developer) that manages the shopping center must grasp the sales performance of each tenant. Therefore, conventionally, the tenant management server managed by the headquarters and the POS (Point Of Sales) terminal of each tenant are connected by a communication line, and the sales data of the POS of each tenant is sent by the tenant management server. The tenant management server stores and manages the sales data of each tenant into a database, aggregates and manages the sales of each tenant, and calculates various expenses.

By the way, in recent years, with the aim of retaining customers, card companies issue credit cards (called affiliated cards) in partnership with shopping centers (SC) or affiliated groups, and discounts are given when payments are made within the SC with affiliated cards. The privilege service of doing it is widely performed. In general, the amount of discount is often shared between tenants and developers. In the past, the burden of this discount was calculated from the total discount amount and the discount burden rate by the person in charge on the developer side in the closing process that is performed regularly, and the work was done to charge each tenant.

The problem to be solved by the present invention is an information processing device and a program that can simplify the billing process to the tenant when the discount amount of a specific card (that is, the above-mentioned affiliated card) is shared between the developer and the tenant. To provide.

The information processing apparatus of the embodiment includes a sales data receiving means, a card discriminating means, a burden amount calculating means, and a billing amount adding means. The sales data receiving means receives the sales data of the credit card payment for the settlement target period from the information processing device of the tenant. The card discrimination means discriminates the sales data of a specific card from the sales data based on the type of the credit card. The burden amount calculation means is the total burden of the tenant in the settlement target period from the total sales amount of the specific card in the settlement target period of the tenant and the burden ratio of the tenant to the usage discount of the specific card. Calculate the amount. The billing amount addition means adds the total burden amount to the billing amount billed by the developer to the tenant.

FIG. 1 is a schematic configuration diagram of an SC management system according to this embodiment. FIG. 2 is a block diagram showing a hardware configuration and a functional configuration of the tenant management server. FIG. 3 is a diagram showing a configuration example of a setting screen for setting a discount burden rate for each settlement company. FIG. 4 is a diagram showing a display example of an error message. FIG. 5 is a diagram showing a configuration example of a setting screen for setting a daily discount burden rate. FIG. 6 is a flowchart showing a procedure example of the burden rate setting process. FIG. 7 is a flowchart showing an example of the procedure of the tightening process.

FIG. 1 is a schematic configuration diagram of an SC (shopping center) management system 100 according to the present embodiment. The SC management system 100 of this embodiment is applied to a commercial facility such as a large shopping center. As shown in FIG. 1, the SC management system 100 includes a tenant management server 1 used by a developer to manage sales of SC. The tenant management server 1 is connected to the store system of each tenant via the communication line 6, and receives sales data from each tenant via the communication line 6.

The configuration of the store system in each tenant is not particularly limited, but for example, as illustrated in the tenant 9a, a store in which the store server 2 and a plurality of POS (Point Of Sales) terminals 3a to 3c are connected by an in-store network. The system can be used. When making a payment by credit card, the POS terminals 3a to 3c perform credit inquiry, send / receive payment data, and the like with the payment management server 5 of the payment company of the credit card connected via the communication line 6, and credit the credit. Make a payment. Further, the POS terminals 3a to 3c transmit the sales data to the store server 2. The store server 2 stores the sales data received from the POS terminals 3a to 3c in the sales file, and collectively sends the sales data for the store to the tenant management server 1 in the date / time report or the settlement report.

When a store system is constructed with a plurality of payment terminals 4a to 4b as in the tenant 9b, the payment terminals 4a to 4b each perform data communication with the payment management server 5 to perform credit payment. Further, as for the sales data, any one of the payment terminals 4a to 4b (for example, the payment terminal 4a) may collectively send the sales data of the store's settlement target period to the tenant management server 1. Alternatively, when building a store system with one POS terminal 3d like the tenant 9c, the POS terminal 3d communicates data with the payment management server 5 to perform credit payment, and the sales data is transmitted to the tenant management server 1. Just do it. The store system is not limited to the above-mentioned example, and may be constructed by other system configurations to perform credit settlement and transmission of sales data.

Next, the functional configuration of the tenant management server 1 will be described.

FIG. 2 is a block diagram showing a hardware configuration and a functional configuration of the tenant management server 1. The tenant management server 1 includes a control unit 10 having a computer configuration including a CPU, ROM, RAM, and the like. A communication I / F (interface) 11 is connected to the control unit 10 via a bus 13. The control unit 10 performs data communication with the payment management server 5 via the communication I / F 11 and the communication line 6. Further, the control unit 10 performs data communication with the store server 2, the POS terminals 3a to 3d, and the payment terminals 4a to 4b via the communication I / F 11 and the communication line 6.

Further, an operation unit 15 such as a keyboard, a mouse, or a touch pad is connected to the control unit 10 via the bus 13 and the I / O device control unit 14. Further, the display 16, the HDD (Hard Disk Drive) 17, and the like are connected to the control unit 10 via the bus 13 and the I / O device control unit 14.

The HDD 17 has a burden rate storage unit 170. The burden rate storage unit 170 stores the burden rate for each bearer (developer, tenant, etc.) and various settings used when calculating the burden amount for the discount when using the affiliated card.

Further, the HDD 17 has a sales file 171 for storing and managing sales data transmitted from each tenant in the SC. Further, the HDD 17 has a payment notification storage unit 172 that stores data in the document file format of the payment notification generated by the control unit 10 or print data.

The payment notice is a document showing the billing amount (payment amount) that the developer charges to each tenant in the closing process for each settlement target period. Since the amount billed by the developer to the tenant is the payment amount to be paid to the developer from the perspective of the tenant, the document is referred to as a payment notice here, but the document may be referred to as an invoice. The amount billed to the tenant in the payment notice includes various expenses such as rent and utilities, but in this embodiment, the amount borne by the tenant of the affiliated card discount is added to this billing amount. Will be.

Next, the program of the present embodiment executed by the control unit 10 of the tenant management server 1 will be described.

The program executed by the tenant management server 1 of the present embodiment is provided by being incorporated in a ROM or the like in advance. The program executed by the tenant management server 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, or a DVD (Digital Versatile Disk). It may be configured to be recorded and provided on a recording medium that can be read by.

Further, the program executed by the tenant management server 1 of the present embodiment may be stored on a computer connected to a network such as the Internet and provided by downloading via the network. Further, the program executed by the tenant management server 1 of the present embodiment may be configured to be provided or distributed via a network such as the Internet.

As shown in FIG. 2, the program executed by the tenant management server 1 of the present embodiment includes a display control unit 101, an input reception unit 102, a data reception unit 103, a card discrimination unit 104, a calculation unit 105, and a payment notification generation unit. It has a module configuration including 106, a payment notification output unit 107, and a burden rate changing unit 108. As actual hardware, the CPU reads the program of the present embodiment from the storage medium (ROM) and executes the program, so that each part is loaded on the main storage device. Then, the CPU generates each of the above parts on the main storage device.

The display control unit 101 generates display data to be output to the display 16 and controls the display operation of various display screens. For example, the display control unit 101 calculates a business selection screen for selecting a business content, a setting screen for setting a discount burden rate for affiliated cards (see FIGS. 3 and 5), a billing amount to each tenant, and a payment notice. Controls the display operation of the tightening process screen, etc. for generating.

The input receiving unit 102 receives an input via an operation unit 15 such as a keyboard or a mouse, or another input interface. Further, the input receiving unit 102 receives an input operation for various GUI (graphical user interface) screens displayed by the display control unit 101 via the operation unit 15.

That is, the data receiving unit 103 (sales data receiving means) receives the sales data of the credit card payment in the settlement target period from the information processing device of the tenant and stores it in the sales file 171 of the HDD 17.

For example, in the case of the store system described above, on the settlement date specified by the developer, the store server 2 of the tenant 9a, the payment terminal 4a of the tenant 9b, and the POS terminal 3d of the tenant 9c are used as sales data for closing processing during the settlement period. The sales data are transmitted to the tenant management server 1 respectively. The sales data for closing processing is composed of data such as the sales amount by cash settlement, the sales amount by credit settlement, and the sales amount by electronic money settlement for each settlement method. The sales data by credit settlement further records the sales amount for each type of credit card, that is, for each credit card settlement company.

The card discriminating unit 104 (card discriminating means) discriminates the sales data of a specific card (that is, the affiliated card) from the sales data received by the data receiving unit 103 based on the type of the credit card.

A specific card is an affiliated card, and is a credit card issued by a card issuing company (payment company) in partnership with SC or an affiliated group of SC. In this embodiment, when a tenant in the SC makes a payment using an affiliated card, a discount is applied to the payment amount. The amount of the discount will be borne by the tenant and the developer who made sales with the card. If the tenant belongs to an organization such as a store association in the shopping center, the tenant, the developer, and the store association may bear the discounted amount.

The calculation unit 105 calculates the total sales amount, the total sales amount for each credit card, the rent, and other expenses for each tenant for the sales data of each tenant stored in the sales file 171.

In addition, the calculation unit 105 (means for calculating the burden amount) is the total of the tenants in the settlement target period from the burden ratio of the tenant to the discount when using the affiliated card and the total sales amount of the affiliated card in the tenant in the settlement target period. Calculate the burden amount.

Further, the calculation unit 105 (billing amount addition means) adds the total burden amount calculated by the calculation unit 105 as described above to the billing amount billed by the developer to the tenant, and bills the tenant during the settlement target period. Determine the amount.

The payment notification generation unit 106 (payment notification generation means) generates payment notification information indicating the total burden amount of each tenant calculated by the calculation unit 105 as an expense for the settlement target period that each tenant should pay to the developer. .. The data format of the payment notification information is not particularly limited. The payment notification generation unit 106 may generate the payment notification information as a payment notification in the form of a document file, or may generate the payment notification information as a print data file of the payment notification. In addition, payment notification information may be generated in the form of an email.

The payment notification output unit 107 (payment notification output means) outputs various files of the payment notification form generated by the payment notification generation unit 106. As the output timing, it is preferable to output the data file of the payment notice in the closing process, that is, the closing process (settlement process) for settling the sales of each tenant in the settlement target period, but other timings may be used. ..

When the payment notification information is generated as a payment notification in the form of a document file, the payment notification output unit 107 generates the document file in the information processing device of each tenant (for example, the store server 2 of the tenant 9a and the payment terminal 4a of the tenant 9b). , It may be transmitted to the POS terminal 3d) of the tenant 9c. When the payment notification information is generated as a print data file, the payment notification output unit 107 may output the print data file to a printer connected to the own device and print out the payment notification.

The burden rate changing unit 108 (burden rate changing means) is a tenant's burden rate (also referred to as a discount burden rate) for the discount amount when using the affiliated card via the setting screen (see FIGS. 3 and 5) for setting the burden rate. ) Changes are accepted.

FIG. 3 is a diagram showing a configuration example of a setting screen 70 for setting a discount burden rate for each settlement company. When the menu item for setting the discount burden rate is selected from the menu of the business selection screen for selecting the business content, the display control unit 101 displays the setting screen 70 as shown in FIG. 3 on the display 16. The setting screen 70 for setting the discount burden rate for each settlement company is provided with a display field 71 displaying various setting contents for each settlement company.

A payment company code and an affiliated card name are set in each line of the display field 71. The name of the affiliated card is indicated by AAAAA, which is a general term for the affiliated cards of SC, with the name of the settlement company (card company) in parentheses, such as BBB, CCC, DDD, and EEE. In each line of the display column 71, for each affiliated card, the discount rate when using the affiliated card, the rounding of the discount rate, the developer's discount burden rate, the tenant's discount burden rate, the store association's discount burden rate, and the burden rate. The set values of the bearer who performs rounding and fraction adjustment of the burden rate are displayed. These set values reflect the set values of the burden rate storage unit 170.

Each line of the display field 71 can be selected by moving the cursor. For example, as shown in FIG. 3, when the enter key of the keyboard is operated with the line 72 for the affiliated card AAAAA (EEE) in which the company EEE of the payment company code 4a99661 is affiliated with the SC is selected, the input field 73 is displayed. The contents of each item in line 72 are copied and displayed.

The burden rate changing unit 108 accepts the selection of the payment company code 76 from the input field 73, and displays the name of the affiliated card affiliated with the payment company corresponding to the selected payment company code 76 in the payment company name field 77. do. Further, the burden rate changing unit 108 accepts the input of the discount rate at the time of using the affiliated card displayed in the settlement company name column 77 from the discount rate setting column 78. For the rounding of the discount rate, rounding up, rounding down, and rounding can be selected from the selection column 79.

Further, the input field 73 is provided with a setting field for accepting input of the discount burden rate for each bearer. FIG. 3 shows an example in which the developer, the tenant, and the store association to which the tenant belongs bear the payment for the discount. In this case, the burden rate changing unit 108 has each bearer from the input field 80 for inputting the burden rate of the developer, the input field 81 for inputting the burden rate of the tenant, and the input field 82 for inputting the burden rate of the store association. Accepts the input of the burden rate for. For the rounding of the burden rate, rounding up, rounding down, and rounding can be selected from the selection column 83. Further, the bearer who is responsible for adjusting the fraction of the burden rate can be selected from the selection column 84.

If there is no store association or if the store association does not bear the discount amount even if there is a store association, the setting screen 70 may be configured assuming that the discount amount is borne by the developer and the tenant. That is, the input field 73 of the setting screen 70 is the payment company code 76, the payment company name field 77, the discount rate setting field 78, the discount rate rounding selection field 79, the developer's burden rate input field 80, and the tenant's burden. It may be composed of a rate input field 81, a selection field 83 for rounding the burden rate, and a selection field 84 for the bearer who is responsible for adjusting the fraction of the burden rate. Then, the burden rate changing unit 108 may accept input of the developer's burden rate and the developer's burden rate via the setting screen. When one burden rate is input, the other burden rate may be automatically calculated and automatically displayed in the input field 80 or the input field 81, and the input of the other burden rate may be omitted. ..

When the confirmation icon 74 provided in the menu bar of the setting screen 70 is operated, the burden rate changing unit 108 reflects the contents of each item input in the input field 73 in the display field 71.

At the time of operating the confirmation icon 74, the tenant management server 1 determines whether the total of the burden rates input in the input field 73 matches the discount rate, and if they do not match, outputs an error. That is, in the input field 73, the burden rate changing unit 108 is the burden rate of the developer input in the input field 80, the burden rate of the tenant input in the input field 81, and the store association input in the input field 82. The burden rate is added up, and if there is rounding, rounding is performed based on the items selected in the selection field 83 and the selection field 84. Then, the burden rate changing unit 108 performs the fraction processing selected in the selection column 79 on the discount rate set in the discount rate setting column 78, and the discount rate after the fraction processing is the burden rate after the above-mentioned fraction processing. Judge whether or not it matches the total value of. If they match, the burden rate changing unit 108 stores each value input in the input field 73 in the burden rate storage unit 170. If there is a discrepancy, the display control unit 101 displays an error message on the display 16.

When the developer and the tenant bear the burden of the discount amount, the burden rates of the two parties are added up and it is determined whether or not the total value matches the discount rate. Then, the display control unit 101 (error output means) outputs an error message when the sum of the input tenant's burden rate and the developer's burden rate is different from the discount rate when using the affiliated card.

FIG. 4 is a diagram showing a display example of an error message. When the display control unit 101 determines that the total value of the burden rate and the discount rate do not match, the display control unit 101 displays an error message 273 as shown in FIG. 4 on the display 16. The error message 273 may include a message that the total burden rate is different from the discount rate. The error message 273 may be displayed using a pop-up screen or may be displayed using a partial display area in the setting screen 70.

Returning to FIG. 3, the end icon 75 is provided in the menu bar of the setting screen 70, and when the end icon 75 is operated, the burden rate changing unit 108 sets the value set in each line to the burden rate storage unit 170. The display control unit 101 returns the display of the display 16 to the above-mentioned business selection screen (initial screen).

The burden rate may be further subdivided and set. For example, the discount burden rate may be set for each predetermined period or for each day.

FIG. 5 is a diagram showing a configuration example of a setting screen 90 for setting a daily discount burden rate. The setting screen 90 is provided with a selection field 91 for selecting a year and month, a selection field 92 for selecting a settlement company code, and a discount rate setting field 93 for setting a discount rate. Further, in the daily burden rate setting table 94, the dates during one settlement period are displayed, and the developer's burden rate, the tenant's burden rate, and the store association's burden rate are displayed for each date.

Similar to FIG. 3, when the enter key is operated with one row selected by the cursor in the daily burden rate setting table 94, the contents of the selected row are provided at the bottom of the daily burden rate setting table 94. It is copied and displayed in the input field 95. Similar to the reception process described above in FIG. 3, the burden rate changing unit 108 accepts the input of the developer's burden rate, the tenant's burden rate, and the store association's burden rate on the target day via the input field 95. The process of storing the load rate in the storage unit 170 after input is the same as the process described above in FIG.

For example, when the discount rate when using an affiliated card is set high during the preferential sale period, the burden rate is set differently from the normal period, the tenant's burden rate is maintained, and the discount rate increase is done by the developer. It may be set to bear.

FIG. 6 is a flowchart showing a procedure example of the burden rate setting process. The input reception unit 102 determines whether or not the menu item for setting the discount burden rate is selected from the menu on the business selection screen (step S1). If it is not selected (step S1: No), it waits in step S1. When selected (step S1: Yes), the display control unit 101 displays the setting screen 70 (see FIG. 3) for setting the discount burden rate on the display 16 (step S2).

On the setting screen 70, it is determined whether the payment company of the affiliated card is selected, that is, whether one type of affiliated card is selected from the plurality of types of affiliated cards for each card company (step S3). In the example of FIG. 3, it is determined whether or not the enter key of the keyboard is operated after any one line is selected in the display field 71 (step S3). While the type of affiliated card is not selected (step S3: No), the selection operation is awaited in step S3. When the type of affiliated card is selected (step S3: Yes), the display control unit 101 displays the setting information regarding the selected type of affiliated card in the input field 73 of the setting screen 70 (in the example of FIG. 3). , The content of each item displayed in line 72 is copied and displayed. The burden rate changing unit 108 accepts input for each item via the input field 73 (step S4). Next, the input receiving unit 102 determines whether or not the confirmation icon 74 has been operated on the setting screen 70 (step S5).

While the confirmation icon 74 is not operated (step S5: No), the operation is waited for. When the confirmation icon 74 is operated (step S5: Yes), the burden rate changing unit 108 adds up the burden rates for each bearer input in the input field 73 (step S6). The burden rate changing unit 108 determines whether or not the total value of the burden rates matches the discount rate when using the affiliated card (step S7). When the total value of the burden rates does not match the discount rate (step S7: No), the display control unit 101 displays an error message 273 as shown in FIG. 4 on the display 16 (step S9), and in step S4. Transition. If the total value of the burden rate matches the discount rate (step S7: Yes), the burden rate changing unit 108 receives the content of each item input from the input field 73 and stores it in the burden rate storage unit 170. The setting data of the burden rate storage unit 170 is updated (step S8).

The input receiving unit 102 determines whether or not the end icon 75 (see FIG. 3) has been operated on the setting screen 70 (step S10). If the end icon 75 is not operated (step S10: No), the process proceeds to step S3. When the end icon 75 is operated (step S10: Yes), the burden rate setting process is terminated, and the display control unit 101 ends the display of the setting screen 70 and returns the display of the display 16 to the business selection screen.

Next, in the closing process (settlement process), the procedure example of the billing amount calculation process in which the tenant management server 1 reads the burden rate set in the burden rate storage unit 170 and calculates the amount billed from the developer to the tenant will be described. do. The billing amount calculation process for each tenant is performed via the GUI screen displayed on the display 16. The detailed configuration of the GUI screen is not particularly limited as long as the input processing included in the following flowchart can be performed.

FIG. 7 is a flowchart showing an example of the procedure of the tightening process. The input receiving unit 102 determines whether or not the menu for starting the closing process is selected from the business selection screen (step S21). While it is not selected (step S21), it waits in step S21. When the menu for starting the closing process is selected (step S21: Yes), the display control unit 101 displays a GUI screen for performing the closing process on the display 16. The calculation unit 105 selects tenants one by one from a plurality of tenants in the SC, and sequentially sets the selected tenants as targets for billing amount calculation (step S22).

The calculation unit 105 reads the credit sales data of the tenant selected in step S22 from the sales data received from each tenant by the data reception unit 103 and stored in the sales file 171 (step S23). Further, the calculation unit 105 reads the total sales amount for each tenant and each credit card type based on the sales data of the settlement target period.

The calculation unit 105 selects the types of affiliated cards, that is, the settlement companies of the affiliated cards one by one (step S24), and reads the tenant's burden rate for the affiliated card from the burden rate storage unit 170 (step S25). The calculation unit 105 discounts the tenant selected in step S22 from the total sales amount during the settlement period read in step S23 and the burden rate of the tenant read in step S25 for the affiliated card of the type selected in step S24. The burden amount is calculated (step S26).

When there are a plurality of types of affiliated cards and there are other types of affiliated cards, that is, affiliated cards by other payment companies (step S27: Yes), the process proceeds to step S24 and the processes of steps S24 to S27 are performed. Perform for all types of affiliated cards. When the calculation of the discount burden amount for all types of affiliated cards is completed (step S27: No), the process proceeds to step S28.

The calculation unit 105 adds up the discount burdens calculated for all types of affiliated cards, and calculates the total burden to be borne by the tenant selected in step S22. Then, the calculation unit 105 adds the total burden amount calculated in step S28 to the amount billed by the developer to the tenant (for example, the total of expenses such as utility costs), and the calculation unit 105 adds the total burden amount calculated in step S28 to the tenant (step) during the settlement target period. The billing amount for the tenant selected in S22) is determined (step S29).

The payment notification generation unit 106 generates an electronic document file of the payment notification for the tenant selected in step S22 and stores it in the payment notification storage unit 172 (step S30). In the payment notice, as one item of the expense for the settlement target period, the total burden amount calculated in step S28 and the item name indicating that the total burden amount is the burden amount of the tenant for the affiliated card discount are shown. ..

If there is an unprocessed tenant, that is, a tenant that has not generated a payment notice (step S31: Yes), steps S22 to S31 until the process proceeds to step S22 and payment notices are generated for all tenants. Continue processing. When there are no unprocessed tenants and payment notices are generated for all tenants (step S31: No), the process proceeds to step S32.

The payment notification output unit 107 determines whether or not the instruction to print out the payment notification has been accepted via the GUI screen of the closing process (step S32). While the instruction is not accepted (step S32: No), the process waits in step S32. Upon receiving the print output instruction (step S32: Yes), the payment notification output unit 107 reads the electronic document file of the payment notification for each tenant from the payment notification storage unit 172 and outputs it to the printer (step S33). .. The printer prints payment notices for each tenant based on the electronic document file. The payment notification output unit 107 may output and transmit the electronic document file of the payment notification for each tenant to the information processing device of each tenant (step S33). When the output of the payment notice to each tenant is completed, the payment notification output unit 107 records in the payment notification storage unit 172 that the output of the payment notice to the tenant is completed, and ends the closing process.

Although some embodiments of the present invention have been described, these embodiments are presented as examples and are not intended to limit the scope of the invention. These novel embodiments can be implemented in various other embodiments, and various omissions, replacements, and changes can be made without departing from the gist of the invention. These embodiments and variations thereof are included in the scope and gist of the invention, and are also included in the scope of the invention described in the claims and the equivalent scope thereof.

For example, in the above description, the information processing apparatus of each tenant calculates the total amount of money for each type of credit card and then sends the sales data for the closing process to the tenant management server 1, but the embodiment is not limited to this. If the tenant's information processing device does not have the function to calculate the total amount by collecting the sales data for the settlement target period for each payment method and credit card type, the tenant management server is based on the sales data for each transaction. 1 may extract the sales from the affiliated card and add up the sales amount during the settlement period.

Further, the data receiving unit 103 is supposed to collectively receive the sales data for the settlement target period from each tenant on a predetermined date such as the settlement date, but the receiving method is not limited to this. The information processing device of the tenant may send the sales data to the tenant management server 1 at any time in the daily settlement process. In this case, the tenant management server 1 may select the sales data of the affiliated card in the settlement target period in the closing process and use it in the closing process (settlement process).

As described above, according to the above embodiment, there is an information processing device and a program that can simplify the billing process to the tenant when the discount amount of the specific card (that is, the affiliated card) is shared between the developer and the tenant. Can be provided.

1 Tenant management server 10 Control unit 101 Display control unit 102 Input reception unit 103 Data reception unit 104 Card discrimination unit 105 Calculation unit 106 Payment notification generation unit 107 Payment notification output unit 108 Burden rate change unit 170 Burden rate storage unit 171 Sales file 172 Payment notification storage

Japanese Unexamined Patent Publication No. 11-250132

Claims (6)

A sales data receiving means for receiving credit card payment sales data for the settlement period from the tenant's information processing device,
A card discrimination means for discriminating sales data of a specific card from the sales data based on the type of credit card, and
The burden amount for calculating the total burden amount of the tenant in the settlement target period from the total sales amount of the specific card in the settlement target period of the tenant and the burden rate of the tenant for the usage discount of the specific card. Calculation means and
A billing amount addition means that adds the total burden amount to the billing amount billed by the developer to the tenant.
Information processing device equipped with. Further provided with a payment notification output means for generating payment notification information indicating the total burden of the tenant and outputting the generated payment notification information as expenses for the settlement target period to be paid by the tenant to the developer. , The information processing apparatus according to claim 1. According to claim 2, the payment notification output means generates the payment notification information indicating the total burden amount of the tenant in the settlement target period in the closing process for settling the sales of the tenant in the settlement target period. The information processing device described. The information processing apparatus according to any one of claims 1 to 3, further comprising a burden rate changing means for accepting a change in the burden rate of the tenant for a discount when using the specific card. The information processing apparatus according to claim 4, further comprising an error output means for outputting an error when the sum of the burden rate of the tenant and the burden rate of the developer is different from the discount rate when using the specific card. .. A computer that controls an information processing device,
A sales data receiving means for receiving credit card payment sales data for the settlement period from the tenant's information processing device,
A card discrimination means for discriminating sales data of a specific card from the sales data based on the type of credit card, and
The burden amount for calculating the total burden amount of the tenant in the settlement target period from the total sales amount of the specific card in the settlement target period of the tenant and the burden rate of the tenant for the usage discount of the specific card. Calculation means and
A program that functions as a billing amount addition means that adds the total burden amount to the billing amount billed by the developer to the tenant.

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