CN116739810A - Electronic creditor reconciliation processing algorithm based on financial information platform - Google Patents
Electronic creditor reconciliation processing algorithm based on financial information platform Download PDFInfo
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Abstract
The invention discloses a reconciliation algorithm based on electronic creditor certificates in a financial information platform, and belongs to the technical field of electronic data processing. An electronic creditor certificate is possibly split into hundreds of parts through multi-level circulation, in order to ensure the accuracy of the electronic creditor certificate in the circulation process, prevent errors or risks such as malicious tampering of data and the like caused by system bug, misoperation and external attack, ensure legal rights and interests of an electronic creditor certificate issuer and a holder, the system automatically records and checks all operation links from opening to splitting circulation/financing, due cashing and the like of the electronic creditor certificate, and performs full-flow and multi-dimensional check before the electronic creditor certificate is due for cashing, including data check in the system and check of related mirror image information in a third party electronic authentication service mechanism platform of the system, thereby ensuring that the electronic creditor certificate issuer pays money to the accurate holder after the electronic creditor certificate is due.
Description
Technical Field
The invention relates to the technical field of electronic data processing, in particular to an electronic creditor reconciliation processing algorithm based on a financial information platform.
Background
The electronic crediting platform belongs to an independent business system outside the financial system, and performs electronic standardized processing on the crediting according to the real basic transaction between the two transaction parties, namely, electronic standardized processing on accounts payable between the core enterprise and the suppliers. The standardized result is that the information of the core enterprise and the suppliers and the payable/payable information generated by the transaction are loaded into the electronic certificate, the electronic certificate is digitally signed by the core enterprise and then sent to the suppliers, the electronic certificate issued by the core enterprise is received by the suppliers after being digitally signed, and then the electronic certificate is successfully issued. After receiving the electronic creditor certificate, the provider can split the circulation, hold to expire, or apply for financing to the sponsor.
An electronic creditor certificate is possibly split into hundreds of copies through multi-level circulation, and flows through tens and hundreds of enterprises, so that the accuracy of the electronic creditor certificate in the circulation process is ensured, the risks of errors or malicious tampering of data and the like caused by system bug, misoperation and external attack are prevented, the legal equity of an electronic creditor certificate issuer and a holder is ensured, the system automatically records and checks all operation links from opening to splitting circulation/financing, due redemption and the like of the electronic creditor certificate, and performs full-flow and multi-dimensional checking before the electronic creditor certificate is due to redemption, including data checking in the system and checking related mirror image information in a third-party electronic authentication service mechanism platform of the system, thereby ensuring that the electronic creditor certificate issuer pays money to the accurate holder after the certificate expires.
At present, the checking function of the electronic credited certificates of all the large supply chain financial platforms after circulation is not queried for the function, the process is complex and tedious, and errors are easy to occur during checking, so that a systematic, coherent credited data processing method for improving the credited data management efficiency is needed.
Disclosure of Invention
1. The technical problems to be solved are as follows:
aiming at the problems existing in the prior art, the invention aims to provide an electronic crediting account checking processing algorithm based on a financial information platform, which can realize that a system can reserve all business operation records and send business data to a third party electronic authentication service organization through links of issuing and splitting circulation of electronic crediting certificates, and the system can produce signature data to be recorded in a database through a signature algorithm after single business operation is finished and prevent tampering; when the circulation is stopped before the electronic creditor certificate expires, the electronic creditor certificate opener operates a reconciliation function key through a front-end page, the system can load signature data left by business and data of a third-party electronic authentication service mechanism, and all sub-orders under a parent single item are automatically carried out through multiple dimensions, so that the reconciliation efficiency can be effectively improved, meanwhile, errors can be greatly reduced, and the working efficiency is further improved under the condition that the holding of other transactions is not influenced.
2. Technical proposal
In order to solve the problems, the invention adopts the following technical scheme.
An electronic creditor checking processing algorithm based on a financial information platform comprises the following steps:
s1, confirming whether account checking is needed in the transaction;
s2, confirming the relation between the total accounts and the accounts;
s3, confirming transfer notification checking in the system;
s4, confirming final holder elements and third-party electronic authentication service mechanism elements in the system to check;
s5, confirming that the held amount is the receiving amount minus the circulation amount;
s6, comparing the confirmation with the signature data;
and S7, confirming and checking the related mirror image information of the third-party electronic authentication service organization.
Further, the step S1 further includes:
acquiring all services of the system about the parent list;
judging whether transaction business exists or not;
if there is no dimension, the reconciliation is successful.
Further, the step S2 further includes:
acquiring a final holder in the system;
summarizing and comparing the finally held sum with the mother bill sum;
if agreement indicates that this reconciliation dimension was successful.
Further, the step S3 further includes:
acquiring a final holder and transfer notification in the system;
judging whether the element of the final holder corresponds to the element of the transfer notice; if the elements agree, this reconciliation is successful.
Further, the step S4 further includes:
acquiring a final holder of the system;
obtaining the elements of the third party electronic authentication service mechanism according to the numbers;
and if the content of the elements is consistent, accounting is successfully performed.
Further, the step S5 further includes:
acquiring all users participating in circulation;
calculating the held amount according to the business data of each user in the mother bill; acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
Further, the step S6 further includes:
generating signature data in a service signature finishing link;
calculating a final holder according to the elements of the signature data;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
Further, the step S7 further includes:
identifying elements of a third electronic authentication service entity full flow document;
screening files needing checking;
according to the pair ofAccounting deviceCalculating a final holder by the file;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
3. Advantageous effects
Compared with the prior art, the invention has the advantages that:
the scheme can realize that the system can keep all business operation records by opening and splitting the circulation links of the electronic crediting certificates, send business data to a third-party electronic authentication service mechanism, and produce signature data to be recorded to a database through a signature algorithm after the single business operation is finished, so that the system is prevented from being tampered; when the circulation is stopped before the electronic creditor certificate expires, the electronic creditor certificate opener operates a reconciliation function key through a front-end page, the system can load signature data left by business and data of a third-party electronic authentication service mechanism, and all sub-orders under a parent single item are automatically carried out through multiple dimensions, so that the reconciliation efficiency can be effectively improved, meanwhile, errors can be greatly reduced, and the working efficiency is further improved under the condition that the holding of other transactions is not influenced.
Drawings
FIG. 1 is a schematic flow chart of step S1 of the present invention;
FIG. 2 is a flow chart of step S2 of the present invention;
FIG. 3 is a flow chart of step S3 of the present invention;
FIG. 4 is a flow chart of step S4 of the present invention;
FIG. 5 is a flow chart of step S5 of the present invention;
FIG. 6 is a flow chart of step S6 of the present invention;
fig. 7 is a flow chart of step S7 of the present invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present invention; it is apparent that the described embodiments are only some embodiments of the present invention, not all embodiments, and that all other embodiments obtained by persons of ordinary skill in the art without making creative efforts based on the embodiments in the present invention are within the protection scope of the present invention.
Example 1:
referring to fig. 1-7, an electronic right reconciliation processing algorithm based on a financial information platform includes the following seven reconciliation dimension flows:
s1, confirming whether account checking is needed in the transaction;
acquiring all services of the system about the parent list;
judging whether transaction business exists or not;
if there is no dimension, the reconciliation is successful.
S2, confirming the relation between the total accounts and the accounts;
acquiring a final holder in the system;
summarizing and comparing the finally held sum with the mother bill sum;
if agreement indicates that this reconciliation dimension was successful.
S3, confirming transfer notification checking in the system;
acquiring a final holder and transfer notification in the system;
judging whether the element of the final holder corresponds to the element of the transfer notice;
if the elements agree, this reconciliation is successful.
S4, confirming final holder elements and third-party electronic authentication service mechanism elements in the system to check;
acquiring a final holder of the system;
obtaining the elements of the third party electronic authentication service mechanism according to the numbers;
and if the content of the elements is consistent, accounting is successfully performed.
S5, confirming that the held amount is the accepted amount minus the circulation amount;
acquiring all users participating in circulation;
calculating the held amount according to the business data of each user in the mother bill;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
S6, comparing the confirmation with the signature data;
generating signature data in a service signature finishing link;
calculating a final holder according to the elements of the signature data;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system;
where the signature data is encrypted using an algorithm.
S7, confirming and checking related mirror image information of the third-party electronic authentication service organization;
identifying elements of a third electronic authentication service entity full flow document;
screening files needing checking;
according to the pair ofAccounting deviceCalculating a final holder by the file;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
Whether the confirmation in step S1 is a transaction requiring checking is generally selected by the user to confirm or checked by the financial information platform by default, which is indispensable in the financial platform in the prior art, or an existing blockchain technology is adopted.
The mother bill business is generally based on the actual situation, and the business can be judged and classified, so that account checking can be performed according to different transactions rapidly.
The relation between the total accounts and the divided accounts in step S2 is as follows: there is a close relationship between the control and the controlled total classification account and the detail classification account. The total classified accounts are the synthesis of the detail account data of the classified accounts, and play a role in controlling the detail accounts of the classified accounts; the detail classification account is a concrete of the total classification account data, and plays a role in supplementing the related total classification account.
Since the total classified account and the detail classified account record the same economic service, the reflected details of the information are different.
Therefore, the total classified account and the detail classified account must be registered in parallel. Namely: for the same economic service, the same economic service must be registered in detail in each detail classification account to which the same economic service belongs, while the economic service is registered in the related general classification accounts in a lump. The key points of parallel registration are: the same time, the same direction and the same amount.
The final holding amount is calculated by calculating the circulation amount of the account, and the final holding amount is compared with the total account amount, if the circulation amount is consistent, the account is successfully checked, for example, the account is checked in and checked out, a certain circulation exists in the account, the final amount of the total account is fixed, and the calculation of the circulation amount is compared with the final amount.
The in-system transfer notification reconciliation belongs to the conventional function of the existing financial information platform.
The final bearer element and the third party electronic certificate authority element acquire the elements of the number cfca mainly through the number.
Comparing with signature data, the general receiver verifies the signature using a public key, converts the original data into hash values, and compares the two hash values to obtain the authenticity and integrity of the data.
The verification of the related image information generally adopts a hash algorithm to realize the data integrity verification.
Judging whether transaction business exists or not: whether transaction business exists or not can be judged according to specific judging standards and flows of the financial information platform, for example, according to information such as transaction amount and transaction time.
The elements of the reconciliation document generally include transaction serial number, user transaction funds account number, amount, status.
According to the invention, through the links of issuing and splitting the circulation of the electronic creditor certificates, the system can keep all business operation records, send business data to a third-party electronic authentication service organization, and produce signature data to be recorded in a database through a signature algorithm after the operation of a single business is finished, so that the system is prevented from being tampered; when the circulation is stopped before the electronic creditor certificate expires, the electronic creditor certificate opener operates a reconciliation function key through a front-end page, the system can load signature data left by business and data of a third-party electronic authentication service mechanism, and all sub-orders under a parent single item are automatically carried out through multiple dimensions, so that the reconciliation efficiency can be effectively improved, meanwhile, errors can be greatly reduced, and the working efficiency is further improved under the condition that the holding of other transactions is not influenced.
The above description is only of the preferred embodiments of the present invention; the scope of the invention is not limited in this respect. Any person skilled in the art, within the technical scope of the present disclosure, may apply to the present invention, and the technical solution and the improvement thereof are all covered by the protection scope of the present invention.
Claims (8)
1. An electronic creditor checking processing algorithm based on a financial information platform is characterized by comprising the following steps:
s1, confirming whether account checking is needed in the transaction;
s2, confirming the relation between the total accounts and the accounts;
s3, confirming transfer notification checking in the system;
s4, confirming final holder elements and third-party electronic authentication service mechanism elements in the system to check;
s5, confirming that the held amount is the receiving amount minus the circulation amount;
s6, comparing the confirmation with the signature data;
and S7, confirming and checking the related mirror image information of the third-party electronic authentication service organization.
2. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S1 further includes:
acquiring all services of the system about the parent list;
judging whether transaction business exists or not;
if there is no dimension, the reconciliation is successful.
3. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S2 further includes:
acquiring a final holder in the system;
summarizing and comparing the finally held sum with the mother bill sum;
if the reconciliation states that the reconciliation dimension reconciles successfully.
4. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S3 further includes:
acquiring a final holder and transfer notification in the system;
judging whether the element of the final holder corresponds to the element of the transfer notice;
if the elements agree, the reconciliation dimension reconciles successfully.
5. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S4 further includes:
acquiring a final holder of the system;
obtaining the elements of the third party electronic authentication service mechanism according to the numbers;
and if the content of the elements is consistent, accounting is successfully performed.
6. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S5 further includes:
acquiring all users participating in circulation;
calculating the held amount according to the business data of each user in the mother bill;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
7. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S6 further includes:
generating signature data in a service signature finishing link;
calculating a final holder according to the elements of the signature data;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
8. The electronic creditor reconciliation processing algorithm based on the financial information platform of claim 1, wherein: the step S7 further includes:
identifying an element of the pdf file;
screening pdf files to be checked;
calculating a final holder according to the pdf file;
acquiring a final holder in the system;
comparing whether the calculated result is consistent with the result in the system.
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| CN202310719920.8A CN116739810A (en) | 2023-06-17 | 2023-06-17 | Electronic creditor reconciliation processing algorithm based on financial information platform |
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| CN202310719920.8A CN116739810A (en) | 2023-06-17 | 2023-06-17 | Electronic creditor reconciliation processing algorithm based on financial information platform |
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