TW201504962A - Transaction certification operating and managing system - Google Patents

Abstract

A transaction certification operating and managing system includes at least one transaction confirmation device, at least one relay setting device and a backend management platform, in which the relay setting device is connected between the transaction confirmation device and the backend management platform. The relay setting device can set types of issued transaction certification according to kinds of the transaction confirmation device, and generate data of the issued transaction certification through the transaction confirmation device. Through issuing the transaction certification by the relay device, with the backend management platform designing templates of different transaction certifications, the templates of different transaction certifications of the relay device can be periodically and automatically updated, thus no matter what kind of the transaction confirmation device it is, the transaction certification of different requirement can be issued by using the relay device and the backend management platform.

Description

Transaction Voucher Operation and Management System

The invention relates to a transaction voucher operation and management system, in particular to an architecture that does not need to change the original equipment, and only needs to connect a relay device connected with the back-end platform, so that the original equipment can be opened. A function of transaction credentials.

At present, common transactions must open transaction vouchers (invoices, receipts, withholding vouchers, commercial tickets and other tickets). The transaction vouchers are a means of tax collection, accounting processing and the basis for the transaction to confirm the transaction. The vouchers can be used as evidence of invoicing and miscellaneous expenses, or as a basis for subsequent redemption and other verification actions. The government also uses this mechanism as a basis for checking taxes to increase treasury tax revenue.

The invoice is the most important sales transaction voucher. The way in which the invoice is opened is the unified invoice printed by the cash register by the cash register, one is retained by the consumer, and the other is handed over to the government by the merchant as the basis for checking the tax. The electronic invoice is a system in which the business operator uses a personal computer to transmit a unified invoice to the buyer via the Internet. In the current electronic invoice operation process, the operator who opens the electronic invoice can print the stub of the electronic invoice, and the buyer can print the receipt and debit, and both parties can download and store the relevant files for reference. Most of the other transaction vouchers (withholding vouchers, receipts, remittance slips and other various transaction documents) are still based on paper, and it is difficult to achieve the purposes of version maintenance and management, environmental protection, rapid information circulation and application.

However, whether it is a legal transaction voucher and other business transaction voucher customized by the business, the model opened will be changed according to the regulations or the rules set by the business owner, and even different forms of certificates (receipts, tickets and other documents) will be introduced. It is very likely that the business person must change the system architecture of the original equipment to comply with the new regulations, and even the transaction documents (invoices) templates and rules developed in different countries are different, so it is necessary to respond to changes in rules and styles, or New transaction vouchers imported in response to the new transaction type will result in different management and required equipment and software planning. For some business operators who need to import or update vouchers (invoices) templates and rules. Any change will cause no small troubles and costs; in addition, for some multinational companies, different regions and countries must use different transaction documents (invoices) templates and rules, and must use different equipment planning and management methods. Even the built-in software needs to be significantly changed to meet local needs, which is not small for enterprises. Expenditure.

Therefore, if it is not necessary to change the main architecture of the original device, it is only necessary to connect a relay device connected with the back-end platform, so that the original device can be expanded to have the function of opening any transaction certificate, and is more capable of Design and automate the process of updating the voucher (invoice) at any time, taking into account the consistency of the nature of each voucher (such as statutory voucher) and differentiation (such as business voucher) to quickly reach the electronic and derivative application of the transaction voucher. Ultimately, this should be the best solution.

The invention provides a transaction voucher operation and management system, which does not need to change the main structure of the original device, and only needs to connect a relay device connected with the back-end platform, as long as the original device can generate necessary information, Augment the original device with the function of opening any kind of transaction certificate.

The transaction voucher operation and management system can be implemented, comprising at least one transaction confirmation device, at least one relay setting device and a back-end management platform, wherein the transaction confirmation device is configured to generate information for opening a transaction voucher, and The transaction confirmation device includes at least one data generation module and an information input and output module connected to the data generation module; the relay setting device is connected to the transaction confirmation device and a backend management platform. And receiving the information of the transaction certificate to be opened, and the relay setting device includes an operation mode selection and matching module for determining connection with the data generation module of the transaction confirmation device or other relay setting device. And setting a cooperative operation mode with the relay setting device, and transmitting the setting content to the back-end management platform for subsequent management operations; a transaction behavior and a voucher selection module for selecting the relay setting device Corresponding related transaction behavior and transactional vouchers that can be opened; a central processing module that generates data from the transaction confirmation device The group and the information input and output module are connected to the operation mode selection and the matching module. The transaction confirmation device is capable of performing data inquiry and data verification through the central processing module, and inputting the information of the transaction certificate to be input. a central processing module; a voucher template management module, connected to the transaction behavior and voucher selection module and the central processing module, capable of receiving the voucher information set by the backend management platform, and according to the central processing module The transmitted information of the transaction voucher to be exchanged is selected for the corresponding transaction voucher; a voucher rule and data verification module is connected with the voucher template management module, and is capable of receiving the setting of the backend management platform. Voucher information, and the information of the voucher management module to be opened to confirm the correctness of the data; a voucher opening module is connected with the voucher rule and the data verification module. Receiving the voucher information set by the backend management platform, and opening the voucher rules and the confirmed correctness transmitted by the data verification module Easy credentials of the data from the credential certificate to open a module based on information and want to open a trading receipt from Data transaction voucher opening operation; a data storage module is connected with the central processing module, the voucher opening module and the signature encryption module for storing information after the transaction voucher is opened, and the information is The central processing module is further capable of transmitting the information after the transaction voucher is opened to the transaction confirmation device or the information output module, the other relay setting device and the back-end management platform; and the back-end management platform is connected to the relay The setting device is connected, and the back-end management platform includes an operation management module, which is connected with the operation mode selection and matching module of the relay setting device and the transaction behavior and voucher selection module, and is used for controlling The relay setting device can set and verify the operation mode of the relay setting device through the operation mode selection and matching module, and the operation management module can further specify the transaction behavior that the relay setting device can correspond to; The core information management module is connected to the operation management module for managing any processing program of the back-end management platform; a voucher template management and release module, The core information management module, the voucher template management module of the relay setting device, the voucher rule and the data verification module, and the voucher opening module are connected to design a transaction voucher template, an opening rule, and a transaction voucher version management. a rule and a data field corresponding to the information of the transaction voucher; and a voucher information storage module connected to the core information management module and the central processing module of the relay setting device for The data generated by the setting device is uploaded to the voucher information storage module for storage, and the data is returned to the relay setting device according to the demand for subsequent verification.

More specifically, the data generation module of the transaction confirmation device is a computer, a cash register, a handheld electronic device or any other device that can generate transaction information.

More specifically, the information output module of the transaction confirmation device is a keyboard, a card reader, a short-range wireless communication device, a display screen, a list machine, a touch device, a scanner, or other information that can be easily generated. And the device that displays the information.

More specifically, the operation mode selection of the relay setting device and the operation mode of the relay setting device set by the pairing module are single-machine operation, multi-machine cooperative operation or connection with other information devices.

More specifically, the voucher template management module receives the voucher information set by the backend management platform as a transaction behavior definition, a transaction voucher template, a voucher version management, and a voucher validation rule management.

More specifically, the voucher rule and the data verification module receive the voucher information set by the backend management platform as a correctness verification rule for the information of the opened voucher.

More specifically, the voucher opening module receives the voucher information set by the backend management platform as a voucher opening rule and a transaction voucher template.

More specifically, the voucher template management and release module includes a set behavior definition module, a design voucher rule module, a management voucher version module, and a verification voucher rule module.

More specifically, the set behavior definition module is capable of setting relevant definitions and codes for various transaction behaviors.

More specifically, the design voucher rule module is capable of designing voucher rules for various electronic transaction voucher, designing data field correspondences, and forming a transaction voucher template.

More specifically, the management voucher version module can convert the transaction voucher template according to the data field change of the new version of the voucher, and set a new version of the voucher effective and surviving date for dispatching to the relay setting device. The setting device can automatically convert the transaction voucher template according to the setting.

More specifically, the verification voucher rule module is capable of setting a voucher opening rule Then, the correctness verification rules of the materials for opening the voucher, and the verification specifications for the subsequent confirmation of the transaction voucher.

More specifically, the back-end management platform further includes a signature encryption management and release module connected to the core information management module for managing and delivering the validity of the electronic signature certificate, and capable of Design, manage and deliver data encryption methods.

More specifically, the relay setting device further includes a signature encryption module connected to the signature encryption management and distribution module, the central processing module of the relay setting device, and the data storage module. Receiving the signature encryption method and rules set by the signature encryption management and release module to perform the signature action required in the transaction voucher opening rule, or the signature verification required to check the transaction voucher Action, and select and process the encryption method of data transmission.

〔this invention〕

1‧‧‧Transaction Voucher Operation and Management System

11‧‧‧Transaction confirmation device

111‧‧‧ Data Generation Module

112‧‧‧Information input and output module

12‧‧‧Relay setting device

121‧‧‧Operating mode selection and matching module

122‧‧‧Transaction Behavior and Credential Selection Module

123‧‧‧Central Processing Module

124‧‧‧Voucher sample management module

125‧‧‧Voucher Rules and Data Verification Module

126‧‧‧Voucher opening module

127‧‧‧Data storage module

128‧‧‧Signature Encryption Module

13‧‧‧ Backend Management Platform

131‧‧‧Operation Management Module

132‧‧‧Core Information Management Module

133‧‧‧Voucher sample management and release module

1331‧‧‧Set behavior definition module

1332‧‧‧Design voucher rules module

1333‧‧‧Management Document Version Module

1334‧‧‧Verification voucher rule module

134‧‧‧Voucher Information Storage Module

135‧‧‧Signature Encryption Management and Release Module

211‧‧‧Transaction confirmation device

2111‧‧‧ Data Generation Module

2112‧‧‧Information input and output module

212‧‧‧Transaction confirmation device

2121‧‧‧Information input and output module

221‧‧‧First relay setting device

222‧‧‧Second relay setting device

23‧‧‧ Backend Management Platform

The first figure is a schematic diagram of the overall structure of the transaction voucher operation and management system of the present invention.

Figure 2 is a schematic diagram showing the structure of a relay setting device of the transaction voucher operation and management system of the present invention.

Figure 3 is a schematic diagram showing the architecture of the back-end management platform of the transaction voucher operation and management system of the present invention.

Figure 4A is a schematic diagram showing an example of setting the operation mode of the transaction voucher operation and management system of the present invention.

Figure 4B is a schematic diagram showing a setting example of the behavior definition of the transaction voucher operation and management system of the present invention.

Figure 4C is a schematic diagram showing an example of statutory voucher template management setting of the transaction voucher operation and management system of the present invention.

4D is a schematic diagram showing an example of a business voucher template management setting of a vendor of the transaction voucher operation and management system of the present invention.

Figure 5 is a diagram showing an application architecture of an embodiment of the transaction voucher operation and management system of the present invention.

The above and other technical contents, features and advantages of the present invention will be apparent from the following detailed description of the preferred embodiments.

Please refer to FIG. 1 , FIG. 2 and FIG. 3 , which are schematic diagrams showing the overall architecture of the transaction voucher operation and management system, the architecture diagram of the relay setting device, and the architecture of the back-end management platform. The transaction voucher operation and management system 1 includes at least one transaction confirmation device 11, at least one relay setting device 12, and a backend management platform 13, wherein the transaction confirmation device 11 includes a data generation module 111 or an information input and output. The module 112, the data generating module 111 is a computer (PC, NB), a cash register or a handheld electronic device, or any other device that can generate transaction information, and the information output module 112 is A keyboard, a card reader, a short-range wireless communication device, a display screen, a list machine, a scanner, or other device that can easily generate information and display information, so that the information can be transmitted through the information input/output module 112. To the data generation module 111, the data generation module 111 transmits information to the relay setting device 12, and the information input and output module can directly and indirectly according to requirements. The setting device transmits data to each other, so the main function of the transaction confirming device 11 is as data output, subsequent voucher data return (for transaction voucher opener and receiver) or displayed in any connection with the relay setting device 12. Other terminal equipment.

The back-end management platform 13 includes an operation management module 131, a core information management module 132, a voucher template management and release module 133, a voucher information storage module 134, and a signature encryption management and release module. 135, wherein the operation management module 131 is mainly used to ensure the security of the relay setting device 12, so as to prevent the person who is interested in stealing the voucher after theft, because The operation management module 131 can be used to control the relay setting device 12 (manage the ID and interface mode of the relay setting device 12), and can set and verify the operation mode selection and matching module 121. The operation mode of the relay setting device 12 is that the operation mode is a single operation, a plurality of relay setting devices cooperate or operate in connection with other information devices, and the setting mode of the device I/O operation mode is as shown in FIG. 4A, and can be The modes are classified into "single-machine operation" and "device coordination", and can be further classified and separated by device mode code. In addition, the operation management module 131 can further specify the transaction behavior that the relay setting device 12 can correspond to to limit The relay setting means 12 can select and open the voucher, limit whether the relay setting means 12 can open the voucher, or only use the verification and synchronization transaction voucher data.

The core information management module 132 of the back-end management platform 13 is an information management center of the back-end management platform 13 for managing any processing program of the back-end management platform 13, so that the core information management module 132 can Connected to the operation management module 131 (management device), the voucher template management and release module 133 (management voucher template and rules), the voucher information storage module 134 (management voucher information), the signature encryption management and release module 135 (Management data security).

The voucher information storage module 134 is configured to upload the data generated by the relay setting device 12 to the voucher information storage module 134 for storage, and the signature encryption management and distribution module 135 can be configured for the electronic signature voucher The effectiveness is managed and delivered, and can be designed, managed and delivered for data transmission encryption.

The voucher template management and release module 133 of the backend management platform 13 is used to design various transaction voucher templates (legal, commercial, personal, transaction voucher, etc.), voucher version rules, rules for setting voucher opening and verification, The data field corresponding to the information of the transaction voucher, the voucher version management and the voucher effective rule management, and related version management and distribution settings; The transaction voucher may be provided by the platform service provider in a public version or may be designed by the transaction voucher issuer. The voucher template management and release module 133 includes a set behavior definition module 1331 and a design voucher rule module 1332. a management voucher version module 1333 and a verification voucher rule module 1334; wherein the setting behavior definition module 1331 is capable of setting relevant definitions and codes for various transaction behaviors, so as to correspond to related transaction voucher styles, as shown in FIG. 4B For the setting example of behavior definition, the behavior classification can be divided into buying, selling, paying, paying and redeeming, and it is more able to subdivide and classify the behavior code by behavior classification.

The verification voucher rule module 1334 is capable of setting the verification rule of whether the voucher opening rule and the information for opening the voucher are correct. Since the voucher has its voucher opening rule to avoid the external information generating device, the information is externally connected. When the device (transaction confirmation device 11) is generated and the information brought in is incorrect, the voucher opening error will be caused.

The design voucher rule module 1332 is capable of designing voucher rules for various electronic transaction voucher, designing data field correspondence, and forming a transaction voucher template. Therefore, the main function of the design voucher rule module 1332 is to design a transmission MIG for various electronic transaction voucher. Print styles, other data generation rules (such as assignments), etc. For example, the invoice has its specified fields (invoice number, item, amount, quantity, etc.), the registration rule (number rules issued by the Ministry of Finance), and the printing style or commercial coupons also have relevant fields. (For example, the movie ticket related field has a seat number, a session...); in addition, the management voucher version module 1333 can convert the transaction voucher template according to the data field change of the new version of the voucher, and set the new version of the voucher to be valid and exist. When the date is sent to the relay setting device 12, the relay setting device 12 can automatically convert the transaction voucher template according to the setting. Since the transaction voucher is not inconvenient, the transaction voucher pattern needs to be targeted. The conversion should be made according to the change of the field, and the new version of the certificate will be validated and the date of existence (the surviving date function is to allow the device to query the backend management platform 13 before the expiration date of the voucher style, and request to update the voucher of the device memory. Style), in order to be dispatched to the relay setting device 12, the device can automatically convert the relevant voucher style according to the settings.

As shown in Fig. 4C and Fig. 4D, Fig. 4C is a schematic diagram of the statutory voucher template management set in Taiwan, and Fig. 4D is a schematic diagram of the business voucher template management set by the manufacturer. As can be seen from Fig. 4C, different The voucher (invoice, withholding voucher, import and export voucher) uses different statutory voucher templates. As can be seen from the figure, the version will be updated continuously. Therefore, the voucher version module will need to be controlled, and another example is 4D. As shown in the figure, since there are more different types of commercial vouchers for commercial use, such as admission tickets, discount coupons and receipts, the sample of commercial vouchers generated by different manufacturers is different, so if there is no control of the system, because of different Business vouchers or the types of transaction vouchers corresponding to different countries are very numerous, so it is very difficult to manage them. However, through the control of this system, regardless of any kind of vouchers, they can be controlled by the back-end management platform.

The transaction confirmation device 11 must pass the relay setting device 12 to transmit the information of the transaction certificate to the relay setting device 12, and the relay setting device 12 applies the back-end management platform. 13 the voucher template is set to open a transaction voucher. The relay setting device 12 includes an operation mode selection and matching module 121, a transaction behavior and voucher selection module 122, a central processing module 123, and a voucher template management. The module 124, a voucher rule and data verification module 125, a voucher opening module 126, a data storage module 127, and a signature encryption module 128, wherein the operation mode selection and matching module 121 can The data generation module 111 of the transaction confirmation device 11 selects the operation mode of the relay setting device 12 by the operation mode set by the operation management module 131, and returns the setting content to the back-end management platform. 13, for performing subsequent management operations (designating a specific collaborative device, restricting transaction behavior, and selectivity of related open credentials, etc.); and the transaction behavior and voucher selection module 122 is operating mode through the backend management platform 13 The group 131 is connected to the core information management module 132 to select the related transaction behavior and the openable transaction certificate that the relay setting device 12 can correspond to, which is not limited to being managed only from the remote end, and has the relay setting device. The manager of 12 can also select the transaction behavior and the corresponding transaction certificate offline and non-network transmission.

The central processing module 123 is connected to the data generating module 111 and the information input and output module 112 of the transaction confirming device 11, and the transaction confirming device 11 can perform data query and data verification through the central processing module 123. And inputting the information of the transaction certificate into the central processing module 123, so the central processing module 123 is the main I/O processing module of the relay setting device 12, whether transmitted through the network, or It is the interface and transmission of specific information devices that must be processed by the central processing module 123.

The voucher template management module 124 is capable of receiving the voucher template, version management, and certificate validation rule management set by the backend management platform 13 (eg, uploading platform MIG, MIG transmitted between terminal devices, printing style, etc.). And according to the information of the transaction voucher to be opened, the corresponding transaction voucher selection is made; since the transaction voucher is opened, it must be checked whether the received external data meets certain rules (such as whether the invoice is in compliance with the tax calculation logic and specific information) The verification or the opening of the entertainment movie ticket has the information of the specific event, and the verification of the vehicle number rule is correct. Therefore, the verification rule module of the backend management platform 13 is received by the voucher rule and data verification module 125. The voucher information set by the group 1334 (the correctness verification rule of the information for opening the voucher) and the information of the voucher to be opened are used to confirm the correctness of the information of the transaction voucher to be opened.

The voucher opening module 126 is capable of receiving the voucher opening rule set by the backend management platform 13 and the information of the transaction voucher to be confirmed that the correctness is confirmed, so when the above information is correct, the voucher is opened according to the voucher The rules and the information of the transaction voucher are opened for the transaction voucher opening operation; and the data storage module 127 is capable of storing the information after the transaction voucher is opened, and the central processing module 123 is more capable of opening the transaction voucher. The data generation module 111 and the backend management platform 13 are transmitted to the transaction confirmation device 11. The signature encryption module 128 can receive the signature encryption method and rules set by the signature encryption management and distribution module 135. In order to perform the signature action required after the certificate is opened, the signature can be transferred back to the data storage module 127 and the central processing module 123, and the encryption method of data transmission is selected and processed.

In order to clarify the technical content of the present invention, an embodiment for an entertainment ticket is provided. As shown in FIG. 5, after the manufacturer obtains the relay setting device 221, 222, it can be set to stand-alone operation according to the requirement. Or as an external transmission device of another device (having a specific function, not just for transmission purposes), for example, the movie player obtains two relay setting devices (first relay setting device 221, second relay setting device 222) The first relay setting device 221 is used as a transaction voucher opener at the checkout counter, and the second relay setting device 222 is used as a ticket checking machine at the ticket entry. In order to interface with the vendor's own POS (the data generation module 2111 of the transaction confirmation device 211), as the opening fee invoice (legal transaction voucher) and the movie ticket (commercial transaction voucher), The relay setting device 221 code is set to B2-3, and in order to plan the second relay setting device 222 to be only the cooperation device in the terminal area with the first relay setting device 221, the first relay setting device is used. The code is set to B2-1.

After the setting is completed, the first relay setting device 221 and the second relay setting device 222 both return the device information (B2-3 and B2-1) to the backend management platform 23, and reply to other cooperation. The information about the relay setting device (for example, Machine ID, interface mode, etc.), for example, the backend management platform 23 will return the cooperative device system information of the terminal area (system information of the second relay setting device 222) The first relay setting device 221, and the cooperation device system information (system information of the first relay setting device 221) are sent to the second relay setting device 222, thereby causing the first relay setting device 221 and the second medium The setting device 222 can then confirm the connection with each other.

Then, the relay setting device 221, 222 can be further designated to correspond to the transaction behavior (in this case, the purchase behavior and the ticket opening and redemption), for example, the backend management platform 23 is further transmitted back to the first relay setting device 221 (transfer 001- 1, 001-2 code and related information), and passed to the second relay setting device 222 can only be redemptive (transfer 004-1 code and related information).

Thereafter, the certificate that the device can open can be further restricted. For example, the backend management platform 23 sets the voucher relationship corresponding to the behavior code. In this example, the 001-1 corresponding legal certificate IR-01, 001-2 corresponds to the business certificate BIR-01, 004. -1 corresponds to the business voucher BIR-01, and the backend management platform 23 will further transmit back the current voucher pattern (for example, 2012/11/10) to the first relay setting device 221 (transfer L1-01-2, B1) -A-01 code and related message), and passed to the second relay setting device 222 (transmitting the B1-A-01 code and related messages). Both codes are identified and matched with the relevant trading behavior.

The above processes are all the procedures for setting and managing the device. Next, the two types of voucher templates and the rules for designing the invoice and the ticket, and the voucher templates and rules for the delivery of the invoice and the ticket are described. The voucher style management content is as follows:

1. Design invoice and ticket two voucher templates

(a) Government units or platform managers may design relevant public version styles for supplier selection, such as L1-01-3, where the sample may contain the code of conduct (001-1), invoice Information field (vehicle number, invoice number, opening time, product name, quantity, sales, tax amount, total, etc.), invoice printing style (paper size specification, field layout, etc.), related registration rules ( The first two tracks are English words, the last eight codes are numbers), and the L2-01-1 sample may contain the behavior code (003-1), the obtained information field (vehicle number, etc.), and the withholding voucher print column. Bit, withholding voucher registration rules.

(b) Manufacturers can design their own commercial tickets, such as admission tickets. For B1-A-01, the sample contains the behavior code (001-2), transaction content field (carrier number, ticket number). , opening date, number of times, seats, etc.), ticket printing style (paper size, field layout, etc.) and related matching rules.

(c) The information inspection rules complying with the opening and checking of design vouchers. Since various statutory vouchers have their own inspection rules, for example, invoice L1-01-3 stipulates Taiwan's business tax amount = sales * 5%. Various business vouchers also have their own customary inspection rules, such as the admission of tickets B1-A-01 and the seats must not be null...etc.

2. Delivery of invoices and tickets for both voucher templates, rules and effective date

(a) When the manufacturer builds the system, the relevant requirements (such as the sample delivery time point) can be set on the back-end management platform 23, and the latest version and other rules can be delivered (for example, the statutory voucher invoice number AA00000000~AA99999999) , and the business voucher admission ticket number Z000~Z999).

(b) Each version of the voucher template can define its duration to avoid offline use for too long, resulting in voucher style and data expiration, so you can choose to force a downtime update. For example, the second edition of the invoice is from the beginning of the month to the end of the month, and 2013/4~12 will be inspected every month. Check if there is a new template release.

(c) When there is a version change in the subsequent sample (for example, the third version of the invoice is expected to be launched on 2012/12/14), the version will be delivered some time before the effective date of the sample, and the system will automatically determine the effective date and point in time. Automatic conversion of the template (for example, the second version of the invoice automatically switches to the third edition at 23:59:59 on 12/13/2012, and is automatically opened in the new format).

The above process is to describe the voucher style management content, and then the process of generating the transaction voucher in the embodiment is described. The sequence of the process is as follows: 1. reading the identification code record; 2. transmitting the basic behavior information; 3. confirming the behavior code and corresponding Voucher template; 4. Confirm the correctness of relevant voucher information; 5. Transmit relevant information and open relevant documents; 6. Store voucher related information; 7. Voucher signature and encryption; 8. Return data to transaction confirmation device, Other relay setting devices are uploaded to the backend management platform; 9. Other relay setting devices store data.

In this embodiment, the consumer first holds the NFC mobile phone (vehicle number A1B2C3) to the counter, and purchases a movie ticket (subject to a ten-yuan fee), and the above behavior can be divided into purchase behavior and ticket delivery. Therefore, after the information output module 2112 of the transaction confirmation device 211 is scanned and read, the data generation module 2111 of the transaction confirmation device 211 is used. The information generated by (PC/NB/POS/Mobile Device/...) is transmitted to the first relay setting device 221, and the information has two transaction contents, which are divided into the first transaction content (vehicle number: A1B2C3, behavior code) :001-1, date: 2013/5/1, product name: handling fee, quantity: 1, sales: 10 yuan, tax amount: 1 yuan, etc.) and the second transaction content (vehicle number: A1B2C3, behavior code :004-1, date: 2013/5/1, session: 99 games, seat: 2 rows and 6th); after that, the behavior code and the corresponding certificate template are confirmed first, so the manufacturer can confirm the behavior classification by itself. The data already contains the behavior code, so the first relay setting device 221 can go to the relevant certificate template. For example, the statutory certificate corresponding to 001-1 is IR-01, and the corresponding latest voucher template is L1-01-3. 001-2 corresponds to the business certificate BIR-01, and the corresponding latest voucher template is B1-A-01; after confirming the behavior code and the corresponding voucher template, confirm the correctness of the relevant voucher information, for example, by relay setting If the device checks whether the incoming information is correct, it can check whether the invoice verification tax amount 1 is equal to the sales. 5% of the sales amount of 10 yuan, the admission ticket verification time and the seat is not null.

After confirming that the above information is verified, the relevant information will be sorted and corresponding to the information ordering method required by the statutory voucher template, and the voucher opening module will be introduced, and then the voucher will be combined with other documents to open the rules (such as the registration number). Rules) Issue relevant credentials in sequence. In this embodiment, an invoice will be issued, one of which is: vehicle number: A1B2C3; invoice number: AA00000099; behavior code: 001-1; date: 2013/5/1; product name: handling fee; :1; sales: 10 yuan; tax amount: 1 yuan, and another content is: vehicle number: A1B2C3; ticket number: Z555; behavior code: 004-1; date: 2013/5/1; 99 games; seats: 2 rows and 6).

After the voucher is opened, the original information of the above-mentioned certificate is first introduced into the data store. After the storage module is stored, and the signature and encryption methods are selected according to the requirements, the data can be returned to the data storage module, and the data is returned to the second relay setting device 222 according to the synchronization path set beforehand. The backend management platform 23 stores. In addition, the data generating module 2111 of the transaction confirming device 211 can be thrown to the consumer. In this embodiment, since the consumer NFC mobile phone also has a storage module, the transaction confirming device 211 can also throw back relevant information to the consumer. . In addition, the second relay setting device 222 can also store the data for subsequent verification, avoiding the efficiency of data query immediacy (such as disconnection during query), and as a backup for data backup.

Finally, the transaction voucher verification is performed. Therefore, when the consumer reads the NFC mobile phone and exchanges the entrance ticket, the identification code information is transmitted, and the transaction confirmation device 212 connected to the second relay setting device 222 is used. In this embodiment, the transaction confirmation device 212 connected to the second relay setting device 222 uses only the information input/output module 2121, that is, a card reader, so that the card number is determined by the card reader to be A1B2C3; After completion, the enquiry and redemption confirmation will be made. When the central processing module has read the specification of the vehicle number, it reads whether the data storage module has relevant information. (If no data is found, it is connected to the first one. Following the setting device and the back-end management platform for inquiry); but if there is information (such as the vehicle number: A1B2C3, ticket number: Z555, etc.), it is judged that the relevant condition value is correct (for example, whether the exchangeable time is correct) The certificate is opened and the redemption note is written by the signature and encryption module (redemption note: redeemed, vehicle number: A1B2C3, ticket number: Z555) and stored in the data storage module. Thereafter, the ticket status is returned and the ticket information is synchronized, so the redemption information (redemption note: redeemed, vehicle number: A1B2C3, ticket number: Z555) is resynchronized to the first relay setting device 221 And the voucher data storage module of the back-end management platform 23 to ensure the integrity of the information of the overall structure, while avoiding the enquiries of consumers and manufacturers and verification units (government, accountants, ...) Expected to be inconsistent.

The transaction voucher operation and management system provided by the present invention has the following advantages when compared with other conventional technologies:

1. The invention can change the main structure of the original device, and only needs to connect a relay setting device connected with the back-end management platform, so that the original device has the function of opening any transaction certificate, and The transaction document (invoice) template can be updated automatically by the backend platform.

2. The present invention is applicable to some multinational enterprises. Because different businesses, different regions, and different countries must use different templates of certificates (invoices), multinational enterprises do not need to use different equipment planning and management methods by using the technology of the present invention. By simply connecting the relay setting device, the back-end management platform can be set to meet local needs, which will save a lot of money for the enterprise.

The features and spirit of the present invention will be more apparent from the detailed description of the preferred embodiments. On the contrary, the intention is to cover various modifications and equivalents within the scope of the invention as claimed.

1‧‧‧Transaction Voucher Operation and Management System

11‧‧‧Transaction confirmation device

111‧‧‧ Data Generation Module

112‧‧‧Information input and output module

12‧‧‧Relay setting device

13‧‧‧ Backend Management Platform

Claims (14)

A transaction voucher operation and management system, comprising: at least one transaction confirmation device for generating information for opening a transaction voucher, wherein the transaction confirmation device comprises at least one data generation module and one and the data generation module Connected information output module; at least one relay setting device is connected to the transaction confirmation device and a back-end management platform, and is capable of receiving information for opening a transaction voucher, and the relay setting device includes : an operation mode selection and matching module is used for determining connection with the data generation module of the transaction confirmation device or other relay setting device, and setting a cooperative operation mode with the relay setting device, and setting the content back Passed to the back-end management platform for subsequent management operations; a transaction behavior and voucher selection module is used to select the relevant transaction behavior and the openable transaction certificate that the relay setting device can correspond to; The group is connected to the data generation module and the information output module of the transaction confirmation device and the operation mode selection and matching module. The transaction confirmation device is capable of performing data inquiry and data verification through the central processing module, and inputting the information of the transaction voucher into the central processing module; a voucher template management module, and the transaction behavior and voucher selection The module and the central processing module are connected, can receive the voucher information set by the back-end management platform, and perform corresponding transaction voucher selection according to the information of the transaction voucher transmitted by the central processing module; The voucher rule and data verification module is connected with the voucher template management module. The voucher information set by the backend management platform can be received, and the information of the transaction voucher transmitted by the voucher template management module is confirmed, and the correctness of the data is confirmed; a voucher opening module is associated with the voucher rule The cum data verification module is connected to receive the voucher information set by the back-end management platform, and the voucher rules and the data verification module transmit the confirmed correctness of the information to open the transaction voucher, the certificate The opening module performs the transaction voucher opening operation according to the voucher information and the information of the transaction voucher to be opened; a data storage module is connected with the central processing module, the voucher opening module and the signature encryption module. For storing the information after the opening of the transaction voucher, the central processing module is further capable of transmitting the information after the transaction voucher is opened to the transaction confirmation device and the back-end management platform; a back-end management platform is associated with the The relay setting device is connected. The back-end management platform includes: an operation management module, and an operation mode selection and matching module and transaction behavior of the relay setting device. The voucher selection module is connected to control the relay setting device, and can set and verify the operation mode of the relay setting device through the operation mode selection and matching module, and the operation management module can specify The relay setting device can correspond to the transaction behavior; a core information management module is connected to the operation management module to manage any processing program of the back-end management platform; a voucher template management and release module, And the core information management module, the certificate template management module of the relay setting device, the voucher rule and the data verification module, and the certificate opening The modules are connected to design a transaction voucher template, an opening rule, a transaction voucher version management rule, and a data field corresponding to the information of the transaction voucher; and a voucher information storage module and the core information management module The central processing module of the relay setting device is connected to upload the data generated by the relay setting device to the voucher information storage module for storage, and then return the data to the relay setting device according to the requirement. . For example, the transaction voucher operation and management system described in claim 1 is characterized in that the data generation module of the transaction confirmation device is a computer, a cash register or a handheld electronic device. For example, the transaction voucher operation and management system described in claim 1 is characterized in that the information output module of the transaction confirmation device is a keyboard, a card reader, a short-range wireless communication device, a display screen, a list machine or a scan. Applicator. For example, the transaction voucher operation and management system described in claim 1 is characterized in that the operation mode selection of the relay setting device and the operation mode of the relay setting device set by the matching module are single-machine operation and multi-machine cooperative operation. Or connect with other information devices. The transaction voucher operation and management system described in claim 1 , wherein the voucher template management module receives the voucher information set by the backend management platform as a transaction behavior definition, a transaction voucher template, a voucher version management, and a voucher. Effective rule management. For example, the transaction voucher operation and management system described in claim 1 is characterized in that the voucher rule and the data verification module receive the voucher information set by the back-end management platform as the correctness verification rule of the information for opening the voucher. For example, the transaction voucher operation and management system described in claim 1 is characterized in that the voucher opening module receives the voucher information set by the back-end management platform as a voucher opening rule and a transaction voucher template. The transaction voucher operation and management system described in claim 1 , wherein the voucher template management and release module comprises a set behavior definition module, a design voucher rule module, a management voucher version module, and a Verify the voucher rule module. For example, the transaction voucher operation and management system described in claim 8 of the patent scope, wherein the set behavior definition module is capable of setting relevant definitions and codes for various transaction behaviors. For example, the transaction voucher operation and management system described in claim 8 is characterized in that the design voucher rule module is capable of designing voucher rules for various electronic transaction voucher, designing data field correspondence, and forming a transaction voucher template. For example, the transaction voucher operation and management system described in claim 8 of the patent scope, wherein the management voucher version module can convert the transaction voucher template according to the data field change of the new version of the voucher, and set the effective date and the expiration date of the new version of the voucher. In order to be dispatched to the relay setting device, the relay setting device can automatically convert the transaction voucher template according to the setting. For example, the transaction voucher operation and management system described in claim 8 wherein the verification voucher rule module is capable of setting a voucher opening rule, a correctness verification rule for opening the voucher information, and a subsequent confirmation of the transaction voucher. Verify the specifications. The transaction voucher operation and management system described in claim 1 , wherein the back-end management platform further comprises a signature encryption management and release module connected to the core information management module for The validity of the voucher is managed and dispatched, and can be designed, managed and delivered for the data transmission encryption method. The transaction voucher operation and management system according to claim 13 , wherein the relay setting device further comprises a signature encryption management and distribution module, a central processing module of the relay setting device, and data storage. The signature encryption module connected to the module is configured to receive the signature encryption method and rules set by the signature encryption management and release module, so as to perform the signature action required in the transaction voucher opening rule. And do the encryption method selection and processing of data transmission.