WO2019056735A1 - Accreditation method and device, terminal device and medium - Google Patents

Accreditation method and device, terminal device and medium Download PDF

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Publication number
WO2019056735A1
WO2019056735A1 PCT/CN2018/082310 CN2018082310W WO2019056735A1 WO 2019056735 A1 WO2019056735 A1 WO 2019056735A1 CN 2018082310 W CN2018082310 W CN 2018082310W WO 2019056735 A1 WO2019056735 A1 WO 2019056735A1
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WO
WIPO (PCT)
Prior art keywords
processing
processing item
item
target
certified
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PCT/CN2018/082310
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French (fr)
Chinese (zh)
Inventor
田正伟
张领
冯超
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平安科技(深圳)有限公司
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Publication of WO2019056735A1 publication Critical patent/WO2019056735A1/en

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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management

Definitions

  • the present application belongs to the field of data processing technologies, and in particular, to a method, device, terminal device and medium for certification.
  • the embodiments of the present application provide a method, a device, a terminal device, and a medium for the verification, so as to solve the problem that the existing certification is manually checked and verified, the certification time is long, and the error rate is high.
  • a first aspect of the embodiments of the present application provides a method for certification, comprising:
  • the first processing of each processing item that needs to be certified is performed
  • the processing items that need to be certified are sequentially verified
  • the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
  • the certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
  • a second aspect of the embodiments of the present application provides a certification device, including:
  • the processing item obtaining unit is configured to acquire each processing item that needs to be certified, and each processing item carries a processing item level;
  • the first sorting unit is configured to perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item;
  • a verification unit configured to perform verification on each processing item that needs to be certified according to the sorting result of the first sorting
  • the certification unit is configured to: when the verification target processing item passes, validate the target processing item according to the pre-stored certification template, and the target processing item is any one of each processing item that needs to be certified. ;
  • the certification result transmitting unit is configured to send the certification result of the target processing item to the target processing person corresponding to the target processing item.
  • a third aspect of the embodiments of the present application provides a certification terminal device, including a memory, a processor, and computer readable instructions stored in the memory and executable on the processor, the processor executing The computer readable instructions implement the following steps:
  • the first processing of each processing item that needs to be certified is performed
  • the processing items that need to be certified are sequentially verified
  • the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
  • the certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
  • a fourth aspect of the embodiments of the present application provides a computer readable storage medium storing computer readable instructions that, when executed by at least one processor, implement the following steps:
  • the first processing of each processing item that needs to be certified is performed
  • the processing items that need to be certified are sequentially verified
  • the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
  • the certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
  • each processing item that needs to be certified is obtained, and each processing item that needs to be certified is first sorted according to the processing item level carried in each processing item, according to the sorting result of the first sorting, Checking each processing item that needs to be certified, and if the verification target processing item passes, the target processing item is certified according to the pre-stored certification template, and the certification result of the target processing item is sent to the
  • the target handlers corresponding to the target processing items can quickly and simply complete the certification, solve the existing certification methods, require manual operation, long time for certification, high error rate, reduce manual operation, reduce labor costs, and meet practical application needs. .
  • FIG. 1 is a schematic flow chart of a method for making a certification provided by an embodiment of the present application
  • FIG. 2 is a schematic flow chart of a method for making a certification according to another embodiment of the present application.
  • FIG. 3 is a schematic flow chart of a method for making a certification according to still another embodiment of the present application.
  • FIG. 4 is a schematic flow chart of a method for making a certification provided by another embodiment of the present application.
  • FIG. 5 is a schematic flow chart of a method for making a certification according to another embodiment of the present application.
  • FIG. 6 is a schematic block diagram of a certification process provided by an embodiment of the present application.
  • FIG. 7 is a schematic block diagram of a certification terminal device provided by an embodiment of the present application.
  • FIG. 1 is a schematic flowchart of a method for establishing a certificate according to an embodiment of the present application.
  • an angle trigger of a terminal is used as an example.
  • the terminal may be a smart phone or a tablet. Wait for mobile terminals.
  • the processing of the terminal may include the following steps:
  • the processing item level rule may be prepared in advance, and the rule may be transmitted to the processing person of each processing item, and the processing person of each processing item determines the processing item level corresponding to the processing item to be certified according to the rule.
  • the processing item level rule can be level 1, level 2, level 3, etc. Level 1 is very important, level 2 is important, level 3 is general, and processing level rules can be set according to actual conditions.
  • the method may further include: generating a processing item table according to each processing item required for certification, and saving the processing item table to facilitate subsequent information inquiry.
  • S102 Perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item.
  • the processing item level carried in each processing item is obtained, and the obtained processing item levels are sorted, for example, according to the processing item level, and the obtained processing item levels are the above-mentioned level 1, level 2, and level 3.
  • level 1 is very important
  • level 2 is important
  • level 3 is general, that is, level 1 is higher than level 2
  • level 2 is higher than level 3
  • if sorting is performed according to level from high to low, the sorting result is level 1
  • each processing item is sorted for the first time according to the sorting result of each processing item level, and each processing item level is treated as the processing item 1, the processing item 2, and the processing item 3, for example, processing item 1
  • the processing item to be carried is of the first level
  • the processing item carried in the processing item 2 is level 2
  • the processing item carried in the processing item 3 is level 3
  • the first sorting is performed according to the level of the processing item from the highest to the lowest
  • the sort result of one sort is the processing item 1, the processing item 2, and the processing item 3.
  • the processing items that need to be certified may be sorted for the first time according to the level from low to high, and the specific sorting manner may be set according to actual needs.
  • the method may further include: sending the sorting result of the first sorting to the processing person of each processing item, and receiving the sequence change request sent by the target processing person, The order change request is reviewed according to the preset order change criterion. When the review is passed, the sort result of the first sort is adjusted according to the order change request, and when the audit fails, the target handler order change failure information is returned, and the target handler is the target.
  • the target processing person corresponding to the processing item, the order change criterion can be set according to actual needs, for example, the required certification completion time is within a preset time range.
  • S103 Perform, according to the sorting result of the first sorting, verify each processing item that needs to be certified.
  • the processing items that need to be certified are sorted for the first time. After the sorting is completed, the processing items that need to be certified are verified in order to avoid being processed in time. More important issues that need to be documented.
  • the processing item criterion may be preset, and each processing item that needs to be certified is verified according to the standard, and the processing item criterion may include one or more of the subject standard, the amount criterion, and the summary criterion.
  • the method may further include: performing integrity verification on each processing item that needs to be verified, and if the processing items are all completed, performing step S103; otherwise, verifying The incomplete processing items are excluded from the respective processing items that need to be certified, and the remaining processing items that need to be certified are sorted for the first time, and then step S103 is performed.
  • the verification failure information is transmitted to the target processing person corresponding to the target processing item, and the information may carry the preset processing item criterion.
  • the method may further include: sending the verification pass information to the target processing person, and sending a prompt to the target processing person whether to perform the certification, and receiving the confirmation that the target processing person returns to perform the certification. Then, the step of verifying the target processing item according to the pre-stored certification template is performed, otherwise, the certification is stopped.
  • S105 Send the certification result of the target processing item to the target processing person corresponding to the target processing item.
  • the method may further include: sending a prompt for returning the receipt to the target processing person, and receiving the receipt returned by the target processing person if the preset processing time is received within the preset time , save the result of the certification of the target processing, otherwise, send a reminder to the target processor to return the receipt, until the receipt of the receipt returned by the target processor, to ensure that the target processor can timely check the receipt of the target processing result.
  • FIG. 2 is a schematic flow chart of a method for certification according to another embodiment of the present application.
  • the various treatments that need to be certified include subjects, amounts, and abstracts.
  • the difference between the embodiment corresponding to FIG. 1 is that the verification of each processing item that needs to be verified according to the sorting result of the first sorting may include S203.
  • S201 ⁇ S202 are the same as S101 ⁇ S102 in the previous embodiment, and S204 ⁇ S205 are the same as S104 ⁇ S105 in the previous embodiment.
  • S203 may include S2031 ⁇ S2033.
  • S2031 According to the sorting result of the first sorting, in the pre-stored account list, it is sequentially checked whether there is a subject in each processing item that needs to be certified.
  • the account list of each subject that can be certified can be pre-stored, and according to the sort result of the first sorting, it is checked whether the subject in each processing item that needs to be certified is in the subject list, and if yes, step S2032 is performed, otherwise, the check is performed.
  • the processing person corresponding to the processing item of the error transmits the account checking error information, and the information can carry the above-mentioned subject list.
  • the processing person corresponding to the target processing item is the target processing person, and if the subject in the inspection target processing item is not in the subject list, the subject processing person transmits the subject inspection error information, and the information carries the subject list. If a new subject returned by the target handler is received, the new subject is re-reviewed according to the list of subjects, and if yes, the next step is executed; otherwise, the subject check error message is resent to the target handler.
  • S2032 Query the corresponding relationship between the account and the amount range in the pre-stored directory list, and search for the amount range corresponding to the account of each processing item that needs to be certified according to the sorting result of the first sorting and the corresponding relationship, and determine the Whether the amount in the target processing item is within the amount corresponding to the account of the target processing item.
  • the correspondence between the account and the amount range may be pre-stored in the directory list according to actual needs, and it is necessary to determine whether the amount in the target processing item is within the amount corresponding to the account of the target processing item, and query the corresponding relationship in the directory list. The determination is made based on the correspondence relationship, and if it is determined that the corresponding amount of money is exceeded, the amount of inspection error information is transmitted to the target handler corresponding to the target processing item, and the information carries the amount range corresponding to the subject of the target processing item, and the target processing is received. If the new amount returned by the person is again, the new amount is reviewed according to the amount range corresponding to the subject of the target processing item. If the requirement is met, the next step is executed; otherwise, the amount checking error message is resent to the target processor.
  • S2033 According to the sorting result of the first sorting, sequentially determine whether the digest in each processing item that needs to be certified conforms to the pre-stored summary filling rule.
  • the summary fill rule may include a summary format requirement, a summary keyword requirement, a summary word count requirement, and the like. Specifically, taking the target processing item as an example, determining whether the summary in the target processing item meets the pre-stored summary filling rule, and if it is determined that the summary filling rule is not met, sending a summary checking error message to the target processing person, the information carrying the above summary If the rule receives a new summary returned by the target processor, it will review the new summary again according to the summary filling rule. If the requirements are met, the next step is executed; otherwise, the summary check error message is sent again to the target processor.
  • the target processing item is determined whether the account in the target processing item is queried in the account list. If the account in the target processing item is queried in the account list, it is determined that the amount in the target processing item is within the amount corresponding to the account of the target processing item, and the target processing item is determined If the summary meets the summary filling rule, the target processing item is verified to pass, otherwise, the target processing item is verified to fail.
  • the various processing items that need to be certified are verified, the verification is completed quickly and simply, the manual operation is reduced, the verification error rate is reduced, and the verification is ensured.
  • the subsequent certification results are accurate.
  • FIG. 3 is a schematic flowchart of a method for making a certification according to still another embodiment of the present application.
  • the difference between the foregoing embodiment and the embodiment is S306 ⁇ S307, wherein S301 ⁇ S305 are the same as S101 ⁇ S105 in the previous embodiment.
  • S301 ⁇ S305 are the same as S101 ⁇ S105 in the previous embodiment.
  • the certification method in this embodiment may further include:
  • the above-mentioned verification non-passing information may carry a preset processing matter criterion for verification.
  • S307 If the first processing item returned by the target processing person is received, the first processing item is verified, and if the first processing item is verified, the first processing item is regarded as a new one. a target processing item, performing a step of authenticating the target processing item according to the pre-stored certification template, and if the first processing item is not verified, the first processing item is regarded as a new target processing item, A step of transmitting verification fail-through information to the target handler is performed.
  • the processing is stopped, and the information for stopping the processing is transmitted to the target handler.
  • the corresponding handlers should be notified in time to avoid missing important treatments that need to be certified, and meet the practical application needs.
  • FIG. 4 is a schematic flow chart of a method for certification according to another embodiment of the present application.
  • Each processing item also carries the processing time of the processing item.
  • the difference between the embodiment corresponding to FIG. 1 is that the verification of each processing item that needs to be verified according to the sorting result of the first sorting may include S403.
  • S401 ⁇ S402 are the same as S101 ⁇ S102 in the previous embodiment, and S404 ⁇ S405 are the same as S104 ⁇ S105 in the previous embodiment.
  • S403 may include S4031 ⁇ S4032.
  • S4031 Perform a second sorting of the sorting result of the first sort according to the processing time of the processing items carried in each processing item.
  • each processing item carries the processing time of the processing item, and the processing result is sent to the second sorting result according to the processing time.
  • the processing item A and the processing item B have the same processing item level, and the processing item transmission time of the processing item A is 8:00 am, and the processing item processing time of the processing item B is 10:00, and the processing item can be sent according to the processing item.
  • a and processing item B are sorted a second time, and the processing item transmission time is earlier, and the processing item transmission time is later.
  • each processing item may be set according to actual needs, for example, each processing item carries a department name, requires a certification time, and the like, and may be other information carried according to each processing item on the basis of the first sorting. , sorting the various processing items that need to be certified.
  • the processing items that need to be certified are sorted, and the more important processing items can be quickly determined, and these processing items are proved as soon as possible, which is suitable for application.
  • FIG. 5 is a schematic flowchart of a method for establishing a certificate according to still another embodiment of the present application.
  • the difference between the foregoing embodiment and the embodiment is S501 ⁇ S504, where S505 ⁇ S507 are the same as S103 ⁇ S105 in the previous embodiment.
  • S505 ⁇ S507 are the same as S103 ⁇ S105 in the previous embodiment.
  • the certification method in this embodiment may further include:
  • S501 Acquire each processing item that needs to be certified, and each processing item carries a processing item level.
  • S502 Send a second prompt for whether the processing item is correct to the processing person corresponding to each processing item that needs to be certified.
  • the processing person corresponding to each processing item that needs to be certified is sent a second prompt for processing whether the item is correct, and the prompt carries the corresponding processing item.
  • the information indicating that the processing items returned by the processing person corresponding to each processing item that needs to be certified is correct is sorted, and the processing items that need to be certified are first sorted according to the processing item level carried in each processing item. .
  • S504 If receiving the information that the confirmation processing item returned by the target processing person is erroneous, transmitting a processing item acquisition request to the target processing person, and receiving the second processing item sent by the target processing person, the second processing item As a new target processing item, the processing item performs the first sorting step for each processing item that needs to be certified according to the processing item level carried according to each processing item.
  • the second processing item transmitted by the target processing person is acquired, and after receiving the processing item that the processing person who transmitted the information of the confirmation processing error is resent, according to each of the processing items The level of processing items carried in the handling items, and the first processing of each processing item that needs to be certified.
  • the processing item is sent to the corresponding processing person for confirmation, and if there is an error, the processing item that needs to be certified is re-acquired, and the subsequent certification error is avoided.
  • FIG. 6 is a schematic diagram showing the operating environment of the certification process provided by the embodiment of the present application. For the convenience of explanation, only the parts related to the present embodiment are shown.
  • the certification process 600 is installed and runs in the terminal device 60.
  • the terminal device 60 can be a mobile terminal, a palmtop computer, a server, or the like.
  • the terminal device 60 can include, but is not limited to, a memory 601, a processor 602, and a display 603.
  • Figure 6 shows only terminal device 60 having components 601-603, but it should be understood that not all illustrated components may be implemented, and more or fewer components may be implemented instead.
  • the memory 601 may be an internal storage unit of the terminal device 60, such as a hard disk or memory of the terminal device 60, in some embodiments.
  • the memory 601 may also be an external storage device of the terminal device 60 in other embodiments, such as a plug-in hard disk equipped on the terminal device 60, a smart memory card (SMC), and a secure digital device. (Secure Digital, SD) card, flash card, etc.
  • SMC smart memory card
  • SD Secure Digital
  • flash card etc.
  • the memory 601 may also include both an internal storage unit of the terminal device 60 and an external storage device.
  • the memory 601 is configured to store application software and various types of data installed in the terminal device 60, such as program codes of the certification program 600, and the like.
  • the memory 601 can also be used to temporarily store data that has been output or is about to be output.
  • the processor 602 can be a central processor (Central) in some embodiments A processing unit (CPU), a microprocessor or other data processing chip for running program code or processing data stored in the memory 601, such as executing the certification program 600 or the like.
  • Central central processor
  • CPU central processing unit
  • microprocessor microprocessor or other data processing chip for running program code or processing data stored in the memory 601, such as executing the certification program 600 or the like.
  • the display 603 may be an LED display, a liquid crystal display, a touch liquid crystal display, and an OLED (Organic) in some embodiments. Light-Emitting Diode, organic light-emitting diodes, etc.
  • the display 603 is used to display information processed in the terminal device 60 and a user interface for displaying visualizations, such as an application menu interface, an application icon interface, and the like.
  • the components 601-603 of the terminal device 60 communicate with one another via a system bus.
  • FIG. 7 is a functional block diagram of the certification process 600 provided by the embodiment of the present application.
  • the certification process 600 can be divided into one or more modules, the one or more modules are stored in the memory 601, and by one or more processors (this implementation) An example is performed by the processor 602) to complete the application.
  • the certificate making process 600 may be divided into a process item acquisition unit 701, a first time sorting unit 702, a check unit 703, a certificate making unit 704, and a certification result sending unit 705.
  • a module referred to in this application refers to a series of computer readable instruction instruction segments capable of performing a specific function, and is more suitable than the program to describe the execution process of the certification program 600 in the terminal device 60. The following description will specifically describe the functions of the modules 701-705.
  • the processing item obtaining unit 701 is configured to acquire each processing item that needs to be certified, and each processing item carries a processing item level.
  • the first sorting unit 702 is configured to perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item.
  • the checking unit 703 is configured to sequentially check each processing item that needs to be verified according to the sorting result of the first sorting.
  • the certification unit 704 is configured to: when the verification target processing item passes, validate the target processing item according to the pre-stored certification template, and the target processing item is any one of each processing item that needs to be certified. matter.
  • the certification result transmitting unit 705 is configured to send the certification result of the target processing item to the target processing person corresponding to the target processing item.
  • each transaction that needs to be certified includes accounts, amounts, and abstracts.
  • the check unit 703 may be divided into an account check unit 7031, an amount check unit 7032, and a digest check unit 7033.
  • the account verification unit 7031 is configured to sequentially query, in the pre-stored account list, whether there is a subject in each processing item that needs to be certified according to the sort result of the first sort.
  • the amount checking unit 7032 is configured to query the correspondence between the account and the amount range in the pre-stored directory list, and sequentially search for the accounts corresponding to the respective processing items that need to be certified according to the sorting result of the first sorting and the corresponding relationship.
  • the amount range determines whether the amount in the target processing item is within the amount corresponding to the account of the target processing item.
  • the summary checking unit 7033 is configured to sequentially determine, according to the sorting result of the first sorting, whether the summary in each processing item that needs to be certified meets the pre-stored summary filling rule.
  • the certification process 600 can also be divided into processing units 706.
  • the processing unit 706 is configured to: if the target processing item fails to pass, send the verification failure information to the target processing person, and send a first prompt to the target processing person whether to change the content.
  • the verification unit 703 is configured to: if the first processing item returned by the target processing person is received, verify the first processing item, and if the first processing item is verified, the certification unit 704 The first processing item is a new target processing item, and the step of performing verification on the target processing item according to the pre-stored certification template is performed. If the first processing item is not verified, the processing unit 706 The first processing item is a new target processing item, and the step of transmitting the verification failure information to the target processing person is performed.
  • each processing item also carries a processing item sending time
  • the check unit 703 can be divided into a second sorting unit 7034 and a matter checking unit 7035.
  • the second sorting unit 7034 is configured to perform the second sorting on the sorting result of the first sorting according to the processing item sending time carried in each processing item.
  • the item verification unit 7035 is configured to sequentially check each processing item that needs to be certified according to the sorting result of the second sorting.
  • the certification process 600 can also be divided into a prompt sending unit 707 and an acquisition request sending unit 708.
  • the prompt sending unit 707 is configured to send a second prompt for processing whether the processing item is correct to the processing person corresponding to each processing item that needs to be certified.
  • the first sorting unit 702 is configured to execute the information of the processing item carried according to each processing item if the information of the processing item returned by the processing person corresponding to each processing item that needs to be certified is received, and the need for certification is required. The first sorting step is performed for each processing item.
  • the acquisition request transmitting unit 708 is configured to: if receiving the information of the confirmation processing item error returned by the target processing person, send a processing item acquisition request to the target processing person, and receive the second processing item sent by the target processing person .
  • the first sorting unit 702 executes the second processing item as a new target processing item, and performs a first sorting process for each processing item that needs to be certified according to the processing item level carried according to each processing item.
  • each functional unit and module in the foregoing system may be integrated into one processing unit, or each unit may exist physically separately, or two or more units may be integrated into one unit, and the integrated unit may be implemented by hardware.
  • Formal implementation can also be implemented in the form of software functional units.
  • the specific names of the respective functional units and modules are only for the purpose of facilitating mutual differentiation, and are not intended to limit the scope of protection of the present application.
  • the disclosed device/terminal device and method may be implemented in other manners.
  • the device/terminal device embodiments described above are merely illustrative.
  • the division of the modules or units is only a logical function division.
  • there may be another division manner for example, multiple units.
  • components may be combined or integrated into another system, or some features may be omitted or not performed.
  • the mutual coupling or direct coupling or communication connection shown or discussed may be an indirect coupling or communication connection through some interface, device or unit, and may be in electrical, mechanical or other form.
  • the units described as separate components may or may not be physically separated, and the components displayed as units may or may not be physical units, that is, may be located in one place, or may be distributed to multiple network units. Some or all of the units may be selected according to actual needs to achieve the purpose of the solution of the embodiment.
  • each functional unit in each embodiment of the present application may be integrated into one processing unit, or each unit may exist physically separately, or two or more units may be integrated into one unit.
  • the above integrated unit can be implemented in the form of hardware or in the form of a software functional unit.
  • the integrated modules/units if implemented in the form of software functional units and sold or used as separate products, may be stored in a computer readable storage medium.
  • the present application implements all or part of the processes in the foregoing embodiments, and may also be implemented by computer readable instructions, which may be stored in a computer readable storage medium.
  • the computer readable instructions when executed by a processor, may implement the steps of the various method embodiments described above.
  • the computer readable instructions comprise computer readable instruction code, which may be in the form of source code, an object code form, an executable file or some intermediate form or the like.
  • the computer readable medium can include any entity or device capable of carrying the computer readable instruction code, a recording medium, a USB flash drive, a removable hard drive, a magnetic disk, an optical disk, a computer memory, a read only memory (ROM, Read-Only) Memory), random access memory (RAM, Random) Access Memory), electrical carrier signals, telecommunications signals, and software distribution media.
  • ROM Read Only memory
  • RAM Random Access Memory
  • electrical carrier signals telecommunications signals
  • telecommunications signals and software distribution media. It should be noted that the content contained in the computer readable medium may be appropriately increased or decreased according to the requirements of legislation and patent practice in a jurisdiction, for example, in some jurisdictions, according to legislation and patent practice, computer readable media Does not include electrical carrier signals and telecommunication signals.

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Abstract

The present application is applicable to the technical field of data processing, and provided thereby are an accreditation method, device, terminal device and medium. The accreditation method comprises: acquiring processing items requiring accreditation, each processing item carrying a processing item level; ranking the processing items requiring accreditation for the first time according to the processing item levels carried by the processing items; verifying the processing items requiring accreditation sequentially according to a ranking result for the first ranking; if a target processing item passes the verification, accrediting the target processing item according to a pre-stored accreditation template; and sending the accreditation result of the target processing item to a target processing person corresponding to the target processing item, thereby quickly and simply completing the accreditation, solving the problems of existing accreditation methods requiring manually operation, long accreditation time and a high error rate, thus reducing manual operation, reducing labor costs and meeting practical application requirements.

Description

制证方法、装置、终端设备及介质Certification method, device, terminal device and medium
本申请申明享有2017年9月22日递交的申请号为201710865419.7、名称为“制证方法及终端设备”中国专利申请的优先权,该中国专利申请的整体内容以参考的方式结合在本申请中。The present application claims the priority of the Chinese Patent Application No. 201710865419.7, entitled "Certification Method and Terminal Equipment", filed on September 22, 2017, the entire contents of which is incorporated herein by reference. .
技术领域Technical field
本申请属于数据处理技术领域,尤其涉及制证方法、装置、终端设备及介质。The present application belongs to the field of data processing technologies, and in particular, to a method, device, terminal device and medium for certification.
背景技术Background technique
随着社会的不断发展,人们越来越多的使用证件来进行交流和工作,证件作为人们身份的标识,已经成为人们日常生活和工作的必不可少的东西。With the continuous development of society, people are increasingly using documents to communicate and work. As a symbol of people's identity, documents have become an indispensable part of people's daily life and work.
现有在制证过程中,由人工检查制证数据,以防制证出错,但是这样导致制证时间长,出错率高,同时增加人力成本,无法满足实际应用需要。In the process of certification, the data is manually inspected to prevent the certification, but this leads to long certification time, high error rate, and increased labor costs, which can not meet the actual application needs.
技术问题technical problem
有鉴于此,本申请实施例提供了制证方法、装置、终端设备及介质,以解决现有制证由人工检查制证数据,制证时间长,出错率高的问题。In view of this, the embodiments of the present application provide a method, a device, a terminal device, and a medium for the verification, so as to solve the problem that the existing certification is manually checked and verified, the certification time is long, and the error rate is high.
技术解决方案Technical solution
本申请实施例的第一方面提供了一种制证方法,包括:A first aspect of the embodiments of the present application provides a method for certification, comprising:
获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;Obtain each processing item that needs to be certified, and each processing item carries a processing item level;
根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;According to the level of processing items carried in each processing item, the first processing of each processing item that needs to be certified is performed;
根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;According to the sorting result of the first sorting, the processing items that need to be certified are sequentially verified;
若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
本申请实施例的第二方面提供了一种制证装置,包括:A second aspect of the embodiments of the present application provides a certification device, including:
处理事项获取单元,用于获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;The processing item obtaining unit is configured to acquire each processing item that needs to be certified, and each processing item carries a processing item level;
第一次排序单元,用于根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;The first sorting unit is configured to perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item;
校验单元,用于根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;a verification unit, configured to perform verification on each processing item that needs to be certified according to the sorting result of the first sorting;
制证单元,用于若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;The certification unit is configured to: when the verification target processing item passes, validate the target processing item according to the pre-stored certification template, and the target processing item is any one of each processing item that needs to be certified. ;
制证结果发送单元,用于将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result transmitting unit is configured to send the certification result of the target processing item to the target processing person corresponding to the target processing item.
本申请实施例的第三方面,提供了一种制证终端设备,包括存储器、处理器以及存储在所述存储器中并可在所述处理器上运行的计算机可读指令,所述处理器执行所述计算机可读指令时实现如下步骤:A third aspect of the embodiments of the present application provides a certification terminal device, including a memory, a processor, and computer readable instructions stored in the memory and executable on the processor, the processor executing The computer readable instructions implement the following steps:
获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;Obtain each processing item that needs to be certified, and each processing item carries a processing item level;
根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;According to the level of processing items carried in each processing item, the first processing of each processing item that needs to be certified is performed;
根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;According to the sorting result of the first sorting, the processing items that need to be certified are sequentially verified;
若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
本申请实施例的第四方面,提供了一种计算机可读存储介质,所述计算机可读存储介质存储有计算机可读指令,所述计算机可读指令被至少一个处理器执行时实现如下步骤:A fourth aspect of the embodiments of the present application provides a computer readable storage medium storing computer readable instructions that, when executed by at least one processor, implement the following steps:
获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;Obtain each processing item that needs to be certified, and each processing item carries a processing item level;
根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;According to the level of processing items carried in each processing item, the first processing of each processing item that needs to be certified is performed;
根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;According to the sorting result of the first sorting, the processing items that need to be certified are sequentially verified;
若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
有益效果Beneficial effect
本申请实施例,通过获取需要制证的各个处理事项,根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序,根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验,若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人,快速、简单地完成制证,解决现有制证方式需要人工操作,制证时间长,出错率高问题,减少人工操作,降低人力成本,满足实际应用需要。In the embodiment of the present application, each processing item that needs to be certified is obtained, and each processing item that needs to be certified is first sorted according to the processing item level carried in each processing item, according to the sorting result of the first sorting, Checking each processing item that needs to be certified, and if the verification target processing item passes, the target processing item is certified according to the pre-stored certification template, and the certification result of the target processing item is sent to the The target handlers corresponding to the target processing items can quickly and simply complete the certification, solve the existing certification methods, require manual operation, long time for certification, high error rate, reduce manual operation, reduce labor costs, and meet practical application needs. .
附图说明DRAWINGS
图 1是本申请实施例提供的一种制证方法的示意流程图;1 is a schematic flow chart of a method for making a certification provided by an embodiment of the present application;
图2是本申请另一实施例提供的一种制证方法的示意流程图;2 is a schematic flow chart of a method for making a certification according to another embodiment of the present application;
图3是本申请再一实施例提供的一种制证方法的示意流程图;3 is a schematic flow chart of a method for making a certification according to still another embodiment of the present application;
图4是本申请又一实施例提供的一种制证方法的示意流程图;4 is a schematic flow chart of a method for making a certification provided by another embodiment of the present application;
图5是本申请又一实施例提供的一种制证方法的示意流程图;FIG. 5 is a schematic flow chart of a method for making a certification according to another embodiment of the present application; FIG.
图6是本申请实施例提供的一种制证程序的示意性框图;6 is a schematic block diagram of a certification process provided by an embodiment of the present application;
图7是本申请实施例提供的一种制证终端设备的示意性框图。FIG. 7 is a schematic block diagram of a certification terminal device provided by an embodiment of the present application.
本发明的实施方式Embodiments of the invention
为了说明本申请所述的技术方案,下面通过具体实施例来进行说明。In order to explain the technical solutions described in the present application, the following description will be made by way of specific embodiments.
参见图1,图1是本申请实施例提供的一种制证方法的示意流程图,在该实施例中,是以终端的角度触发为例进行说明,这里,终端可以为智能手机、平板电脑等移动终端。如图1所示,在该实施例中,终端的处理过程可以包括以下步骤:Referring to FIG. 1 , FIG. 1 is a schematic flowchart of a method for establishing a certificate according to an embodiment of the present application. In this embodiment, an angle trigger of a terminal is used as an example. Here, the terminal may be a smart phone or a tablet. Wait for mobile terminals. As shown in FIG. 1, in this embodiment, the processing of the terminal may include the following steps:
S101:获取需要制证的各个处理事项,每一个处理事项携带处理事项等级。S101: Acquire each processing item that needs to be certified, and each processing item carries a processing item level.
这里,可以根据日期获取,或者根据部门获取需要制证的各个处理事项,例如获取今明两天需要制证的各个处理事项,或者获取A部门需要制证的各个处理事项。具体地,可以预先制定处理事项等级规则,将该规则发送至各个处理事项的处理人,由各个处理事项的处理人根据该规则确定需要制证的处理事项对应的处理事项等级。其中,处理事项等级规则可以为1级、2级、3级等,1级是非常重要,2级是重要,3级是一般,处理事项等级规则可以根据实际情况设置的。Here, it can be obtained according to the date, or according to the department to obtain various processing items that need to be certified, for example, to obtain various processing items that need to be certified on the day and tomorrow, or to obtain various processing items that need to be certified by the department A. Specifically, the processing item level rule may be prepared in advance, and the rule may be transmitted to the processing person of each processing item, and the processing person of each processing item determines the processing item level corresponding to the processing item to be certified according to the rule. Among them, the processing item level rule can be level 1, level 2, level 3, etc. Level 1 is very important, level 2 is important, level 3 is general, and processing level rules can be set according to actual conditions.
在获取需要制证的各个处理事项之后,还可以包括:根据需要制证的各个处理事项生成处理事项表,保存该处理事项表,方便后续信息查询。After obtaining each processing item that needs to be certified, the method may further include: generating a processing item table according to each processing item required for certification, and saving the processing item table to facilitate subsequent information inquiry.
S102:根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序。S102: Perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item.
具体地,获取每一个处理事项携带的处理事项等级,对获取的各个处理事项等级进行排序,例如按照处理事项等级高低进行排序,以获取的各个处理事项等级为上述1级、2级、3级为例,1级是非常重要,2级是重要,3级是一般,即1级高于2级,2级高于3级,如果按照等级从高到低进行排序,排序结果为1级、2级、3级,按照上述各个处理事项等级的排序结果,对各个处理事项进行第一次排序,以各个处理事项等级为处理事项1、处理事项2和处理事项3为例,例如处理事项1携带的处理事项等级为1级,处理事项2携带的处理事项等级为2级,处理事项3携带的处理事项等级为3级,如果按照处理事项的等级从高到低进行第一次排序,第一次排序的排序结果为处理事项1、处理事项2、处理事项3。同理,根据每一个处理事项携带的处理事项等级,也可以按照等级从低到高,对需要制证的各个处理事项进行第一次排序,具体排序方式可以根据实际需要设置。在对需要制证的各个处理事项进行第一次排序之后,还可以包括:将第一次排序的排序结果发送给各个处理事项的处理人,若接收到目标处理人发送的顺序更改请求,则根据预设顺序更改准则审核该顺序更改请求,当审核通过时,根据该顺序更改请求调整第一次排序的排序结果,当审核不通过时,返回目标处理人顺序更改失败信息,目标处理人为目标处理事项对应的目标处理人,顺序更改准则可以根据实际需要设置,例如要求制证完成时间在预设时间范围内。Specifically, the processing item level carried in each processing item is obtained, and the obtained processing item levels are sorted, for example, according to the processing item level, and the obtained processing item levels are the above-mentioned level 1, level 2, and level 3. For example, level 1 is very important, level 2 is important, level 3 is general, that is, level 1 is higher than level 2, level 2 is higher than level 3, and if sorting is performed according to level from high to low, the sorting result is level 1, In the second level and the third level, each processing item is sorted for the first time according to the sorting result of each processing item level, and each processing item level is treated as the processing item 1, the processing item 2, and the processing item 3, for example, processing item 1 The processing item to be carried is of the first level, the processing item carried in the processing item 2 is level 2, and the processing item carried in the processing item 3 is level 3, and the first sorting is performed according to the level of the processing item from the highest to the lowest, The sort result of one sort is the processing item 1, the processing item 2, and the processing item 3. For the same reason, according to the level of processing items carried in each processing item, the processing items that need to be certified may be sorted for the first time according to the level from low to high, and the specific sorting manner may be set according to actual needs. After the first sorting of the processing items that need to be certified, the method may further include: sending the sorting result of the first sorting to the processing person of each processing item, and receiving the sequence change request sent by the target processing person, The order change request is reviewed according to the preset order change criterion. When the review is passed, the sort result of the first sort is adjusted according to the order change request, and when the audit fails, the target handler order change failure information is returned, and the target handler is the target. The target processing person corresponding to the processing item, the order change criterion can be set according to actual needs, for example, the required certification completion time is within a preset time range.
S103:根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验。S103: Perform, according to the sorting result of the first sorting, verify each processing item that needs to be certified.
这里,若按照处理事项等级从高到低,对需要制证的各个处理事项进行第一次排序,排序完成后依次对需要制证的各个处理事项进行校验,避免在制证时没有及时处理比较重要的需要制证的处理事项。具体地,可以预设处理事项准则,根据该准则对需要制证的各个处理事项进行校验,该处理事项准则可以包括科目准则、金额准则和摘要准则中的一项或多项。Here, if the processing items are ranked from high to low, the processing items that need to be certified are sorted for the first time. After the sorting is completed, the processing items that need to be certified are verified in order to avoid being processed in time. More important issues that need to be documented. Specifically, the processing item criterion may be preset, and each processing item that needs to be certified is verified according to the standard, and the processing item criterion may include one or more of the subject standard, the amount criterion, and the summary criterion.
在依次对需要制证的各个处理事项进行校验之前,还可以包括:分别对需要制证的各个处理事项进行完整性验证,若验证各个处理事项均完整,则执行步骤S103,否则,将验证不完整的处理事项从需要制证的各个处理事项剔除,对剩余的需要制证的各个处理事项进行上述第一次排序,然后执行步骤S103。Before verifying each processing item that needs to be verified, the method may further include: performing integrity verification on each processing item that needs to be verified, and if the processing items are all completed, performing step S103; otherwise, verifying The incomplete processing items are excluded from the respective processing items that need to be certified, and the remaining processing items that need to be certified are sorted for the first time, and then step S103 is performed.
S104:若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项。S104: If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified.
具体地,若校验目标处理事项不通过,则向目标处理事项对应的目标处理人发送校验不通过信息,该信息可以携带上述预设处理事项准则。Specifically, if the verification target processing item does not pass, the verification failure information is transmitted to the target processing person corresponding to the target processing item, and the information may carry the preset processing item criterion.
在校验目标处理事项通过后,还可以包括:向目标处理人发送校验通过信息,并向目标处理人发送是否进行制证的提示,若接到目标处理人返回的确认进行制证的信息后,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,否则,停止制证。After the verification target processing item is passed, the method may further include: sending the verification pass information to the target processing person, and sending a prompt to the target processing person whether to perform the certification, and receiving the confirmation that the target processing person returns to perform the certification. Then, the step of verifying the target processing item according to the pre-stored certification template is performed, otherwise, the certification is stopped.
S105:将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。S105: Send the certification result of the target processing item to the target processing person corresponding to the target processing item.
这里,在将目标处理事项的制证结果发送给目标处理人后,还可以包括:向目标处理人发送一个返回收条的提示,若在预设时间内,接收到目标处理人返回的收条,保存目标处理事项的制证结果,否则,再次向目标处理人发送一个返回收条的提示,直至接收到目标处理人返回的收条,保证目标处理人能够及时查收到目标处理事项的制证结果。Here, after the verification result of the target processing item is sent to the target processing person, the method may further include: sending a prompt for returning the receipt to the target processing person, and receiving the receipt returned by the target processing person if the preset processing time is received within the preset time , save the result of the certification of the target processing, otherwise, send a reminder to the target processor to return the receipt, until the receipt of the receipt returned by the target processor, to ensure that the target processor can timely check the receipt of the target processing result.
从以上描述可知,本申请实施例的制证方法,快速、简单地完成制证,解决现有制证方式需要人工操作,制证时间长,出错率高问题,减少人工操作,降低人力成本,满足实际应用需要。It can be seen from the above description that the method for certification of the embodiments of the present application quickly and simply completes the certification, and the existing certification method requires manual operation, long certification time, high error rate, reduced manual operation, and reduced labor cost. Meet the needs of practical applications.
请参阅图2,图2是本申请另一实施例提供的一种制证方法的示意流程图。需要制证的各个处理事项包括科目、金额和摘要。与图1对应的实施例的区别在于:所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验可以包括S203。其中S201~S202与上一实施例中的S101~S102相同,S204~S205与上一实施例中的S104~S105相同,具体请参阅上述实施例中S101~S102和S104~S105的相关描述,此处不赘述。具体地,S203可以包括S2031~S2033。Please refer to FIG. 2. FIG. 2 is a schematic flow chart of a method for certification according to another embodiment of the present application. The various treatments that need to be certified include subjects, amounts, and abstracts. The difference between the embodiment corresponding to FIG. 1 is that the verification of each processing item that needs to be verified according to the sorting result of the first sorting may include S203. S201~S202 are the same as S101~S102 in the previous embodiment, and S204~S205 are the same as S104~S105 in the previous embodiment. For details, refer to the descriptions of S101~S102 and S104~S105 in the above embodiment. I will not go into details. Specifically, S203 may include S2031~S2033.
S2031:根据第一次排序的排序结果,在预存的科目列表中依次查询是否有需要制证的各个处理事项中的科目。S2031: According to the sorting result of the first sorting, in the pre-stored account list, it is sequentially checked whether there is a subject in each processing item that needs to be certified.
这里,可以预存可以制证的各个科目的科目列表,根据第一次排序的排序结果检查需要制证的各个处理事项中的科目是否在科目列表中,若在,执行步骤S2032,否则,向检查出错的处理事项对应的处理人发送科目检查出错信息,该信息可以携带上述科目列表。这里,以目标处理事项为例,目标处理事项对应的处理人为目标处理人,若检查目标处理事项中的科目不在上述科目列表中,向目标处理人发送科目检查出错信息,该信息携带上述科目列表,若接收到目标处理人返回的新的科目,则重新根据上述科目列表审核新的科目,若在,执行下一步,否则,重新向目标处理人发送科目检查出错信息。Here, the account list of each subject that can be certified can be pre-stored, and according to the sort result of the first sorting, it is checked whether the subject in each processing item that needs to be certified is in the subject list, and if yes, step S2032 is performed, otherwise, the check is performed. The processing person corresponding to the processing item of the error transmits the account checking error information, and the information can carry the above-mentioned subject list. Here, taking the target processing item as an example, the processing person corresponding to the target processing item is the target processing person, and if the subject in the inspection target processing item is not in the subject list, the subject processing person transmits the subject inspection error information, and the information carries the subject list. If a new subject returned by the target handler is received, the new subject is re-reviewed according to the list of subjects, and if yes, the next step is executed; otherwise, the subject check error message is resent to the target handler.
S2032:在预存的目录列表中查询科目与金额范围的对应关系,根据第一次排序的排序结果和所述对应关系,依次查找需要制证的各个处理事项的科目对应的金额范围,判断所述目标处理事项中的金额是否在所述目标处理事项的科目对应的金额范围内。S2032: Query the corresponding relationship between the account and the amount range in the pre-stored directory list, and search for the amount range corresponding to the account of each processing item that needs to be certified according to the sorting result of the first sorting and the corresponding relationship, and determine the Whether the amount in the target processing item is within the amount corresponding to the account of the target processing item.
具体地,可以根据实际需要在目录列表中预存科目与金额范围的对应关系,在需要判断目标处理事项中的金额是否在目标处理事项的科目对应的金额范围内,在目录列表中查询上述对应关系,根据上述对应关系进行判断,若判定超出对应的金额范围,向目标处理事项对应的目标处理人发送金额检查出错信息,该信息携带上述目标处理事项的科目对应的金额范围,若接收到目标处理人返回的新的金额,则再次根据目标处理事项的科目对应的金额范围审核新的金额,若符合要求,执行下一步,否则,重新向目标处理人发送金额检查出错信息。Specifically, the correspondence between the account and the amount range may be pre-stored in the directory list according to actual needs, and it is necessary to determine whether the amount in the target processing item is within the amount corresponding to the account of the target processing item, and query the corresponding relationship in the directory list. The determination is made based on the correspondence relationship, and if it is determined that the corresponding amount of money is exceeded, the amount of inspection error information is transmitted to the target handler corresponding to the target processing item, and the information carries the amount range corresponding to the subject of the target processing item, and the target processing is received. If the new amount returned by the person is again, the new amount is reviewed according to the amount range corresponding to the subject of the target processing item. If the requirement is met, the next step is executed; otherwise, the amount checking error message is resent to the target processor.
S2033:根据第一次排序的排序结果,依次判断需要制证的各个处理事项中的摘要是否符合预存的摘要填写规则。S2033: According to the sorting result of the first sorting, sequentially determine whether the digest in each processing item that needs to be certified conforms to the pre-stored summary filling rule.
这里,摘要填写规则可以包括摘要格式要求、摘要关键字要求、摘要字数要求等。具体地,以目标处理事项为例,判断目标处理事项中的摘要是否符合预存的摘要填写规则,若判定不符合摘要填写规则,则向目标处理人发送摘要检查出错信息,该信息携带上述摘要填写规则,若接收到目标处理人返回的新的摘要,则再次根据摘要填写规则审核新的摘要,若符合要求,执行下一步,否则,重新向目标处理人发送摘要检查出错信息。Here, the summary fill rule may include a summary format requirement, a summary keyword requirement, a summary word count requirement, and the like. Specifically, taking the target processing item as an example, determining whether the summary in the target processing item meets the pre-stored summary filling rule, and if it is determined that the summary filling rule is not met, sending a summary checking error message to the target processing person, the information carrying the above summary If the rule receives a new summary returned by the target processor, it will review the new summary again according to the summary filling rule. If the requirements are met, the next step is executed; otherwise, the summary check error message is sent again to the target processor.
若在所述科目列表中查询到所述目标处理事项中的科目,判定所述目标处理事项中的金额在所述目标处理事项的科目对应的金额范围内,且判定所述目标处理事项中的摘要符合所述摘要填写规则,则校验所述目标处理事项通过,否则,校验所述目标处理事项不通过。If the account in the target processing item is queried in the account list, it is determined that the amount in the target processing item is within the amount corresponding to the account of the target processing item, and the target processing item is determined If the summary meets the summary filling rule, the target processing item is verified to pass, otherwise, the target processing item is verified to fail.
这里,通过预存科目列表、科目与金额范围的对应关系和摘要填写规则,对需要制证的各个处理事项进行校验,快速、简单地完成校验,减少人工操作,降低校验出错率,保证后续制证结果准确。Here, through the pre-existing account list, the correspondence between the subject and the amount range, and the summary filling rules, the various processing items that need to be certified are verified, the verification is completed quickly and simply, the manual operation is reduced, the verification error rate is reduced, and the verification is ensured. The subsequent certification results are accurate.
请参阅图3,图3为本申请再一实施例提供的一种制证方法的示意流程图。本实施例上述实施例的区别在于S306~S307,其中S301~S305与上一实施例中的S101~S105相同,具体请参阅上述实施例中S101~S105的相关描述,此处不赘述。本实施例中的制证方法还可以包括:Please refer to FIG. 3. FIG. 3 is a schematic flowchart of a method for making a certification according to still another embodiment of the present application. The difference between the foregoing embodiment and the embodiment is S306~S307, wherein S301~S305 are the same as S101~S105 in the previous embodiment. For details, refer to the related descriptions of S101~S105 in the foregoing embodiment, and details are not described herein. The certification method in this embodiment may further include:
S306:若校验所述目标处理事项不通过,则向所述目标处理人发送校验不通过信息,并向所述目标处理人发送一个是否更改内容的第一提示。S306: If the target processing item fails to pass, the verification failure information is sent to the target processing person, and a first prompt for changing the content is sent to the target processing person.
这里,上述校验不通过信息可以携带用于校验的预设处理事项准则。Here, the above-mentioned verification non-passing information may carry a preset processing matter criterion for verification.
S307:若接收到所述目标处理人返回的第一处理事项,对所述第一处理事项进行校验,若校验所述第一处理事项通过,则将所述第一处理事项作为新的目标处理事项,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,若校验所述第一处理事项不通过,则将所述第一处理事项作为新的目标处理事项,执行向所述目标处理人发送校验不通过信息的步骤。S307: If the first processing item returned by the target processing person is received, the first processing item is verified, and if the first processing item is verified, the first processing item is regarded as a new one. a target processing item, performing a step of authenticating the target processing item according to the pre-stored certification template, and if the first processing item is not verified, the first processing item is regarded as a new target processing item, A step of transmitting verification fail-through information to the target handler is performed.
具体地,没有接收到目标处理人返回的第一处理事项,则停止处理,将停止处理的信息发送给目标处理人。Specifically, if the first processing item returned by the target handler is not received, the processing is stopped, and the information for stopping the processing is transmitted to the target handler.
这里,若需要制证的处理事项检验不通过,及时通知相应的处理人进行处理,避免错过重要的需要制证的处理事项,满足实际应用需要。Here, if the inspection of the need for certification is not passed, the corresponding handlers should be notified in time to avoid missing important treatments that need to be certified, and meet the practical application needs.
请参阅图4,图4是本申请又一实施例提供的一种制证方法的示意流程图。每一个处理事项还携带处理事项发送时间。与图1对应的实施例的区别在于:所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验可以包括S403。其中S401~S402与上一实施例中的S101~S102相同,S404~S405与上一实施例中的S104~S105相同,具体请参阅上述实施例中S101~S102和S104~S105的相关描述,此处不赘述。具体地,S403可以包括S4031~S4032。Please refer to FIG. 4. FIG. 4 is a schematic flow chart of a method for certification according to another embodiment of the present application. Each processing item also carries the processing time of the processing item. The difference between the embodiment corresponding to FIG. 1 is that the verification of each processing item that needs to be verified according to the sorting result of the first sorting may include S403. S401~S402 are the same as S101~S102 in the previous embodiment, and S404~S405 are the same as S104~S105 in the previous embodiment. For details, refer to the descriptions of S101~S102 and S104~S105 in the above embodiment. I will not go into details. Specifically, S403 may include S4031~S4032.
S4031:根据每一个处理事项携带的处理事项发送时间,对第一次排序的排序结果进行第二次排序。S4031: Perform a second sorting of the sorting result of the first sort according to the processing time of the processing items carried in each processing item.
这里,在根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序时,可能有多个需要制证的处理事项的处理事项等级相同,出现多个需要制证的处理事项的排序位置相同,为了进一步区分多个处理事项等级相同的处理事项,每一个处理事项携带处理事项发送时间,根据处理事项发送时间对第一次排序的排序结果进行第二次排序。例如处理事项A和处理事项B的处理事项等级相同,处理事项A的处理事项发送时间为上午8点,处理事项B的处理事项发送时间为上午10点,则可以根据处理事项发送时间对处理事项A和处理事项B进行第二次排序,处理事项发送时间早的排在前面,处理事项发送时间晚的排在后面。Here, when the first processing is performed on each processing item that needs to be certified according to the processing item level carried in each processing item, there may be a plurality of processing items that need to be certified, and the processing items are of the same level, and multiple requirements are required. The processing items of the certificate are sorted in the same position. In order to further distinguish the processing items with the same processing level, each processing item carries the processing time of the processing item, and the processing result is sent to the second sorting result according to the processing time. . For example, the processing item A and the processing item B have the same processing item level, and the processing item transmission time of the processing item A is 8:00 am, and the processing item processing time of the processing item B is 10:00, and the processing item can be sent according to the processing item. A and processing item B are sorted a second time, and the processing item transmission time is earlier, and the processing item transmission time is later.
S4032:根据第二次排序的排序结果,依次对需要制证的各个处理事项进行校验。S4032: According to the sorting result of the second sorting, the processing items that need to be certified are sequentially verified.
具体地,可以根据实际需要设置每一个处理事项携带的信息,例如每一个处理事项携带部门名称,要求制证时间等,可以在第一次排序的基础上,根据每一个处理事项携带的其它信息,对需要制证的各个处理事项进行多次排序。Specifically, the information carried in each processing item may be set according to actual needs, for example, each processing item carries a department name, requires a certification time, and the like, and may be other information carried according to each processing item on the basis of the first sorting. , sorting the various processing items that need to be certified.
这里,根据每一个处理事项携带的信息对需要制证的各个处理事项进行排序,可以快速确定比较重要的处理事项,尽快对这些处理事项进行制证,适合应用。Here, according to the information carried in each processing item, the processing items that need to be certified are sorted, and the more important processing items can be quickly determined, and these processing items are proved as soon as possible, which is suitable for application.
请参阅图5,图5为本申请再一实施例提供的一种制证方法的示意流程图。本实施例上述实施例的区别在于S501~S504,其中S505~S507与上一实施例中的S103~S105相同,具体请参阅上述实施例中S103~S105的相关描述,此处不赘述。本实施例中的制证方法还可以包括:Referring to FIG. 5, FIG. 5 is a schematic flowchart of a method for establishing a certificate according to still another embodiment of the present application. The difference between the foregoing embodiment and the embodiment is S501~S504, where S505~S507 are the same as S103~S105 in the previous embodiment. For details, refer to the related descriptions of S103~S105 in the foregoing embodiment, and details are not described herein. The certification method in this embodiment may further include:
S501:获取需要制证的各个处理事项,每一个处理事项携带处理事项等级。S501: Acquire each processing item that needs to be certified, and each processing item carries a processing item level.
S502:向需要制证的各个处理事项对应的处理人发送一个处理事项是否正确的第二提示。S502: Send a second prompt for whether the processing item is correct to the processing person corresponding to each processing item that needs to be certified.
这里,向需要制证的各个处理事项对应的处理人,发送一个处理事项是否正确的第二提示,该提示携带相应的处理事项。Here, the processing person corresponding to each processing item that needs to be certified is sent a second prompt for processing whether the item is correct, and the prompt carries the corresponding processing item.
S503:若接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,则执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。S503: If the information indicating the correctness of the processing to be returned by the processing person corresponding to each processing item that needs to be certified is received, the processing item level carried according to each processing item is executed, and each processing item requiring certification is performed for the first time. The steps to sort.
具体地,在接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序。Specifically, the information indicating that the processing items returned by the processing person corresponding to each processing item that needs to be certified is correct is sorted, and the processing items that need to be certified are first sorted according to the processing item level carried in each processing item. .
S504:若接收到所述目标处理人返回的确认处理事项错误的信息,则向所述目标处理人发送处理事项获取请求,接收所述目标处理人发送的第二处理事项,将所述第二处理事项作为新的目标处理事项,执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。S504: If receiving the information that the confirmation processing item returned by the target processing person is erroneous, transmitting a processing item acquisition request to the target processing person, and receiving the second processing item sent by the target processing person, the second processing item As a new target processing item, the processing item performs the first sorting step for each processing item that needs to be certified according to the processing item level carried according to each processing item.
这里,若目标处理人返回的确认处理事项错误的信息,则获取目标处理人发送的第二处理事项,在接收到发送确认处理事项错误的信息的处理人重新发送的处理事项后,根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序。When the information of the confirmation processing item returned by the target processing person is erroneous, the second processing item transmitted by the target processing person is acquired, and after receiving the processing item that the processing person who transmitted the information of the confirmation processing error is resent, according to each of the processing items The level of processing items carried in the handling items, and the first processing of each processing item that needs to be certified.
这里,在获取需要制证的各个处理事项后,将处理事项发送给相应的处理人进行确认,如果有误,重新获取需要制证的处理事项,避免后续制证错误。Here, after obtaining each processing item that needs to be certified, the processing item is sent to the corresponding processing person for confirmation, and if there is an error, the processing item that needs to be certified is re-acquired, and the subsequent certification error is avoided.
应理解,上述实施例中各步骤的序号的大小并不意味着执行顺序的先后,各过程的执行顺序应以其功能和内在逻辑确定,而不应对本申请实施例的实施过程构成任何限定。It should be understood that the size of the sequence of the steps in the above embodiments does not mean that the order of execution is performed. The order of execution of each process should be determined by its function and internal logic, and should not be construed as limiting the implementation process of the embodiments of the present application.
对应于上文实施例所述的制证方法,图6示出了本申请实施例提供的制证程序的运行环境示意图。为了便于说明,仅示出了与本实施例相关的部分。Corresponding to the certification method described in the above embodiment, FIG. 6 is a schematic diagram showing the operating environment of the certification process provided by the embodiment of the present application. For the convenience of explanation, only the parts related to the present embodiment are shown.
在本实施例中,所述的制证程序600安装并运行于终端设备60中。该终端设备60可以是移动终端、掌上电脑、服务器等。该终端设备60可包括,但不仅限于,存储器601、处理器602及显示器603。图6仅示出了具有组件601-603的终端设备60,但是应理解的是,并不要求实施所有示出的组件,可以替代的实施更多或者更少的组件。In the present embodiment, the certification process 600 is installed and runs in the terminal device 60. The terminal device 60 can be a mobile terminal, a palmtop computer, a server, or the like. The terminal device 60 can include, but is not limited to, a memory 601, a processor 602, and a display 603. Figure 6 shows only terminal device 60 having components 601-603, but it should be understood that not all illustrated components may be implemented, and more or fewer components may be implemented instead.
所述存储器601在一些实施例中可以是所述终端设备60的内部存储单元,例如该终端设备60的硬盘或内存。所述存储器601在另一些实施例中也可以是所述终端设备60的外部存储设备,例如所述终端设备60上配备的插接式硬盘,智能存储卡(Smart Media Card,SMC),安全数字(Secure Digital,SD)卡,闪存卡(Flash Card)等。进一步地,所述存储器601还可以既包括所述终端设备60的内部存储单元也包括外部存储设备。所述存储器601用于存储安装于所述终端设备60的应用软件及各类数据,例如所述制证程序600的程序代码等。所述存储器601还可以用于暂时地存储已经输出或者将要输出的数据。The memory 601 may be an internal storage unit of the terminal device 60, such as a hard disk or memory of the terminal device 60, in some embodiments. The memory 601 may also be an external storage device of the terminal device 60 in other embodiments, such as a plug-in hard disk equipped on the terminal device 60, a smart memory card (SMC), and a secure digital device. (Secure Digital, SD) card, flash card, etc. Further, the memory 601 may also include both an internal storage unit of the terminal device 60 and an external storage device. The memory 601 is configured to store application software and various types of data installed in the terminal device 60, such as program codes of the certification program 600, and the like. The memory 601 can also be used to temporarily store data that has been output or is about to be output.
所述处理器602在一些实施例中可以是一中央处理器(Central Processing Unit,CPU),微处理器或其他数据处理芯片,用于运行所述存储器601中存储的程序代码或处理数据,例如执行所述制证程序600等。The processor 602 can be a central processor (Central) in some embodiments A processing unit (CPU), a microprocessor or other data processing chip for running program code or processing data stored in the memory 601, such as executing the certification program 600 or the like.
所述显示器603在一些实施例中可以是LED显示器、液晶显示器、触控式液晶显示器以及OLED(Organic Light-Emitting Diode,有机发光二极管)触摸器等。所述显示器603用于显示在所述终端设备60中处理的信息以及用于显示可视化的用户界面,例如应用菜单界面、应用图标界面等。所述终端设备60的部件601-603通过系统总线相互通信。The display 603 may be an LED display, a liquid crystal display, a touch liquid crystal display, and an OLED (Organic) in some embodiments. Light-Emitting Diode, organic light-emitting diodes, etc. The display 603 is used to display information processed in the terminal device 60 and a user interface for displaying visualizations, such as an application menu interface, an application icon interface, and the like. The components 601-603 of the terminal device 60 communicate with one another via a system bus.
请参阅图7,是本申请实施例提供的制证程序600的功能模块图。在本实施例中,所述的制证程序600可以被分割成一个或多个模块,所述一个或者多个模块被存储于所述存储器601中,并由一个或多个处理器(本实施例为所述处理器602)所执行,以完成本申请。例如,在图7中,所述的制证程序600可以被分割成处理事项获取单元701、第一次排序单元702、校验单元703、制证单元704和制证结果发送单元705。本申请所称的模块是指能够完成特定功能的一系列计算机可读指令指令段,比程序更适合于描述所述制证程序600在所述终端设备60中的执行过程。以下描述将具体介绍所述模块701-705的功能。Please refer to FIG. 7 , which is a functional block diagram of the certification process 600 provided by the embodiment of the present application. In this embodiment, the certification process 600 can be divided into one or more modules, the one or more modules are stored in the memory 601, and by one or more processors (this implementation) An example is performed by the processor 602) to complete the application. For example, in FIG. 7, the certificate making process 600 may be divided into a process item acquisition unit 701, a first time sorting unit 702, a check unit 703, a certificate making unit 704, and a certification result sending unit 705. A module referred to in this application refers to a series of computer readable instruction instruction segments capable of performing a specific function, and is more suitable than the program to describe the execution process of the certification program 600 in the terminal device 60. The following description will specifically describe the functions of the modules 701-705.
其中,处理事项获取单元701,用于获取需要制证的各个处理事项,每一个处理事项携带处理事项等级。第一次排序单元702,用于根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序。校验单元703,用于根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验。制证单元704,用于若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项。制证结果发送单元705,用于将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The processing item obtaining unit 701 is configured to acquire each processing item that needs to be certified, and each processing item carries a processing item level. The first sorting unit 702 is configured to perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item. The checking unit 703 is configured to sequentially check each processing item that needs to be verified according to the sorting result of the first sorting. The certification unit 704 is configured to: when the verification target processing item passes, validate the target processing item according to the pre-stored certification template, and the target processing item is any one of each processing item that needs to be certified. matter. The certification result transmitting unit 705 is configured to send the certification result of the target processing item to the target processing person corresponding to the target processing item.
可选的,需要制证的各个处理事项包括科目、金额和摘要。Optionally, each transaction that needs to be certified includes accounts, amounts, and abstracts.
所述校验单元703可以被分割为科目校验单元7031、金额校验单元7032和摘要校验单元7033。The check unit 703 may be divided into an account check unit 7031, an amount check unit 7032, and a digest check unit 7033.
其中,科目校验单元7031,用于根据第一次排序的排序结果,在预存的科目列表中依次查询是否有需要制证的各个处理事项中的科目。金额校验单元7032,用于在预存的目录列表中查询科目与金额范围的对应关系,根据第一次排序的排序结果和所述对应关系,依次查找需要制证的各个处理事项的科目对应的金额范围,判断所述目标处理事项中的金额是否在所述目标处理事项的科目对应的金额范围内。摘要校验单元7033,用于根据第一次排序的排序结果,依次判断需要制证的各个处理事项中的摘要是否符合预存的摘要填写规则。The account verification unit 7031 is configured to sequentially query, in the pre-stored account list, whether there is a subject in each processing item that needs to be certified according to the sort result of the first sort. The amount checking unit 7032 is configured to query the correspondence between the account and the amount range in the pre-stored directory list, and sequentially search for the accounts corresponding to the respective processing items that need to be certified according to the sorting result of the first sorting and the corresponding relationship. The amount range determines whether the amount in the target processing item is within the amount corresponding to the account of the target processing item. The summary checking unit 7033 is configured to sequentially determine, according to the sorting result of the first sorting, whether the summary in each processing item that needs to be certified meets the pre-stored summary filling rule.
可选的,所述的制证程序600还可以被分割成处理单元706。Optionally, the certification process 600 can also be divided into processing units 706.
其中,处理单元706,用于若校验所述目标处理事项不通过,则向所述目标处理人发送校验不通过信息,并向所述目标处理人发送一个是否更改内容的第一提示。校验单元703,用于若接收到所述目标处理人返回的第一处理事项,对所述第一处理事项进行校验,若校验所述第一处理事项通过,则制证单元704将所述第一处理事项作为新的目标处理事项,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,若校验所述第一处理事项不通过,则处理单元706将所述第一处理事项作为新的目标处理事项,执行向所述目标处理人发送校验不通过信息的步骤。The processing unit 706 is configured to: if the target processing item fails to pass, send the verification failure information to the target processing person, and send a first prompt to the target processing person whether to change the content. The verification unit 703 is configured to: if the first processing item returned by the target processing person is received, verify the first processing item, and if the first processing item is verified, the certification unit 704 The first processing item is a new target processing item, and the step of performing verification on the target processing item according to the pre-stored certification template is performed. If the first processing item is not verified, the processing unit 706 The first processing item is a new target processing item, and the step of transmitting the verification failure information to the target processing person is performed.
可选的,每一个处理事项还携带处理事项发送时间;Optionally, each processing item also carries a processing item sending time;
所述校验单元703可以被分割为第二次排序单元7034和事项校验单元7035。The check unit 703 can be divided into a second sorting unit 7034 and a matter checking unit 7035.
其中,第二次排序单元7034,用于根据每一个处理事项携带的处理事项发送时间,对第一次排序的排序结果进行第二次排序。事项校验单元7035,用于根据第二次排序的排序结果,依次对需要制证的各个处理事项进行校验。The second sorting unit 7034 is configured to perform the second sorting on the sorting result of the first sorting according to the processing item sending time carried in each processing item. The item verification unit 7035 is configured to sequentially check each processing item that needs to be certified according to the sorting result of the second sorting.
可选的,所述的制证程序600还可以被分割成提示发送单元707和获取请求发送单元708。Optionally, the certification process 600 can also be divided into a prompt sending unit 707 and an acquisition request sending unit 708.
提示发送单元707,用于向需要制证的各个处理事项对应的处理人发送一个处理事项是否正确的第二提示。第一次排序单元702,用于若接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,则执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。获取请求发送单元708,用于若接收到所述目标处理人返回的确认处理事项错误的信息,则向所述目标处理人发送处理事项获取请求,接收所述目标处理人发送的第二处理事项。第一次排序单元702将所述第二处理事项作为新的目标处理事项,执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。The prompt sending unit 707 is configured to send a second prompt for processing whether the processing item is correct to the processing person corresponding to each processing item that needs to be certified. The first sorting unit 702 is configured to execute the information of the processing item carried according to each processing item if the information of the processing item returned by the processing person corresponding to each processing item that needs to be certified is received, and the need for certification is required. The first sorting step is performed for each processing item. The acquisition request transmitting unit 708 is configured to: if receiving the information of the confirmation processing item error returned by the target processing person, send a processing item acquisition request to the target processing person, and receive the second processing item sent by the target processing person . The first sorting unit 702 executes the second processing item as a new target processing item, and performs a first sorting process for each processing item that needs to be certified according to the processing item level carried according to each processing item.
所属领域的技术人员可以清楚地了解到,为了描述的方便和简洁,仅以上述各功能单元、模块的划分进行举例说明,实际应用中,可以根据需要而将上述功能分配由不同的功能单元、模块完成,即将所述装置的内部结构划分成不同的功能单元或模块,以完成以上描述的全部或者部分功能。实施例中的各功能单元、模块可以集成在一个处理单元中,也可以是各个单元单独物理存在,也可以两个或两个以上单元集成在一个单元中,上述集成的单元既可以采用硬件的形式实现,也可以采用软件功能单元的形式实现。另外,各功能单元、模块的具体名称也只是为了便于相互区分,并不用于限制本申请的保护范围。上述系统中单元、模块的具体工作过程,可以参考前述方法实施例中的对应过程,在此不再赘述。It will be clearly understood by those skilled in the art that, for convenience and brevity of description, only the division of each functional unit and module described above is exemplified. In practical applications, the above functions may be assigned to different functional units according to needs. The module is completed by dividing the internal structure of the device into different functional units or modules to perform all or part of the functions described above. Each functional unit and module in the embodiment may be integrated into one processing unit, or each unit may exist physically separately, or two or more units may be integrated into one unit, and the integrated unit may be implemented by hardware. Formal implementation can also be implemented in the form of software functional units. In addition, the specific names of the respective functional units and modules are only for the purpose of facilitating mutual differentiation, and are not intended to limit the scope of protection of the present application. For the specific working process of the unit and the module in the foregoing system, reference may be made to the corresponding process in the foregoing method embodiment, and details are not described herein again.
在上述实施例中,对各个实施例的描述都各有侧重,某个实施例中没有详述或记载的部分,可以参见其它实施例的相关描述。In the above embodiments, the descriptions of the various embodiments are different, and the parts that are not detailed or described in the specific embodiments may be referred to the related descriptions of other embodiments.
本领域普通技术人员可以意识到,结合本文中所公开的实施例描述的各示例的单元及算法步骤,能够以电子硬件、或者计算机软件和电子硬件的结合来实现。这些功能究竟以硬件还是软件方式来执行,取决于技术方案的特定应用和设计约束条件。专业技术人员可以对每个特定的应用来使用不同方法来实现所描述的功能,但是这种实现不应认为超出本申请的范围。Those of ordinary skill in the art will appreciate that the elements and algorithm steps of the various examples described in connection with the embodiments disclosed herein can be implemented in electronic hardware or a combination of computer software and electronic hardware. Whether these functions are performed in hardware or software depends on the specific application and design constraints of the solution. A person skilled in the art can use different methods to implement the described functions for each particular application, but such implementation should not be considered to be beyond the scope of the present application.
在本申请所提供的实施例中,应该理解到,所揭露的装置/终端设备和方法,可以通过其它的方式实现。例如,以上所描述的装置/终端设备实施例仅仅是示意性的,例如,所述模块或单元的划分,仅仅为一种逻辑功能划分,实际实现时可以有另外的划分方式,例如多个单元或组件可以结合或者可以集成到另一个系统,或一些特征可以忽略,或不执行。另一点,所显示或讨论的相互之间的耦合或直接耦合或通讯连接可以是通过一些接口,装置或单元的间接耦合或通讯连接,可以是电性,机械或其它的形式。In the embodiments provided by the present application, it should be understood that the disclosed device/terminal device and method may be implemented in other manners. For example, the device/terminal device embodiments described above are merely illustrative. For example, the division of the modules or units is only a logical function division. In actual implementation, there may be another division manner, for example, multiple units. Or components may be combined or integrated into another system, or some features may be omitted or not performed. In addition, the mutual coupling or direct coupling or communication connection shown or discussed may be an indirect coupling or communication connection through some interface, device or unit, and may be in electrical, mechanical or other form.
所述作为分离部件说明的单元可以是或者也可以不是物理上分开的,作为单元显示的部件可以是或者也可以不是物理单元,即可以位于一个地方,或者也可以分布到多个网络单元上。可以根据实际的需要选择其中的部分或者全部单元来实现本实施例方案的目的。The units described as separate components may or may not be physically separated, and the components displayed as units may or may not be physical units, that is, may be located in one place, or may be distributed to multiple network units. Some or all of the units may be selected according to actual needs to achieve the purpose of the solution of the embodiment.
另外,在本申请各个实施例中的各功能单元可以集成在一个处理单元中,也可以是各个单元单独物理存在,也可以两个或两个以上单元集成在一个单元中。上述集成的单元既可以采用硬件的形式实现,也可以采用软件功能单元的形式实现。In addition, each functional unit in each embodiment of the present application may be integrated into one processing unit, or each unit may exist physically separately, or two or more units may be integrated into one unit. The above integrated unit can be implemented in the form of hardware or in the form of a software functional unit.
所述集成的模块/单元如果以软件功能单元的形式实现并作为独立的产品销售或使用时,可以存储在一个计算机可读取存储介质中。基于这样的理解,本申请实现上述实施例方法中的全部或部分流程,也可以通过计算机可读指令来指令相关的硬件来完成,所述的计算机可读指令可存储于一计算机可读存储介质中,该计算机可读指令在被处理器执行时,可实现上述各个方法实施例的步骤。其中,所述计算机可读指令包括计算机可读指令代码,所述计算机可读指令代码可以为源代码形式、对象代码形式、可执行文件或某些中间形式等。所述计算机可读介质可以包括:能够携带所述计算机可读指令代码的任何实体或装置、记录介质、U盘、移动硬盘、磁碟、光盘、计算机存储器、只读存储器(ROM,Read-Only Memory)、随机存取存储器(RAM,Random Access Memory)、电载波信号、电信信号以及软件分发介质等。需要说明的是,所述计算机可读介质包含的内容可以根据司法管辖区内立法和专利实践的要求进行适当的增减,例如在某些司法管辖区,根据立法和专利实践,计算机可读介质不包括电载波信号和电信信号。The integrated modules/units, if implemented in the form of software functional units and sold or used as separate products, may be stored in a computer readable storage medium. Based on such understanding, the present application implements all or part of the processes in the foregoing embodiments, and may also be implemented by computer readable instructions, which may be stored in a computer readable storage medium. The computer readable instructions, when executed by a processor, may implement the steps of the various method embodiments described above. Wherein, the computer readable instructions comprise computer readable instruction code, which may be in the form of source code, an object code form, an executable file or some intermediate form or the like. The computer readable medium can include any entity or device capable of carrying the computer readable instruction code, a recording medium, a USB flash drive, a removable hard drive, a magnetic disk, an optical disk, a computer memory, a read only memory (ROM, Read-Only) Memory), random access memory (RAM, Random) Access Memory), electrical carrier signals, telecommunications signals, and software distribution media. It should be noted that the content contained in the computer readable medium may be appropriately increased or decreased according to the requirements of legislation and patent practice in a jurisdiction, for example, in some jurisdictions, according to legislation and patent practice, computer readable media Does not include electrical carrier signals and telecommunication signals.
以上所述实施例仅用以说明本申请的技术方案,而非对其限制;尽管参照前述实施例对本申请进行了详细的说明,本领域的普通技术人员应当理解:其依然可以对前述各实施例所记载的技术方案进行修改,或者对其中部分技术特征进行等同替换;而这些修改或者替换,并不使相应技术方案的本质脱离本申请各实施例技术方案的精神和范围,均应包含在本申请的保护范围之内。The above-mentioned embodiments are only used to explain the technical solutions of the present application, and are not limited thereto; although the present application has been described in detail with reference to the foregoing embodiments, those skilled in the art should understand that they can still implement the foregoing embodiments. The technical solutions described in the examples are modified or equivalently replaced with some of the technical features; and the modifications or substitutions do not deviate from the spirit and scope of the technical solutions of the embodiments of the present application, and should be included in Within the scope of protection of this application.

Claims (20)

  1. 一种制证方法,其特征在于,包括:A method of certification, characterized in that it comprises:
    获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;Obtain each processing item that needs to be certified, and each processing item carries a processing item level;
    根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;According to the level of processing items carried in each processing item, the first processing of each processing item that needs to be certified is performed;
    根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;According to the sorting result of the first sorting, the processing items that need to be certified are sequentially verified;
    若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
    将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
  2. 如权利要求1所述的制证方法,其特征在于,需要制证的各个处理事项包括科目、金额和摘要;The method of certification according to claim 1, wherein each of the processing items that need to be certified includes a subject, an amount, and an abstract;
    所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验包括:The verifying, according to the sorting result of the first sorting, sequentially verifying each processing item that needs to be certified includes:
    根据第一次排序的排序结果,在预存的科目列表中依次查询是否有需要制证的各个处理事项中的科目;According to the sorting result of the first sorting, in the pre-stored subject list, it is sequentially checked whether there is a subject in each processing item that needs to be certified;
    在预存的目录列表中查询科目与金额范围的对应关系,根据第一次排序的排序结果和所述对应关系,依次查找需要制证的各个处理事项的科目对应的金额范围,判断所述目标处理事项中的金额是否在所述目标处理事项的科目对应的金额范围内;Querying the correspondence between the account and the amount range in the pre-stored directory list, and searching for the amount range corresponding to the subject of each processing item to be certified according to the sorting result of the first sorting and the corresponding relationship, and determining the target processing Whether the amount in the item is within the amount corresponding to the subject of the target treatment item;
    根据第一次排序的排序结果,依次判断需要制证的各个处理事项中的摘要是否符合预存的摘要填写规则。According to the sorting result of the first sorting, it is sequentially determined whether the sum of the respective processing items that need to be certified conforms to the pre-stored summary filling rule.
  3. 如权利要求1所述的制证方法,其特征在于,还包括:The method of certification according to claim 1, further comprising:
    若校验所述目标处理事项不通过,则向所述目标处理人发送校验不通过信息,并向所述目标处理人发送一个是否更改内容的第一提示;If the target processing item is not verified, sending the verification failing information to the target processing person, and sending a first prompt to the target processing person whether to change the content;
    若接收到所述目标处理人返回的第一处理事项,对所述第一处理事项进行校验,若校验所述第一处理事项通过,则将所述第一处理事项作为新的目标处理事项,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,若校验所述第一处理事项不通过,则将所述第一处理事项作为新的目标处理事项,执行向所述目标处理人发送校验不通过信息的步骤。Receiving the first processing item returned by the target processing person, verifying the first processing item, and if the first processing item is verified to pass, processing the first processing item as a new target And executing the step of authenticating the target processing item according to the pre-stored certification template, and if the first processing item is not verified, the first processing item is regarded as a new target processing item, and the execution is performed. The target handler sends a step of verifying the fail-through information.
  4. 如权利要求1所述的制证方法,其特征在于,每一个处理事项还携带处理事项发送时间;The method of certification according to claim 1, wherein each processing item further carries a processing item transmission time;
    所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验包括:The verifying, according to the sorting result of the first sorting, sequentially verifying each processing item that needs to be certified includes:
    根据每一个处理事项携带的处理事项发送时间,对第一次排序的排序结果进行第二次排序;According to the processing time of the processing items carried in each processing item, the sorting result of the first sorting is sorted a second time;
    根据第二次排序的排序结果,依次对需要制证的各个处理事项进行校验。According to the sorting result of the second sorting, each processing item that needs to be certified is verified in turn.
  5. 如权利要求1所述的制证方法,其特征在于,还包括:The method of certification according to claim 1, further comprising:
    向需要制证的各个处理事项对应的处理人发送一个处理事项是否正确的第二提示;Sending to the processor corresponding to each processing item that needs to be certified a second prompt that the processing item is correct;
    若接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,则执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤;When receiving the correct information of the confirmation processing item returned by the processing person corresponding to each processing item that needs to be certified, the processing item level carried according to each processing item is executed, and each processing item that needs to be certified is first sorted. step;
    若接收到所述目标处理人返回的确认处理事项错误的信息,则向所述目标处理人发送处理事项获取请求,接收所述目标处理人发送的第二处理事项,将所述第二处理事项作为新的目标处理事项,执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。Receiving the information of the confirmation processing item error returned by the target processing person, transmitting a processing item acquisition request to the target processing person, receiving the second processing item transmitted by the target processing person, and the second processing item As a new target processing item, a step of sorting each processing item that needs to be certified is performed for the processing item level carried according to each processing item.
  6. 一种制证装置,其特征在于,包括:A certification device, comprising:
    处理事项获取单元,用于获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;The processing item obtaining unit is configured to acquire each processing item that needs to be certified, and each processing item carries a processing item level;
    第一次排序单元,用于根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;The first sorting unit is configured to perform the first sorting of each processing item that needs to be certified according to the processing item level carried in each processing item;
    校验单元,用于根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;a verification unit, configured to perform verification on each processing item that needs to be certified according to the sorting result of the first sorting;
    制证单元,用于若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;The certification unit is configured to: when the verification target processing item passes, validate the target processing item according to the pre-stored certification template, and the target processing item is any one of each processing item that needs to be certified. ;
    制证结果发送单元,用于将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result transmitting unit is configured to send the certification result of the target processing item to the target processing person corresponding to the target processing item.
  7. 根据权利要求6所述的制证装置,其特征在于,需要制证的各个处理事项包括科目、金额和摘要;The certification device according to claim 6, wherein each of the processing items that need to be certified includes a subject, an amount, and an abstract;
    所述校验单元包括:The verification unit includes:
    科目校验单元,用于根据第一次排序的排序结果,在预存的科目列表中依次查询是否有需要制证的各个处理事项中的科目;The account verification unit is configured to sequentially query, in the pre-stored account list, whether there is a subject in each processing item that needs to be certified according to the sorting result of the first sorting;
    金额校验单元,用于在预存的目录列表中查询科目与金额范围的对应关系,根据第一次排序的排序结果和所述对应关系,依次查找需要制证的各个处理事项的科目对应的金额范围,判断所述目标处理事项中的金额是否在所述目标处理事项的科目对应的金额范围内;The amount verification unit is configured to query the correspondence between the account and the amount range in the pre-stored directory list, and sequentially search for the amount corresponding to the account of each processing item that needs to be certified according to the sorting result of the first sorting and the corresponding relationship. a range, determining whether the amount in the target processing item is within a range of money corresponding to the subject of the target processing item;
    摘要校验单元,用于根据第一次排序的排序结果,依次判断需要制证的各个处理事项中的摘要是否符合预存的摘要填写规则。The summary checking unit is configured to sequentially determine, according to the sorting result of the first sorting, whether the summary in each processing item that needs to be certified conforms to the pre-stored summary filling rule.
  8. 根据权利要求6所述的制证装置,其特征在于,还包括:The certification device according to claim 6, further comprising:
    处理单元,用于若校验所述目标处理事项不通过,则向所述目标处理人发送校验不通过信息,并向所述目标处理人发送一个是否更改内容的第一提示;a processing unit, configured to: if the target processing item fails to pass, send a verification failure information to the target processing person, and send a first prompt to the target processing person whether to change the content;
    校验单元,用于若接收到所述目标处理人返回的第一处理事项,对所述第一处理事项进行校验,若校验所述第一处理事项通过,则制证单元将所述第一处理事项作为新的目标处理事项,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,若校验所述第一处理事项不通过,则处理单元将所述第一处理事项作为新的目标处理事项,执行向所述目标处理人发送校验不通过信息的步骤。a verification unit, configured to perform verification on the first processing item if the first processing item returned by the target processing person is received, and if the first processing item is verified to pass, the certification unit will The first processing item is a new target processing item, and performing a step of authenticating the target processing item according to the pre-stored certification template, and if the first processing item is not verified, the processing unit is to be the first The processing item is a new target processing item, and the step of transmitting the verification failure information to the target processing person is performed.
  9. 根据权利要求6所述的制证装置,其特征在于,每一个处理事项还携带处理事项发送时间;The certification device according to claim 6, wherein each of the processing items further carries a processing item transmission time;
    所述校验单元还包括:The verification unit further includes:
    第二次排序单元,用于根据每一个处理事项携带的处理事项发送时间,对第一次排序的排序结果进行第二次排序;a second sorting unit, configured to send a time according to a processing item carried in each processing item, and perform a second sorting on the sorting result of the first sorting;
    事项校验单元,用于根据第二次排序的排序结果,依次对需要制证的各个处理事项进行校验。The item verification unit is configured to sequentially check each processing item that needs to be certified according to the sorting result of the second sorting.
  10. 根据权利要求6所述的制证装置,其特征在于,还包括:The certification device according to claim 6, further comprising:
    提示发送单元,用于向需要制证的各个处理事项对应的处理人发送一个处理事项是否正确的第二提示;a prompt sending unit, configured to send, to the processor corresponding to each processing item that needs to be certified, a second prompt that the processing item is correct;
    第一次排序单元,用于若接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,则执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤;The first sorting unit is configured to execute each of the items to be certified according to the level of the processing item carried according to each processing item if the information indicating the processing of the processing returned by the processing person corresponding to each processing item requiring certification is received. The first step of sorting the items;
    获取请求发送单元,用于若接收到所述目标处理人返回的确认处理事项错误的信息,则向所述目标处理人发送处理事项获取请求,接收所述目标处理人发送的第二处理事项;The acquisition request sending unit is configured to: if receiving the information that the confirmation processing item returned by the target processing person is erroneous, send a processing item acquisition request to the target processing person, and receive the second processing item sent by the target processing person;
    第一次排序单元,用于将所述第二处理事项作为新的目标处理事项,执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。The first sorting unit is configured to perform the first sorting of each processing item that needs to be certified according to the processing item level carried according to each processing item as the new target processing item.
  11. 一种制证终端设备,其特征在于,包括存储器、处理器,所述存储器上存储有可在所述处理器上运行的计算机可读指令,所述处理器执行所述计算机可读指令时实现如下步骤:A certification terminal device, comprising: a memory, a processor, wherein the memory stores computer readable instructions executable on the processor, the processor implementing the computer readable instructions The following steps:
    获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;Obtain each processing item that needs to be certified, and each processing item carries a processing item level;
    根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;According to the level of processing items carried in each processing item, the first processing of each processing item that needs to be certified is performed;
    根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;According to the sorting result of the first sorting, the processing items that need to be certified are sequentially verified;
    若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
    将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
  12. 根据权利要求11所述的制证终端设备,其特征在于,需要制证的各个处理事项包括科目、金额和摘要;The certification terminal device according to claim 11, wherein each of the processing items that need to be certified includes a subject, an amount, and an abstract;
    所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验包括:The verifying, according to the sorting result of the first sorting, sequentially verifying each processing item that needs to be certified includes:
    根据第一次排序的排序结果,在预存的科目列表中依次查询是否有需要制证的各个处理事项中的科目;According to the sorting result of the first sorting, in the pre-stored subject list, it is sequentially checked whether there is a subject in each processing item that needs to be certified;
    在预存的目录列表中查询科目与金额范围的对应关系,根据第一次排序的排序结果和所述对应关系,依次查找需要制证的各个处理事项的科目对应的金额范围,判断所述目标处理事项中的金额是否在所述目标处理事项的科目对应的金额范围内;Querying the correspondence between the account and the amount range in the pre-stored directory list, and searching for the amount range corresponding to the subject of each processing item to be certified according to the sorting result of the first sorting and the corresponding relationship, and determining the target processing Whether the amount in the item is within the amount corresponding to the subject of the target treatment item;
    根据第一次排序的排序结果,依次判断需要制证的各个处理事项中的摘要是否符合预存的摘要填写规则。According to the sorting result of the first sorting, it is sequentially determined whether the sum of the respective processing items that need to be certified conforms to the pre-stored summary filling rule.
  13. 根据权利要求11所述的制证终端设备,其特征在于,所述处理器执行所述计算机可读指令时还实现如下步骤:The certification terminal device according to claim 11, wherein the processor further implements the following steps when the computer readable instructions are executed:
    若校验所述目标处理事项不通过,则向所述目标处理人发送校验不通过信息,并向所述目标处理人发送一个是否更改内容的第一提示;If the target processing item is not verified, sending the verification failing information to the target processing person, and sending a first prompt to the target processing person whether to change the content;
    若接收到所述目标处理人返回的第一处理事项,对所述第一处理事项进行校验,若校验所述第一处理事项通过,则将所述第一处理事项作为新的目标处理事项,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,若校验所述第一处理事项不通过,则将所述第一处理事项作为新的目标处理事项,执行向所述目标处理人发送校验不通过信息的步骤。Receiving the first processing item returned by the target processing person, verifying the first processing item, and if the first processing item is verified to pass, processing the first processing item as a new target And executing the step of authenticating the target processing item according to the pre-stored certification template, and if the first processing item is not verified, the first processing item is regarded as a new target processing item, and the execution is performed. The target handler sends a step of verifying the fail-through information.
  14. 根据权利要求11所述的制证终端设备,其特征在于,每一个处理事项还携带处理事项发送时间;The certification terminal device according to claim 11, wherein each processing item further carries a processing item transmission time;
    所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验包括:The verifying, according to the sorting result of the first sorting, sequentially verifying each processing item that needs to be certified includes:
    根据每一个处理事项携带的处理事项发送时间,对第一次排序的排序结果进行第二次排序;According to the processing time of the processing items carried in each processing item, the sorting result of the first sorting is sorted a second time;
    根据第二次排序的排序结果,依次对需要制证的各个处理事项进行校验。According to the sorting result of the second sorting, each processing item that needs to be certified is verified in turn.
  15. 根据权利要求11所述的制证终端设备,其特征在于,所述处理器执行所述计算机可读指令时还实现如下步骤:The certification terminal device according to claim 11, wherein the processor further implements the following steps when the computer readable instructions are executed:
    向需要制证的各个处理事项对应的处理人发送一个处理事项是否正确的第二提示;Sending to the processor corresponding to each processing item that needs to be certified a second prompt that the processing item is correct;
    若接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,则执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤;When receiving the correct information of the confirmation processing item returned by the processing person corresponding to each processing item that needs to be certified, the processing item level carried according to each processing item is executed, and each processing item that needs to be certified is first sorted. step;
    若接收到所述目标处理人返回的确认处理事项错误的信息,则向所述目标处理人发送处理事项获取请求,接收所述目标处理人发送的第二处理事项,将所述第二处理事项作为新的目标处理事项,执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。Receiving the information of the confirmation processing item error returned by the target processing person, transmitting a processing item acquisition request to the target processing person, receiving the second processing item transmitted by the target processing person, and the second processing item As a new target processing item, a step of sorting each processing item that needs to be certified is performed for the processing item level carried according to each processing item.
  16. 一种计算机可读存储介质,所述计算机可读存储介质存储有计算机可读指令,其特征在于,所述计算机可读指令被至少一个处理器执行时实现如下步骤:A computer readable storage medium storing computer readable instructions, wherein the computer readable instructions, when executed by at least one processor, implement the following steps:
    获取需要制证的各个处理事项,每一个处理事项携带处理事项等级;Obtain each processing item that needs to be certified, and each processing item carries a processing item level;
    根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序;According to the level of processing items carried in each processing item, the first processing of each processing item that needs to be certified is performed;
    根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验;According to the sorting result of the first sorting, the processing items that need to be certified are sequentially verified;
    若校验目标处理事项通过,则根据预存的制证模板对所述目标处理事项进行制证,所述目标处理事项为需要制证的各个处理事项中的任意一个处理事项;If the verification target processing item passes, the target processing item is verified according to the pre-stored certification template, and the target processing item is any one of the processing items that need to be certified;
    将所述目标处理事项的制证结果发送至所述目标处理事项对应的目标处理人。The certification result of the target processing item is transmitted to the target processing person corresponding to the target processing item.
  17. 根据权利要求16所述的计算机可读存储介质,其特征在于,需要制证的各个处理事项包括科目、金额和摘要;The computer readable storage medium according to claim 16, wherein each of the processing items that need to be certified includes a subject, an amount, and an abstract;
    所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验包括:The verifying, according to the sorting result of the first sorting, sequentially verifying each processing item that needs to be certified includes:
    根据第一次排序的排序结果,在预存的科目列表中依次查询是否有需要制证的各个处理事项中的科目;According to the sorting result of the first sorting, in the pre-stored subject list, it is sequentially checked whether there is a subject in each processing item that needs to be certified;
    在预存的目录列表中查询科目与金额范围的对应关系,根据第一次排序的排序结果和所述对应关系,依次查找需要制证的各个处理事项的科目对应的金额范围,判断所述目标处理事项中的金额是否在所述目标处理事项的科目对应的金额范围内;Querying the correspondence between the account and the amount range in the pre-stored directory list, and searching for the amount range corresponding to the subject of each processing item to be certified according to the sorting result of the first sorting and the corresponding relationship, and determining the target processing Whether the amount in the item is within the amount corresponding to the subject of the target treatment item;
    根据第一次排序的排序结果,依次判断需要制证的各个处理事项中的摘要是否符合预存的摘要填写规则。According to the sorting result of the first sorting, it is sequentially determined whether the sum of the respective processing items that need to be certified conforms to the pre-stored summary filling rule.
  18. 根据权利要求16所述的计算机可读存储介质,其特征在于,所述计算机可读指令被至少一个处理器执行时还实现如下步骤:The computer readable storage medium of claim 16, wherein the computer readable instructions are further executed by the at least one processor to:
    若校验所述目标处理事项不通过,则向所述目标处理人发送校验不通过信息,并向所述目标处理人发送一个是否更改内容的第一提示;If the target processing item is not verified, sending the verification failing information to the target processing person, and sending a first prompt to the target processing person whether to change the content;
    若接收到所述目标处理人返回的第一处理事项,对所述第一处理事项进行校验,若校验所述第一处理事项通过,则将所述第一处理事项作为新的目标处理事项,执行根据预存的制证模板对所述目标处理事项进行制证的步骤,若校验所述第一处理事项不通过,则将所述第一处理事项作为新的目标处理事项,执行向所述目标处理人发送校验不通过信息的步骤。Receiving the first processing item returned by the target processing person, verifying the first processing item, and if the first processing item is verified to pass, processing the first processing item as a new target And executing the step of authenticating the target processing item according to the pre-stored certification template, and if the first processing item is not verified, the first processing item is regarded as a new target processing item, and the execution is performed. The target handler sends a step of verifying the fail-through information.
  19. 根据权利要求16所述的计算机可读存储介质,其特征在于,每一个处理事项还携带处理事项发送时间;The computer readable storage medium according to claim 16, wherein each processing item further carries a processing item transmission time;
    所述根据第一次排序的排序结果,依次对需要制证的各个处理事项进行校验包括:The verifying, according to the sorting result of the first sorting, sequentially verifying each processing item that needs to be certified includes:
    根据每一个处理事项携带的处理事项发送时间,对第一次排序的排序结果进行第二次排序;According to the processing time of the processing items carried in each processing item, the sorting result of the first sorting is sorted a second time;
    根据第二次排序的排序结果,依次对需要制证的各个处理事项进行校验。According to the sorting result of the second sorting, each processing item that needs to be certified is verified in turn.
  20. 根据权利要求16所述的计算机可读存储介质,其特征在于,所述计算机可读指令被至少一个处理器执行时还实现如下步骤:The computer readable storage medium of claim 16, wherein the computer readable instructions are further executed by the at least one processor to:
    向需要制证的各个处理事项对应的处理人发送一个处理事项是否正确的第二提示;Sending to the processor corresponding to each processing item that needs to be certified a second prompt that the processing item is correct;
    若接收到需要制证的各个处理事项对应的处理人返回的确认处理事项正确的信息,则执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤;When receiving the correct information of the confirmation processing item returned by the processing person corresponding to each processing item that needs to be certified, the processing item level carried according to each processing item is executed, and each processing item that needs to be certified is first sorted. step;
    若接收到所述目标处理人返回的确认处理事项错误的信息,则向所述目标处理人发送处理事项获取请求,接收所述目标处理人发送的第二处理事项,将所述第二处理事项作为新的目标处理事项,执行根据每一个处理事项携带的处理事项等级,对需要制证的各个处理事项进行第一次排序的步骤。Receiving the information of the confirmation processing item error returned by the target processing person, transmitting a processing item acquisition request to the target processing person, receiving the second processing item transmitted by the target processing person, and the second processing item As a new target processing item, a step of sorting each processing item that needs to be certified is performed for the processing item level carried according to each processing item.
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