KR20160058253A - The Method and Device to manage and settle International Online mall Trade - Google Patents

Abstract

The present invention relates to a technology to facilitate and secure trade information management and payment settlement in an online mall trade. The present invention includes: a sales settlement system including a receiving unit, a control unit, an exchange rates DB, a trading DB, a sales escrow DB, a seller DB, a sales agency contract DB, a trading DB, and an account DB; a sales management system including a receiving unit, a control unit, an exchange rates DB, a scraping engine, a goods DB, a sales DB, an account DB, and an access authentication DB; and a supply company system including a receiving unit, a control unit, a goods DB, and a sales DB. According to the present invention, an online mall seller can deliver goods even before receiving payments based on the credibility of an intermediary without the cooperation of a sales escrow system operator; a supply company gets the same effect as the sale in the domestic currency and enables minimal inconveniences caused by the submission of a great deal of evidences of the receipt of international money transfer; and the international shipping request and customs export declaration of sold items and the upload of delivery tracking information on the online mall are automated, thereby facilitating the business.

Description

[0001] The present invention relates to a method and an apparatus for setting up an online mall trade management system,

The present invention relates to a technique for conveniently and safely managing transaction information and settlement of accounts in a trade transaction using an online mall.

Recently, there has been an increasing need for foreign direct buyers to sell products at domestic online shops or to sell products at foreign online malls. In such international intercommunication transactions, there is a demand for the supplier to pay the commodity after receiving the commodity, while the buyer wants to pay the commodity after confirming the commodity. In order to solve this contradictory demand, when a buyer purchases a product from an online mall, the escrow company receives and stores the commodity price from the buyer. When the buyer registers the receipt information on the online mall, (Hereinafter referred to as an 'online mall escrow method') is proposed.

However, in the online mall escrow method, the selling escrow company that keeps the selling price from the viewpoint of the supplying company is a foreign company difficult to know the creditworthiness. Therefore, it is difficult to trust the execution of the selling price payment by the escrow contract Lack inconvenience ') is often followed.

In the online mall escrow method, since the payment date is changed according to the purchase date of the buyer's receipt information, the settlement date necessary for the forward exchange transaction can not be determined. (Hereinafter referred to as "the inconvenience of exchange risk avoidance").

On the other hand, in the case of online mall and escrow company, since it is inconvenient to conclude contracts with a lot of foreign supply companies on terms of entrance contract and escrow service for sale price, after concluding such contract with a few sales agencies in each country, (Hereinafter, referred to as a 'sales agency method') in which a sales agent concludes a sales agency contract with supply companies of the country / region in which the sales agent is responsible, and sells the products of the supply companies at the online mall have.

However, in the sales agency method, the supplier company often requests a security to the sales agency in order to guarantee payment of the goods to be supplied before the payment, so that the sales agency can provide the security (Hereinafter referred to as "incompleteness of sales agency collateral").

Foreign exchange control authorities in many countries, including the Republic of Korea, are restricting international remittances other than import and export payments in order to prevent disturbance of the foreign exchange market. In order to prevent illegal currency shunts and foreign capital outflows, While asking foreign exchange banks to check the reason for remittance each time they process international remittances.

When a sales agent enters the online mall operating in such a country and a citizen of the country purchases the merchandise at the store of the sales agency, the country will notify the purchaser of the sale price of the sales agent , It is often only allowed when it is confirmed that there is a legitimate reason for the purpose of payment of purchase price from a foreign company. Therefore, it is possible to transfer money only to the account of the name of the sales agent registered in the online mall as an overseas seller do.

If the online mall is operating in such a country and the sales agency is operating in such other country, the sales agent must have a legitimate reason to receive the payment of the sale price to the foreign purchaser in order for the payment to be deposited in his payout account ', And a representative example of such a valid reasoning method is to inquire whether the export credit is submitted to the Export Administration or the Customs Service. However, due to the nature of the online transaction, the transaction is not issued, The seller will not be able to receive the payment for the sale, and the seller will be able to relay the payment to the supplier. The inconvenience (hereinafter referred to as' Referred to as relaying prohibited uncomfortable ') it is followed.

In order to solve the inconvenience of the seller agency, it is suggested that the supplier company directly enter the overseas online mall to become the seller. In this case, however, the seller visits the foreign exchange bank every time the international remittance for the sales price is processed (Hereinafter referred to as "the reason for the receipt of the international remittance," which is the reason for the receipt of the international remittance) ).

A method for reducing the inconvenience of massive evidence of the reason for receipt of the international remittance has been proposed in which the foreign exchange bank accesses the customs system and inquires the details of the export declaration matched to the international remittance. However, in the case of products sold in overseas online malls, many cases are mailed without formal export declaration. In such a case, since the export notification can not be inquired by the customs system, the seller can not legally receive the payment, There is an uncomfortable evidence of massive evidence.

In order to solve the inconvenience of the above-mentioned sales agent, there has been proposed a method in which the sales agency purchases and sells the goods from the supply company. However, in this case, the supply company can not receive the benefit (Hereinafter referred to as "inconvenience to the supplier's export performance").

A method of solving the inconvenience of the export company's export result while solving the inconvenience of the sales agency's payment transaction, is referred to as 'a predetermined confirmation request specialist including the sales agent ID, the supplier company ID and the export product specification' (Hereinafter, referred to as " special ") to the system of the foreign exchange bank, and the system transmits a predetermined confirmation message (hereinafter referred to as " (Hereinafter referred to as " full article purchase confirmation specialist ") is transmitted to the customs system, the exported product name tax is stored in the customs system as the master export performance matched to the sales agent ID, Hereinafter referred to as "domestic export proof method") has been proposed.

However, even in the case of domestic export proof method, there is a problem that the sales agency needs an effort to purchase the finished product for export in Korea, such as a trading company, ). Therefore, there is a limit to how sales agents can spread their methods by avoiding the method of verifying the domestic export.

In the case of B2C sales, it is necessary to have a large number of delivery points related to the delivery of a large number of small commodities, and the inconvenience that the supplier must manually prepare a large number of the delivery instructions and transmit them to the delivery system by fax or e-mail &Quot;< / RTI >

In the case of B2C sales, many customs clearance (export declaration, etc.) is required in relation to the delivery of many small commodities. However, when commissioned to a customs company, the inconvenience is difficult to cover the cost due to the nature of small commodities. In order to solve these inconveniences, the customs system for customs clearance has been proposed by the KCS, but it is difficult to log in to the electronic export declaration system for small-volume delivery and manually input a lot of shipping information Export declaration mass input inconvenience ") is left.

In addition, when an online mall is required to input tracking information of the delivery process, the seller must log in to the online mall and manually input each piece of the tracking information provided by the shipping company (hereinafter referred to as " ).

Accordingly, the present inventor has found that the escrow company is not incapable of avoiding credit shortage and exchange risk, incompetence of a sales agent, inconvenience of bidding for a sales agent, inconvenience of payment of an international remittance, We investigated how to minimize burden inconvenience and mass input inconvenience at the time of delivery and minimize the inconvenience of inputting large quantity of electronic information report inconvenience and tracking information.

SUMMARY OF THE INVENTION The present invention was made in view of the above-mentioned problems, and it is an object of the present invention to provide an escrow company in an online mall transaction transaction inconvenience and inconvenience of avoiding exchange risk, inconvenience of a sales agent shortage, The inconvenience of the inconvenience and the supplier export company inconvenience and the inconvenience of the purchase of the sales agent of the sales agency and the electronic export declaration are aimed at minimizing the inconvenience of the input of the mass input and the input of the tracking information.

According to the first embodiment of the present invention, a foreign exchange bank that is permitted to perform a sales price payment transaction between an exporter and an importer in a supplier country includes a transmission / reception unit, a control unit, a exchange DB, a transaction DB, and a transaction escrow DB A seller DB, a sales agency agreement DB, a transaction DB, and an account DB,

The sales agency that concluded the escrow contract with the escrow company for the sales transaction with the overseas online mall concluded a sales contract with the online mall of the overseas mall and the selling agency and the controller, the exchange DB, the scraping engine, the product DB, the sales DB, And a sales management system,

And a supply enterprise system including a transmission / reception unit, a control unit, a product DB, and a sales DB.

A customs clearance system 600 may be provided that includes a shipping company system 500 that receives shipping application information and transmits tracking information to the shipping company, receives customs declaration information from customs authorities, and transmits export declaration information And an online mall system 700 for processing a sale transaction in an online mall may be provided in an online mall. The escrow company may include an escrow DB A transaction escrow system 800 including a remittance DB 820 and a remittance DB 820 storing details of remittance of the escrowed money to a person who is registered as a seller in an online mall can be provided .

According to the present invention, in a case where a creditor (such as a superior financial institution) in an online mall country has an escrow contract with an online mall operator to make a sale escrow contract, When a credit financial institution (foreign exchange bank, etc.) becomes the sales settlement system operator (settlement person) and the information of the payment condition of the domestic currency of the settlement company is transmitted to the supplier company and the buyer registers the receipt, the bank collects the purchase price in an unconditional supply enterprise , The online mall seller can not trust the promise of the online mall or the escrow company, and even if the sales agency does not provide the security, it trusts the accountant's credit and delivers the goods even before receiving the payment. This will minimize the inconvenience of credit escrow companies and lack of collateral shortage of sales agents. And it is convenient.

Furthermore, the sales settlement system automatically transmits the escrow connection authentication information such as the merchant ID and password necessary for accessing the escrow system, automatically accesses the escrow system, automatically downloads necessary escrow foreign currency display conditional payment information, This eliminates the need for a separate system modification to the escrow system, thus enabling the above convenience without the cooperation of the escrow system operator.

In addition, according to the present invention, since the foreign currency display price determined by applying the pre-notice exchange rate to the domestic currency display price is posted on the online mall, the foreign currency display sale price is deposited in the sales money receipt account on the basis of the foreign currency display price , The supplier has received the funds exchanged by applying the above pre-notification exchange rate, unless the buyer refuses to accept the commodity within a given period, and thus the supplier has virtually the same effect as selling in domestic currency, Minimized and convenient.

According to the present invention, since the sales agency receives the export payment as an export declarer, the prohibition of the prohibition of the sale agency fee is solved, and in the processing of the international remittance for the sale money at the online online mall, It is possible to minimize the inconvenience of mass transfer by reason of receipt of international remittance, and it is possible to solve the inconvenience of the export result of the supplier by using the domestic export proof method.

At the same time, the sales agencies are able to automate the tasks of purchasing export finished goods in Korea and delivering them overseas, so that they do not need to handle such tasks and the organization to handle them is no longer necessary. The inconvenience is minimized and convenient.

According to the present invention, when the export declaration is required, the sales management system automatically accesses the customs system, automatically uploads the export declaration information to the customs system, and downloads the export declaration information from the customs system. As a result, Input inconvenience is minimized.

According to the present invention, since the tracking information received from the shipping company system and the customs information received from the customs system are automatically matched with the supplier company account ID and uploaded to the corresponding online mall, the supply company sends a large amount of tracking information to the corresponding online mall The tracking information that requires manual log-in and uploading is minimized and convenient.

FIG. 1 is a block diagram showing an embodiment in which a supply company exports the goods to a sales agency and a sales agency operates a sales management system, according to an embodiment of the online mall trade management management settlement apparatus according to the present invention.
2 is a flowchart showing an example of an operation for updating a foreign currency display price to which an advance notice rate is applied to the online mall system 700 of the online mall trade management settlement apparatus shown in FIG. 1 in order to minimize a ring risk avoidability inconvenience. All.
3 is a flowchart illustrating an example of an operation of automatically updating sales information generated in the online mall system 700 to the supplier enterprise system 400 in order to minimize the inconvenience of mass input at the time of delivery.
FIG. 4 is a flow chart showing the operation of the sales settlement system 100 of the online trade management settlement apparatus 100 shown in FIG. 1 in order to minimize the inconvenience of mass input at the delivery site, inconvenience to avoid exchange risk, A flow chart showing an example of an operation of 'making a predetermined settlement domestic currency call indication condition payment commitment for sales amount' to the enterprise system 400;
5, in order to minimize the inconvenience of purchasing and shipping of the sales agent, the inconvenience of mass input of tracking information, the inconvenience of mass input at the time of delivery, and the inconvenience of input of the electronic export notification mass, A flowchart showing an example of an operation of automatically transmitting a delivery address, automatically notifying an export customs system 600 of an export, and automatically updating shipping tracking information and customs information to the online mall system 700;
FIG. 6 is a flow chart showing an example of operating a method of confirming a domestic export to minimize the inconvenience of prohibiting a sales agent's cash-on-delivery and inconveniencing the export earnings of a supplier.
FIG. 7 is a flow chart showing the operation of the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. 1 to settle the amount of money deposited in the sales money receipt account in front of the sales agency and the supplier company And Fig.
FIG. 8 is a block diagram showing an embodiment in which a supply company entrusts sales to a sales agency and a sales agency operates a sales management system according to an embodiment of the online mall trade management settlement apparatus according to the present invention.
FIG. 9 is a flowchart illustrating an example of an online mall trade management settlement method operation using the online mall trade management settlement apparatus according to the present invention illustrated in FIG. 8, using the online mall trade management settlement apparatus illustrated in FIG. 1 And Fig.
FIG. 10 is a block diagram illustrating an embodiment of an online mall trade management settlement apparatus according to the present invention, in which a supplier sells merchandise under his / her name in a foreign online mall, and operates a sales management system.
11 is a flowchart illustrating an example of an online mall trade management settlement method operation using the online mall trade management settlement apparatus according to the present invention illustrated in FIG. 10, using the online mall trade management settlement apparatus illustrated in FIG. 1 Fig. 6 is a flowchart showing the operation in comparison with the operation.
FIG. 12 is a hybrid embodiment of the embodiment illustrated in FIG. 8 and the embodiment illustrated in FIG. 10, wherein a supplier operates the sales management system 300, and the sales agency manages the sales management system 300, FIG. 7 is a block diagram illustrating an embodiment of operating a relay system 900 between a mobile terminal and a mobile terminal.
FIG. 13 illustrates an example of an online mall trade management settlement method operation using the online mall trade management settlement apparatus according to the present invention illustrated in FIG. 12, using the online mall trade management settlement apparatus illustrated in FIG. 1 Fig. 6 is a flowchart showing the flow of operation in comparison with the flow of operation.
FIG. 14 is a block diagram showing an embodiment of an online mall trade management settlement apparatus according to the present invention, in which a part of all operations for logging into a trading escrow system as a seller's qualification can be directly performed by the accountant.
FIG. 15 shows another example of the operation of the online mall trade management settlement method according to the present invention. As an example of allowing the accountant to directly perform a part of all the operations for logging into the transaction escrow system as the seller's qualification, FIG. 6 is a flowchart illustrating an operation of the online mall trade management settlement apparatus according to the present invention.
FIG. 16 is a flow chart illustrating an operation of an additional aspect of the present invention for solving the inconvenience of avoiding exchange risk due to abnormal mismatching, which is an additional solution in the present invention.
FIG. 17 is a flow chart illustrating an additional operation of the present invention for solving the 'inconvenience of avoiding exchange risk due to normal mismatching', which is an additional solution in the present invention.
FIG. 18 is a flowchart illustrating an operation of another additional aspect of the present invention, which is applied to a case in which a remittance interval is expanded to solve a "disconnection inconvenience inconvenience caused by normal mismatching".

DETAILED DESCRIPTION OF THE PREFERRED EMBODIMENTS Reference will now be made in detail to embodiments of the present invention, examples of which are illustrated in the accompanying drawings, wherein like reference numerals refer to the like elements throughout.

In the following description of the present invention, a detailed description of known functions and configurations incorporated herein will be omitted when it may make the subject matter of the present invention rather unclear.

The terms used throughout the specification of the present invention have been defined in consideration of the functions of the embodiments of the present invention. Therefore, the terms used in the present invention can be sufficiently modified according to the intention, It should be based on the contents of.

"Selecting" to be used throughout the specification of the present invention means that a cursor is displayed on a menu, a box, a button, a box, an image, or a text And selects an object on which the cursor is positioned by using a click, a double-click, an enter key, or the like.

The term 'selected information' or 'selected information' used throughout the specification of the present invention refers to information that has performed an operation of 'selecting'.

The term '~ ID' used throughout the specification of the present invention means information enabling identification of ~. Reference number, name of ~, or a variant of the above information may be an example.

The term " information " used throughout the specification of the present invention means information relating to " information " Therefore, it means to include '~ specialist' which means professional form.

The term "calculating (or deriving) B using A" used throughout the specification of the present invention means that B is calculated by substituting A for a specific function. The use of A as B may be an example (B = A).

The term 'amount calculated using ~' used throughout the specification of the present invention means 'amount calculated by substituting ~ for a predetermined function', including '~' itself.

The term 'online mall' used throughout the specification of the present invention means a person who enters into a store contract with a seller and permits the seller to sell the product on his own account in an online location provided by the seller. In the case where the online mall and the seller usually serve as an online mall and a seller, the subject may be a seller or an online mall.

The term 'foreign online mall' used throughout the specification of the present invention means an online mall operated in a foreign country.

The term "escrow company" used throughout the specification of the present invention means a person who concludes an escrow contract with a seller and a seller in order to provide an escrow service for the sale price in the online mall. Accordingly, when the ONLINE Mall itself provides the escrow service, it means including the online mall.

The term 'supplier' used throughout the specification of the present invention means a person delivering goods sold in an online mall to the buyer in a self-calculated manner.

The term 'sales agency' used throughout the specification of the present invention means a person who enters into an online mall and a store contract to sell a product of a third party supplier and concludes an escrow contract with the sales escrow company.

The term "seller" used throughout the specification of the present invention means a person who is registered as a seller in an online mall system by entering into an online mall and a store contract. If a sales agent concludes an online mall and a store contract, And a supply company when a supplier enters into an online mall.

The term "accountant" used throughout the specification of the present invention means that the seller can conveniently receive the money that is sold in the online mall, and the seller performs various tasks so that the seller can conveniently pay the price to match with the sale Quot ;, and one embodiment of the accountant is a foreign exchange bank in which a payout account is opened.

The master exporter and the domestic exporter used throughout the specification of the present invention are each a person who is notified to the customs authority as a subject to clear export goods and a person who sells the export goods to the master exporter If the goods are declared to the customs authorities and are recognized according to the declaration as described above, each of them will be recognized as the export result, and accordingly, And those who receive various benefits such as VAT exemption.

The 'customs system' used throughout the specification of the present invention means that the organization responsible for the import and export customs, such as the customs tax administration agency, electronically accepts the export declaration and import declaration electronically, System.

"Shipper system" used throughout the specification of the present invention means a system operated by a shipper for computerized processing of delivering goods sold in an online mall.

The term "escrow system" used throughout the specification of the present invention means a system operated by an escrow company for escrow services in the online mall. Accordingly, when the online mall acts as a trading escrow company, it also includes a system operated by the online mall to provide the escrow service.

&Quot; Online mall system " used throughout the specification of the present invention means a system operated by an online mall to provide online marketing services.

The "sales settlement system" used throughout the specification of the present invention is a system that allows a seller to conveniently receive a money sold in an online mall, and a seller can easily pay for the money to be paid in matching with the sale Means the system operated by the accountant to process the transaction.

The 'sales management system' used throughout the specification of the present invention refers to a system for computerizing the delivery service and the payment reception service for products sold in the online mall. The sales management system is usually operated by the seller, but if the sales agency is the seller, it can be operated by the sales agency or the supplier.

The 'control unit' used throughout the specification of the present invention is meant to encompass the operation unit and the control unit. In the embodiment of the present invention, many operations of the operation unit are included. However, This is to simplify the specification by omitting division.

The 'pre-notification exchange rate' used throughout the specification of the present invention means the exchange rate contract amount and the exchange rate that is fixed a certain period before the exchange rate contract is completed. In the normal futures exchange rate, the futures exchange rate and the forward exchange contract amount are fixed and the futures exchange rate is notified when the forward exchange contract is completed. However, if the forward exchange rate is fixed to the forward exchange contract amount at the expiration of the period after notifying the forward exchange contract for a certain period earlier than the forward exchange contract date, the forward exchange rate is included in the forward exchange rate.

The term 'post-notice settlement period' used throughout the specification of the present invention means a period from the pre-notification exchange rate notice to the time when the exchange is implemented at the pre-notice exchange rate, The period from the completion of the exchange contract to the time of the execution of the exchange contract at the time of completion of the exchange contract until the completion of the exchange contract.

The term 'longest settlement period after advance notification' used throughout the specification of the present invention refers to a period of time from the date of sale in an online mall to the date on which a predetermined fee, etc., of a sale amount is deducted from the sale payout account Quot; pre-notice settlement period " calculated by setting a 'period from the time when the currency exchange contract is completed to the time when the currency exchange contract is executed' based on the longest period of the period.

The 'online mall connection authentication information' and the 'commercial escrow connection authentication information' used throughout the specification of the present invention include the seller account ID as the authentication information required to access the 'online mall' and the 'sales escrow system', respectively. Depending on the example, a password or the like may be additionally included.

The 'customs connection authentication information' used throughout the specification of the present invention is the authentication information required to access the customs system, and includes the account ID of the export declarator, and may include a password or the like in accordance with the embodiment.

The term 'scraping method' used throughout the specification of the present invention refers to a method of scraping information from a web site through HTTP and processing it into a desired form.

The online mall price update scraping information used throughout the specification of the present invention automatically accesses the online mall system, inputs online mall connection authentication information using a scraping method and logs in. When foreign currency is matched to a specific merchant ID Means information necessary for inputting a selection for displaying a display price input field on the screen in a scraping manner and for inputting necessary data in the output foreign currency display price input field in a scraping manner.

The 'Online Mall Sales inquiry scraping information' used throughout the specification of the present invention automatically accesses the online mall system, inputs the online mall connection authentication information using a scraping method, logs in, and transmits a predetermined sales transaction Information for inputting a selection for displaying information on a screen in a scraping manner and downloading the sales transaction information.

The 'Online Mall Tracking Upload Scraping Information' used throughout the specification of the present invention

The system automatically accesses the online mall system, logs in by entering the online mall authentication information using the scraping method, matches with each seller ID, and makes a selection to output 'the screen required for uploading the shipping tracking information and export declaration completion information' And information necessary for inputting the delivery tracking information and export declaration completion information corresponding to the respective input boxes of the output screen in a scraping manner,

The 'escrow scraping information' used throughout the specification of the present invention means that the escrow system automatically accesses the escrow system, inputs the escrow connection authentication information by scraping method and logs in. In the escrow DB, Means information necessary for inputting a selection for causing the matched 'transaction ID and foreign currency sales escrow amount' to be displayed on the screen in a scraping manner and downloading the outputted information by the scraping method.

The 'escrow transfer information scrapping information' used throughout the specification of the present invention is automatically accessed to the transaction escrow system, and the transaction escrow connection authentication information is input by scraping method and logged in. In the remittance DB, 'each paying account receipt account ID And the escrow transaction ID corresponding to the remittance transaction ID in the escrow DB is inputted in a scraping manner, and the transaction is matched with the remittance transaction ID in the escrow DB, ID is outputted in a scraping manner and information necessary for downloading the output transaction ID.

The 'electronic export declaration scraping information' used throughout the specification of the present invention is automatically connected to the customs system to input customs connection authentication information by a scraping method and log in, and to output a screen for inputting export declaration information The scrapping method is used to input the export declaration information corresponding to each input field of the screen, the scrapping method, the export declaration completion information matching with the export declaration company ID, Means information necessary for downloading the output information by the scraping method.

The 'export report inquiry scraping information' used throughout the specification of the present invention automatically accesses the customs system, inputs customs connection authentication information by scraping method and logs in, and inputs information for selecting export declaration inquiry in a scraping manner and. Means information necessary for inputting information corresponding to each input field of the screen output as a result of scraping and downloading the specific export declaration completion information as a result of scraping.

Quot; online mall foreign currency display price " used throughout the specification of the present invention means a foreign currency display price stored in the online mall system, which is matched to each commodity ID.

The 'sales escrow inquiry schedule' used throughout the specification of the present invention means predetermined schedule information stored in a predetermined system in order to access the escrow DB by accessing the transaction escrow system.

The 'export declaration information' used throughout the specification of the present invention means all the information that must be input in order to register the export declaration in the customs system.

The 'remittance transaction ID' used throughout the specification of the present invention is information for identifying each remittance transaction to be remitted to the sales payout account, and is a predetermined period (for example, starting from the end of every business day to the beginning of the next business day (For example, a date between remittance), the information identifying the period (for example, the remittance date) may be an example.

The term 'foreign currency denomination amount' used throughout the specification of the present invention means the denomination denominated in a foreign currency unit, and includes a request for remittance for foreign currency, a waiting amount for transfer of foreign currency remittance, remittance amount in foreign currency, escrow remittance amount in foreign currency, Sales escrow amounts, foreign currency denominated sales amounts, and so on.

The term 'foreign currency remittance request' used throughout the specification of the present invention means that the remittance bank requested to remit money from the remitter is requested to 'deposit the account in the remittance account matching the remittance' Means the foreign currency denominated amount to be paid to the financial institution that has been opened.

The term 'atmospheric deposit deposit for foreign currency remittance' used throughout the specification of the present invention means that the financial institution having the above-mentioned sales account receivable account receives the foreign currency remittance request, In order to judge whether it is legitimate in accordance with the international remittance laws applicable in the country in which the financial institution operates, or for other reasons, it is necessary to temporarily transfer the foreign currency remittance request to the account The amount of money to be kept.

The 'foreign currency remittance deposit amount' used throughout the specification of the present invention refers to the amount of money deposited in the sales money receipt account after receiving the foreign currency remittance request amount by the financial institution in which the sales money receipt account is opened it means.

The 'foreign currency denominated escrow remittance amount' used throughout the specification of the present invention refers to the 'remittance account ID of the specific sales amount received and the specific remittance transaction ID' in the remittance DB of the selling escrow system, Means the amount of foreign currency displayed as 'amount transferred'.

"Foreign currency denominated escrow amount" used throughout the specification of the present invention means the amount of money that the escrow company promises to remit to the sales receipt account when the buyer registers his intention to receive the purchased product, According to the embodiment, 'the foreign currency display sales amount' is calculated as 'the fee charged by the online mall operator and the sales escrow company matching the foreign currency display sales amount'.

The amount denominated in the national currency settled in the specification of the present invention means the amount denominated in the domestic currency to be settled in accordance with a predetermined contract, And the amount of the domestic currency marking settlement conditional payment commitments.

The term 'domestic currency indicator settler conditional payment commitment amount' used throughout the specification of the present invention means the amount that the settlement person commits to settle the account to the account specified by the seller when the buyer registers his / her intention to receive the purchased product. According to one embodiment, the escrow amount is calculated as an amount obtained by subtracting 'one or more of a sales agent calculation fee and a settlement commission calculated in a predetermined method' from an amount obtained by converting an escrow amount of a foreign currency sale transaction into a domestic currency display amount in a predetermined method, The account designated by the seller means 'domestic currency display domestic settlement escrow account' in case of selling in the name of the sales agency in the online mall. In the case of selling in the name of the supplier in the online mall, it means.

The 'sales payout account' used throughout the specification of the present invention is an account for receiving a payment of a sale price by a person (supplier company or sales agent) registered as a seller in an online mall system as an online mall system and a transaction escrow One or more of the systems'.

The 'escrow account for sale' used throughout the specification of the present invention means an account temporarily stored in order to settle the 'sales transaction generated in the online mall system' in an escrow method.

The "accountant foreign currency account" and the "domestic account currency account" used throughout the specification of the present invention mean a foreign currency denomination account and a domestic currency denomination account established and designated for self-fundraising in the process of providing a currency exchange service Means an account implemented in the form of a bank account, and an account implemented in the form of a detailed item of an accounting subject other than a bank account form.

In the embodiment using the domestic export proof method, the 'settlement escrow account for foreign currency denominated domestic settlement account' and the 'domestic currency denomination domestic settlement escrow account', which are used throughout the specification of the present invention, In the process of providing escrow service for the export payment, it means foreign currency denomination account and domestic currency denomination account opened and designated for escrow funds actuarial accounting. In the case of 'account realized in the form of bank account' and 'subaccount of a specific bank account or virtual account And 'an account implemented in the form of a detailed item of an accounting subject other than a bank account form'.

The 'foreign currency-denominated supply account receivable account' and the 'domestic currency denomination receipt account receivable account', which are used throughout the specification of the present invention, are those in which the supply company finally deducts all commissions from the sales proceeds and finally receives funds A foreign currency display account and a domestic currency display account, respectively.

The 'Sales Agent Deposit Account' used throughout the specification of the present invention means the account of the sales agent where the sales agent fee is deposited.

The 'sales agent commission' used throughout the specification of the present invention means a fee that a sales agent is required to receive from a 'supplier' in connection with a sales agent service in accordance with a predetermined promise between the sales agent and the supplier.

The 'settlement fee' used throughout the specification of the present invention means the fee received by the accountant in connection with the operation of the settlement system in the present invention.

FIG. 1 is a block diagram showing an embodiment in which a supply company exports the goods to a sales agency and a sales agency operates a sales management system, according to an embodiment of the online mall trade management management settlement apparatus according to the present invention.

The online mall trade management settlement apparatus according to the present invention includes a sales settlement system 100 operated by a seller country foreign exchange bank, a sales management system 300 operated by a sales agency, a supplier enterprise system 400 and a delivery company system 500, A customs clearance system 600, an online mall system 700, and a transaction escrow system 800.

The sales settlement system 100 is implemented by combining hardware or software or a combination of the two and includes a transmission and reception unit 110, a control unit 120, a currency exchange DB 130, a scraping engine 140, a transaction DB 150, An escrow DB 160, a seller DB 170, a sales agency contract DB 195, a pivot registry DB 190, and an account DB 230.

The transmission / reception unit 110 communicates with the sales management system 300, the supply enterprise system 400, and the customs system 600 under the control of the controller 120.

The control unit 120 calculates a pre-notification exchange rate in a predetermined manner by matching the exchange rate change period ID according to a predetermined exchange rate change schedule, and calculates the pre-notice exchange rate in the exchange rate DB 130, And controls the transmission / reception unit 110 to match the exchange rate change period ID to transmit the pre-notice exchange rate to the sales management system 300.

When the transceiving unit 110 receives the predetermined escrow information from the sales management system 300, the control unit 120 matches the transaction ID included in the escrow information in the transaction DB 150 and transmits the escrow information The selling escrow system ID, the seller ID, the selling point information, and the foreign currency sales escrow amount, which are included in the transaction escrow DB 160, are stored in the transaction escrow DB 160. The residual escrow system ID, Limit, and judges whether the foreign currency sales escrow amount is within the residual credit limit.

If the determination is affirmative, the control unit 120 controls the remaining amount of the credit limit in the transaction escrow DB 160 to be reduced by the amount of the escrow amount in the foreign currency marking transaction, and in the exchange rate DB 130, The exchange rate change period ID matched with the 'trading time information' is searched and the pre-notice exchange rate matched with the exchange rate change period ID is retrieved, and the pre-notice exchange rate is applied to the foreign currency sale escrow amount, One of the time when the escrow information was received and the time when the commitment amount of the domestic currency display settler conditional payment was calculated by matching the transaction ID with the transaction ID 150 in the transaction DB 150, And the transmission / reception unit 110 matches the transaction ID, and transmits the internal currency display settler conditional payment commitment amount to the sales management system 300 and the supplier company And it controls to transmit to the system 400.

In addition, the control unit 120 determines whether the transmission / reception unit 110 has received the predetermined transaction ID, the sales agency ID as the master exporter ID, the supplier ID as the domestic exporter ID, the predetermined product ID, When receiving from the sales management system 300, the transaction database 150, which matches the transaction ID, the sales information as the 'master exporter ID' The supplier ID as the domestic ID number, the supplier ID as the domestic ID number, the ID number, the sales ID number, the domestic export price, And confirms purchase of a predetermined export article including the sales agent ID as the master exporter ID and the supplier company ID as the master exporter ID, the product ID, the sales quantity, the foreign currency display domestic export price and the foreign currency display domestic export amount as the master exporter ID And it controls to send the statement to the 'enterprise supply system 400 and a customs system 600 supplies matching the company ID.

In addition, the control unit 120 matches the payment transaction account ID to the predetermined sales account receipt account ID in the account DB 230 and transmits a predetermined remittance transaction ID as a reminder, a predetermined escrow system ID as the remitter ID, When the predetermined deposit transaction information including the deposit time information is stored and the balance matched with the payable account receivable account ID is increased by the foreign currency remittance deposit amount in the account DB 230, The balance matched with the selling deposit receipt account ID is reduced by the amount and the balance matched with the foreign currency display domestic settlement escrow account ID matched with the selling deposit receipt account ID is increased.

The control unit 120 determines whether or not the transmission / reception unit 110 has received the remittance transaction ID matched with the predetermined 'sales escrow system ID and the sales payment receipt account ID' from the sales management system 300 and the foreign currency sales escrow remittance amount 'And the' transaction IDs matched to the remittance transaction ID ', the transaction ID 150 and the transaction escrow system ID are retrieved from the transaction DB 150 and the remittance transaction ID is stored so as to match the transaction ID , And controls the account DB 230 to retrieve the 'foreign currency denomination transfer remittance amount' matched to the 'sales escrow system ID as the sales account receivable account ID and the remitter ID and the remittance transaction ID as the reminder' in the account DB 230, Is judged to match the remittance amount of the foreign currency display sales escrow.

If the first judgment of the sales settlement agreement is positive, the control unit 120 controls the transaction DB 150 to extract the transaction IDs matching the remittance transaction ID and extract the foreign currency mark escrow amounts matched to the transaction IDs And judges whether the foreign currency denomination escrow amount is reflected in the foreign currency denomination escrow remittance amount.

If the second judgment of the sales settlement agreement is positive, the control unit 120 controls the 'exchange contract time and supplier ID' matched to the transaction ID to be retrieved from the transaction DB 150, A control unit configured to control to retrieve a pre-notification exchange rate that matches the exchange rate change period ID that matches the time of the exchange contract and to calculate the cover transfer foreign exchange remittance deposit amount using the foreign exchange remittance deposit amount, The foreign currency denomination settlement settlement amount matching the foreign currency denomination receipt account ID matched with the deposit account receipt deposit amount is calculated from the account DB 230 by using the pre- Escrow account ID " is reduced and the remaining balance matched to the accountant's foreign currency account ID is increased, and the amount of the balance matched to the settlement country's domestic currency call display accountant conditional payment commitment amount Chemistry The balance match the account ID and the reduction is controlled so that the balance of the matching in the "domestic currency domestic escrow account settlement ID matching the payments received account ID, increase.

Further, the control unit 120 determines whether the sales agency code is stored in the transaction DB 150, matching the transaction ID,

If the sales agent judgment is affirmative, the control unit 120 searches the transaction DB 150 for the selling escrow system ID matched with the transaction ID, the selling agency ID as the master exporter ID, and the supplier ID as the domestic exporter ID The sales escrow system ID is searched in the seller ID field of the seller DB 170 and the selling agency ID is searched and the sale escrow system ID matched with the sales agency ID is retrieved, The account ID, the foreign currency display domestic settlement escrow account ID, the domestic currency display local settlement escrow account ID, the seller receipt account ID and the currency exchange rate "are retrieved, and in the sales agency agreement DB 195, Is retrieved and the supply company ID matched with the sales agency ID is retrieved and the 'domestic currency display supply company receipt account ID' and 'sales agency fee fee' And the control unit controls so as to calculate the sales agent fee and the settlement commission in the domestic currency display by applying the sales agent calculation formula and the settlement fee calculation formula respectively, The domestic currency denomination payment amount and the domestic currency denomination payment commission amount 'are subtracted from the' domestic currency denomination payment commodity settlement amount 'from the account DB 230, and the domestic currency The balance matched with the domestic currency display internal settlement escrow account ID is reduced by the display sales agent fee so that the balance matched with the domestic currency display seller receipt account ID is increased, and the domestic currency display fee Ensure that the balance matched to the internal settlement escrow account ID is reduced and the balance matched to the domestic account ID of the account settlement is increased And the balance matched with the account ID of the domestic currency denominated settlement account of the domestic currency denomination is reduced by the amount of the domestic currency denomination supply company net settlement amount so that the balance matched to the domestic currency denomination receipt account receipt account ID is increased.

The exchange rate DB 130 is characterized in that the pre-notice exchange rate and the date of execution of the exchange contract are stored in correspondence with the exchange rate change period ID.

In the transaction DB 150, one or more transaction IDs are stored in correspondence with one or more merchant IDs, and the online ID, the selling point information, the commodity ID, the foreign currency display price, the sales quantity, Buyer ID and shipping address, escrow system ID and foreign currency mark, escrow amount, currency exchange contract, point of sale agent as master exporter ID, supplier ID as domestic exporter ID, Displayed domestic export price and foreign currency denominated export amount 'can be stored and the sales agency code can be stored

In the trading escrow DB 160, the remaining credit limit is updated by matching the trading escrow system ID.

In the seller DB 170, one or more trading escrow system IDs are stored in correspondence with the seller IDs. In correspondence with the system IDs of the respective sales escrows, the sales account receivable account IDs, the foreign currency display internal settlement escrow account IDs, and the domestic currency display domestic settlement escrow An account ID, a foreign currency display seller receipt account ID, a domestic currency display seller receipt account ID, and a currency exchange rate are stored.

In the sales agency agreement DB 195, one or more supply company IDs are stored in correspondence with the seller ID, and the foreign currency display supply company receipt account ID, the domestic currency display supply company receipt account ID, and the predetermined sales agent The fee calculation formula and the predetermined calculation fee calculation expression are stored.

According to an additional aspect of the present invention, the transaction DB 150 includes a sales agency code field, and in the sales agency code field, a transaction that sells a product of a 'supplier company with a sales agency contract' The sales record contains the sales agency code, while the record for the non-sales transaction does not store the sales agency code.

The account DB 230 includes a balance DB (not shown) and a transaction history DB (not shown).

In the balance DB (not shown), one or more 'payable account receivable account ID and foreign currency display domestic settlement escrow account ID and domestic currency display domestic settlement escrow account ID and domestic currency display seller receivable account ID and foreign currency display seller receivable account ID and accountant Foreign currency account ID and account settlement domestic currency account ID and foreign currency foreign currency denomination supply account receipt account ID and domestic currency denomination supply account receipt account ID, accountant foreign currency account ID and accountant domestic currency account ID ' .

In the transaction details DB (not shown), at least one remittance transaction ID is stored as a brief, matching the above-mentioned payout account ID, and the remitter ID, the foreign currency remittance deposit waiting amount, and the foreign currency remittance deposit amount .

According to an additional aspect of the present invention, one or more of the online mall ID and the trading escrow system ID may be stored as the remitter ID.

According to another aspect of the present invention, the sales settlement system 100 may be operated by a person other than the foreign exchange bank. In this case, the account DB 230 may be a separate account managed by the foreign exchange bank, Or may be configured in a banking system (not shown).

The sales management system 300 is realized by combining hardware or software or a combination of both and includes a transmission and reception unit 310, a control unit 320, a exchange rate DB 330, a scraping engine 340, a product DB 350, A DB 360, an account DB 370, and a connection authentication information DB 380.

The transmission / reception unit 310 is connected to the sales settlement system 100, the supplier enterprise system 400, the delivery company system 500, the customs system 600, the online mall system 700, And communicates with system 800.

When the transceiver 310 receives the 'matching commodity ID and the domestic currency display price' matching the supplier ID from the supplier enterprise system 400, the control unit 320 displays' The domestic currency display price is updated so as to match the supplier ID and the product ID '.

When the transmitter / receiver 310 receives a predetermined pre-notification exchange rate from the sales settlement system 100 by matching the predetermined exchange rate change period ID with the predetermined exchange rate change period ID, the control unit 320 updates the exchange rate change period ID in the exchange rate DB 330 The domestic currency display prices matched to each commodity ID 'matched to the exchange rate change period ID are retrieved from the commodity DB 350,' the domestic currency display prices In the connection authentication information DB 380, the values calculated by applying the pre-notification exchange rate to the 'foreign exchange price change period' ID to be matched with the online mall ID is searched and the online mall authentication information matched with the online mall ID is retrieved and the scraping engine 340 controls the online mall price update scraping information to be searched And controls the transmission / reception unit 310 to access the online mall system 700 by applying the online mall price update scraping information and to transmit the online mall connection authentication information.

The control unit 320 also receives from the sales management system 300 information on the screen in which the transceiver unit 310 outputs the goods IDs matched to the seller ID and the foreign currency display price input field matched with the goods ID The control unit 350 controls the goods DB 350 to search for foreign currency display prices matched with the product ID and matched with the exchange rate change period ID, and transmits / receives the online mall price update scraping information to the transmission / And controls the mall system 800 to transmit the foreign currency display price by matching with the information for selecting the foreign currency display price input field matched with the product ID

In addition, the control unit 320 searches the online authentication information DB 380 according to a predetermined sales inquiry schedule to find 'online mall ID matching the corresponding sales inquiry schedule ID', and transmits the online mall authentication information And controls the scraping engine 340 to search for online shopping information for scoring. The transceiver 310 accesses the online shopping system 700 by applying the online shopping information scraping information, And controls to transmit the online mall connection authentication information.

In addition, the control unit 320 determines whether the transaction ID, the selling time information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address matched to each other The predetermined sales transaction information 'included in the product DB 350 matches the information on the output screen to the predetermined online mall ID, ID of the online mall ID, the supply company ID, and the transaction ID, which match the transaction ID included in the received information, in the sales DB 360, The buyer ID and the delivery address' are stored in the supplier company system 400 and the sending and receiving unit 310 controls the supply company system 400 to match the supplier ID, Quot; transaction ID " and " The control ID and foreign currency denominated sales prices and sales volume and the amount of the buyer's shipping address and ID to transfer certain sales transaction information, which includes matched with each other.

Also, the control unit 320 searches the access authentication information DB 380 according to a predetermined escrow inquiry schedule to search for a 'selling escrow system ID matching with the corresponding escrow inquiry schedule ID' The escrow connection authentication information is retrieved, the scraping engine 340 controls the retrieval of the escrow information by the escrow server 310, the transceiver 310 applies the escrow information to the escrow system 800, And controls to transmit the transaction escrow connection authentication information.

In addition, the control unit 320 outputs the predetermined escrow information including the transaction ID, the selling time information, the foreign currency display sales amount, and the foreign currency sales escrow amount matched to the seller ID matched to the seller ID When the information on the screen is received by matching with a predetermined escrow system ID, the transceiving unit 310 matches 'the escrow system ID and the seller ID' to 'match' the transaction ID, the selling point information and the foreign currency Sales escrow amount " are matched with each other to relay the predetermined escrow information to the sales settlement system 100.

When the sending / receiving unit 310 receives the 'domestic currency display settler condition payment commit amount matched to the predetermined transaction ID' from the sales settlement system 100, the control unit 320 receives the sales transaction fee Calculates the amount of the settlement commission calculated by subtracting 'the sales agent commission and the settlement commission' from the domestic currency display settler conditional payment commit amount as the sales manager conditional payment commitment amount, and in the sales DB 360, And the foreign currency display sales amount matched with the commitment amount of the domestic currency display settler conditional payment in the sales DB 360 is stored in the sales DB 360 And judges whether the amounts match with each other by a predetermined method.

If the determination is affirmative, the control unit 320 determines whether the transaction ID, the supplier ID, the product ID, the sales quantity, the buyer ID, and the shipping address matched with the foreign sales display sales amount are retrieved from the sales DB 360 And the transmission / reception unit 310 controls the delivery company system 500 to transmit predetermined delivery application information including the foreign currency display sales amount and the searched information.

In addition, when the transmitter / receiver 310 matches the transaction ID from the delivery company system 500 and receives the 'predetermined shipping tracking information' and the 'certain information necessary for the electronic export declaration' In the DB 360, the delivery tracking information and 'some information necessary for electronic export declaration' are stored so as to be matched with the transaction ID, so that the supplier ID matched with the transaction ID is retrieved from the sales DB 360 Controls so that predetermined customs connection authentication information is retrieved from the connection authentication information DB 380, controls the scraping engine 340 to search for electronic export report scraping information, and transmits / receives the electronic export notification Scraping information is applied to access the customs system 600 and controls to transmit the customs connection authentication information.

The control unit 320 also receives information on the 'screen for inputting information necessary for electronic export declaration' from the customs system 600, and transmits the matching information to the transaction ID in the sales DB 360 And the information necessary for electronic export declaration including the 'supplier company ID and the product weight' is retrieved, and the transmission / reception unit 310 applies the electronic export report scraping information to the customs system 600, To control the transfer of the transaction ID, and to control the transfer of the sales agency ID by matching with 'information for selecting the master exporter ID field', 'information for selecting the domestic exporter ID field' Matching with the information for selecting the commodity weight input field, and controlling to transmit 'the commodity weight matched to the commodity ID' Other to match the information for selecting the "information for each field required for the electronic customs declarations, and controls to send, each of the retrieved information is matched to the transaction ID".

The control unit 320 also determines whether the export / import unit 310 has received a predetermined export from the customs system 600 that includes the sales agent ID as the export declarator ID and the supplier ID as the domestic exporter ID Upon receiving the information on the screen on which the report completion information is output, the sales DB 360 controls the sales DB 360 to store the export declaration completion information matching the transaction ID, Online mall ID " matched to the online mall ID is retrieved from the connection authentication information DB 380, and the scraping engine 340 checks whether the " transaction ID " And the online mall tracking upload scraping information is matched to the online mall ID, and the transceiver 310 accesses the online mall system 700 by applying the online mall tracking upload scraping information, And it controls to transmit the information in the authentication.

When the transmitting / receiving unit 310 receives the information on the 'screen for inputting tracking information' from the online mall system 700, the control unit 320 transmits 'shipping tracking' Information to be transmitted to the online mall system 700 is matched with 'information for selecting a transaction ID field' in the online mall system 700 by applying the online mall tracking upload scraping information to the transmission / reception unit 310, ID, and controls to transmit 'delivery tracking information matched to the transaction ID and export declaration completion information', respectively, with 'information for selecting each of the shipping tracking information field and the export declaration completion information'.

Further, the control unit 320 searches the sales DB 360 for the updated domestic currency display settler conditional payment commitment amount, finds the transaction ID matched with the domestic currency display settler conditional payment commitment amount, ID, the foreign currency display price, the sales quantity, and the foreign currency display sales amount are retrieved, and the transceiver unit 310 controls the transaction ID, the sales agency ID as the master exporter ID, the supplier ID as the domestic exporter ID, The foreign currency denominated export price "and" the foreign currency denominated sales price "are calculated by subtracting the predetermined commodity price from the commodity ID and the sales quantity" and "the foreign currency denomination price" The export control system 100 controls the sales settlement system 100 so that the exported finished product purchase confirmation application including the 'foreign currency display domestic export amount'

Also, the control unit 320 searches the access authentication information DB 380 according to the predetermined escrow remittance information inquiry schedule to find the 'escrow system ID matching the remittance information inquiry schedule ID of the corresponding escrow account, And the scrapping engine 340 controls the scrapping engine 340 to retrieve the selling escrow system ID from the scrapping engine 340. The selling escrow system ID is stored in the account DB 370, And the transceiver 310 accesses the transaction escrow system 800 by applying the transaction escrow remittance information scraping information to the transceiver 310 and transmits the transaction escrow connection authentication information do.

In addition, the control unit 320 determines whether or not the transmission / reception unit 310 matches the 'remittance transaction ID and the foreign currency sales escrow remittance amount' matched to the predetermined sales payment receipt account ID from the sales escrow system 800, Receiving unit 310 transmits the matching escrow transaction ID and the matching remittance transaction ID matched with the selling escrow account ID to the selling / Escrow remittance amount 'and the' transaction IDs matched to the remittance transaction ID 'to the sales settlement system 100.

The exchange rate DB 330 stores a pre-notice exchange rate matching the exchange rate change period ID.

The scraping engine 340 stores online mall price update scraping information, online mall sales inquiry scraping information, and online mall tracking upload scraping information by matching with one or more online mall IDs. The scraping engine 340 stores the online mall price update scraping information, Information and escrow remittance information scraping information is stored, and the electronic export declaration scraping information is stored matching one or more customs system IDs.

One or more commodity IDs are updated in the commodity DB 350 in correspondence with the supply company ID, the domestic currency display price is updated by matching each commodity ID, the exchange rate change period ID And foreign currency display price 'are updated.

In the sales DB 360, an online mall ID, a supply company ID, a selling point information, a product ID, a foreign currency display price, a sales quantity, a foreign currency display sales amount, a buyer ID, a shipping address, Conditional payment commitments, shipping tracking information, 'information necessary for electronic export declaration' and export declaration completion information are stored.

In the account DB 370, the sales payout account ID is stored in correspondence with the sales escrow system ID.

The connection authentication information DB 380 includes a customs connection authentication information DB (not shown), an online mall connection authentication information DB (not shown), and a transaction escrow connection authentication information DB (not shown).

Customs connection authentication information DB (not shown) stores customs connection authentication information, which can be matched with a specific seller ID.

The on-line Mall access authentication information DB (not shown) matches one or more online Mall IDs and can be matched to a specific seller ID. The on-line Mall connection authentication information is stored, The code is saved.

The escrow connection authentication information DB (not shown) of the transaction escrow connection authentication information is matched with one or more of the transaction escrow system IDs and can be matched to a specific seller ID. The transaction escrow connection authentication information is stored, One or more escrow remittance information inquiries The schedule code is stored for each schedule ID.

The supplier enterprise system 400 is implemented in the form of hardware or software or a combination of the two, and includes a product DB 450 and a sales DB 460.

The commodity DB 450 is characterized in that the domestic currency display price is updated by matching the commodity ID.

One or more online mall IDs are stored in the sales DB 460, one or more transaction IDs are stored in correspondence with the respective online mall IDs, and matching the respective transaction IDs together with the selling point information, the commodity ID, the foreign currency display price, The foreign currency display sales amount, the buyer ID, the delivery address, and the domestic currency display settler conditional payment commitment amount.

The transaction escrow system 800 includes an escrow DB 810 and a remittance DB 820 and may be configured in the online mall system 700 according to another aspect of the present invention.

The escrow DB 810 stores predetermined sales information including the buyer ID, the payout account ID, the seller ID, the foreign currency display sales amount, the selling point information, and the foreign currency display sales escrow amount, matching the transaction ID.

The remittance DB 820 includes a remittance transaction DB (not shown) and a remittance transaction DB (not shown).

One or more payout account IDs are stored in the remittance transaction DB, one or more remittance transaction IDs are stored in correspondence with the respective payout account IDs, and the seller ID and the amount of escrow remittance for foreign currency marking are stored in correspondence with the remittance transaction IDs .

In another aspect of the present invention, when the sales escrow system 800 is configured to be included in the online mall system 700, the money remitted to the sales money receipt account by the online mall operator is stored as the foreign currency sales escrow remittance .

At least one remittance transaction ID is stored in the remittance transaction DB (not shown), and at least one transaction ID is stored in correspondence with each remittance transaction ID.

2 is a flowchart showing an example of an operation for updating a foreign currency display price to which an advance notice rate is applied to the online mall system 700 of the online mall trade management settlement apparatus shown in FIG. 1 in order to minimize a ring risk avoidability inconvenience. All.

In step S210, the sales settlement system 100 sets information (hereinafter referred to as 'exchange rate change period ID') for identifying a period in which the same pre-notice exchange rate is applied to the exchange rate DB 130 in accordance with a predetermined exchange rate change schedule ), And the exchange contract execution date is stored in correspondence with each exchange rate change period ID.

For example, in order to set the pre-notification exchange rate after observing the exchange rate change trend immediately after the opening, considering that the time when the exchange rate changes most rapidly is immediately after the opening time of the foreign exchange market (9 am of the banking business day) If the advance notice exchange rate is to be changed every 10 business days, the exchange rate change period ID may be stored in the exchange rate DB 130 by matching from 10:00 am on every business day to 10:00 am on the business day.

If a predetermined commodity ID is added to the commodity DB 450 or the domestic currency display price matched to the commodity ID is updated in the supplier enterprise system 400 in step S220, Or domestic currency display price 'and' domestic currency display price or commodity ID 'matching the updated information are transmitted to the sales management system 300.

In step S230, when the sending / receiving unit 310 receives the information in the sales management system 300, the domestic currency display price is updated in the product DB 350 to match the supplier ID and the product ID .

In step S240, the sales and settlement system 100 receives the recently updated market exchange rate information according to the predetermined exchange rate change schedule according to the exchange rate change schedule, and the control unit 120 determines whether the corresponding The exchange rate change period ID and the exchange rate matched with the exchange rate agreement date matched to the exchange rate change period ID in the exchange rate DB 130 are calculated and the exchange rate is calculated in the exchange rate DB 130 And the transmission / reception unit 110 transmits the pre-notification exchange rate to the sales management system 300 by matching the exchange rate change period ID.

If the sending / receiving unit 310 receives the pre-notification exchange rate matching the exchange rate change period ID in the sales management system 300 in step S250, the pre-notice exchange rate is matched to the exchange rate change period ID in the exchange rate DB 330, The domestic currency display prices matched to each commodity ID 'matched with the exchange rate change period ID are retrieved from the commodity DB 350,' the pre-notice exchange rate is added to each of the domestic currency display prices Are updated as foreign currency display prices matched to the respective commodity IDs and the exchange rate change period ID '.

1,000원/USD = USD100’이 상기 ‘상품1과 201413’에 매칭된 외화표시가격으로 업데이트된다.
For example, the exchange rate change period ID is '141013' which means 'from 10:00 on Oct. 13, 2014 to 10:00 on the next business day', and in the commodity DB 350, '141013' 100,000 won 'and received 1,000' as a pre-notification exchange rate related to won / USD, '100,000 won

US $ 1,000 / USD = USD100 'is updated to the foreign currency display price matched to the above' Commodity 1 and 201413 '.

In step S260, the sales management system 300 searches the connection authentication information DB 380 for 'online mall ID' that can be matched with the exchange rate change period ID and searches the online mall ' The connection authentication information is retrieved and the scraping engine 340 searches the online mall price update scraping information matched with the online mall ID and the transceiver 310 applies the online mall price update scraping information to the online mall system 700 and transmits the on-line mall connection authentication information.

In step S270, the online mall system 700 receives the online mall connection authentication information from the sales management system 300, and the sales management system 300 logs into the online mall system 800, Information for selecting the goods IDs matched with the seller ID 'matched with the information and the foreign currency display price input field matched with the goods ID to be displayed on the screen is received and the information about the screen is transmitted to the logged in sales management system 300).

If the sending / receiving unit 310 receives the information on the screen in the sales management system 300 in step S280, the merchandise DB 350 displays 'matching each commodity ID included in the received information' The foreign currency display prices matched with the period ID are searched and the transceiver 310 applies the online mall price update scraping information and selects the foreign currency display price matched in the online mall system 800 And transmits the foreign currency display price by matching with the information

In step S290, when the 'foreign currency display prices' are matched with the 'information for selecting the respective merchandise IDs' in the online mall system 700, 'foreign currency display prices' are received in the merchandise DB (not shown) Quot; foreign currency display prices " and " foreign currency display prices "

3 is a flowchart illustrating an example of an operation of automatically updating sales information generated in the online mall system 700 to the supplier enterprise system 400 in order to minimize the inconvenience of mass input at the time of delivery.

In step S310, the sales mall system 300 searches for an online mall ID matching the corresponding sales inquiry schedule ID in the connection authentication information DB 380 according to a predetermined sales inquiry schedule, Online mall connection authentication information is searched, online mall sales inquiry scraping information matched with the online mall ID is retrieved from the scraping engine 340, and the transceiver 310 applies the online mall sales inquiry scraping information to the online mall sales inquiry scraping information System 700 and transmits the on-line Mall connection authentication information.

According to an additional aspect of the present invention, the scraping engine 340 and the online Mall sales inquiry scraping information are installed in the sales management system 300 by a predetermined method after the accountant is manufactured.

According to another additional aspect of the present invention, the scraping engine 340 and the online shopping sales inquiry scraping information are stored in a predetermined key DB (not shown) included in the sales settlement system 100, The software and information encrypted by the security key stored in a way that can be matched with the ID of the security key, and it is difficult to modify the software or information without knowing the security key. Accordingly, it is difficult for a seller who is an administrator of the sales management system 300 to modify the scraping engine 340 and online shopping sales inquiry scraping information. Therefore, the risk that the transmission / reception unit 310 relays the sales transaction information forged by the modified software or information to the sales settlement system 100 is reduced.

In step S320, the on-line mall authentication information is received from the sales management system 300 in the online mall system 700, the sales management system 300 is logged into the on-line mall system 700, And a predetermined sales transaction information including the transaction ID, the selling point information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address matched to the seller ID ' And the information on the screen is transmitted to the logged-in sales management system 300 in a manner matching with the online mall ID.

In step S330, when the sending / receiving unit 310 matches the online mall ID and receives information on the screen in the sales management system 300, the transmitting / receiving unit 310 transmits the sales settlement system 100 and the supplier company ID The transaction ID, the selling time information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address are matched with each other in the supplier enterprise system 400 matched with the online mall ID And the supplier DB 360 corresponding to each product ID included in the received information is retrieved from the product DB 350. The sales DB 360 receives the ' The online ID, the supplier ID, and the merchandise ID, the foreign currency display price, and the sales quantity, which are matched to the transaction ID in the received information, Sales Amount & Buyer ID & Shipping Address' Chapter is.

According to an additional aspect of the present invention, immediately after the transmission / reception unit 310 receives the information on the screen, the transaction ID, the transaction time information, the product ID, and the foreign currency display price And the predetermined sales transaction information including the sales quantity, the foreign currency display sales amount, and the buyer ID and the shipping address are read out, the seller ID is matched with the read information immediately, and the transceiving unit 310 The readout information is relayed to the sales settlement system 100 by applying a known secure communication method in which the accountant manages the security key. Accordingly, the risk that the relayed information is falsified in the relay transmission process is reduced.

According to a further aspect of the present invention, the known secure communication method may further include a step of transmitting the relayed information to a decryption key stored in a predetermined key DB (not shown) included in the sales settlement system 100 Lt; RTI ID = 0.0 > decryption < / RTI >

When the sending and receiving unit 310 receives the sales transaction information in the sales settlement system 100 in step S340, the transaction DB 150 matches the on-line Mall ID to the selling point information matched to each transaction ID, The information including the goods ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID and the delivery address is stored as 'proof of the reason for international remittance reception' matched with the transaction ID.

When the sending / receiving unit 410 receives the sales transaction information in the supplier enterprise system 400 in step S350, the sales transaction information is matched with the online mall ID in the sales DB 460 and stored.

FIG. 4 is a flow chart showing the operation of the sales settlement system 100 of the online trade management settlement apparatus 100 shown in FIG. 1 in order to minimize the inconvenience of mass input at the delivery site, inconvenience to avoid exchange risk, A flow chart showing an example of an operation of 'making a predetermined settlement domestic currency call indication condition payment commitment for sales amount' to the enterprise system 400;

When the transaction escrow system 800 receives the 'escrow application information including the transaction ID, the buyer ID, the payout account ID and the foreign currency display sales amount' from the online mall system 700 in the transaction escrow system 800 in step S410, The buyer ID, the payout account receipt account ID, and the foreign currency denominated sales amount are stored in the transaction ID matching unit 810 and the 'information in which the money matched to the sales amount is deposited in the escrow account' is matched with the transaction ID .

In an additional aspect of the present invention, a transaction escrow system 800 is included in the online mall system 700. In this case, in step S410, the buyer ID, the payout account receipt account ID, and the foreign currency display sales amount are stored in the escrow DB 810 included in the online mall system 700 so as to match the transaction ID, Information in which money is deposited in the escrow account 'is stored in correspondence with the transaction ID.

In step S420, the sales management system 300 searches the connection authentication information DB 380 according to a predetermined transaction escrow inquiry schedule to search for 'the sales escrow system ID matching the corresponding inquiry schedule ID', and the sales escrow system The selling escrow connection authentication information matching the ID and matched with the specific seller ID is retrieved, the scrapping engine 340 retrieves the merchandise escrow scraping information matched with the selling escrow system ID, 310 accesses the transaction escrow system 800 by applying the transaction escrow scraping information and transmits the transaction escrow connection authentication information.

According to an additional aspect of the present invention, the scraping engine 340 and the transaction escrow scraping information are installed in the sales management system 300 in a predetermined manner after the accountant manufactures it.

According to another additional aspect of the present invention, the scraping engine 340 and the transaction escrow scraping information are stored in a predetermined key DB (not shown) included in the sales settlement system 100, The software and information encrypted by the security key stored in a way that can be matched with the ID, and it is difficult to modify the software or information without knowing the security key. Therefore, it is difficult for the seller who is the administrator of the sales management system 300 to modify the scraping engine 340 and the transaction escrow scraping information. Therefore, the risk that the transmission / reception unit 310 relays the escrow information falsified by the illegally modified software or information to the sales and settlement system 100 is reduced.

The sales escrow connection authentication information is received from the sales management system 300 in the sales escrow system 800 in step S430 so that the sales management system 300 is logged into the sales escrow system 800 and the escrow DB 810 The predetermined escrow information including 'the transaction ID, the selling point information, the foreign currency display sales amount, and the foreign currency sales escrow amount' matched to the seller ID 'included in the selling escrow connection authentication information are matched and output to the screen Information to be selected is received, and information on the screen is transmitted to the logged in sales management system 300, matching the escrow system ID.

If the sending / receiving unit 310 matches the selling escrow system ID and receives the information on the screen in the sales management system 300 in step S440, the sending / receiving unit 310 transmits the 'escrow system ID and seller ID' And transmits to the sales settlement system 100 the predetermined escrow information including the transaction ID, the transaction time information, and the foreign currency sales escrow amount, which are matched with each other and matched with each other.

According to an additional aspect of the present invention, immediately after the transmission / reception unit 310 receives the information on the screen, the transaction escrow system ID, the transaction ID matched with each other, The seller escrow amount 'is read, the seller ID is immediately matched with the read information, and the transmitter / receiver 310 transmits the' read and matched information 'to the predetermined security communication Method, and transmits the resultant to the sales settlement system 100. [ Accordingly, the risk that the relayed information is falsified in the relay transmission process is reduced.

According to a further aspect of the present invention, the known secure communication method may further include a step of transmitting the relayed information to a decryption key stored in a predetermined key DB (not shown) included in the sales settlement system 100 Lt; RTI ID = 0.0 > decryption < / RTI >

In step S450, the transceiving unit 110 of the sales and settlement system 100 determines whether the 'transaction escrow system ID and seller ID' matching the transaction ID, the selling time information, and the foreign currency sales escrow amount are matched with each other The selling escrow system ID, the seller ID, the selling point information, and the foreign currency sales escrow amount 'are stored in the transaction DB 150, and the sales escrow DB 160 is stored in the transaction DB 150, The remaining credit limit matched to the trading escrow system ID is retrieved.

In step S460, the controller 120 determines whether the foreign currency sales escrow amount is within the residual credit limit in the sales settlement system 100. [

If the determination in step S460 is affirmative, the residual credit limit is reduced by the foreign currency mark up escrow amount in the sales settlement system 100 in step S470, and the exchange rate change period ID is searched, and a pre-notification exchange rate matched with the exchange rate change period ID is retrieved, and the control unit 120 applies the pre-notice exchange rate to the foreign currency sales escrow amount to calculate a provisional payment amount of the domestic currency display settler conditional payment , One of the 'time when the escrow information was received' and 'the time when the commitment calculation amount of the domestic currency display settler conditional payment was calculated' is stored as the exchange contract time point, matching the transaction ID in the transaction DB 150, (110) matches the transaction ID and transmits the internal currency display settler conditional payment commitment amount to the sales management system (300) and the supplier enterprise system (400).

In step S480, when the sending / receiving unit 310 receives the 'domestic currency display settler conditional payment commitment amount matched to the transaction ID' in the sales management system 300, the control unit 320 transmits the sales transaction fee The amount calculated by deducting the above sales agent commission and settlement commission from the commission amount of the domestic currency mark settler conditional payment is calculated as the commitment amount of the sales manager conditional payment,

In the sales DB 360, the domestic currency display settler conditional payment commitment amount and the sales manager conditional payment commitment amount are matched with the transaction ID.

When the supplier company system 400 receives the "domestic currency display settler conditional payment commitment amount matched with the transaction ID" in the supplier enterprise system 400 in step S490, the sales DB 460 obtains the domestic currency display settler The conditional payment commitment amount is stored

5, in order to minimize the inconvenience of purchasing and shipping of the sales agent, the inconvenience of mass input of tracking information, the inconvenience of mass input at the time of delivery, and the inconvenience of input of the electronic export notification mass, A flowchart showing an example of an operation of automatically transmitting a delivery address, automatically notifying an export customs system 600 of an export, and automatically updating shipping tracking information and customs information to the online mall system 700;

When the step S480 is operated, the sales management system 300 determines in step S505 that the 'updated domestic currency display settler conditional payment commitment amount' and the 'domestic currency display settler conditional payment commitment amount' And the control unit 120 determines whether the amount of money matches the predetermined amount (hereinafter, referred to as 'settlement payment commitment determination').

If the determination of the accountant payment commitment in step S505 is affirmative, the sales management system 300 determines in step S510 that the transaction ID, the supply company ID, the commodity ID, and the sales ID match the foreign sales display sales amount in the sales DB 360 The quantity and the buyer ID and the shipping address' are retrieved and the transceiver 310 transmits predetermined shipping application information including the foreign currency display sales amount and the retrieved information to the delivery company system 500.

In step S515, the delivery company system 500 receives the delivery application information.

According to a further aspect of the present invention, the operator of the delivery company system 500 (the delivery company) browses the received delivery application information, receives the goods from the supply company according to the delivery application information, The predetermined delivery tracking information and the predetermined partial information necessary for electronic export declaration are matched with the transaction ID included in the delivery application information to the delivery company system 500, Some of the information required for export declaration 'includes weight of goods.

In step S520, the delivery company system 500 transmits the 'predetermined shipping tracking information' and the 'predetermined partial information necessary for electronic export declaration' to the sales management system 300).

When the sending / receiving unit 310 receives the information from the sales management system 300 in step S525, the sales DB 360 matches the shipping tracking information and the 'some information necessary for electronic export declaration' And the supply company ID matched with the transaction ID is retrieved from the sales DB 360. The customized connection authentication information is retrieved from the connection authentication information DB 380 and the scrapping engine 340 registers the electronic export declaration Scraping information is retrieved and the transceiver 310 accesses the customs system 600 by applying the electronic export report scraping information and transmits the customs connection authentication information.

In step S530, the customs clearance authentication information is received from the sales management system 300 in the customs system 600, the sales management system 300 is logged into the customs system 600, and the information necessary for the ' Information for selecting the screen to be input 'is received, and information on the screen is transmitted to the logged-in sales management system 300.

If the transmission / reception unit 310 receives the information on the screen in the sales management system 300 in step S535, the sales DB 360 stores the electronic export information including the supplier ID and the product weight matched to the transaction ID in the sales DB 360 Information necessary for reporting "is searched, and the transceiver 310 applies the electronic export report scraping information and transmits the transaction ID by matching with 'information for selecting a transaction ID field' in the customs system 600, Matches the information 'selecting the master exporter ID input field', transmits the sales agency ID, transmits the 'supplier ID matched to the transaction ID' to match the 'information selecting the domestic exporter ID field' Matching with the information for selecting the weight input field 'and transmitting the' weight of the goods matched to the transaction ID 'and matching the information for selecting' each information input field required for electronic export declaration ' sword Each of the transmitting information.

According to another aspect of the present invention, the 'other information fields required for electronic export declaration' include a product ID field, a foreign currency display price field, a sales quantity field, a foreign currency display sales amount field, a buyer ID field, Fields may be included.

In step S540, when each of the 'information necessary for electronic export declaration' is matched with the information for selecting the 'information input field required for electronic export declaration' in the customs system 600, the export declaration DB (not shown) , Information that matches with the information for selecting each of the 'information input fields required for electronic export declaration' is stored as the 'information necessary for electronic export declaration', and 'matching with the transaction ID' Information about the screen on which the predetermined export declaration completion information including the predetermined export declaration completion information ID ', the' sales agency ID as the export informer ID ', and the' supplier company ID as the domestic exporter ID ' To the sales management system 300.

According to an additional aspect of the present invention, the export declaration completion information ID is one or both of the export notification acceptance identification information and the export declaration completion identification information.

When the sending / receiving unit 310 receives the information on the screen in the sales management system 300 in step S545, the export declaration completion information is stored in the sales DB 360 matching the transaction ID, and the sending / receiving unit 310 transmits the export declaration completion information ID to the sales settlement system 100 by matching the seller ID and the transaction ID.

When the sending / receiving unit 110 receives the information from the sales settlement system 100 in step S550, the seller ID is searched in the transaction DB 150, the transaction ID matched with the seller ID is searched, And the export declaration completion information ID is stored.

If sales tracking information is stored in the sales DB 360 in step S520 or if the export declaration completion information is stored in step S545, the sales management system 300 in the sales DB 360 stores the sales declaration completion information in the sales DB 360 The online ID information and the online mall ID 'matched with the information are searched, the online mall authentication information matched with the online mall ID is retrieved from the access authentication information DB 380, and the scraping engine 340 The online mall tracking upload scraping information matched with the online mall ID is retrieved and the transceiver 310 accesses the online mall system 700 by applying the online mall tracking upload scraping information and transmits the online mall connection authentication information do.

In step S560, in the online mall system 700, the online mall connection authentication information is received from the sales management system 300, the sales management system 300 is logged into the online mall system 700, and the ' Screen 'is output, and information on the screen is transmitted to the logged-in sales management system 300.

In step S565, when the sending / receiving unit 310 receives the information on the screen, the sales management system 300 searches the sales DB 360 for 'shipping tracking information matched with the transaction ID and export declaration completion information' The transceiver 310 transmits the transaction ID by matching the 'information for selecting a transaction ID field' to the online mall system 700 by applying the online shopping mall tracking upload scraping information, And information for selecting a field of export declaration completion information ', and transmits' shipping tracking information matched with the transaction ID and export declaration completion information', respectively.

In step S570, in the online mall system 700, 'shipping tracking information matched to the transaction ID and export declaration completion information' are matched with 'each shipping tracking information input field and information for selecting a field of export declaration completion information' , The received information is stored in the tracking DB (not shown) matching the 'each tracking tracking information input field and the information for selecting the input field of export declaration completion information' as the export notification completion information.

FIG. 6 is a flow chart showing an example of operating a known domestic export proof method in order to minimize the inconvenience of the prohibition of the sales agent money distribution and inconvenience of the export profit of the supplier enterprise.

If the determination at step S505 is affirmative, at step S610, the sales management system 300 searches the sales DB 360 for the updated domestic currency display settler conditional payment commitment amount, and the domestic currency display settler condition The transaction ID matched with the payment commitment amount, the supplier company ID, the product ID, the foreign currency display price, the sales quantity, and the foreign currency display sales amount are searched and the transceiver 310 transmits the transaction ID and the sales agency ID as the master exporter ID, , 'The supplier ID as the domestic exporter ID', 'the commodity ID and the sales quantity', and 'the foreign currency denomination price are calculated by subtracting the predetermined selling agency commission unit price' and the 'Quot;, which is calculated by subtracting a predetermined sales agent fee from the foreign-currency-display sales amount, to the sales settlement system 100 send.

According to another aspect of the present invention, the 'domestic export price and foreign currency denominated export amount' may be the same as the 'foreign currency denomination price and foreign currency denominated export amount' .

In step S620, when the sending / receiving unit 110 receives the complete article purchase confirmation confirmation application for export, the transaction DB 150 searches the transaction DB 150 for the 'master exporter ID' The supplier ID as the sales agent ID, the supplier ID as the domestic exporter ID, the product ID, the sales quantity, the domestic export price and the foreign export display domestic export amount are stored, and the transceiver 110 matches the transaction ID A predetermined export complete article purchasing confirmation message including the sales agent ID as the master exporter ID and the domestic supplier ID as the master exporter ID, the product ID as the master exporter ID, the product ID, the sales quantity, the foreign export display domestic export price and the foreign export display domestic export amount ' To the supply enterprise system 400 and the customs system 600 matched to the supply company ID.

In step S630, when the customs system 600 confirms that the finished product purchase confirmation message for export is received, the transaction ID, the sales agent ID as the master exporter ID, and the domestic exporter ID Company ID ', product ID, sales quantity, foreign currency denominated domestic export price and foreign currency denominated domestic export amount are matched and stored.

According to an additional aspect of the present invention, the administrator of the customs system 600 (the customs authority) can add the foreign currency denominated export amount to the export result of the supplier ID, It can be used to estimate various benefits.

FIG. 7 is a flow chart showing the operation of the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. 1 to settle the amount of money deposited in the sales money receipt account in front of the sales agency and the supplier company And Fig.

In step S705, in the sales settlement system 100, the sending / receiving unit 110 transmits a predetermined 'remittance transaction ID as a reminder' matching the payout account ID sent from the system (not shown) of the remitting bank of the online mall, And the predetermined remittance request information including the predetermined foreign currency display remittance request and the predetermined transaction escrow system ID as the remitter ID and the predetermined remittance request information in the account DB 230, Escrow system ID "as the remittance transaction ID, the remitter ID, and the foreign currency remittance request as the remittance deposit for foreign currency display remittance are stored.

In step S710, the selling escrow system ID 'matching the corresponding escrow remittance information inquiry schedule ID in the access authentication information DB 380 is searched in accordance with the predetermined escrow remittance information inquiry schedule in the sales management system 300, The selling escrow connection authentication information matched with the selling escrow system ID is retrieved and the sales paying account ID matched with the selling escrow system ID is retrieved from the account DB 370 and the scrapping engine 340 searches the sales escrow system ID The transaction escrow remittance information scraping information matched with the ID is retrieved and the transceiver 310 applies the transaction escrow remittance information scraping information to access the transaction escrow system 800 and transmits the transaction escrow connection authentication information.

According to an additional aspect of the present invention, the scraping engine 340 and the escrow transfer information scraping information are installed in the sales management system 300 in a predetermined manner after the accountant has manufactured the information.

According to another additional aspect of the present invention, the scraping engine 340 and the transfer escrow transfer information scraping information are stored in a predetermined key DB (not shown) included in the sales settlement system 100, The software and information encrypted by the security key stored in a manner that can be matched with the ID of the security key, and can not modify the software or information without knowing the security key. Accordingly, it is difficult for the sales management system operator to modify the scraping engine 340 and the transaction escrow scraping information. Therefore, the risk that the transmission / reception unit 310 relays the escrow information falsified by the software or information modified in an incorrect manner to the sales and settlement system 100 is reduced.

The sales escrow connection authentication information is received from the sales management system 300 in the sales escrow system 800 in step S715 and the sales management system 300 is logged into the sales escrow system 800 and the ' A screen for inputting information necessary for inquiring a predetermined remittance transaction history 'is received, a' payout account ID 'matched to the seller ID is retrieved from the remittance DB 820, A remittance transaction ID matched with other information necessary for inquiring transaction details, and an amount of escrow remittance for foreign currency markings are searched, and 'remittance transaction IDs matched with each other and matching escrow remittances for foreign currency markings' The information on the screen displaying the 'transaction IDs matched to the remittance transaction ID' is transmitted to the connected sales management system 300 by matching the sales escrow system ID.

In step S720, when the sending / receiving unit 310 of the sales management system 300 receives the information on the screen matching with the selling escrow system ID, the sending / receiving unit 310 transmits the selling escrow system ID and the selling / The transaction settlement system 100 relays' remittance transaction IDs matched to the account IDs and transaction IDs for foreign currency sales escrow transactions' and transaction IDs matched to the remittance transaction ID '.

According to an additional aspect of the present invention, as soon as the transmitting / receiving unit 310 receives the information on the screen in the above step, the information on the remittance transaction ID matched to the sales account receivable account ID and the foreign currency sales escrow And the transaction IDs matched to the remittance transaction ID are read out and the transceiver 310 immediately applies the predetermined known security communication method of managing the security key to the read information, To the settlement system (100). Accordingly, the risk that the relayed information is falsified in the relay transmission process is reduced.

According to a further aspect of the present invention, the known secure communication method may further include a step of transmitting the relayed information to a decryption key stored in a predetermined key DB (not shown) included in the sales settlement system 100 Lt; RTI ID = 0.0 > decryption < / RTI >

In step S725, in the sales settlement system 100, the sending / receiving unit 110 matches' the remittance transaction ID matched with the selling escrow system ID and the sales price receipt account ID 'and the' The transaction DB 150 searches for the transaction ID, stores the remittance transaction ID corresponding to the transaction ID, and transmits the payment ID to the account DB 230 in the account DB 230. Here, , The control unit 120 searches for the foreign currency remittance depositing standby amount that matches the account ID, the transaction escrow system ID as the remitter ID, and the remittance transaction ID as the remembrance, Is judged to match the remittance amount of the foreign currency sales escrow (first judgment of sales settlement agreement).

If the first determination of the sales settlement match is positive, the transaction IDs matched to the remittance transaction ID are extracted from the transaction DB 150 in the sales settlement system 100 in step S730, and a foreign currency display matching the transaction IDs The transaction escrow amounts are extracted and the control unit 120 judges whether the foreign currency sales escrow amounts are reflected in the foreign currency sales escrow remittance amount (judgment on sales settlement match 2).

According to a further aspect of the present invention, the amount of the escrow amounts of the extracted foreign currency denominated sales transaction is summed up, and the amount obtained by subtracting the predetermined remittance cost, etc. from the total sum is denominated as' the amount of escrow transferred in foreign currency, If there is a match, the sales settlement match 2 judgment is made positive.

According to another aspect of the present invention, transaction IDs and refund transaction IDs matched to the remittance transaction ID are extracted from the transaction DB 150, foreign currency markup escrow amounts matched to the transaction IDs are extracted, The refund amounts matched to the refund transaction IDs are extracted and an amount obtained by subtracting a predetermined remittance cost from an amount obtained by subtracting the total amount of the extracted refunds from the total sum of the extracted foreign currency denominated sales escrow amounts If matching the remittance transaction escrow remittance amount matched to the remittance transaction ID ', make judgment of sales settlement match 2 positive.

If the second judgment of the sales settlement match is affirmative, in step S735, the sales settlement system 100 searches the transaction details DB (not shown) of the account DB 230 for matching the payout account ID, Transaction escrow system ID 'as the' transaction ID 'and the' remitter ID 'are searched for and the foreign currency remittance deposit waiting amount matched to the searched' remittance transaction ID and the transaction escrow system ID 'is retrieved from the' remittance transaction ID ' ID ", and the balance matched with the payout account ID in the balance DB (not shown) of the account DB 230 is increased by the foreign currency remittance deposit amount.

Therefore, only when the existence of the transaction ID matching with the foreign transfer remittance is confirmed, the 'remittance amount in the above-mentioned transfer remittance' is deposited in the sales payout account, Is stored in the sales DB 360 only when it is stored,

The reason for the receipt of international remittances can be minimized, which makes it convenient. Particularly, this convenience is especially noticeable in cases where the exported information is not used as evidence for the reason for receiving international remittances, as the products sold at overseas online malls are mailed without official export declaration.

According to another aspect of the present invention, in order to prepare for the case of a country which does not validly recognize the reason for receipt of the international remittance, which is stored in step S340, in case the sales settlement match second judgment is affirmative, S735-3 to S739-3 are operated, and step S740 is executed only if the determination of the completion of the international remittance reception reason in step S739-3 is affirmative.

In step S735-3, the export notification completion information IDs matched to the transaction IDs matched with the remittance transaction ID are extracted from the transaction DB 150 in the sales settlement system 100, and the connection authentication information DB 180 The customs connection authentication information that can be matched with the accountant ID is searched in the scraping engine 340 and the export report inquiry scraping information is retrieved in the scraping engine 340. When the transceiver 110 receives the export declaration inquiry Scraping information is applied to the customs system 600 and transmits the customs connection authentication information.

In step S736-3, the customs clearance system 100 receives the customs connection authentication information from the sales settlement system 100 in the customs system 600, logs in the customs system 600, and inputs' export declaration inquiry information , And information on the screen is transmitted to the logged-in sales settlement system 100. [0050]

In step S737-3, when the sending / receiving unit 110 receives the information on the screen, the sales settlement system 100 matches the information for selecting the 'export declaration completion information ID input box' included in the screen, The export declaration completion information ID 'extracted in step 735-3 to the customs system 600.

When the information is received from the sales settlement system 100 in the customs system 600 in step S738-3, predetermined export report information matched with the export report completion information ID is retrieved from the export declaration DB (not shown) , The information on the screen that the searched export report information is output as the export report completion proof information and matched with the export report complete information ID is transmitted to the logged in sales settlement system 100.

According to an additional aspect of the present invention, the export declaration proof information includes the export declaration amount.

In step S739-3, when the transmission / reception unit 110 receives the information on the screen in the sales settlement system 100, in the transaction DB 150, the 'export declaration completion information'IDs' of the international remittance receipt reason confirmation completion information, and determines whether the international remittance receipt reason completion information is stored by matching all of the 'transaction IDs matched to the remittance transaction ID' Reason-complete judgment ").

In step S740, in the sales settlement system 100, the balance matched to the payout account receipt account ID is reduced by a predetermined amount calculated using the foreign currency remittance deposit amount in the account DB 230, and the payout account ID The balance matched to the foreign currency denominated escrow account ID 'matching the foreign currency settlement escrow account ID is increased.

According to an additional aspect of the present invention, the calculated predetermined amount is the same as the remittance amount of the foreign currency displayed.

According to an additional aspect of the present invention, steps S705 and S710 are operated simultaneously, and even if a third party seizes the foreign currency remittance deposit deposited in the sales receipt account, it is not subject to seizure, So that it can be safely settled to the user.

In step S750, the 'exchange contract time and supplier ID' matched with the transaction ID is searched in the transaction DB 150 in the sales settlement system 100, and 'the exchange contract time point is matched in the exchange rate DB 130 The control unit 120 searches the foreign currency remittance remittance deposit amount by using the foreign remittance remittance deposit amount, and adds the foreign currency remittance remittance deposit amount to the cover foreign currency remittance deposit amount to the advance notice exchange rate To calculate the contracted amount of the conditional payment for the domestic currency of the covered party.

According to an additional aspect (750-1) of the present invention, the exchange rate change period ID matched to the transaction IDs is the same, and the entire amount of the foreign currency remittance remittance is calculated as the cover foreign currency remittance deposit amount.

According to another additional aspect (750-2) of the present invention, in step S750, the exchange rate matched to the 'sales payment receipt account ID' is retrieved from the seller DB 170, and the control unit 120 displays the foreign currency The amount of money transferred by multiplying the remittance deposit amount by the abovementioned exchange rate is calculated and the amount obtained by subtracting the remittance deposit amount of the cover foreign currency from the foreign currency remittance deposit amount is calculated as "

According to another additional aspect (750-3) of the present invention, in step S750, '0' is searched as the exchange rate matched to the payout account ID in the seller DB 170, and the control unit The foreign currency denomination remittance deposit amount is multiplied by the above exchange rate = 0 to calculate "0" as the "cover foreign currency remittance deposit amount", and the foreign currency remittance deposit amount minus the "cover foreign currency remittance deposit amount = 0" The amount of remittance of foreign currency denominated in foreign currency shall be calculated as 'Remittance deposit amount denominated in foreign currency'.

In step S755, the balance matched to the foreign currency display internal settlement escrow account ID matched with the payout account ID is reduced as much as the coverage foreign currency remittance deposit amount in the account DB 230 in the sales settlement system 100 The balance matched to the accountant foreign currency account ID is increased and the balance matched to the domestic currency call account ID of the settlement counterpart is reduced by the amount of the covered domestic currency call display accountant conditional payment commitment, The balance matched to the currency denomination escrow account ID 'is increased.

In step S760, the sales settlement system 100 judges whether the sales agency code is stored in the transaction DB 150 to match the transaction ID (judgment of sales agency).

In step S765, the sales settlement system 100 determines whether the sales escrow system ID matched with the transaction ID in the transaction DB 150 and the sales agent ID as the master exporter ID and the domestic exporter ID , The sales agent ID is retrieved from the seller ID field of the seller DB 170 and the sales escrow system ID matched with the sales agency ID is retrieved and the sales escrow system ID ' Seller account receipt account ID and currency exchange rate 'are searched for in the sales agent agreement DB 195, and the seller agency ID in the seller ID field is retrieved from the seller agency ID DB 195 The ID of the supplier is retrieved and the supply company ID matched with the sales agency ID is searched and matched with the supply company ID, the 'domestic currency display supply company receipt account ID and sales agency fee calculation formula The control unit 120 calculates the sales commission fee and the settlement commission in the domestic currency display by applying the calculation formula and calculates the sales commission fee and the settlement commission based on the " The amount deducted from the "domestic currency marking sales commission and domestic currency marking settlement commission" is calculated as "net domestic currency markup supplier net settlement amount".

If an additional aspect 750-2 or 750-3 in step S750 of the present invention has been operated, as an additional aspect, in step S765, a foreign currency matching the foreign currency matching the supply company ID in the sales agency agreement DB 195 The foreign currency display supply company receipt account ID is retrieved instead of the display supply company receipt account ID and the sales agency commission and the settlement fee are also calculated in the foreign currency display and the control unit 120 calculates the foreign currency The amount for which the display sales agent commission and the foreign currency display settlement commission are deducted is calculated as the 'net foreign-funded enterprise net settlement amount'.

In step S770, the balance matched to the account ID of the domestic currency display internal settlement escalation account is reduced by the domestic currency display sales agency commission fee in the account DB 230 of the sales settlement system 100, and the balance of the domestic currency display seller receivable account ID The balance matched is increased and the balance matched to the account ID of the domestic currency display settlement account is reduced by the domestic currency display settlement fee and the balance matched to the predetermined account domestic currency account ID is increased.

If the additional aspect of the present invention is implemented in step S765, the account ID of the foreign currency display settlement escrow is set to the foreign currency display settlement account ID as much as the foreign currency display sales agency fee in the account DB 230 of the sales settlement system 100 in step S770 The balance matched is reduced, the balance matched to the foreign currency display seller receipt account ID is increased, the balance matched to the foreign currency display domestic settlement escrow account ID is reduced by the foreign currency display settlement fee and matched to the accountant foreign currency account ID The remaining balance is increased.

According to an additional aspect of the present invention, a process may be added between steps S765 and S770 to receive an appeal for one or more of the sales agent commission and the net purchase company net settlement from at least one of the sales agency and the supplier. In this case, step S770 may be implemented so that only when the objection is resolved.

In step S775, the balance matched to the account ID of the domestic currency display internal settlement account is subtracted from the domestic currency display supply company net settlement amount in the account DB 230 of the sales settlement system 100, and the domestic currency display supply account receipt account ID Is increased.

If the additional aspect is implemented in step S765 of the present invention, the balance matched to the account ID of the foreign currency display domestic settlement escrow account is subtracted from the account DB 230 by the net settlement amount of the foreign currency display supply company, The balance matched to the ID is increased.

FIG. 8 is a block diagram showing an embodiment in which a supply company entrusts sales to a sales agency and a sales agency operates a sales management system according to an embodiment of the online mall trade management settlement apparatus according to the present invention.

The embodiment illustrated in FIG. 8 is characterized in that a scraping engine 440 and a connection authentication information DB 480 are additionally included in the supplier enterprise system 400, as compared with the embodiment illustrated in FIG.

In the supply enterprise system 400, the control unit 420 compares 'the updated domestic currency display settler conditional payment commitment amount' and the 'domestic currency display settler conditional payment commitment amount' in the sales DB 460 Quot; and the matched foreign currency display sales amount ", and judges whether both amounts match each other

If the determination is affirmative, the control unit 420 determines whether the transaction ID, the supplier ID, the product ID, the sales quantity, the buyer ID, and the shipping address match the foreign sales display sales amount in the sales DB 460 And controls the transmission / reception unit 410 to transmit predetermined delivery application information including the searched information to the delivery company system 500

In addition, the control unit 420 determines whether the 'transmission tracking information' and the 'predetermined shipping tracking information' match the transaction ID included in the delivery application information from the shipping company system 500, The sales DB 460 controls the sales DB 460 to store the delivery tracking information and 'some information necessary for electronic export declaration' in the sales DB 460. In the sales DB 460, And controls so that predetermined customs connection authentication information is retrieved from the connection authentication information DB 480. The scraping engine 440 controls the electronic export declaration scraping information to be retrieved, The control unit 410 controls the electronic export report scraping information to connect to the customs system 600 and transmit the customs connection authentication information.

In addition, the control unit 420 receives information on the 'screen for inputting information necessary for electronic export declaration' from the customs system 600, and transmits the matching information to the transaction ID in the sales DB 460 And the transmission / reception unit 410 applies the electronic export report scraping information to the customs system 600 to match the 'information for selecting the transaction ID field' The merchant ID is transmitted, and the supplier ID is matched with the 'information for selecting the master exporter ID field', and the 'merchandise weight matched to the transaction ID' is transmitted by matching the 'information for selecting the merchandise weight field' , And controls to transmit 'corresponding information retrieved in matching with the transaction ID', matching with information for selecting 'each information input field required for electronic export declaration'.

When the sending / receiving unit 410 receives the 'export declaration completion information' that matches the transaction ID and the supplier company ID 'as the export declarer ID' from the customs system 600, The export control unit 460 controls the export control unit 460 to store the export declaration completion information so as to match the transaction ID, and transmits / receives the shipping tracking information and export declaration completion information matched to the transaction ID to the sales management system 300, .

The scraping engine 440 stores electronic export report scraping information.

Custom authentication information is stored in the connection authentication information DB 480.

FIG. 9 is a flowchart illustrating an example of an online mall trade management settlement method operation using the online mall trade management settlement apparatus according to the present invention illustrated in FIG. 8, using the online mall trade management settlement apparatus illustrated in FIG. 1 And Fig.

2 for illustrating an example of an operation of updating the foreign currency display price applying the pre-notice exchange rate to the online mall system 700 of the online mall trade management settlement apparatus shown in Fig. 1 to minimize the inconvenience of exchange risk avoidance The flows (S 210 to S 290) are operated in the same manner in this embodiment.

The operation flow S310 to S350 of FIG. 3 showing an example of the operation of automatically updating the sales information generated in the online mall system 700 to the supply enterprise system 400 in order to minimize the inconvenience of mass input at the time of delivery The same operation is performed in this embodiment as well.

In order to minimize the inconvenience of mass input at the time of delivery and the inconvenience of exchange risk avoidance and lack of transaction escrow company credit shortage and lack of security of the sales agency collateral, the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. The operation flow S410 to S490 of FIG. 4 showing an example of the operation of making a predetermined settlement domestic currency display conditional payment commitment for the sales amount to the settlement amount setting unit 400 (S410 to S490) is also operated in this embodiment.

In order to minimize the inconvenience of input of large amount of input and inconvenience of input of large amount at the time of delivery and the input of the electronic export, it is automatically sent to the delivery company system 500 of the online trade management settlement apparatus shown in FIG. 1 (S505 to S570) of FIG. 5 showing an example of the operation of automatically sending export notification to the customs system 600 and automatically updating the shipping tracking information and customs information to the online mall system 700 ), Steps S505 to S555 are replaced with steps 1505 to S1550 below, and the rest are the same.

When the step S480 is executed, in the supplier enterprise system 400 in the step S1505, the 'updated domestic currency display settler conditional payment commitment amount' and the 'domestic currency display settler conditional payment commitment amount' are matched in the sales DB 460 Quot; foreign currency display sales amount " is searched, and the control unit 420 judges whether the amounts match each other (the settlement payment commitment determination).

If it is determined in step S1505 that the settlement person payment commitment determination is positive, the supplier enterprise system 400 determines in step S1510, in the sales DB 460, a transaction ID, a supplier ID, a product ID, The quantity and the buyer ID and the shipping address' are retrieved and the transmission / reception unit 410 transmits predetermined delivery application information including the retrieved information to the delivery company system 500.

In step S1515, the delivery company system 500 receives the delivery application information.

According to a further aspect of the present invention, the operator of the delivery company system 500 (the delivery company) browses the received delivery application information, receives the goods from the supply company according to the delivery application information, The predetermined delivery tracking information and the predetermined partial information necessary for electronic export declaration are matched with the transaction ID included in the delivery application information to the delivery company system 500, Some of the information required for export declaration 'includes weight of goods.

In step S1520, the delivery company system 500 transmits the 'predetermined shipping tracking information' and the 'predetermined partial information necessary for electronic export declaration' to the supplier enterprise system ( 400).

When the transmission / reception unit 410 receives the information from the supplier enterprise system 400 in step S1525, the sales DB 460 matches the delivery tracking information and 'some information necessary for electronic export declaration' The customized access authentication information is retrieved from the access authentication information DB 480, the scraping engine 440 retrieves the electronic export report scraping information, and the transceiver 410 reads the electronic export report scraping information To the customs system 600 and transmits the customs connection authentication information.

In step S1530, in the customs system 600, the customs connection authentication information is received from the supplier enterprise system 400, the supplier enterprise system 400 is logged into the customs system 600, and the information required for electronic export declaration Information for selecting the screen to be input 'is received, and information on the screen is transmitted to the logged-in supply enterprise system 400. [

In step S1535, in the supplier enterprise system 400, when the transmission / reception unit 410 receives the information on the screen, 'information necessary for electronic export declaration' matched with the transaction ID is retrieved from the sales DB 460 , The transceiver 410 applies the electronic export report scraping information and transmits the transaction ID by matching 'information for selecting a transaction ID field' to the customs system 600, 'And transmits' the weight of goods matched to the transaction ID' by matching with the 'information for selecting the product weight input field', and transmits the 'information input fields required for electronic export declaration' And transmits corresponding information 'matched to the transaction ID' to match the selected information.

In step S1540, when the customs system 600 receives the 'information necessary for electronic export declaration' in correspondence with the information for selecting each of the 'information input fields required for electronic export declaration', the export declaration DB (not shown) ), Information that is matched with the information for selecting each of the 'information input fields required for electronic export declaration' is stored as' information necessary for electronic export declaration ',' matching with transaction ID ',' export declarator ID The predetermined export declaration completion information including the supplier company ID 'is transmitted to the supplier enterprise system 400. [

If the sending / receiving unit 410 receives the information on the screen in the supplier enterprise system 400 in step S1545, the export declaration completion information is stored in the sales DB 460 matching the transaction ID.

If the delivery tracking information is stored in the sales DB 460 in step S1520 or the export notification completion information is stored in step S1545 in step S1520, the transmission / reception unit 410 transmits' Delivery tracking information matched to ID and export declaration completion information '.

In step S1550, when the sending / receiving unit 310 receives the information in the sales management system 300, the delivery tracking information and the export notification completion information are stored in the sales DB 360 in correspondence with the transaction ID, The transaction ID, the supply company ID, and the online mall ID, which match the stored information, are retrieved from the online authentication information database 380, the online mall authentication information matched with the online mall ID is retrieved from the connection authentication information DB 380, The online mall tracking upload scraping information matched with the online mall ID is retrieved from the scraping engine 340 and the transceiver 310 accesses the online mall system 700 by applying the online mall tracking upload scraping information, And transmits the mall connection authentication information.

The operation flow (S610 to S630) of FIG. 6 showing an example of operating a known domestic export proof method in order to minimize the inconvenience of prohibiting the sales agent money distribution and the inconvenience of the export result of the supplier enterprise, And it is unnecessary in the present embodiment in which it is sold in the name of the supplier company.

7, which illustrates an example of the operation of the sales settlement system 100 to settle the amount of money deposited in the payout receipt account in front of the sales agent and the supplier company in accordance with the settlement domestic currency display conditional payment commitment (S705 to S775 ) Are the same in this embodiment.

FIG. 10 is a block diagram illustrating an embodiment of an online mall trade management settlement apparatus according to the present invention, in which a supplier sells merchandise under his / her name in a foreign online mall, and operates a sales management system.

In the embodiment illustrated in FIG. 10, since the sales management system 300 is operated by the supplier, the supply management system 400 independent of the sales management system 300 is unnecessary compared with the embodiment illustrated in FIG. .

11 is a flowchart illustrating an example of an online mall trade management settlement method operation using the online mall trade management settlement apparatus according to the present invention illustrated in FIG. 10, using the online mall trade management settlement apparatus illustrated in FIG. 1 Fig. 6 is a flowchart showing the operation in comparison with the operation.

2 for illustrating an example of an operation of updating the foreign currency display price applying the pre-notice exchange rate to the online mall system 700 of the online mall trade management settlement apparatus shown in Fig. 1 to minimize the inconvenience of exchange risk avoidance The flows (S 210 to S 290) are all the same except that steps S 220 and S 230 are replaced by step S 2230 below.

A predetermined commodity ID is added to the commodity DB 350 or the domestic currency display price matched to the commodity ID is updated in the sales management system 300 in step S2230.

The operation flow S310 to S350 of FIG. 3, which is an example of the operation of automatically updating the sales information generated in the online mall system 700 to the supply enterprise system 400 in order to minimize the inconvenience of mass input at the time of delivery, All are the same except that steps S330 and S340 are replaced by step S2340 below.

In step S2430, when the transmission / reception unit 310 of the sales management system 300 matches the online mall ID and receives the information about the screen, the sales DB 360 displays 'each transaction ID included in the received information'Quot;, the merchandise ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address are matched with the online mall ID and the received transaction information.

In order to minimize the inconvenience of mass input at the time of delivery and the inconvenience of exchange risk avoidance and lack of transaction escrow company credit shortage and lack of security of the sales agency collateral, the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. The operation flow S410 to S490 of FIG. 4 showing an example of the operation of making a predetermined settlement domestic currency display conditional payment commitment for the sale amount to the settlement amount DB 400 is replaced by the step S2470, Except that S490 is omitted.

If the determination in step S460 is affirmative, the residual credit limit is reduced by the foreign currency mark escrow amount in the sales settlement system 100 in step S2470, the exchange rate change period matched with the selling point information in the exchange rate DB 130 ID is searched, and a pre-notification exchange rate matched with the exchange rate change period ID is retrieved, and the control unit 120 applies the pre-notice exchange rate to the foreign currency sales escrow amount to calculate a provisional payment amount of the domestic currency display settler conditional payment , One of the 'time when the escrow information was received' and 'the time when the commitment calculation amount of the domestic currency display settler conditional payment was calculated' is stored as the exchange contract time point, matching the transaction ID in the transaction DB 150, (110) matches the transaction ID and transmits the domestic currency display settler conditional payment commitment amount to the sales management system (300).

In order to minimize the inconvenience of input of large amount of input and inconvenience of input of large amount at the time of delivery and the input of the electronic export, it is automatically sent to the delivery company system 500 of the online trade management settlement apparatus shown in FIG. 1 (S505 to S570) of FIG. 5 showing an example of the operation of automatically sending export notification to the customs system 600 and automatically updating the shipping tracking information and customs information to the online mall system 700 Is the same except that steps S525, S535, and S540 are replaced by steps S2525, S2535, and S2540, respectively, below.

When the sending / receiving unit 310 receives the information from the sales management system 300 in step S2525, the sales DB 360 matches the shipping tracking information and the 'some information necessary for electronic export declaration' The customized access authentication information is retrieved from the access authentication information DB 380, the scraping engine 340 retrieves the electronic export report scraping information, and the transceiver 310 transmits the electronic export report scraping information To the customs system 600 and transmits the customs connection authentication information.

If the sending / receiving unit 310 receives the information on the screen in the sales management system 300 in step S2535, it is necessary for the electronic export declaration including the product weight matching the transaction ID in the sales DB 360 Information is retrieved and the transceiver 310 applies the electronic export declaration scraping information and transmits the transaction ID in matching with the information for selecting the transaction ID field in the customs system 600. The master exporter ID Matching with the information for selecting the input field ', transmits the supplier ID,' transmits the weight of goods matched to the transaction ID 'by matching' information for selecting the product weight input field ', and transmits the' And transmits corresponding information 'matched to the transaction ID' to match information for selecting each information input field '.

In step S2540, when the customs system 600 receives the 'information necessary for electronic export declaration' in correspondence with the information for selecting the 'information input field necessary for electronic export declaration', the export declaration DB (not shown) , Information that matches the information for selecting each of the 'information input fields required for electronic export declaration' is stored as the 'information necessary for electronic export declaration', and the received information is matched with the transaction ID, The information on the screen on which the predetermined export declaration completion information including the supplier company ID 'as the' export company information 'is transmitted to the logged in sales management system 300.

The operation flow (S610 to S630) of FIG. 6 showing an example of operating a known domestic export proof method in order to minimize the inconvenience of prohibiting the sales agent money distribution and the inconvenience of the export result of the supplier enterprise, And it is unnecessary in the present embodiment in which it is sold in the name of the supplier company.

An example of an operation of the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. 1 to settle the amount of money deposited in the payout receipt account in accordance with the settlement domestic currency call condition provision payment commitment in front of the sales agency and the supplier The operation flow (S705 to S775) shown in Fig. 7 is the same except that steps S765 to S775 are replaced with steps S2765 to S2775 respectively below.

If the sales agency determination is negative, the sales settlement system 100 in the transaction DB 150

The selling escrow system ID matched with the transaction ID and the supplier company ID as the master exporter ID are searched, the supplier ID is retrieved from the seller ID field of the seller DB 170, Escrow system ID is retrieved and the sales payout account ID and foreign currency matched to the escrow system ID above are displayed and the escrow account ID and the domestic currency are displayed in the domestic currency settlement escrow account ID and the foreign currency display seller receipt account ID and the domestic currency display seller The payment account ID and the exchange rate are searched for in the sales agent agreement DB 195 and the supplier ID is searched in the seller ID field and the settlement fee calculation formula matched with the supplier ID is searched for, ) Calculates the settlement commission on the basis of the domestic currency call by applying the above calculation formula, and calculates the settlement commission based on the domestic currency call settlement commission from the " The amount of the deducted amount is calculated as 'the net settlement amount of the domestic currency denominated supply companies'.

If an additional aspect 750-2 or 750-3 in step S750 of the present invention is operated, as an additional aspect in step S2765, the control unit 120 may also calculate the settlement fee as a foreign currency display, The amount of the above foreign currency display settlement commission is subtracted from the 'deposit amount of cover foreign currency remittance' to 'net settlement amount of foreign currency denominated supply company'.

In step S2770, in the account DB 230 of the sales and settlement system 100, the balance matched with the domestic currency display internal settlement escrow account ID is reduced by the domestic call display settlement commission fee, and the predetermined account domestic currency call account ID is matched The remaining balance is increased.

In step S2770, in step S2770, the foreign currency display settlement account ID is matched with the foreign currency display settlement account ID as much as the foreign currency display settlement fee in the account DB 230 of the sales settlement system 100 The remaining balance is reduced and the balance matched to the accountant foreign currency account ID is increased.

In step S2775, the balance matched to the account ID of the domestic currency display internal settlement account is subtracted from the account DB 230 of the sales settlement system 100 by the amount of the domestic currency display supply company net settlement amount, and the balance of the domestic currency display seller receipt account ID The matched balance is increased.

FIG. 12 is a hybrid embodiment of the embodiment illustrated in FIG. 8 and the embodiment illustrated in FIG. 10, wherein a supplier operates the sales management system 300, and the sales agency manages the sales management system 300, FIG. 7 is a block diagram illustrating an embodiment of operating a relay system 900 between a mobile terminal and a mobile terminal.

The embodiment illustrated in FIG. 12 is characterized in that the relay system 900 is further configured as compared to the embodiment illustrated in FIG.

The relay system 900 is implemented in a form of hardware or software or a combination of the two and connects the transmission and reception unit 910, the control unit 920, the scraping engine 940, the product DB 950, and the sales DB 960 And an authentication information DB 980.

The transmission / reception unit 910 communicates with the sales management system 300 and the online mall system 700.

The control unit 920 matches the exchange rate change period ID to the commodity DB 950 when the transceiver unit 910 matches the mutually matching commodity ID and the foreign currency display price by matching the predetermined exchange rate change period ID The online mall ID is searched in the connection authentication information DB 980 so that it can be matched with the exchange rate change period ID, And controls the scraping engine 940 to search for the online mall price update scraping information matched with the online mall ID. When the transceiver 910 receives the online mall price update scraping Information to the on-line mall system 700 and controls to transmit the on-line mall connection authentication information.

The control unit 920 also displays the goods IDs matched to the seller ID matching the online shopping connection authentication information and the foreign currency display price input field matched to the goods ID on the screen of the transmission / reception unit 910 The control unit 910 controls the goods DB 950 to search for foreign currency display prices matched with 'each commodity ID included in the received information' and matched with the exchange rate change period ID, and the transmission / reception unit 910 The online mall price update scraping information is applied to the online mall system 800 to match the information for selecting the foreign currency display price input field matched with the product ID to control the foreign currency display price to be transmitted.

Also, the control unit 920 searches the online authentication information DB 980 according to a predetermined sales inquiry schedule to find 'Online Mall ID matching the corresponding sales inquiry schedule ID' And controls the scraping engine 940 to search for online Mall sales inquiry scraping information matched to the online Mall ID. The transceiver 910 applies the online Mall sales inquiry scraping information to the Online Mall system (700) and controls to transmit the on-line Mall connection authentication information.

In addition, the control unit 920 matches the transaction ID, the selling point information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address When the information on the screen on which the predetermined sales transaction information included in 'matching with each other is output' is received, the supplier DB 950 searches for a supply company ID matched to each product ID included in the received information And stores the online mall ID, the supplier company ID, the selling point information matched with the transaction ID in the received information, and the merchandise information matched with the merchandise ID in the sales DB 960 ID and the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID and the delivery address' are stored in the sales management system 300, and the transmission / reception unit 910 controls the sales management system 300, And point of sale information, goods ID and foreign currency display And it controls the quantity sold and the amount of foreign currency denominated sales and buyer ID and shipping address to send the information given in the sales transaction 'contained matched with each other.

The control unit 920 also receives the delivery tracking information and the export notification completion information matched to the transaction ID so that the information is stored in the sales DB 960 matching the transaction ID And controls the sales DB 960 to search for 'transaction ID and supply company ID and online mall ID' matched with the stored information, and searches the connection authentication information DB 980 for an online mall matching the online mall ID Controls to search for connection authentication information, controls the scraping engine 940 to search for online mall tracking upload scraping information matched with the online mall ID, and the transceiver 310 applies the online mall tracking upload scraping information To the online mall system 700 and controls to transmit the online mall connection authentication information.

When the transmitter / receiver 910 receives the information on the 'screen for inputting the tracking information', the control unit 920 transmits 'shipping tracking information matched to the transaction ID and export declaration completion information' And the transmission / reception unit 910 transmits the transaction ID by matching 'information for selecting a transaction ID field' to the online mall system 700 by applying the online mall tracking upload scraping information, To match the 'shipping tracking information input field' and the 'information for selecting the input field of export declaration completion information', and to transmit 'shipping tracking information matched with the transaction ID and export declaration completion information' respectively.

In the scraping engine 940, online mall price update scraping information, online mall sales inquiry scraping information, and online mall tracking upload scraping information are stored in correspondence with one or more online mall IDs. The scraping engine 940 stores the online mall price update scraping information, Information and escrow remittance information Scrapping information is stored.

At least one commodity ID is updated in the commodity DB 950 to match the commodity ID, and the 'matched exchange rate change period ID and foreign currency denomination price' is matched to each commodity ID

In the sales DB 960, an online Mall ID, a supplier company ID, a selling point information, a product ID, a foreign currency display price, a sales quantity, a foreign currency display sales amount, a buyer ID, a shipping address, The report completion information is stored.

In the connection authentication information DB 980, on-line Mall connection authentication information matched to one or more supply company IDs is stored in correspondence with one or more online Mall IDs, and a corresponding availability code is stored for one or more sales inquiry schedule IDs.

FIG. 13 illustrates an example of an online mall trade management settlement method operation using the online mall trade management settlement apparatus according to the present invention illustrated in FIG. 12, using the online mall trade management settlement apparatus illustrated in FIG. 1 Fig. 6 is a flowchart showing the flow of operation in comparison with the flow of operation.

2 for illustrating an example of an operation of updating the foreign currency display price applying the pre-notice exchange rate to the online mall system 700 of the online mall trade management settlement apparatus shown in Fig. 1 to minimize the inconvenience of exchange risk avoidance The flows (S210 to S290) are replaced by the following steps S3210 to S3290.

Step S3210 is the same as step S210.

A predetermined commodity ID is added to the commodity DB 350 or the domestic currency display price matched to the commodity ID is updated in the sales management system 300 in step S3230.

Step S3240 is the same as step S240.

If the sending / receiving unit 310 matches the exchange rate change period ID and receives the pre-notice exchange rate in the sales management system 300 in step S3250, the exchange management unit 300 searches the exchange rate DB 330 for the exchange rate change period ID, The domestic currency display prices matched to each commodity ID 'matched with the exchange rate change period ID are retrieved from the commodity DB 350,' the pre-notice exchange rate is added to each of the domestic currency display prices The transferee 310 is updated with the foreign currency display prices matched to the commodity ID and the exchange rate change period ID ', and the transceiver 310 matches the predetermined supply company ID and the exchange rate change period ID to' The updated foreign currency display price is matched with the goods ID matched with the foreign currency display price in the product DB 350 and transmitted to the relay system 900. [

When the transceiver 910 receives the information in the relay system 900 in step S3260, the goods DB 950 matches the goods ID and the foreign currency display price by matching the exchange rate change period ID and the supply company ID Update,

The online mall ID is searched in the connection authentication information DB 980, and the online mall authentication information matched with the online mall ID is searched, and the scraping engine 940 The online mall price update scraping information matched with the online mall ID is searched at the online mall price update server 910 and the transceiver 910 applies the online mall price update scraping information to access the online mall system 700, .

In step S3270, the online mall system 700 receives the online mall connection authentication information from the sales management system 300, and the relay system 900 logs into the online mall system 800, Information for matching the merchandise IDs matched to the merchandise ID matched to the merchandise ID and the foreign currency display price matched to the merchandise ID is displayed on the screen, Lt; / RTI >

In the relay system 900 in step S3280, when the transmission / reception unit 910 receives information on the screen,

In the product DB 950, the foreign currency display prices matched with each commodity ID included in the received information and matched with the exchange rate change period ID are retrieved, and the transceiver 910 transmits the online mall price update scraping information And the foreign currency display price is matched with the information for selecting 'foreign currency display price input field matched with the product ID' to the online mall system 800

Step S3290 is the same as step S290.

The operation flow S310 to S350 of FIG. 3, which is an example of the operation of automatically updating the sales information generated in the online mall system 700 to the supply enterprise system 400 in order to minimize the inconvenience of mass input at the time of delivery, It is transformed as follows.

In step S3310, in the relay system 900, 'online mall ID matching with the sales inquiry schedule ID' is searched in the connection authentication information DB 980 according to a predetermined sales inquiry schedule, and online The mall connection authentication information is searched, the online shopping mall inquiry scraping information matched with the online mall ID is retrieved from the scraping engine 940, and the transceiver 910 applies the online mall sales inquiry scraping information to the online mall system (700) and transmits the online mall connection authentication information.

The online mall authentication information is received from the relay system 900 in the online mall system 700 in step S3320 and the relay system 900 is logged into the online mall system 700 and the ' The predetermined sales transaction information 'including the transaction ID, the selling time information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, and the buyer ID and the shipping address are matched with the included merchant ID' And information on the screen matching with the online mall ID is transmitted to the logged-in relay system 900.

If the transceiver 910 matches the online mall ID and receives information about the screen in the relay system 900 in step S3330, the transceiver 910 transmits the sales settlement system 100, the supplier company ID, The transaction ID, the selling point information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address are matched with each other in the matching sales management system 300 And the sales DB 960 searches for the supplier ID corresponding to each product ID included in the received information in the product DB 950. In the sales DB 960, The online ID, the supplier ID, and the selling point information matched with the transaction ID, the product ID, the foreign currency display price, the sales quantity, and the foreign currency display sales Saved amount and buyer ID and shipping address' The.

Steps S3340 and S3350 are the same as steps S340 and S350, respectively.

In order to minimize the inconvenience of mass input at the time of delivery and the inconvenience of exchange risk avoidance and lack of transaction escrow company credit shortage and lack of security of the sales agency collateral, the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. (S410 to S490) of FIG. 4 showing an example of an operation of performing a predetermined settlement domestic currency display conditional payment commitment to the sales amount to the settlement amount setting unit 400 (step S410), except that step S490 is omitted, The same is true for this embodiment.

In order to minimize the inconvenience of input of large amount of input and inconvenience of input of large amount at the time of delivery and the input of the electronic export, it is automatically sent to the delivery company system 500 of the online trade management settlement apparatus shown in FIG. 1 (S505 to S570) of FIG. 5 showing an example of the operation of automatically sending export notification to the customs system 600 and automatically updating the shipping tracking information and customs information to the online mall system 700 Is the same except that steps S535, S555, S560, and S565 are replaced by steps S3535, S3549 and S3550, S3555, and S3560 respectively.

In step S3535, when the transmission / reception unit 310 receives the information on the screen, the sales management system 300 determines whether or not the electronic export including the supply company ID and the product weight matched to the transaction ID in the sales DB 360 Information necessary for reporting "is searched, and the transceiver 310 applies the electronic export report scraping information and transmits the transaction ID by matching with 'information for selecting a transaction ID field' in the customs system 600, The supplier ID is matched with the 'information for selecting the master exporter ID input field', and the 'supplier weight' matched with the 'information for selecting the product weight field' is transmitted, and ' And transmits corresponding information 'matched to the transaction ID' to match the information for selecting each information input field necessary for reporting.

If the sales tracking information is stored in the sales DB 360 in step S520 or the export notification completion information is stored in step S545, the sales management system 300 in the sales DB 360 stores The transaction ID and the supplier ID matching the information are searched and the transmission and reception unit 310 transmits the delivery tracking information and export declaration completion information matched to the transaction ID to the relay system 900

When the transceiver 910 receives the information in the relay system 900 in step S3550, the information is stored in the sales DB 960 matching the transaction ID,

The transaction DB, the supplier ID and the online mall ID matched with the stored information are searched in the sales DB 960, and the online mall authentication information matched with the online mall ID is searched in the connection authentication information DB 980 The online mall tracking upload scraping information matched with the online mall ID is retrieved from the scraping engine 940 and the transceiver 310 accesses the online mall system 700 by applying the online mall tracking upload scraping information And transmits the on-line Mall connection authentication information.

In step S3555, in the online mall system 700, the online mall connection authentication information is received from the relay system 900, the relay system 900 is logged into the online mall system 700, and the 'screen for inputting tracking information' And the information about the screen is transmitted to the connected relay system 900. The relay system 900 is connected to the relay system 900. [

In step S3560, when the transmitting / receiving unit 910 receives the information on the screen in the relay system 900, the 'sales tracking information matched to the transaction ID and export declaration completion information' is retrieved from the sales DB 960 , The transceiver 910 applies the online mall tracking upload scraping information and transmits the transaction ID by matching 'information for selecting a transaction ID field' to the online mall system 700, Matching information with the information for selecting the input field of export declaration completion information ', and transmits' shipping tracking information matched with the transaction ID and export declaration completion information', respectively.

The operation flow (S610 to S630) of FIG. 6 showing an example of operating a known domestic export proof method in order to minimize the inconvenience of prohibiting the sales agent money distribution and the inconvenience of the export result of the supplier enterprise, And it is unnecessary in the present embodiment in which it is sold in the name of the supplier company.

An example of an operation of the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. 1 to settle the amount of money deposited in the payout receipt account in accordance with the settlement domestic currency call condition provision payment commitment in front of the sales agency and the supplier The operation flow (S705 to S775) shown in Fig. 7 is the same also in this embodiment.

FIG. 14 is a block diagram showing an embodiment of an online mall trade management settlement apparatus according to the present invention, in which a part of all operations for logging into a trading escrow system as a seller's qualification can be directly performed by the accountant.

1, the sales settlement system 100 further includes a scraping engine 140. The scraping engine 140 stores online Mall sales inquiry scraping information matching one or more online Mall IDs, The escrow scraping information and the transaction escrow remitting information scraping information corresponding to the escrow system ID are stored.

In addition, the seller DB 170 may further store one or more online mall IDs matching the seller IDs, and may be matched to the seller mall IDs at the same time, matching the online mall IDs. Connection authentication information 'is stored. The selling escrow connection authentication information is characterized by being matched to each seller escrow system ID matched to the seller ID and simultaneously matched to the seller ID and the sales escrow system ID.

FIG. 15 shows another example of the operation of the online mall trade management settlement method according to the present invention. As an example of allowing the accountant to directly perform a part of all the operations for logging into the transaction escrow system as the seller's qualification, FIG. 6 is a flowchart illustrating an operation of the online mall trade management settlement apparatus according to the present invention.

2 for illustrating an example of an operation of updating the foreign currency display price applying the pre-notice exchange rate to the online mall system 700 of the online mall trade management settlement apparatus shown in Fig. 1 to minimize the inconvenience of exchange risk avoidance The flows (S 210 to S 290) are operated in the same manner in this embodiment.

The operation flow S310 to S350 of FIG. 3, which is an example of the operation of automatically updating the sales information generated in the online mall system 700 to the supply enterprise system 400 in order to minimize the inconvenience of mass input at the time of delivery, Steps S310 to S340 are replaced by steps S4310 to S4340, respectively.

In step S4310, in the sales settlement system 100, 'online mall ID matching the corresponding sales inquiry schedule ID' is searched in the sale escrow DB 160 according to a predetermined sales inquiry schedule, and in the seller DB 170, And the online shopping mall authentication information matched with the online mall ID and the merchant ID is searched for and the scraping engine 340 searches the online mall sales inquiry scraping Information is retrieved and the transceiver 310 accesses the online mall system 700 by applying the online mall sales inquiry scraping information and transmits the online mall connection authentication information.

The online settlement system 100 receives the online settlement authentication information from the sales settlement system 100 in the online settlement system 700 in step S4320 and logs in the online settlement system 700, And a predetermined sales transaction information including the transaction ID, the selling point information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the shipping address matched to the seller ID ' Is displayed on the screen, and information on the screen matching with the online mall ID is transmitted to the logged in sales settlement system 100

In step S4330, in the sales settlement system 100, when the transceiver 110 matches the online mall ID and receives the information on the screen, the seller DB 170 reads' each commodity ID included in the received information , And the transaction DB 150 searches for the online mall ID, the supply company ID, and the transaction ID 'from the received information, and the transaction ID' And the merchandise ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the delivery address' are stored as' proof of the international remittance reason 'matched to the transaction ID, and the transceiver 110 The selling ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID, and the delivery ID match with the online mall ID in the sales management system 300 matched with the seller ID Addresses are matched and included It sends a predetermined period of a sales transaction information.

If the sending / receiving unit 310 matches the online mall ID in the sales management system 300 in step S4340 and receives the sales transaction information, the merchandise DB 350 stores 'each merchandise ID included in the received information' The matching supplier ID is searched, and the sales DB 360 matches' each transaction ID included in the received information 'to match the online mall ID and the supplier ID and' And the sending and receiving unit 310 stores the matching merchandise information, the merchandise ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, the buyer ID and the shipping address, And the predetermined selling transaction information including the transaction ID, the selling time information, the product ID, the foreign currency display price, the sales quantity, the foreign currency display sales amount, and the buyer ID and the shipping address are matched with each other, .

In order to minimize the inconvenience of mass input at the time of delivery and the inconvenience of exchange risk avoidance and lack of transaction escrow company credit shortage and lack of security of the sales agency collateral, the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. The operation flow S410 to S490 of FIG. 4 showing an example of the operation of performing a predetermined settlement domestic currency display conditional payment commitment for the sales amount to the settlement amount DB 400 (step S420) S4450 and the rest are the same.

In step S4420, the sales escrow system ID matching with the corresponding escrow inquiry schedule ID is retrieved from the sales escrow DB 160 on the basis of the predetermined escrow inquiry schedule in the sales settlement system 100, The seller escrow system ID corresponding to the seller escrow system ID is searched for and the escrow connection authentication information that is commonly matched to the seller escrow system ID and the seller ID is searched for and the scraping engine 140 searches for the escrow system ID The matching transaction escrow scraping information is retrieved and the transceiver 110 applies the transaction escrow scraping information to access the transaction escrow system 800 and transmits the transaction escrow connection authentication information.

The sales escrow connection authentication information is received from the sales settlement system 100 in the sales escrow system 800 in step S4430 so that the sales settlement system 100 is logged into the sales escrow system 800 and the escrow DB 810 The predetermined escrow information including 'the transaction ID, the selling point information, the foreign currency display sales amount, and the foreign currency sales escrow amount' matched to the seller ID 'included in the selling escrow connection authentication information are matched and output to the screen Information to be selected is received and information on the screen is transmitted to the logged-in sales settlement system 100, matching the escrow system ID.

In step S4440, the sending / receiving unit 110 in the sales settlement system 100 receives the information on the screen matching with the selling escrow system ID.

In step S4450, the sales escrow system ID, the seller ID, the selling point information, and the foreign currency sales escrow amount are stored in the transaction DB 150 in correspondence with the transaction ID in the sales settlement system 100,

The remaining credit limit matched to the trading escrow system ID is retrieved from the trading escrow DB 160. [

In order to minimize the inconvenience of input of large amount of input and inconvenience of input of large amount at the time of delivery and the input of the electronic export, it is automatically sent to the delivery company system 500 of the online trade management settlement apparatus shown in FIG. 1 (S505 to S570) of FIG. 5 showing an example of the operation of automatically sending export notification to the customs system 600 and automatically updating the shipping tracking information and customs information to the online mall system 700 Are operated in the same manner in this embodiment.

The operation flow (S610 to S630) of FIG. 6 showing an example of operating a known domestic export verification method in order to minimize the inconvenience of prohibiting the sales agent money distribution and the inconvenience of the export profit of the supplier enterprise operates in the same manner in this embodiment .

An example of an operation of the sales settlement system 100 of the online trade management settlement apparatus shown in FIG. 1 to settle the amount of money deposited in the payout receipt account in accordance with the settlement domestic currency call condition provision payment commitment in front of the sales agency and the supplier In the operation flow (S705 to S775) shown in Fig. 7, Steps S710 to S725 are replaced with Steps 4710 to 4725, and the rest are the same.

In step S4710, the sales escrow system ID 'matching the escrow remittance information inquiry schedule ID of the corresponding escrow account is searched in the transaction escrow DB 160 in accordance with the predetermined escrow remittance information inquiry schedule in the sales settlement system 100, The sales agent ID as the seller ID matched with the selling escrow system ID is extracted from the DB 170 and the sales payout account ID matched with the seller ID is retrieved and the seller ID and the sales escrow system ID are retrieved, The escrow connection information matching the transaction escrow information is searched in the scraping engine 140, and the transceiver 110 transmits the escrow remittance information scraping information Information to the transaction escrow system 800 and transmits the transaction escrow connection authentication information.

In step S4715, the selling escrow system 800 receives the access escrow connection authentication information from the sales settlement system 100, the sales settlement system 100 is logged into the escrow system 800, A screen for inputting information necessary for inquiring a predetermined remittance transaction history 'is received, a' payout account ID 'matched to the seller ID is retrieved from the remittance DB 820, A remittance transaction ID matched with other information necessary for inquiring transaction details, and an amount of escrow remittance for foreign currency markings are searched, and 'remittance transaction IDs matched with each other and matching escrow remittances for foreign currency markings' The information on the screen on which the 'transaction IDs matched to the remittance transaction ID' is output is transmitted to the connected sales settlement system 100 by matching the sales escrow system ID.

In step S4725, in the sales settlement system 100, when the transmitting / receiving unit 110 matches the selling escrow system ID and receives the information on the screen, the transaction DB 150 transmits a transaction included in the information on the screen ID of the remittance transaction ID, the remittance transaction ID is stored in correspondence with the transaction ID, and the sales escrow system ID and the remembrance escrow system ID as the remittance ID and the payout account ID included in the information on the screen in the account DB 230 , The control unit 120 searches for the remittance deposit amount for foreign currency remained to be 'matched with the amount of the foreign currency denomination escrow remittance included in the information on the screen' (First determination of sales settlement agreement).

15 is compared with the operation using the on-line Mall Trade Management Settlement Apparatus according to the present invention shown in FIG. 1, but also in comparison with the operation using the apparatuses shown in FIGS. 8, 10 and 12, Online mall connection authentication information is stored in the seller DB 170 included in the sales settlement system 100 operated by the accountant, not the sales management system 300 operating to match the 'seller ID and online mall ID' The escrow connection authentication information is matched with the seller ID and the sales escrow system ID so that the scrapping engine 140 included in the sales settlement system 100, not the sales management system 300, Online scraping information matched with ID ',' trading escrow scraping information matched to the trading escrow system ID and escrow remitting information scraping information ', and' sales management system 300 operated by the seller ' Reception unit 110 included in the sales settlement system 100 operated by the accountant accesses the online mall 700 by applying the online mall scraping information and transmits the online mall authentication information to the online mall system 700 And receives information related to the seller from the online mall system 700 and accesses the sales escrow system 800 by applying the 'escrow escrow information and the escrow transfer information scraping information' to the sales escrow system 800, Escrow system 800 and receives information relating to the seller from the escrow system 800. [

FIG. 16 is a flow chart illustrating an operation of an additional aspect of the present invention for solving the inconvenience of avoiding exchange risk due to abnormal mismatching, which is an additional solution in the present invention.

If the sales of foreign currency display in the online mall is successful, then the online mall or the escrow company will transfer the sales price to the payment receipt account according to the agreement with the seller in advance and pay a certain period The sales proceeds will be deposited in the sales payment receipt account on the date of addition, and if step S705 is executed at the deposit expectation date, inconvenience inconvenience inconvenience to be avoided in the present invention can be minimized.

However, if an error occurs in the online mall system 700 or the transaction escrow system 800, the remittance application itself is delayed and the deposit of the payout account is delayed. Even if the remittance application is normally operated, if an error occurs in the system of the foreign exchange bank requested for remittance from the transaction escrow company or if an error occurs in the account DB 230 of the sales settlement system, the payment of the sales payment receipt account is delayed.

If step S705 is executed in the state where the deposit is delayed as described above, the foreign currency remittance deposit corresponding to the remittance amount is not searched, the first judgment of the sales settlement match is made negative in step S725, the step S730 and subsequent steps are not performed The exchange risk avoidance inconvenience is not minimized.

In order to solve this additional problem (hereinafter, referred to as " inconvenience incapable of avoiding exchange risk due to abnormal mismatch "), if the first determination of the sales settlement match in step S725 is negative, Step S746 to step S748 are operated.

If the determination in step S730 is affirmative, then in step S746, the payable foreign currency amount matched to the payout account ID in the account DB 230 is searched in the sales settlement system 100. [

According to an additional aspect of the present invention, the sum of the balance matched to the account ID in the account DB 230 plus the 'loan amount (matched minus loan) limit matched to the account ID' is updated to the fetchable foreign currency amount have.

In step S747, the control unit 120 of the sales settlement system 100 calculates the amount of the escrowed amount of the covered foreign currency display trade using the amount of the 'foreign currency denominated escrow amounts extracted in step S730'.

According to a further aspect of the present invention, the amount of the escrow amounts of the foreign currency denominated in the foreign currency denomination is summed up, and an amount obtained by subtracting a predetermined remittance cost, etc. from the total sum is calculated as a covered foreign currency denomination escrow amount.

According to another aspect of the present invention, 'refund transaction IDs matched to the remittance transaction ID' are extracted from the transaction DB 150, refunds matched to the refund transaction IDs are extracted, and ' The escrow amount is calculated by subtracting the predetermined remittance cost from the amount obtained by deducting the total amount of the "above-mentioned refunds" from the total amount of the foreign currency denominated sales escrow amounts.

In step S748, the control unit 120 determines in the sales settlement system 100 whether the fetchable foreign currency amount is greater than or equal to the escrow amount of the foreign currency to be covered (hereinafter, referred to as 'judgment of the foreign currency amount of the payable account receivable account fetchable amount') .

If the determination of the payable account receivable foreign currency amount is positive, step S750 is executed. If it is negative, step S751 and step S752 are executed in place of step S750.

In step S751, the 'exchange contract time and supplier ID' matched to the transaction ID are searched in the transaction DB 150 in the sales settlement system 100, and 'the exchange contract time point is matched in the exchange rate DB 130 The control unit 120 searches the covered foreign currency denomination sales escrow amount by the pre-notice exchange rate to calculate the covered domestic currency call display settler conditional payment commitment amount .

In step S752, the foreign currency denominated receivable balance matched to the payout account receivable account ID as much as the cover foreign currency denomination escrow amount is increased by the cover foreign currency denomination escrow amount in the pedometer DB 190 of the sales settlement system 100 And the remaining balance of the domestic currency indicator matched with the payout account ID is increased by the commitment amount of the coverage target domestic currency display settler conditional payment.

According to another aspect of the present invention, step S752 may be replaced with step S752-1 below.

In step S752-1, the sales settlement system 100 determines whether the foreign currency receivable balance matched to the sales account receivable account ID in the pedometer DB 190 is' the foreign currency sales account escrow amount of the cover foreign currency (Hereinafter, referred to as a "shortage of foreign currency amount"), and the balance matched to the payout account receipt ID is reduced by the foreign currency amount of the payout account receivable account in the account DB 230 The balance matched to the accountant foreign currency account ID is increased, the balance matched to the domestic currency call account ID of the accountant is reduced by the amount of the cover domestic currency display settler conditional payment commitment amount, and the balance of the domestic currency The balance matched to the display internal settlement escrow account ID 'is increased.

According to another aspect of the present invention, the sales settlement system operator may not pay the domestic currency denomination amount exchanged to secure the deposit of the foreign currency receivable in the foreign currency receivable. In this case, the step S752-1 corresponds to the step S752 -2. ≪ / RTI >

In step S750-2, in the sales settlement system 100, the foreign currency receivable balance matched to the sales account receivable account ID in the pedometer DB 190 is increased by the foreign currency amount of the settlement deficit, The balance displayed in the account DB 230 is increased by the amount of the covered domestic currency display settler conditional payment commit amount, the balance matched with the payout account receivable account ID is subtracted from the account payable account receivable foreign currency amount in the account DB 230, The account matched to the foreign currency account ID of the accountant is increased.

16, a foreign currency display price to which a pre-notice exchange rate is applied prior to the start of each exchange rate change period is posted on the online mall and is sold at the foreign currency display price, and immediately after the exchange rate change period, Foreign currency denominated sales amounts' are aggregated as foreign currency denominated sales escrow amounts, the aggregated amount is used as the contract amount, the advance notice exchange rate is used as the contract exchange rate, and the date on which the sales proceeds are expected to be deposited in the sales receipt account The same effect as when a currency exchange contract is concluded with the settlement date as the settlement date), and the amount of remittance to be deposited in the payment receipt account until the settlement date is delayed due to unusual reasons , Exchange incentives can be made, and inconvenience inconveniencing the exchange risk due to abnormal mismatching can be minimized .

FIG. 17 is a flow chart illustrating an additional operation of the present invention for solving the 'inconvenience of avoiding exchange risk due to normal mismatching', which is an additional solution in the present invention.

Even if it is a normal online mall settlement payment, the escrow company keeps the selling price for a certain period of time from the point of sale, provides the buyer with a withdrawal period, and remits the sales proceeds to the payout account at the end of the withdrawal period In this case, a delay in depositing the payee's account is always generated. If step S705 is performed in a state in which the deposit is delayed, the foreign currency remittance deposit corresponding to the remittance amount is not searched, and in step S725, The first determination of the settlement agreement becomes negative, and the step S730 and subsequent steps are not performed, so that the inconvenience inconvenience of exchange risk is not minimized.

In step S210, steps S240 and S730 are performed in the following steps S210-1 and S240-1, respectively, to solve the additional problem (hereinafter, referred to as " incapable of avoiding ring risk due to normal mismatch " 1 and S730-1.

In step S210-1, the sales settlement system 100 stores the respective exchange rate change period IDs in the exchange rate DB 130 in accordance with a predetermined exchange rate change schedule, and stores the exchange rate change period IDs in the exchange rate change period ID The date corresponding to the point in time at which the longest settlement period after the advance notification is added at the time of the matched prior notice exchange rate notice is stored as the date of execution of the currency exchange contract.

As an example, when the sales settlement system 100 receives the telegraphic transfer request for the foreign currency display sales amount, the sales management system 300 may sell the foreign currency display sales amount as long as there is no payment refusal or a reason for not being able to pay the money The date for transmitting the foreign currency display sales amount is the date when the sales settlement system 100 transmits the corresponding advance notice exchange rate to the sales management system 300 The date 21 days after the date of transmitting the pre-notification exchange rate is stored as the date of execution of the exchange contract, matching the respective exchange rate change period IDs in the exchange rate DB 130. [

In step S240-1, the sales and settlement system 100 receives the latest updated market exchange rate information in a predetermined method according to the exchange rate change schedule, and the control unit 120 uses the market exchange rate information And calculates a futures exchange rate matched with the corresponding exchange rate change period ID and the 'date of exchange contract execution date matched to the exchange rate change period ID in the exchange rate DB 130, and the futures exchange rate is calculated from the exchange rate DB 130 ID, and the transceiver 110 transmits the pre-notification exchange rate to the sales management system 300 by matching the exchange rate change period ID.

In the case illustrated in step S210-1, if the time when the step S240-1 is operated is 9:30 am on October 6, 2014 and the exchange rate change period ID matched to the schedule in which the action occurs is' 20141006 ',' 2014 If the exchange rate is calculated as 1,000 as the exchange rate on October 27, 2014, which is 21 days after October 6, 9:30 am, the control unit 120 reads the dictionary corresponding to '20141006' and '21days' It will be possible to calculate 1,000 at the highland exchange rate.

In step S730-1, the longest settlement period after the advance notification matched with the seller ID is retrieved from the seller DB 170 in accordance with a predetermined domestic call display settlement schedule in the sales settlement system 100, and the transaction DB 150, the exchange contract time points matching with the exchange rate change period ID corresponding to the time point preceding the longest settlement period after the pre-notification at the present point in time are extracted from the exchange contract time points matched to the seller ID, The transaction ID matched at the time of the exchange contract and the foreign currency mark escrow amounts are extracted and the control unit 120 judges whether the foreign currency mark escrow amounts are reflected in the foreign currency mark escrow remittance amount.

For example, if the longest settlement period after the advance notice is 21days and the domestic currency display settlement schedule is set at 14:00 on every business day, and the present time is 14:00 on October 27, 2014, The exchange time points matching the exchange rate change period ID corresponding to "14:00 on October 6, 2014" will be extracted.

17, a foreign currency display price to which a pre-notice exchange rate is applied prior to the start of each exchange rate change period is posted on the online mall and is sold at the foreign currency display price, and immediately after the exchange rate change period, Foreign currency denominated sales amounts' are aggregated as foreign currency denominated sales escrow amounts, and the forwarded currency transaction is concluded with the aggregated amount as the contract amount, the advance notice exchange rate as the contract exchange rate, and the settlement date as the settlement date And the inconvenience of avoiding exchange risk due to normal mismatching can be minimized because the sales amount to be paid until the settlement date will be distributed even if the sales amount is distributed.

FIG. 18 is a flowchart illustrating an operation of another additional aspect of the present invention, which is applied to a case in which a remittance interval is expanded to solve a "disconnection inconvenience inconvenience caused by normal mismatching".

If the foreign currency denominated sales amount stored in the escrow DB system 810 matching the specific seller ID in the escrow DB 810 is small and the sum of foreign currency denominated sales amount matched to the same remittance transaction ID as the same seller, It may be too small to pay the international remittance costs due to the margins. In such cases, the remittance interval will be increased to reduce the cost of international remittance and to increase the total amount of foreign currency sales that matches the same remittance transaction ID.

To illustrate this additional method, steps S210 and S240 are replaced with steps S210-2 and S240-2, respectively, below.

In step S210-2, the sales settlement system 100 stores the respective exchange rate change period IDs in the exchange rate DB 130 in accordance with a predetermined exchange rate change schedule, and stores the exchange rate change period IDs in the exchange rate change period ID The date corresponding to the point in time at which the longest settlement period after the pre-notification is added at the time of the matched pre-notice exchange rate notification is stored as the date of execution of the currency exchange contract, and the same number of consecutive exchange rate change period IDs are matched with the same date And stored.

For example, in the case of the accountant, when the domestic foreign exchange market opens at 9:00 am on every banking day, events occurring after the closing of the foreign exchange market of all banks are reflected at once, and the market exchange rate can be adjusted to a large extent. If there is a need to calculate the pre-notification exchange rate after confirming the market exchange rate, and if you want to change the pre-notification exchange rate between 9:00 am and 10:00 am on every business day, the exchange rate change schedule is set to be updated every 10 am every bank day . Therefore, the exchange rate change period ID will be stored in the exchange rate DB 130 by matching from 10:00 am on every bank day to 10:00 am on the bank day of business.

On the other hand, in the case of sellers, in order to reduce the cost of international remittance, a seller escrow company or a person relaying payment from a sales escrow company (hereinafter referred to as a "representative merchant") sells foreign currency denominations displayed every Sunday If you add up the total amount and send a remittance request to the sales receipt account on Monday arriving immediately after the Saturday, the period from 10:00 am on Friday to 10:00 am on Monday of business day is Friday from 10:00 am to midnight Saturday And the period from Saturday midnight to 10 am on Monday, so that the exchange rate change period ID should be stored.

In this case, for example, for the period from 10:00 am on October 10, 2014 to 10:00 am on Monday, October 13, 2014, which is the banking business day, on October 10, 2014 from 10:00 am to 2014, "20141010" is stored as the exchange rate fluctuation period ID for the period up to midnight on the 11th of the month, and as the exchange fluctuation period ID for the period from midnight Saturday, October 11, 2014 to 10:00 am on Monday, October 13, 20141012 "as the exchange rate fluctuation period ID for the period from 10:00 am on October 13, 2014 to 10:00 am on Tuesday, October 14, 2014, and stores" 20141012 "as the exchange fluctuation period ID on October 14, 20141014 "for the period from 10 am on Tuesdays to 10 am on Wednesday, October 15, 2014, and from 10 am on Wednesday, October 15, 2014 to Thursday, October 16, 2014 Exchange rate fluctuation for the period until 10:00 20141015 "as the interchange ID, stores" 20141016 "as the exchange rate fluctuation period ID for the period from 10:00 am on October 16, 2014 to 10:00 am on October 17, 2014, and stores" 20141017 "as the exchange rate fluctuation period ID for the period from 10:00 am on Monday, March 17 to 18:00 on Saturday, October 18, 2014, and from Monday, October 18, 2014 to Monday, October 20, 2014, A method of storing '20141019' as the exchange rate fluctuation period ID for the period up to 10 o'clock may be applied.

In addition, foreign currency denominated sales amounts matched to the 'period when the exchange time period ID is 20141010' will be reflected in the request for transfer on October 13, 2014, and 'six exchange rate fluctuation period IDs from 20141012 to 20141017' Will be reflected in the request for transfer on October 20, 2014.

When a transaction escrow company sends a request for remittance to its remittance bank, the time when the financial institution with the account opened for payment receives the remittance request for foreign currency matched to the remittance request is the day of the remittance request or the next day However, considering the abnormal delay, if it is judged that the time of receipt can be up to 7 days after the date of the remittance request, the foreign currency display sales amounts reflected on the request for transfer on October 13, 2014 And the foreign currency sales amounts to be reflected on the request for transfer on October 20, 2014 shall be stored on the date of execution of the exchange contract on October 27, 2014. Therefore, in the case of the above example, 'October 20, 2014' is stored as the date of execution of the currency exchange contract to match the exchange rate fluctuation period ID 20141010, and '20141012 to 20141017' October 27 "will be recorded as the date of execution of the currency exchange contract. Subsequently, the matching dates of '20141019 to 20141024' are recorded as '3 November 2014' as the date of execution of exchange contracts. Will be stored in a matching manner. The way in which holidays are reflected in this process will be a well-known technique.

In step S240-2, the sales settlement system 100 receives the market exchange rate before the start of the period corresponding to the exchange rate change period ID, and the control unit 120 uses the market exchange rate to change the exchange rate The system compares the period ID and the futures exchange rate matched to the exchange contract execution date matched to the exchange rate change period ID in the exchange rate DB 130 and determines whether the futures exchange rate matches the exchange rate change period ID in the exchange rate DB 130 And the transmission / reception unit 110 matches the exchange rate change period ID and transmits the pre-notice exchange rate to the sales management system 300 before the start of the period matched with the exchange rate change period ID.

If it is the case in step S210-2, the controller 120 will calculate the futures exchange rate using the received market exchange rate before 10 am. aa If the contract exchange rate is presented on the month bb and the futures exchange rate of the condition that the forward exchange contract is executed on the date of cc dd is denoted as Faabbccdd, the exchange rate change period ID is' 20141010 'and the exchange contract date is' The F10101020 will be stored as the pre-notification rate matched to the "20th day" as the exchange rate is presented between 9:00 am and 10:00 am on October 10, 2014, subject to the implementation on October 20, 2014. The pre-notification exchange rates matched with '20141012' as the exchange rate fluctuation period ID and 'October 27, 2014' as the exchange contract date will be exchanged on October 10, 2014 from 9:00 am to 10:10 am The exchange rate should be presented between 10:00 am and 10:00 am on October 10, 2014, which is the day before the opening of the foreign exchange market, so the exchange rate must be presented between 9:00 am and 10:00 am 'F10101027' will be saved. In addition, the remaining five currency exchange period IDs matched to 'October 27, 2014' as the date of execution of the currency exchange contract, 'F10131027 to F10171027' are stored as the pre-notice currency rates matched to '20141013 to 20141017' will be.

The pre-notification exchange rate 'F10101020' matched with the exchange rate fluctuation period ID '20141010' is set so that the transceiver unit 110 matches 20141010 with the seller in the period from 9:00 am to 10:00 am on October 10, To the managed sales management system 300. The pre-notification exchange rate 'F10101027' matched to the exchange rate fluctuation period ID '20141012' is the day when the foreign exchange market will not open on October 12, 2014, so it will be closed from 9 am to 10 am on October 10, 2014 And will be transmitted in the same manner, and the remaining five exchange rate fluctuation period IDs matched to "October 27, 2014" as the date of execution of the currency exchange contract, that is, the preliminary exchange rates matched to "20141013 to 20141017"'F10131027 through F10171027' will be sent in the same manner from Monday, October 13, 2014 to Friday, October 17, 2014, from 9 am to 10 pm daily,

While the present invention has been particularly shown and described with reference to exemplary embodiments thereof, it will be understood by those of ordinary skill in the art that various changes in form and details may be made therein without departing from the spirit and scope of the invention as defined by the appended claims. .

100: Sales Settlement System
110: Transmitting /
120:
130: Exchange Rate DB
140: scraping engine
150: Transaction DB
160: Escrow DB for sale
170: Seller DB
180: connection authentication information DB
190: Payroll DB
195: Sales agency DB
230: Account DB
300: Sales management system
310: Transmitting /
320:
330: Exchange Rate DB
340: scraping engine
350: Commodity DB
360: Sales DB
370: Supplier DB
380: connection authentication information DB
400: Supply Enterprise Systems
410: Transmitting /
420:
440: scraping engine
450: Commodity DB
460: Sales DB
480: connection authentication information DB
500: Shipper system
600: customs system
700: Online Mall System
800: Escrow system for sale
810: Escrow DB
820: Remittance DB
900: Relay system
910: Transmitting /
920:
940: scraping engine
950: Commodity DB
960: Sales DB
980: connection authentication information DB

Claims (37)

A transmission / reception unit;


And a 'pre-notification exchange rate' is stored in correspondence with the exchange rate change period ID.


An account DB for matching 'a predetermined remittance transaction ID and foreign currency remittance deposit amount' is matched with a predetermined payable account receipt account ID;


A transaction DB in which a foreign currency display transaction escrow amount is stored in correspondence with a transaction ID; And


The transmission / reception unit controls to transmit a predetermined advance exchange rate to 'one or more of the sales management system and the supplier enterprise system and the relay system' according to a predetermined exchange rate change schedule,
If the predetermined remittance transaction ID is matched with the predetermined selling payment receipt account ID in the account DB and is matched with the exchange rate change period ID and the predetermined foreign currency remittance deposit amount is matched with each other, The 'pre-notification exchange rate' matched with the exchange rate change period ID that can be matched with the remittance transaction ID is searched for and the 'amount of foreign exchange remittance deposit matched with the remittance transaction ID in the account DB' is used And controlling the predetermined domestic currency display amount to be calculated by applying the pre-notice exchange rate to a predetermined amount calculated by the controller; To
An online settlement system comprising an online settlement system A transmission / reception unit;


One or more of the online mall connection authentication information, the customs connection authentication information, and the transaction escrow connection authentication information, which is capable of being matched with the specific merchant ID, is stored in the connection authentication information DB.


Wherein at least one of the online mall price update scraping information, online mall sales inquiry scraping information, online mall tracking upload scraping information, electronic export report scraping information, marketing escrow scraping information, and trade escrow remittance information scraping information is stored. ; And


One or more of the online mall connection authentication information, the customs connection authentication information, and the transaction escrow connection authentication information "is retrieved from the connection authentication information DB,
In the scraping engine, "Online Mall Price Update Scraping Information, Online Mall Sales Inquiry Scraping Information, Online Mall Tracking Upload Scraping Information, Electronic Export Report Scraping Information, Trade Escrow Scraping Information and Trade Escrow Transfer Information Scraping Information" and,
The transmitting / receiving unit applies 'at least one of online mall price update scraping information, online mall sales inquiry scraping information, online mall tracking upload scraping information, electronic export report scraping information, marketing escrow scraping information, and trade escrow remittance information scraping information' An online mall system, a customs system, and a sale escrow system ', and controls to control to transmit at least one of the' online mall connection authentication information, the customs connection authentication information, and the transaction escrow connection authentication information '. Wherein the sales management system comprises a sales management system including an on-line Mall Trade Management Settlement System A transmission / reception unit;


Wherein the on-line Mall connection authentication information is characterized in that the on-line Mall connection authentication information can be matched to a specific Seller ID;


A scraping engine for storing online shopping sales inquiry scraping information and partially or wholly encrypted by a security key stored in a sales settlement system; And


And controls the on-line Mall connection authentication information to be retrieved from the connection authentication information DB,
The scraping engine controls the online mall sales inquiry scraping information to be retrieved,
The transmitting and receiving unit accesses the online mall system by applying the online mall sales inquiry scraping information and controls to transmit the online mall connection authentication information,
When the information on the screen on which the transmission / reception unit 'the predetermined sales transaction information matched with the transaction ID' is received, the transmission / reception unit controls to transmit the 'predetermined sales transaction information matched with the transaction ID' to the sales settlement system A control unit; Wherein the sales management system comprises a sales management system including an on-line Mall Trade Management Settlement System A transmission / reception unit;


The transaction escrow connection authentication information can be matched with a specific seller ID;


Wherein at least one of the transaction escrow scraping information and the transaction escrow remitting information scraping information is stored and partially or entirely encrypted by the 'security key stored in the sales settlement system'. And


Controls to retrieve the transaction escrow connection authentication information from the connection authentication information DB,
The scraping engine controls the retrieval of the transaction escrow scraping information,
The transceiver unit controls the transfer of the transaction escrow connection authentication information by accessing the transaction escrow system by applying the transaction escrow scraping information,
Receiving the information on the screen displaying the 'transaction ID' which is matched to the seller ID 'and the' output of one or more of the foreign currency display sales amount and foreign currency sales escrow amount 'matched with the transaction ID A control unit for controlling the transmitting / receiving unit to transmit 'at least one of a foreign currency display sales amount and a foreign currency display sales escrow amount' matched with the transaction ID to the sales settlement system; Wherein the sales management system comprises a sales management system including an on-line Mall Trade Management Settlement System A transmission / reception unit;


And the domestic currency display price is updated by matching the product ID;


The predetermined sales transaction information including the specific currency display sales amount, the predetermined specific currency display settler conditional payment commitment amount, and the information necessary for the electronic export declaration are stored in correspondence with the predetermined transaction ID Features a sales DB;


Wherein the electronic export declaration scraping information is stored.


Customized connection authentication information is stored; And


Determining whether or not the specific currency marketer conditional payment commitment amount and the specific currency mark sale amount match each other in the sales DB matching the same transaction ID,
When the 'information necessary for a predetermined electronic export declaration' is received, the information is matched to the transaction ID in the sales DB and is stored in the connection authentication information DB, Control to cause the scraping engine to search for electronic export report scraping information and to control the transceiver to access the customs system by applying the electronic export report scraping information and to transmit the customs connection authentication information,
As a result, when the transmitting / receiving section receives the information on 'the screen for inputting information necessary for electronic export declaration', the transmitting / receiving section transmits 'information necessary for electronic export declaration, which is characterized in that the transaction ID is matched to the transaction ID in the sales DB' And a control unit To
Wherein the online shopping mall management settlement apparatus comprises a predetermined system, In the sales settlement system including the transmission / reception unit and the control unit,


(A) transmitting the pre-notification exchange rate to at least one of the sales management system and the supplier enterprise system, characterized in that the transmission / reception unit is matched with a predetermined exchange rate change period ID;
The transaction / receipt unit can be matched with the predetermined seller ID and the predetermined exchange rate change period ID, the 'predetermined foreign currency value matched with the transaction ID' is set to 'one or more of the sales management system, the transaction escrow system, (B) < / RTI >
A step (C) of calculating a domestic currency denomination calculated by applying the pre-notification exchange rate to the foreign currency denomination amount; And
(D) transmitting / receiving the domestic currency display amount of the accountant settling to 'at least one of the sales management system and the supplier enterprise system'; The method comprising the steps of: In the above 6,
The step (C)
(C1) of searching for a pre-notice exchange rate matching the exchange rate change period ID that can be matched with the transaction ID in the exchange rate DB;
(C2) by multiplying 'the exchange rate denoting that the transaction ID is matched' to the 'foreign currency denomination remittance amount that is matched with the transaction ID' to calculate the 'cover foreign currency denomination transfer remittance amount'; And
A step (C3) of calculating a covered domestic currency display settler conditional payment commitment amount by applying the pre-notice exchange rate to the cover foreign currency remittance deposit amount; The method comprising the steps of: In a relay system including a scraping engine, a transmission / reception unit, and a control unit,


Receiving the foreign currency display price matching the specific product ID from the predetermined sales management system;
Retrieving online mall price scraping information from a scraping engine;
The transmitting and receiving unit accessing the online mall system by applying the online mall price update scraping information;
Receiving < / RTI > information on a screen on which a foreign currency display price input field matched with a product ID is output from the on-line mall system; And
Transmitting and receiving the foreign currency display price by matching the information for selecting the foreign currency display price input field matched with the product ID to the online mall system; The method comprising the steps of: In a sales management system including a connection authentication information DB, a scraping engine, a transmission / reception unit, and a control unit,


Receiving a pre-notice exchange rate that is characterized in that the transceiver can be matched with a specific exchange rate change period ID from the sales settlement system;
A step of searching predetermined online on-line access authentication information from a connection authentication information DB;
Retrieving online mall price scraping information from a scraping engine;
Transmitting and receiving the online mall connection authentication information by accessing the online mall system by applying the online mall price update scraping information to the transmitting and receiving unit;
Receiving < / RTI > information on a screen on which a foreign currency display price input field matched with a product ID is output from the on-line mall system; And
The transmission / reception unit may match the information for selecting the foreign currency display price input field matched with the product ID to the on-line mall system, and may be matched with the product ID, The method comprising: transmitting a foreign currency display price that is calculated by applying a foreign currency display price; The method comprising the steps of: In a sales management system including a connection authentication information DB, a scraping engine, a sales DB, and a transmission /


A step of searching predetermined online on-line access authentication information from a connection authentication information DB;
The step of retrieving online Mall sales inquiry information from the scraping engine;
Transmitting and receiving the on-line Mall access authentication information by accessing the on-line Mall system by applying the on-line Mall sales inquiry scraping information;
Receiving information on a screen on which the transmission / reception unit outputs 'predetermined sales transaction information matched with a predetermined transaction ID'; And
Storing the sales transaction information by matching with the transaction ID in the sales DB; The method comprising the steps of: In the above 9 or 10,
Receiving a domestic call display price by matching a specific product ID from a predetermined supplier enterprise system; And
Transmitting and receiving the sales transaction information matching the transaction ID to the supplier enterprise system, characterized in that the sending and receiving unit can be matched with the transaction ID; The method of claim 1, further comprising: In a relay system including a scraping engine, a transmission / reception unit, and a control unit,


The step of retrieving online Mall sales inquiry information from the scraping engine;
The transmitting and receiving unit accessing the online mall system by applying the online mall sales inquiry scraping information;
Receiving information on a screen on which the transmission / reception unit outputs 'predetermined sales transaction information matched with a predetermined transaction ID'; And
Transmitting and receiving the sales transaction information matching the transaction ID to the sales management system characterized in that the sending and receiving unit can be matched with the transaction ID; The method comprising the steps of: In the sales management system including the transmission / reception unit and the control unit,


Receiving a predetermined domestic currency call settler conditional payment commitment amount characterized by being able to match with a specific transaction ID from the sales and settlement system;
Transmitting < / RTI > predetermined delivery application information " to a predetermined delivery company system, characterized in that the transmission / reception unit can be matched with the transaction ID; And
Receiving at least one of 'predetermined shipping tracking information and information necessary for a predetermined electronic export declaration', characterized in that the transmission / reception section can be matched with the transaction ID from the shipping company system; The method comprising the steps of: A connection authentication information DB, a scraping engine, a transmission / reception unit, and a control unit.


Receiving information necessary for an electronic export declaration, characterized in that the sending / receiving section can be matched to a specific transaction ID from a predetermined shipping company system;
Retrieving customs connection authentication information from the connection authentication information DB;
Retrieving electronic export report scraping information from a scraping engine;
Transmitting / receiving the customs connection authentication information by accessing the customs system by applying the electronic export report scraping information;
Receiving information on a 'screen for inputting information necessary for electronic export declaration'; And
Transmitting / receiving the 'information necessary for electronic export declaration' to the customs system by applying the electronic export declaration scraping information; The method comprising the steps of: In a sales management system including a connection authentication information DB, a sales DB, a scraping engine, and a transmission /


A step of searching predetermined online on-line access authentication information from a connection authentication information DB;
Retrieving online Mall Tracking upload scraping information from a scraping engine;
The transmitting and receiving unit accessing the online mall system by applying the online mall tracking upload scraping information;
Receiving information on a 'screen for inputting tracking information' by the transmitting / receiving unit; And
The transmission / reception unit matches predetermined transaction IDs to the online mall system, and receives predetermined shipping tracking information, which is received from at least one of a predetermined delivery company system and a predetermined supplier enterprise system, Transmitting the at least one of the export declaration completion information 'characterized by being received from at least one of the supplier enterprise systems; The method comprising the steps of: In the above items 13 to 15,
In the sales management system,


Receiving a predetermined supply company shipping application information including a transaction ID and shipping product information from at least one supplier enterprise system; And
Wherein the sending / receiving unit includes a sales agent ID as a master exporter ID and a supplier ID as a domestic exporter ID, matching the transaction ID, Transmitting at least one packet; The method further comprising the steps of: A sales settlement system, comprising a transmission / reception unit and a control unit,


Receiving a foreign currency-denominated sales escrow amount matched to a predetermined transaction ID, matching the predetermined escrow system ID with the transceiver unit;
A step of retrieving 'the remaining escrow credit limit matching the system escrow system ID' in the transaction escrow DB;
Determining whether the escrow amount of the foreign currency sales transaction is within the residual credit limit;
Calculating a predetermined domestic currency call settler conditional payment commitment amount by using the foreign currency display sales escrow amount; And
The transmission / reception unit matches the transaction ID, and the contracted amount of the domestic currency display settler conditional payment can be matched with the transaction ID, thereby transmitting to the 'at least one of the sales management system and the supplier enterprise system'; The method of claim 1, further comprising: In a sales settlement system including a scraping engine, an account DB, a transmission / reception unit, and a control unit,


The step of the scraping engine retrieving the escrow transfer information scraping information;
Connecting the transaction escrow system by applying the transaction escrow remittance information scraping information to the transceiver;
Receiving information on a screen on which the foreign currency denomination escrow remittance amount is displayed, characterized in that the sending / receiving section can be matched with the specific selling fee receipt account ID and the specific remittance transaction ID; And
It is determined whether or not the escrow remittance amount of the foreign currency display matching with 'at least one of the foreign currency remittance depositing waiting amount and foreign currency remittance deposit amount' matched to 'the selling deposit receiving account ID and the remittance transaction ID' in the account DB A sales settlement matching first judgment operation is performed; The method comprising the steps of: A connection authentication information DB, a scraping engine, a transmission / reception unit, and a control unit.


Retrieving transaction escrow connection authentication information from the connection authentication information DB;
The step of retrieving the transaction escrow scraping information from the scraping engine;
Transmitting / receiving the transaction escrow connection authentication information by accessing the transaction escrow system by applying the transaction escrow scraping information to the transceiver; And
Receiving information on a screen in which the transceiving unit outputs a foreign currency sales escrow amount matched with a predetermined transaction ID; And
Transmitting / receiving the foreign currency-denominated sales escrow amount matching the predetermined transaction ID to the sales settlement system; The method comprising the steps of: In a sales management system including a connection authentication information DB, a scraping engine, a transmission / reception unit, and a control unit,


Retrieving transaction escrow connection authentication information from the connection authentication information DB;
The step of the scraping engine retrieving the escrow transfer information scraping information;
Transmitting and receiving the escrow connection authentication information to the transaction escrow system by applying the transaction escrow remittance information scraping information to the transceiver;
Receiving information on a screen on which the foreign currency denomination escrow remittance amount is displayed, characterized in that the sending / receiving section can be matched with the specific selling fee receipt account ID and the specific remittance transaction ID; And
Transferring the amount of escrow remittance for foreign currency sales to a sales settlement system, characterized in that the sending / receiving section can be matched with the 'specific sales payout account ID and specific remittance transaction ID'; The method comprising the steps of: In paragraphs 19 and 20 above,
Wherein the information to be relay transmitted to the sales and settlement unit by the sales settlement system is information encrypted with a security key that can be decrypted by a security key stored in a predetermined key DB included in the sales settlement system. Management Settlement Method In the above 20,
In the sales settlement system including the account DB, the transmission / reception section, and the control section,


Receiving the foreign currency sales escrow remittance amount, characterized in that the transceiver unit can be matched to the 'specific sales price receipt account ID and the specific remittance transaction ID' from the sales management system;
It is determined whether or not the escrow remittance amount of the foreign currency display matching with 'at least one of the foreign currency remittance depositing waiting amount and foreign currency remittance deposit amount' matched to 'the selling deposit receiving account ID and the remittance transaction ID' in the account DB A sales settlement matching first judgment operation is performed; The method comprising the steps of: In the sales settlement system including the account DB, the transmission / reception section, and the control section,


The sending and receiving department shall be the one sent from the system of the transfer bank of one of the online mall and the transaction escrow company, and the one containing the prescribed remittance transaction ID, the paying account receipt account ID, (A) receiving predetermined remittance request information;
It is characterized by the receipt and relay of the specific sales management system from one or more of the online mall system and the sales escrow system, and the specific transaction ID and 'at least one of the foreign currency denominated sales amount and foreign currency denominated payment commitment amount' (B) receiving information from the sales management system, the information including predetermined sales transaction information including the sales transaction information;
The at least one of the 'foreign currency display sales amount and the foreign currency display condition part payment commitment amount' matched with the transaction ID can be matched with the transaction ID, and the foreign currency display remittance amount matching the remittance transaction ID ' (C) judging whether or not the foreign currency mark escrow remittance amount is reflected in the foreign currency mark escrow remittance amount, And
(D) if the determination is affirmative, the balance matched with the payout account ID in the account DB is increased by 'the foreign currency denomination remittance deposit amount calculated by using the foreign currency denomination request for remittance'; The method comprising the steps of: In the above 23,
Wherein the step (B)
Receiving from the at least one of the on-line mall system and the transaction escrow system information including predetermined sales transaction information including a specific transaction ID and a 'foreign currency sales amount and foreign currency sales escrow amount''); The method comprising the steps of: An account DB, a transmission / reception unit, and a control unit.


Characterized in that the transmission / reception unit is 'received from the predetermined sales escrow system from the sales management system and relayed from the predetermined sales management system', and 'the transaction ID and the foreign currency display sales escrow amount are matched with each other' (A) < / RTI >
The transaction receiving / receiving unit receives from the sales management system 'the sales management system received from the sales escrow system and relayed' and receives the foreign currency sales escrow remittance amount that is 'matched to the predetermined transfer transaction ID'(B); And
Receiving the transaction ID from the sales management system, characterized in that the sending / receiving unit is 'received from the sales escrow system from the sales escrow system and relayed' and 'matched to the remittance transaction ID'C);
(D) a judgment is made as to whether or not the foreign currency sales escrow amount is reflected in the foreign currency sales escrow remittance amount;
A payment account ID 'that can be matched to the remittance transaction ID in the account DB, and a' foreign currency display domestic settlement escrow account ID 'which can be matched to the payment account receipt account ID (E) the balance matched with the remittance transaction ID is increased by a predetermined foreign currency remittance deposit amount, which can be matched to the remittance transaction ID; The method comprising the steps of: In the above 25,
The steps (A), (B), and (C)
(A ') of receiving " predetermined escrow information including a transaction ID and a foreign currency mark escrow amount matched with each other " from a predetermined sale escrow system;
(B ') of receiving a foreign currency denominated escrow remittance by matching a predetermined remittance transaction ID from the transaction escrow system; And
(C '), wherein the transceiver unit receives the transaction ID from the transaction escrow system by matching the remittance transaction ID; The method comprising the steps of: In the above 25 or 26,
Wherein the step (E)
(E1) a balance matched to the payout account ID in the account DB is increased by the foreign currency remittance deposit amount; And
(E2) a balance matched to the payout account ID in the account DB is reduced again by the foreign currency remittance deposit amount; The method comprising the steps of: In the above 25 or 26,
Sales Settlement Match 2 If the judgment is positive,
The balance matched with the foreign currency denominated escrow account ID of the foreign currency denominated in the foreign currency denomination remittance deposit amount calculated by using the remittance deposit amount of the foreign currency displayed in the account DB is subtracted and the balance matched with the account ID foreign currency account ID And the balance matched to the domestic currency call account ID of the settlement party by the amount of the contracted domestic currency call settler conditional payment coverage, which is calculated by applying a predetermined pre-notice exchange rate to the remittance deposit amount of the cover foreign currency to be covered Of the foreign currency display remittance deposit is matched and matched to the sales deposit receipt account ID that can be matched to the remittance deposit amount of the foreign currency display step, the balance matched to the domestic currency display domestic settlement escrow account ID is increased;
The balance matched with the domestic currency display internal settlement escrow account ID is reduced by the 'domestic currency display sales agent fee calculated in a predetermined manner' in the account DB, and the balance matched to the predetermined sales agent fee deposit account ID is increased ;
The amount deducted from the "domestic currency display fee", which includes the "domestic currency display sales agent fee", is subtracted from the settlement amount of the domestic currency call display settler in the coverage target, A calculated step; And
The balance matched to the domestic currency display internal settlement escrow account ID by the amount of the domestic currency display supply company net settlement amount in the account DB is reduced and matched to the foreign currency display supply escrow amount. The balance matched to the account ID 'is increased; The method further comprises the steps of: In the above 25 or 26,
Sales Settlement Match 2 If the judgment is positive,
A step of calculating a predetermined uncoated foreign currency remittance deposit amount using the foreign currency remittance deposit amount;
The amount of the foreign currency denomination fee calculated in the predetermined manner is subtracted from the foreign currency denomination remittance deposit amount calculated in the foreign currency denomination receiving company's net settlement amount;
The balance matched with the foreign currency display domestic settlement escrow account ID ', which is characterized in that the account DB can be matched with the above-mentioned payout account ID as much as the' foreign currency display sales agent fee ', is reduced, and the predetermined sales agent fee deposit account Increasing the balance matched to the ID;
The balance matched to the foreign currency display internal settlement escrow account ID is reduced by the net foreign currency display supply company net settlement amount in the account DB and the balance matched to the predetermined foreign currency display supply company receipt account ID is increased; The method further comprising the steps of: An account balance DB, an account DB, and a control unit. In the sales settlement system,


(A) retrieving, from the account DB, a fetchable foreign currency amount matched to a predetermined payout account receipt account ID;
Wherein the control unit determines whether the amount of the withdrawable foreign currency is equal to or greater than a predetermined cover foreign currency denomination sales escrow amount that is calculated by a predetermined method using the foreign currency denomination escrow amount. A step (B) in which an amount determination is operated;
A step (C) of calculating a covered domestic currency display settler conditional payment commitment amount by applying a predetermined advance notice rate to the cover foreign currency display sales escrow amount; And
Wherein the foreign currency denomination receivable balance is matched to the selling account receivable account ID in the parenthood DB when the foreign currency denomination amount determination of the payout account receivable account is negative, is increased by the cover foreign currency denomination sales escrow amount, (D) a step of increasing the balance of the domestic currency indicator account balance matched with the payout account ID by the coverage foreign currency contract settler conditional payment commitment amount; The method comprising the steps of: In the above 30,
Wherein the step (D)
If the determination of the amount of the payable foreign currency amount in the payable account receivable account is negative, the balance of the foreign currency receivable matched to the payable account receivable account ID in the parenthood DB is subtracted from the amount of the withdrawable foreign currency in the payable account receivable account from the cover- The balance matched to the payout account receivable account ID is subtracted from the account DB for the foreign currency amount that can be withdrawn from the account payout account, and the predetermined accountant foreign currency account ID The balance matched to the domestic currency call account ID of the settlement counterpart is reduced by an amount corresponding to the settlement amount of the domestic currency call display settlement condition of the coverage target and the ' Increase the balance matched to "one of the domestic currency denominated domestic settlement escrow account ID and domestic currency denomination supply account receivable account ID" The step (D '); The method comprising the steps of: In the above 30,
Wherein the step (D)
If the foreign currency receivable balance matched to the sales receipt account ID in the peddling DB is negative, the foreign currency receivable balance is increased by the foreign currency shortage amount settled in the peddling DB and the foreign currency denominated payables matched to the payable account receivable account ID The remaining balance is increased by the amount of the coverage target domestic currency display settler conditional payment commitment, the balance matched to the payout account receivable account ID is subtracted from the account DB for the payout account receivable foreign currency amount, and the accountant foreign currency account ID A step (D ") in which the matched balance is increased; The method comprising the steps of: In the sales settlement system including the exchange rate DB, the transaction DB, the transmission / reception unit, and the control unit,


A step (A) in which a pre-notice exchange rate which can be matched with a predetermined exchange rate change period ID and a longest settlement period after a predetermined advance notice is calculated in a predetermined manner;
(B) storing the pre-notice exchange rate by matching the exchange rate change period ID in the exchange rate DB;
(C) transmitting the pre-notification exchange rate to a predetermined sales management system by matching the exchange rate change period ID with the transceiver unit;
Wherein the transmission / reception unit is' received from the predetermined system and received from the sales management system and relayed 'from the predetermined sales management system, and' at least one of the predetermined foreign currency sales escrow amount and the foreign currency display sales amount is a predetermined transaction ID (D) receiving predetermined information characterized by 'matching included';
The transaction DB can be matched with the 'exchange rate change period ID' corresponding to the time point preceding the longest settlement period after the advance notification at the current time point. The predetermined foreign currency sales escrow amount matching the predetermined transaction ID (E) of extracting at least one of the foreign currency display sales amount and the foreign currency display sales amount;
(F) searching for a pre-notice exchange rate matching the exchange rate change period ID in the exchange rate DB; And
(G) calculating the committed amount of the domestic currency display settler conditional payment by applying the pre-notice exchange rate to at least one of the extracted 'foreign currency denominated sales escrow amount and foreign currency denominated sales amount'; The method comprising the steps of: In the sales settlement system including the exchange rate DB, the transmission / reception unit and the control unit,


(A) storing the same exchange contract fulfillment date by matching two or more exchange rate change period IDs consecutive in a clockwise sequence in the exchange rate DB;
A step (B) of selecting a futures exchange rate matched with the 'exchange rate change period ID matched to each other and the date of execution of a currency exchange contract';
(C) storing the futures exchange rate as a pre-notice exchange rate matched with the exchange rate change period ID in the exchange rate DB;
(D) transmitting / receiving the pre-notice exchange rate to a predetermined sales management system by matching the exchange rate change period ID with the transceiver unit;
(E) receiving from the sales management system a transmission / receipt unit of 'a predetermined specific call indication amount' which can be matched with the exchange rate change period ID; And
(F) calculating the amount of another currency indicator by applying the pre-notification currency rate to the specific currency display amount; The method comprising the steps of: In the above item 34,
The steps (A) and (B)


(A ') storing' different longest settlement periods after pre-notification 'characterized by the fact that the same exchange contract execution date can be calculated by matching two or more exchange rate change period IDs consecutively in a clockwise sequence in the exchange rate DB, ; And
A step (B ') in which a futures exchange rate matched to the' exchange rate change period ID matched to each other and the longest settlement period after the advance notice 'is selected; The method comprising the steps of: In a sales settlement system including a transaction DB, a transmission / reception unit, and a control unit,


Receiving an export declaration completion information ID matching a transaction ID that is characterized in that the transceiver unit can be matched with a specific seller ID from a predetermined sales management system;
Storing the export declaration completion information ID matching the transaction ID in the transaction DB;
Receiving the predetermined remittance request information including the predetermined remittance transaction ID matched with the sending / receiving unit, the sales money receipt account ID, and the foreign currency remittance request;
Receiving information including 'one or more predetermined transaction IDs', characterized in that the transmitting / receiving unit is capable of 'matching with the remittance transaction ID' from at least one of 'the sales management system and the transaction escrow system and the online mall system'step;
Extracting export declaration completion information IDs matched with the transaction IDs in the transaction DB;
Transmitting / receiving the export declaration completion information ID to the customs system; And
Receiving the export declaration completion proof information matching the export declaration completion information ID from the customs system; The method comprising the steps of: In the above 36,
A step of retrieving predetermined customs connection authentication information from the connection authentication information DB;
Retrieving export report inquiry scraping information from a scraping engine;
Transmitting and receiving the customs connection authentication information to the customs system by applying the export report inquiry scraping information to the sending and receiving unit;
Receiving the information on the screen in which the sending / receiving unit 'the predetermined export declaration completion proof information is matched with the export declaration completion information ID and outputted;
Storing information on the reason for receipt of international remittance by matching the export declaration completion information ID in the transaction DB;
Determining whether the reason for completion of international remittance reception is stored by matching all the transaction IDs matched with the remittance transaction ID in the transaction DB; And
If the determination is affirmative, the balance matched to the payout account receipt ID in the account DB is increased by 'the amount calculated using the foreign currency denomination request; The method further comprising the steps of:

Images