CN1494039A - Method of making control in advance against bill clearing difference - Google Patents

Method of making control in advance against bill clearing difference Download PDF

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Publication number
CN1494039A
CN1494039A CNA021356742A CN02135674A CN1494039A CN 1494039 A CN1494039 A CN 1494039A CN A021356742 A CNA021356742 A CN A021356742A CN 02135674 A CN02135674 A CN 02135674A CN 1494039 A CN1494039 A CN 1494039A
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China
Prior art keywords
ticket
information
storehouse
draft bank
transportation
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CNA021356742A
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Chinese (zh)
Inventor
苏华江
叶志明
冯雁凌
廖文华
吕锦
郭凯泉
卢中俊
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XIAMEN AVIATION CO Ltd
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XIAMEN AVIATION CO Ltd
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Priority to CNA021356742A priority Critical patent/CN1494039A/en
Publication of CN1494039A publication Critical patent/CN1494039A/en
Pending legal-status Critical Current

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Abstract

A method for advance control to the difference generating in the settlement of tickets and cargo bills includes 4 procedures: giving out tickets and bills, settlement of sales, settlement of transportation, and tickets and bills matching. The night matching of passenger tickets and the instantaneous check of cargo bills for the tickets and bills matching are integrated between giving out and settlements and the computer program is used for automatically and timely executing the matching procedure inside the system.

Description

A kind of method that bill clearing difference is controlled in advance
Technical field
The invention belongs to the aeronautical technology field, particularly a kind of method that bill clearing difference is controlled in advance.
Background technology
Ticket (comprising passenger ticket, manifest) is the main transport document of air-transport industry, with the passenger ticket is example, every passenger ticket has comprised auditor coupon, flight coupon, passenger coupon and agent's coupon tetrad, and the purposes of each connection is respectively, and reimbursement voucher is preserved and be can be used as to passenger coupon by the passenger; Agent's coupon is filled out the back by ticketing unit and is retained in order to look into usefulness in the future; To be ticketing unit sell the back authority that airline carries out ticket bill settlement under ticket with passenger ticket to auditor coupon, tears after filling out passenger ticket by ticketing unit, then hands over airline under the ticket when ticket bill settlement; Flight coupon is that the passenger seizes the opportunity the authority of confirming revenue from transportation with airline, tear when the passenger check-ins by airport minder person, after give acknowledgement of consignment airline, by its airline's clearing under ticket.In above-described passenger ticket tetrad list, flight coupon and auditor coupon finally all will be got back to the affiliated airline of ticket, be the main object of airline's bill clearing work, be exactly to selling statistics, clearance and the affirmation of ticket fee (auditor coupon) and revenue from transportation (flight coupon) on the bill clearing reality of work for this reason.According to airline current the business division of labor and management mode, the bill clearing work of existing airline roughly can be divided into four parts: the one, and blank voucher management, mainly be the transmitting-receiving of handling blank ticket, the business of returning and make an inventory etc., can reflect company and procurator stock; The 2nd, take in from the clearing for the treatment of that each marketing organization obtains by the auditor coupon clearing, be referred to as marketing balance usually; The 3rd, make by flight coupon clearing and treat that the clearing income reallocates between each acknowledgement of consignment airline, finally be presented as the revenue from transportation of airline, be referred to as freight transport reckoning usually; The 4th, the ticket proportioning by corresponding between auditor coupon and the flight coupon relatively carried out postmortem and analysis, with the problem of finding to exist in the previous work, and is solved and is improved.
In the bill clearing work of airline from the above mentioned, the ticket proportioning has its importance, this is because the sales payment of airline is to obtain by auditor coupon, revenue from transportation then is to confirm by flight coupon, because two separation, enormous amount, link are numerous, are easy to generate following problem: one is easy to generate and collects more, causes paying fund, tax more, two have given the lawless person with opportunity, adopt means such as filling out negative and positive ticket, making false tickets to speculate; Has only the purpose that could realize adjusting the clearing mistake and check out cheating by the ticket proportioning.The current practice of each airline on the ticket proportioning is place it in whole clearing workflow last at present, as shown in Figure 1, promptly after every month sale, freight transport reckoning finish, among will selling ticket (auditor coupon) and transportation ticket (flight coupon) information leaving different databases in, use computer system to set up corresponding relation between auditor coupon and the flight coupon with comparing difference then, print and search ticket behind the inventory and and carry out subsequent treatment by draft bank.This practice exists following drawback: the one, and work is loaded down with trivial details, searches ticket afterwards and has proposed very high requirement for voucher management after sale and support equipment, also means a large amount of numerous and diverse work simultaneously; The 2nd, information distortion, except the amount of money, the also necessary input system respectively of a lot of information at par, and these information are very important in analysis afterwards, statistical work, proportioning is because the problem of workload afterwards, can not adjust the record that field there are differences, cause information distortion; The 3rd, control hysteresis, the ticket correct because of typing occupies the overwhelming majority, and sale, transportation audit are difficult to pinpoint the problems and in time adjust, thereby become a mere formality, and the added value of work is not high; The 4th, the draft bank mistake, draft bank is to make flight coupon and auditor coupon produce unique foundation of corresponding relation, but the factor amount is numerous, can produce the situation of some draft bank typing mistakes unavoidably, situations such as the proportioning, draft bank of will leading to errors repeats, do not join for a long time, as failing in advance, a lot of unnecessary adjustment can caused afterwards to this timely control.So just caused when ticket also keyboarder or auditor on hand the time, they can't know concrete error situation, and etc. system when difference condition is provided, ticket has arrived the warehouse, for difference search and adjust often just unable to do what one wishes, make whole work efficiency low.
Summary of the invention
The objective of the invention is to overcome the deficiency of prior art, provide a kind of ticket proportioning efficient height, ticket information to preserve method complete, that the bill clearing error is few controls in advance to bill clearing difference.
The technical solution adopted for the present invention to solve the technical problems is: a kind of method that bill clearing difference is controlled in advance, it includes ticket granting, marketing balance, freight transport reckoning, four processes of ticket proportioning, and ticket proportioning process is located between ticket distribution process and marketing balance process and the freight transport reckoning process; The The whole control method comprises the steps:
A. set up main ticket storehouse: main ticket storehouse is different from the practice deposited respectively of information of traditional sale ticket and transportation ticket, but both information are kept among the promptly main ticket of the same database storehouse, make each bar record of ticket information table corresponding with each coupon, both comprised in this record that selling ticket information also comprised transportation ticket information, main ticket storehouse is recorded in when blank ticket is provided and generates, after each the granting, in main ticket storehouse, produce the null record of corresponding ticket and write down release information according to draft bank and ticket connection number, recharge ticket information and the transportation ticket information of selling after waiting to sell ticket or transporting ticket arrival;
B. sell ticket or the login of transportation ticket: sale ticket or the transportation ticket regained every day are logined timely, and temporarily deposited in log-on message in the temporary library;
C. draft bank reasonalbeness check: from the temporary library of selling ticket or transportation ticket, read the information of selling ticket or transportation ticket every night automatically by computing machine, and the draft bank rationality of selling ticket or transportation ticket differentiated inspection, draft bank reasonably enters next step, the irrational difference inventory of sending into of draft bank;
D. corresponding voucher is searched: for the sale ticket behind the draft bank reasonalbeness check (or transportation ticket), the corresponding voucher that carries out in the main ticket storehouse promptly transports searching of ticket (or selling ticket), if do not find corresponding voucher, then should sell ticket (or transportation ticket) information deposits main ticket storehouse in, otherwise enters next step;
E. field relatively: information and the former information that has deposited the transportation ticket (or selling ticket) in the main ticket storehouse in that will sell ticket (or transportation ticket) are carried out field relatively, and mark out field errors;
F. checked result: each step is differentiated for each wrong bar information and field information show by coloured font by the difference list print or on the audit interface, supplied with the related personnel and search ticket and processing.
Described main ticket storehouse comprises public information, flight coupon information and auditor coupon information.
Described public information mainly comprises ticket connection, and draft bank is checked number, name of passenger and various flag information.
Described flight coupon information and auditor coupon information spinner to comprise on the flight coupon and auditor coupon on acknowledgement of consignment date, carrier, flight number, leg, nominal value valency, receivable valency information.
Described draft bank reasonalbeness check, it comprises:
(1) confirm whether this draft bank is the BSP ticket, if in BSP ticket and the system still aphalangia decide the draft bank position, then in main ticket storehouse, increase a record, and this draft bank information imported by system.
(2) if the non-BSP ticket of this draft bank, confirm whether this draft bank has corresponding granting record in main ticket storehouse, if aphalangia is decided the draft bank position, represent that then this draft bank do not have original receiving, can not enter main ticket storehouse by inspection.
(3) confirm whether this draft bank has the position in main ticket storehouse, if the existing content of submitting to of this record, then expression has the repetition draft bank, can not enter main ticket storehouse by inspection.
Described field compares, and it comprises:
(1) blacklist inspection, described blacklist are meant that to some ticket that may occur later connection of some traffic limits after these tickets connection explanation inspection reasons, prior input system is for future reference, and the blacklist inspection is exactly to check the ticket that examine whether occurs in main ticket storehouse;
(2) field information of selling ticket (or transportation ticket) field information of being logined and the transportation ticket that has originally deposited in (or selling ticket) is carried out the comparison of checking of section word for word, and mark out error section;
(3) record that all is not inconsistent through overmatching for critical field, system regards as draft bank typing mistake, returns temporary library from main ticket storehouse, treats time daily inspection.
The described main ticket storehouse of setting up comprises also in manifest clearing and sets up the check information storehouse that promptly each draft bank is to there being two records; Wherein one is effective calibration tails, and judges according to the result that revise every day.
Described draft bank reasonalbeness check also comprises effective calibration tails inspection in the manifest clearing, the steps include:
(1) judges that bar arrives record headed by the transportation ticket whether,, and be labeled as " effectively " calibration tails if "Yes" then is filled to the check information storehouse; If "No" then enters next step;
(2) record that will enter this step compares, checks with " effectively " calibration tails, for the field that does not conform to, system is pointed out on the interface immediately, the keyboarder judges and revises, it is for future reference that system keeps new, old effect calibration tails, next day, the different information that the previous day, institute's verification went out is searched and adjusted by the full-time staff.
Described effective calibration tails scope of examination comprises that leg, price, clearing form, carrier join the mode of making out a bill, correct protocol number, chargeable weight, record keeping rate, freight rate kind, nominal value rate, date of draft.
The invention has the beneficial effects as follows, owing to adopted said method, proportioning step at night in the ticket proportioning is merged between ticket issue step and marketing balance step and the freight transport reckoning step, and employing computer program, can periodically automatically perform the proportioning process in internal system, ticket after the proportioning has all been stamped the corresponding error remarks, the auditor can have purpose to be accurate to the audit of details according to the prompting of proportioning, or the mistake of in typing, just pointing out ticket information to occur, this is inconceivable in settlement system in the past; After reality is used,, effectively reduced the clearing mistake that human error causes, reduced in the past frequently passing in and out the number of times of checking tickets in the warehouse after the proportioning, alleviated the unnecessary muscle power expenditure of clearing personnel because ticket is checked the critical point reach; Also reduced simultaneously proportioning and transferred the account amount, can find early that the procurator extracts airline's ticket fee behavior and ticket artificially calculates mistake, guarantee airline's income in time, accurately, the clearing of standard ground.
Description of drawings
Below in conjunction with drawings and Examples the present invention is described in further detail; But a kind of method that bill clearing difference is controlled in advance of the present invention is not limited to embodiment.
Fig. 1 is the workflow diagram of traditional bill clearing;
Fig. 2 is a bill clearing workflow diagram of the present invention;
Fig. 3 is embodiment one a ticket proportioning general diagram of the present invention;
Fig. 4 is embodiment one a ticket proportioning data flowchart of the present invention;
Fig. 5 is embodiment one a field comparison step data flowchart of the present invention.
Embodiment
Embodiment one, and to shown in Figure 5, the present invention controls the method for (being the proportioning at night) for a kind of in advance to the passenger ticket bill clearing difference referring to Fig. 2, and it comprises the following course of work:
Frame 1 is the ticket granting; Being the management of blank passenger ticket ticket, mainly is the transmitting-receiving of handling blank passenger ticket ticket, the business of returning and make an inventory etc., can reflect company and procuratorial passenger ticket ticket inventories.
Because in the present invention traditional place marketing balance and freight transport reckoning ticket proportioning work are afterwards carried out in advance, then followed work is promptly relevant with the ticket proportioning, it comprises the steps:
Frame 2 is for setting up main ticket storehouse; Main ticket storehouse 21 is different from the practice deposited respectively of information of traditional sale ticket and transportation ticket, but both information are kept among the promptly main ticket of the same database storehouse, make each bar record of ticket information table corresponding with each coupon, both comprised in this record that selling ticket information also comprised transportation ticket information, main ticket storehouse 21 is recorded in when blank ticket is provided and generates, after each the granting, in main ticket storehouse 21, produce the null record of corresponding ticket and write down release information according to draft bank and ticket connection number, recharge ticket information and the transportation ticket information of selling after waiting to sell ticket or transporting ticket arrival.Difference according to purposes, the civil air transportation ticket generally is divided into passenger ticket, luggage check and charge Request for Change, just must set up three main ticket storehouses: i.e. passenger ticket master ticket storehouse for this reason, luggage check master ticket storehouse and Request for Change master ticket storehouse, because structure and its effect in the present invention in three main ticket storehouses are similar substantially, be that example is described only below with passenger ticket master ticket storehouse 21, every passenger ticket has been write down from providing in passenger ticket master ticket storehouse 21, be passed to the information of settling accounts various aspects such as finishing that reclaims, summarize and get up to have three aspects: public information, join as ticket, draft bank is checked number, name of passenger and various sign, flight coupon information and auditor coupon information, comprise respectively on the flight coupon and auditor coupon on the acknowledgement of consignment date, the carrier, flight number, the leg, the nominal value valency, receivable valency etc.
Frame 31, frame 32 are respectively sells ticket login, the login of transportation ticket; Promptly sale ticket of regaining every day and the information of transporting ticket are logined respectively timely, and be put in temporarily in sale ticket temporary library 311 and the transportation ticket temporary library 321.
Frame 41, frame 42 are the draft bank reasonalbeness check; Its center 41 is by being sold the rational inspection of ticket draft bank to logining, frame 42 is by being transported the rational inspection of ticket draft bank to logining, specific practice is to read the information of selling ticket or transportation ticket automatically from sell ticket temporary library 311 and transportation ticket temporary library 321 at night by computing machine, and the draft bank rationality of selling ticket or transportation ticket differentiated inspection, draft bank reasonably enters next step, the irrational difference inventory 71 of sending into of draft bank; It differentiates checking process:
(1) confirm whether this draft bank is the BSP ticket, decide the draft bank position, then in main ticket storehouse 21, increase a record by system if confirm as in BSP ticket and the system aphalangia, and with this draft bank information importing.Confirm that whether this draft bank is that the method for BSP is that system is provided with the relevant field of differentiating, selling or typing during the transportation login, and safeguard by strict draft bank and to judge the typing accuracy.
So-called BSP is that the English of making out a bill with Settlement Plan (BILLING AND SETTLEMENT PLAN) is called for short, be that IATA (International Air Transport Association) sets up according to the air-transport industry development need, for the marketing balance system that uses between airline and the IATA authorized agent; The BSP ticket is the employed standard transport document of BSP procurator, it also is a kind of passenger ticket, the difference of the passenger ticket of printing voluntarily with airline is, BSP procurator is not to BSP office and to airline's neck ticket, the BSP ticket is just stamped three character codes of airline when drawing a bill, airline under determining; Because these differences, a certain blank ticket number of acting on behalf of in the staff is not also known by airline, acts on behalf of ticket yet also uncertain which airline of family that belongs to before drawing a bill in the staff; Therefore to the BSP ticket, can not find BSP ticket draft bank record in write down in the main ticket storehouse 21 of original foundation, this record can not be provided link at blank ticket to be increased, can only when flight coupon or the arrival of auditor coupon record, increase,
(2) as the non-BSP ticket of this draft bank, confirm that this draft bank has to provide record not accordingly in main ticket storehouse 21, if aphalangia is decided the draft bank position, represent that then this draft bank do not have original receiving, can not enter main ticket storehouse 21 by inspection.
(3) confirm whether this draft bank has the position in main ticket storehouse 21, if the existing content of submitting to of this record, then expression has the repetition draft bank, can not enter main ticket storehouse 21 by inspection.
Frame 5 is searched for corresponding voucher; For sale ticket behind the draft bank reasonalbeness check or transportation ticket, carry out searching and differentiate 51 in this step to the corresponding voucher in the main ticket storehouse 21, what even enter in main ticket storehouse 21 looks for then for selling ticket whether corresponding transportation ticket record information is arranged in advance, if what enter in main ticket storehouse 21 looks for then for transporting ticket whether corresponding sale ticket record information is arranged in advance, if do not find corresponding voucher, then should sell ticket (or transportation ticket) information deposits main ticket storehouse in, otherwise enters next step.
Frame 6 compares for field; This step is that the information of selling ticket is carried out field relatively with the former information that has deposited the transportation ticket in the main ticket storehouse in, or the information of transportation ticket and the former information that has deposited the sale ticket in the main ticket storehouse in carries out the field comparison, and marks out field errors; Its field comparison procedure, it comprises:
(1) blacklist inspection, described blacklist are meant that to some ticket that may occur later connection of some traffic limits after these tickets connection explanation inspection reasons, prior input system is for future reference, and the blacklist inspection is exactly to check the ticket that examine whether occurs in main ticket storehouse 21;
(2) field information of selling ticket (or transportation ticket) field information of being logined and the transportation ticket that has originally deposited in (or selling ticket) is carried out the comparison of checking of section word for word, and mark out error section; To selling ticket is that the audit process of auditor coupon field is identical with the audit process form that is the flight coupon field to the transportation ticket, here only the audit process of flight coupon field is described, Figure 5 shows that computer data flow process to flight coupon field audit process, frame 601 is that field is checked beginning, the expression flight coupon is by the draft bank reasonalbeness check, frame 602 is for judging " auditor coupon arrives ", if "Yes" then enters next frame, if "No" then enters in the main ticket storehouse 21; Frame 603 is for judging " receivable valency difference ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 1 and enter next frame; Frame 604 is for judging " carrier's difference ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 2 and enter next frame; Frame 605 is for judging " difference date of draft ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 3 and enter next frame; Frame 606 is for judging " leg difference ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 4 and enter next frame; Frame 607 is for judging " flight number difference ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 5 and enter next frame; Frame 608 is for judging " seizing the opportunity the date difference ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 6 and enter next frame; Frame 609 is for judging " the discount code name does not match ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 7 and enter next frame; Frame 610 is for judging " the nominal value valency does not wait ", if "No" then directly enters next frame, if "Yes" then carries out adding behind the wrong remarks 8 and enter next frame; Frame 611 upgrades main ticket storehouse for deletion temporary library flight coupon information, and the fill-error remarks; Frame 612 is checked end for field;
(3) record that all is not inconsistent through overmatching for critical field, system regards as draft bank typing mistake, returns temporary library from main ticket storehouse 21, treats time daily inspection.
Frame 7 is a checked result; It is that wrong each bar information and field information printed by difference inventory 71 or shown by coloured font on the audit interface that each step is differentiated, and the supply related personnel searches ticket and handles.
Frame 81, frame 82 are marketing balance, freight transport reckoning; This step is to settling accounts through the errorless sale ticket of proportioning, transportation ticket.
Because in said process, every day auditor coupon or flight coupon information after normal typing, its corresponding information is to be temporarily stored in the temporary library, automatically one by one judge temporary library 311,312 records by system evening, eligible person can enter main ticket storehouse 21, the corresponding field of flight coupon and auditor coupon and marking relatively after filling corresponding field, this ticket proportioning process is referred to as the proportioning at night for this reason.
As mentioned above, because the civil air transportation ticket generally is divided into passenger ticket, luggage check and charge Request for Change, establish three main ticket storehouses accordingly: i.e. passenger ticket master ticket storehouse, luggage check master ticket storehouse and Request for Change master ticket storehouse, for this reason according to different objects, join night and can be divided into nine modules (as shown in Figure 3): sell passenger ticket and join night, sell luggage and join night, sell Request for Change and join night, transportation (acknowledgement of consignment of this boat) passenger ticket is joined night, transportation luggage is joined night, and the transportation Request for Change is joined night, and external-navigation acknowledgement of consignment passenger ticket is joined night, external-navigation acknowledgement of consignment luggage is joined night, and external-navigation acknowledgement of consignment Request for Change is joined night; And join process the night of each module is parallel carrying out, and form is identical, has just repeated no more at this.
Embodiment two, the present invention is a kind of method of the manifest bill clearing difference being controlled in advance (instant verification), the clearing of manifest ticket and passenger ticket are similar substantially, all be that (passenger ticket is called auditor coupon by selling ticket, manifest is called the finance connection) and transport ticket (passenger ticket is called flight coupon, and manifest is called carrier's connection) and carry out marketing balance and freight transport reckoning respectively.But both are in most important difference: passenger ticket auditor coupon and flight coupon are one-to-one relationship, and manifest has the reason of transfer because of goods, manifest finance connection and carrier's connection are one-to-one relationship not exclusively just, might produce relation more than, this moment, finance connection subscript was from tomorrow up to ground, but its actual acknowledgement of consignment route has multiple possibility, and this has remarkable different with passenger ticket.Because of there being corresponding relation more than, so must judge before the manifest proportioning whether carrier's connection of this draft bank is here, and judge that the most important condition here is exactly the connection result of acknowledgement of consignment leg rising up to the boat station of whether equaling to be marked on the finance connection, this need in time find in the typing process, be avoided follow-up search loaded down with trivial details.In manifest proportioning process, added instant checking procedure for this reason; The difference of itself and passenger ticket proportioning is it because may have corresponding relation more than to set up to be similar to the main ticket storehouse 21 of passenger ticket, changes by setting up the check information storehouse and carries out Prior Control, and promptly each draft bank is to there being two records; Wherein one is effective calibration tails, and judges according to the result that revise every day; And also comprise effective calibration tails inspection in the draft bank reasonalbeness check stage, the steps include:
(1) judges that bar arrives record headed by the transportation ticket whether, then be filled to the check information storehouse if yes, and be labeled as " effectively " calibration tails; If otherwise enter next step;
(2) record that will enter this step compares, checks with " effectively " calibration tails, for the field that does not conform to, system is pointed out on the interface immediately, the typing personnel judge and revise, it is for future reference that system keeps new, old effect calibration tails, next day, the different information that the previous day, institute's verification went out is searched and adjusted by the full-time staff.
In above-mentioned effective calibration tails was checked, its scope of examination comprised that leg, price, clearing form, carrier join the mode of making out a bill, correct protocol number, chargeable weight, record keeping rate, freight rate kind, nominal value rate, date of draft.

Claims (9)

1. method that bill clearing difference is controlled in advance, include ticket granting, marketing balance, freight transport reckoning, four processes of ticket proportioning, it is characterized in that: passenger ticket proportioning at night in the ticket proportioning and the instant verification of manifest are located between ticket distribution process and marketing balance process and the freight transport reckoning process; The instant verification of passenger ticket proportioning at night and manifest comprises the steps:
A. set up main ticket storehouse: main ticket storehouse is different from the practice deposited respectively of information of traditional sale ticket and transportation ticket, but both information are kept among the promptly main ticket of the same database storehouse, make each bar record of ticket information table corresponding with each coupon, both comprised in this record that selling ticket information also comprised transportation ticket information, main ticket storehouse is recorded in when blank ticket is provided and generates, after each the granting, in main ticket storehouse, produce the null record of corresponding ticket and write down release information according to draft bank and ticket connection number, recharge ticket information and the transportation ticket information of selling after waiting to sell ticket or transporting ticket arrival;
B. sell ticket or the login of transportation ticket: sale ticket or the transportation ticket regained every day are logined timely, and be put in the temporary library temporarily;
C. draft bank reasonalbeness check: from the temporary library of selling ticket or transportation ticket, read the information of selling ticket or transportation ticket automatically by computing machine, and the draft bank rationality of selling ticket or transportation ticket differentiated inspection, draft bank reasonably enters next step, the irrational difference inventory of sending into of draft bank;
D. corresponding voucher is searched: for the sale ticket behind the draft bank reasonalbeness check (or transportation ticket), the corresponding voucher that carries out in the main ticket storehouse promptly transports searching of ticket (or selling ticket), if do not find corresponding voucher, then should sell ticket (or transportation ticket) information deposits main ticket village, often used in village names in, otherwise enters next step;
E. field relatively: information and the former information that has deposited the transportation ticket (or selling ticket) in the main ticket storehouse in that will sell ticket (or transportation ticket) are carried out field relatively, and mark out field errors;
F. checked result: each step is differentiated for each wrong bar information and field information show by coloured font by the difference list print or in the audit interface, supplied with the related personnel and search ticket and processing.
2. the method that bill clearing difference is controlled in advance according to claim 1 is characterized in that: described main ticket storehouse comprises public information, flight coupon information and auditor coupon information.
3. the method that bill clearing difference is controlled in advance according to claim 1 and 2 is characterized in that: described public information mainly comprises ticket connection, and draft bank is checked number, name of passenger and various flag information.
4. the method that bill clearing difference is controlled in advance according to claim 1 and 2 is characterized in that: described flight coupon information and auditor coupon information spinner to comprise on the flight coupon and auditor coupon on acknowledgement of consignment date, carrier, flight number, leg, nominal value valency, receivable valency information.
5. the method that bill clearing difference is controlled in advance according to claim 1 is characterized in that: described draft bank reasonalbeness check, and it comprises:
(1) confirms whether this draft bank is the BSP ticket,, then in main ticket storehouse, increase a record, and this draft bank information is imported by system if aphalangia is decided the draft bank position in BSP ticket and the system.
(2) as the non-BSP ticket of this draft bank, confirm that this draft bank has to provide record not accordingly in main ticket storehouse, if aphalangia is decided the draft bank position, represent that then this draft bank do not have original receiving, can not enter main ticket storehouse by inspection.
(3) confirm whether this draft bank has the position in main ticket storehouse, if the existing content of submitting to of this record, then expression has the repetition draft bank, can not enter main ticket storehouse by inspection.
6. the method that bill clearing difference is controlled in advance according to claim 1 is characterized in that: described field compares, and it comprises:
(1) blacklist inspection, described blacklist are meant that to some ticket that may occur later connection of some traffic limits after these tickets connection explanation inspection reasons, prior input system is for future reference, and the blacklist inspection is exactly to check the ticket that examine whether occurs in main ticket storehouse;
(2) field information of selling ticket (or transportation ticket) field information of being logined and the transportation ticket that has originally deposited in (or selling ticket) is carried out the comparison of checking of section word for word, and mark out error section;
(3) record that all is not inconsistent through overmatching for critical field, system regards as draft bank typing mistake, returns temporary library from main ticket storehouse, treats time daily inspection.
7. the method that bill clearing difference is controlled in advance according to claim 1 is characterized in that: the described main ticket storehouse of setting up comprises also and sets up manifest check information storehouse that promptly each manifest draft bank is to there being two records; Wherein one is effective calibration tails, and judges according to the result that revise every day.
8. the method for according to claim 1 or 5 bill clearing difference being controlled in advance, it is characterized in that: described draft bank reasonalbeness check also comprises effective calibration tails inspection, the steps include:
(1) judges that bar arrives record headed by the transportation ticket whether, then be filled to the check information storehouse if yes, and be labeled as " effectively " calibration tails; If otherwise enter next step;
(2) record that will enter this step compares, checks with " effectively " calibration tails, for the field that does not conform to, system is pointed out on the interface immediately, the keyboarder judges and revises, it is for future reference that system keeps new, old effect calibration tails, next day, the different information that the previous day, institute's verification went out is searched and adjusted by the full-time staff.
9. the method that bill clearing difference is controlled in advance according to claim 8 is characterized in that: described effective calibration tails scope of examination comprises that leg, price, clearing form, carrier join the mode of making out a bill, correct protocol number, chargeable weight, record keeping rate, freight rate kind, nominal value rate, date of draft.
CNA021356742A 2002-10-31 2002-10-31 Method of making control in advance against bill clearing difference Pending CN1494039A (en)

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CN106920284A (en) * 2017-03-06 2017-07-04 携程旅游网络技术(上海)有限公司 Aviation passenger ticket automatic verification method and system
CN110866756A (en) * 2019-11-14 2020-03-06 中国民航信息网络股份有限公司 Checking method and system for account statement
CN112182016A (en) * 2020-09-30 2021-01-05 中国民航信息网络股份有限公司 Automatic checking method for higher point check and related system
CN112561674A (en) * 2020-12-08 2021-03-26 中国航空结算有限责任公司 Passenger transport income settlement method, device, storage medium and electronic equipment

Cited By (7)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN106600247A (en) * 2016-12-14 2017-04-26 中国航空结算有限责任公司 Payment processing method and device
CN106600247B (en) * 2016-12-14 2020-11-10 中国航空结算有限责任公司 Payment processing method and device
CN106920284A (en) * 2017-03-06 2017-07-04 携程旅游网络技术(上海)有限公司 Aviation passenger ticket automatic verification method and system
CN106920284B (en) * 2017-03-06 2019-05-17 携程旅游网络技术(上海)有限公司 Aviation passenger ticket automatic verification method and system
CN110866756A (en) * 2019-11-14 2020-03-06 中国民航信息网络股份有限公司 Checking method and system for account statement
CN112182016A (en) * 2020-09-30 2021-01-05 中国民航信息网络股份有限公司 Automatic checking method for higher point check and related system
CN112561674A (en) * 2020-12-08 2021-03-26 中国航空结算有限责任公司 Passenger transport income settlement method, device, storage medium and electronic equipment

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