CN110163614A - Accounts payable order method of calibration, device, equipment and storage medium - Google Patents
Accounts payable order method of calibration, device, equipment and storage medium Download PDFInfo
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- CN110163614A CN110163614A CN201910428123.8A CN201910428123A CN110163614A CN 110163614 A CN110163614 A CN 110163614A CN 201910428123 A CN201910428123 A CN 201910428123A CN 110163614 A CN110163614 A CN 110163614A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION 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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/40—Authorisation, e.g. identification of payer or payee, verification of customer or shop credentials; Review and approval of payers, e.g. check credit lines or negative lists
- G06Q20/401—Transaction verification
- G06Q20/4016—Transaction verification involving fraud or risk level assessment in transaction processing
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION 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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/03—Credit; Loans; Processing thereof
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06V—IMAGE OR VIDEO RECOGNITION OR UNDERSTANDING
- G06V30/00—Character recognition; Recognising digital ink; Document-oriented image-based pattern recognition
- G06V30/40—Document-oriented image-based pattern recognition
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Abstract
The invention discloses a kind of accounts payable order method of calibration, this method comprises: obtain with the associated invoice of accounts payable order to be verified, and obtain the crucial ticket information and invoice image file of the invoice of foreground typing；The crucial ticket information is verified according to the invoice image file；When the crucial ticket information verification passes through, judge the accounts payable order with the presence or absence of preset business risk according to the crucial ticket information；When preset business risk is not present in the accounts payable order, determine that the accounts payable order verification passes through.The invention also discloses a kind of accounts payable order calibration equipment, equipment and a kind of storage mediums.The present invention can be improved accounts payable order verification efficiency and accuracy, reduce human cost.
Description
Technical field
The present invention relates to financial technology (Fintech) technical field more particularly to accounts payable order methods of calibration, dress
It sets, equipment and storage medium.
Background technique
With the development of computer technology, more and more technology (big data, distribution, block chain Blockchain, people
Work intelligence etc.) it applies in financial field, traditional financial industry gradually changes to financial technology (Fintech), but due to finance
The safety of industry, requirement of real-time, also to technology, more stringent requirements are proposed.
Supply chain finance (Supply Chain Finance, abbreviation SCF) is a profession of commercial bank credit business
A kind of credit extending channel of field (bank's level) and enterprise's especially medium-sized and small enterprises.In supply chain financial business, bank is needed
Audit the trade background information for the accounts payable order that core enterprise is submitted, such as invoice, need to confirm invoice the amount of money,
Whether the information such as beneficiary, paying party are consistent with the information in accounts payable order, and this process is manual examination and verification at present,
Not only human cost is high, inefficiency, but also is easy error.
Summary of the invention
It is a primary object of the present invention to propose a kind of accounts payable order method of calibration, device, equipment and storage medium,
It is intended to improve accounts payable order verification efficiency and accuracy, reduces human cost.
To achieve the above object, the present invention provides a kind of accounts payable order method of calibration, accounts payable order school
Proved recipe method includes the following steps:
Acquisition and the associated invoice of accounts payable order to be verified, and obtain the crucial ticket of the invoice of foreground typing
Face information and invoice image file；
The crucial ticket information is verified according to the invoice image file；
When the crucial ticket information verification passes through, the accounts payable order is judged according to the crucial ticket information
With the presence or absence of preset business risk；
When preset business risk is not present in the accounts payable order, determine that the accounts payable order verification is logical
It crosses.
Preferably, described the step of being verified according to the invoice image file to the crucial ticket information, includes:
By optical character identification, the ticket information in the invoice image file is identified；
Judge whether the crucial ticket information of foreground typing and the ticket information identified are identical；
When the key ticket information of foreground typing is identical as the ticket information identified, the key is determined
Ticket information verification passes through.
Preferably, described to judge the accounts payable order with the presence or absence of preset business according to the crucial ticket information
Before the step of risk, further includes:
The crucial ticket information is sent to external tax system to carry out true from false of bills verification；
When the invoice for receiving the external tax system return is genuine information, step is executed: according to the key
Ticket information judges the accounts payable order with the presence or absence of preset business risk.
Preferably, described to judge the accounts payable order with the presence or absence of preset business according to the crucial ticket information
The step of risk includes:
Obtain invoice buyer title, the invoice seller name, invoice date of draft in the crucial ticket information, Yi Jiyu
The corresponding invoice total of the key ticket information；
Order payment side's title, the order beneficiary title, contract award date of the accounts payable order are obtained, and
The order amount of money；
Judge the invoice buyer title and whether order payment side's title identical, the invoice seller name and institute
State whether order beneficiary title identical, whether invoice date of draft is later than the contract award date and the hair
Whether ticket total amount is greater than or equal to the order amount of money；
When the invoice buyer title is identical as order payment side's title, the invoice seller name and the order
Beneficiary title is identical, the invoice date of draft is later than the contract award date, and the invoice total is greater than or waits
When the order amount of money, determining the accounts payable order, there is no preset business risks.
Preferably, the determination accounts payable order was not present before the step of preset business risk, further includes:
Judge whether the denomination of the invoice is previously used；
When the denomination of the invoice is previously used, the available balance of the invoice pre-saved is obtained；
Judge whether the available balance is greater than or equal to the order amount of money；
When the available balance is greater than or equal to the order amount of money, executes step: determining the accounts payable order
There is no preset business risks.
Preferably, after the step of determination accounts payable order verification passes through, further includes:
The available balance is updated according to the order amount of money of the accounts payable order.
In addition, to achieve the above object, the present invention also provides a kind of accounts payable order calibration equipment, the accounts payables
Order calibration equipment includes:
Module is obtained, for obtaining and the associated invoice of accounts payable order to be verified, and obtains the institute of foreground typing
State the crucial ticket information and invoice image file of invoice；
First correction verification module, for being verified according to the invoice image file to the crucial ticket information；
Judgment module, for judging institute according to the crucial ticket information when the crucial ticket information verification passes through
Accounts payable order is stated with the presence or absence of preset business risk；
Determining module, for that should be paid a bill described in determination when preset business risk is not present in the accounts payable order
The verification of money order passes through.
Preferably, first correction verification module is also used to:
By optical character identification, the ticket information in the invoice image file is identified；
Judge whether the crucial ticket information of foreground typing and the ticket information identified are identical；
When the key ticket information of foreground typing is identical as the ticket information identified, the key is determined
Ticket information verification passes through.
Preferably, the accounts payable order calibration equipment further include:
Second correction verification module, for the crucial ticket information to be sent to external tax system to carry out true from false of bills school
It tests；
The judgment module is also used to when the invoice for receiving the external tax system return is genuine information, root
Judge the accounts payable order with the presence or absence of preset business risk according to the crucial ticket information.
Preferably, the judgment module is also used to:
Obtain invoice buyer title, the invoice seller name, invoice date of draft in the crucial ticket information, Yi Jiyu
The corresponding invoice total of the key ticket information；
Order payment side's title, the order beneficiary title, contract award date of the accounts payable order are obtained, and
The order amount of money；
Judge the invoice buyer title and whether order payment side's title identical, the invoice seller name and institute
State whether order beneficiary title identical, whether invoice date of draft is later than the contract award date and the hair
Whether ticket total amount is greater than or equal to the order amount of money；
When the invoice buyer title is identical as order payment side's title, the invoice seller name and the order
Beneficiary title is identical, the invoice date of draft is later than the contract award date, and the invoice total is greater than or waits
When the order amount of money, determining the accounts payable order, there is no preset business risks.
Preferably, the judgment module is also used to:
Judge whether the denomination of the invoice is previously used；
When the denomination of the invoice is previously used, the available balance of the invoice pre-saved is obtained；
Judge whether the available balance is greater than or equal to the order amount of money；
When the available balance is greater than or equal to the order amount of money, determining the accounts payable order, there is no default
Business risk.
Preferably, the accounts payable order calibration equipment further include:
Update module, for updating the available balance according to the order amount of money of the accounts payable order.
In addition, to achieve the above object, the present invention also provides a kind of accounts payable order calibration equipment, the accounts payables
Order calibration equipment includes: memory, processor and is stored on the memory and what can be run on the processor answers
It pays a bill money order checking routine, realizes when the accounts payable order checking routine is executed by the processor and answer as described above
The step of money order method of calibration of paying a bill.
In addition, to achieve the above object, the present invention also provides a kind of storage medium, being stored with and dealing on the storage medium
Funds on account order checking routine, the accounts payable order checking routine realize accounts payable as described above when being executed by processor
The step of order method of calibration.
The present invention obtains and the associated invoice of accounts payable order to be verified, and obtain the invoice of foreground typing
Crucial ticket information and invoice image file；The crucial ticket information is verified according to the invoice image file；When
When the key ticket information verification passes through, judge the accounts payable order with the presence or absence of pre- according to the crucial ticket information
If business risk；When preset business risk is not present in the accounts payable order, accounts payable order school is determined
It tests and passes through.In this way, the automatic Verification to accounts payable order associated invoice and business risk is realized, compared to
Existing desk checking, the present invention improve accounts payable order verification efficiency and accuracy, reduce human cost.
Detailed description of the invention
Fig. 1 is the device structure schematic diagram for the hardware running environment that the embodiment of the present invention is related to；
Fig. 2 is the flow diagram of accounts payable order method of calibration first embodiment of the present invention.
The embodiments will be further described with reference to the accompanying drawings for the realization, the function and the advantages of the object of the present invention.
Specific embodiment
It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, it is not intended to limit the present invention.
As shown in Figure 1, Fig. 1 is the device structure schematic diagram for the hardware running environment that the embodiment of the present invention is related to.
Accounts payable order calibration equipment of the embodiment of the present invention can be the equipment such as PC machine, server.
As shown in Figure 1, the accounts payable order calibration equipment may include: processor 1001, such as CPU, network interface
1004, user interface 1003, memory 1005, communication bus 1002.Wherein, communication bus 1002 for realizing these components it
Between connection communication.User interface 1003 may include display screen (Display), input unit such as keyboard (Keyboard),
Optional user interface 1003 can also include standard wireline interface and wireless interface.Network interface 1004 optionally may include
Standard wireline interface and wireless interface (such as WI-FI interface).Memory 1005 can be high speed RAM memory, be also possible to steady
Fixed memory (non-volatile memory), such as magnetic disk storage.Memory 1005 optionally can also be independently of
The storage device of aforementioned processor 1001.
It will be understood by those skilled in the art that device structure shown in Fig. 1 does not constitute the restriction to equipment, can wrap
It includes than illustrating more or fewer components, perhaps combines certain components or different component layouts.
As shown in Figure 1, as may include that operating system, network are logical in a kind of memory 1005 of computer storage medium
Believe module, Subscriber Interface Module SIM and accounts payable order checking routine.
In equipment shown in Fig. 1, network interface 1004 is mainly used for connecting background server, carries out with background server
Data communication；User interface 1003 is mainly used for connecting client (user terminal), carries out data communication with client；And processor
1001 can be used for calling the accounts payable order checking routine stored in memory 1005, and execute following accounts payable orders
Operation in method of calibration embodiment.
Based on above-mentioned hardware configuration, accounts payable order method of calibration embodiment of the present invention is proposed.
It is the flow diagram of accounts payable order method of calibration first embodiment of the present invention, the side referring to Fig. 2, Fig. 2
Method includes:
Step S10, acquisition and the associated invoice of accounts payable order to be verified, and obtain the invoice of foreground typing
Crucial ticket information and invoice image file；
The present embodiment accounts payable order method of calibration can be applied to the scene of supply chain finance.In supply chain financial circles
In business, core enterprise (itself is larger, the higher enterprise of position in industry) can be based on itself credit, when itself exists to confession
When answering the accounts payable of chain upstream firm (supplier), apply for creation accounts payable order, accounts payable order wound to bank
It is received after building up function by upstream firm, upstream firm can be as assets to bank financing, to solve to exist in supply chain
Financing difficulty problem.
The present embodiment accounts payable order method of calibration is realized especially by the background server of bank.Work as background server
When receiving the accounts payable order creation request on foreground, an accounts payable order to be verified is created, and obtain from foreground
The crucial ticket information and invoice of the invoice of the accounts payable order associated invoice and foreground typing to be verified with this
Image file, wherein an accounts payable order can be associated with one or more invoice, and invoice is provided by core enterprise, be used as
The proof of transaction between core enterprise and upstream firm, the crucial ticket information of invoice include but is not limited to Invoice category, hair
Ticket number, invoice codes, invoice buyer title, invoice seller name, invoice date of draft, invoice amount etc., invoice image text
Part can be electronic invoice or invoice scanned copy.
Step S20 verifies the crucial ticket information according to the invoice image file；
In the step, the crucial ticket information to the invoice of foreground manual entry is needed to verify, to judge that foreground is recorded
Whether the crucial ticket information of the invoice entered is wrong.
Specifically, above-mentioned steps S20 may further include: by optical character identification, identify the invoice image text
Ticket information in part；Judge whether the crucial ticket information of foreground typing and the ticket information identified are identical；
When the key ticket information of foreground typing is identical as the ticket information identified, the crucial ticket information is determined
Verification passes through.
In the present embodiment, server can pass through existing optical character identification (OCR, Optical first
Character Recognition) technology, identify that the ticket information in invoice image file, the ticket information include but unlimited
In Invoice category, invoice number, invoice codes, invoice buyer title, invoice seller name, invoice date of draft, invoice amount
Deng, then, judge whether the crucial ticket information of foreground typing and the ticket information identified identical, such as both invoice class
Not, whether invoice number, invoice codes, invoice buyer title, invoice seller name, invoice date of draft, invoice amount are identical,
If they are the same, then illustrate that the crucial ticket information of the invoice of foreground manual entry is errorless, determine the pass of the invoice of foreground typing at this time
The audit of key ticket information passes through, if not identical, the prompt information of invoice key ticket information verification failure is returned to foreground.
It should be noted that server can be created when having multiple with the associated invoice of accounts payable order to be verified
It builds multiple parallel check operations and parallel check is carried out with the crucial ticket information to multiple invoices, verification effect so can be improved
Rate, certainly, server can also successively verify the crucial ticket information of multiple invoices, and when specific implementation can flexibly set
It sets.
When the crucial ticket information verification passes through, step S30 is executed, according to the crucial ticket information judgement
Accounts payable order whether there is preset business risk；
In the step, when the verification of crucial ticket information passes through, server further judges according to the key ticket information
Current accounts payable order whether there is preset business risk, wherein the judgment rule of business risk can with flexible setting,
For example following judgement can be taken turns doing:
1, judge whether invoice buyer title and order payment side's title are identical；
2, whether invoice seller name and order beneficiary title are identical；
3, whether multiple invoice totals are greater than or equal to the order amount of money；
4, whether invoice date of draft is later than contract award date.
When any of the above-described is judged as NO, that is, determines that there are business risks for current accounts payable order, otherwise do not deposit
In business risk.
It further, can also include: that the crucial ticket information is sent to external tax before above-mentioned steps S30
Business system is to carry out true from false of bills verification；When the invoice for receiving the external tax system return is genuine information, execute
Step S30: judge the accounts payable order with the presence or absence of preset business risk according to the crucial ticket information.
In the present embodiment, server can further verify the true and false of invoice when crucial ticket information verifies and passes through,
Specifically, crucial ticket information can be sent to external tax system to carry out true from false of bills verification by server, when receiving
When the invoice that external tax system returns is genuine information, judge that accounts payable order whether there is further according to crucial ticket information
Preset business risk, otherwise when receiving information of the invoice that external tax system returns for puppet, invoice is returned to foreground
For pseudo- prompt information.
By carrying out true and false verification to invoice, the reliability verified to accounts payable order can be improved.
When preset business risk is not present in the accounts payable order, step S40 is executed, determines the accounts payable
Order verification passes through.
In the step, when preset business risk is not present in accounts payable order, server determines that accounts payable is ordered
Single verification passes through, the mark that can pass through at this time for accounts payable order addition verification.
In the present embodiment, acquisition and the associated invoice of accounts payable order to be verified, and obtain the institute of foreground typing
State the crucial ticket information and invoice image file of invoice；The crucial ticket information is carried out according to the invoice image file
Verification；When the crucial ticket information verification passes through, judge that the accounts payable order is according to the crucial ticket information
It is no that there are preset business risks；When preset business risk is not present in the accounts payable order, should pay a bill described in determination
The verification of money order passes through.In this way, the automatic school to the associated invoice of accounts payable order and business risk is realized
It tests, compared to existing desk checking, embodiment improves accounts payable order verification efficiency and accuracys, reduce manpower
Cost.
Further, it is based on accounts payable order method of calibration first embodiment of the present invention, proposes accounts payable of the present invention
Order method of calibration second embodiment.
In the present embodiment, above-mentioned steps S30 may include: the invoice buyer's name obtained in the crucial ticket information
Title, invoice seller name, invoice date of draft, and with the corresponding invoice total of the crucial ticket information；Obtain institute
State order payment side's title, order beneficiary title, contract award date and the order amount of money of accounts payable order；Judgement
The invoice buyer title and whether order payment side's title identical, the invoice seller name and the order beneficiary
Whether title identical, whether the invoice date of draft is later than the contract award date and whether the invoice total
More than or equal to the order amount of money；When the invoice buyer title is identical as order payment side's title, the invoice is sold
Square title is identical as the order beneficiary title, the invoice date of draft is later than the contract award date, and the hair
When ticket total amount is greater than or equal to the order amount of money, determining the accounts payable order, there is no preset business risks.
In the present embodiment, order payment side's title of accounts payable order, order beneficiary title, the contract signing date
Phase and the order amount of money can obtain order payment side's title of manual entry, order from foreground by foreground manual entry, server
After the information such as beneficiary title, contract award date and the order amount of money, is corresponded to and bought with the invoice in crucial ticket information
Square title, invoice seller name, invoice date of draft, and carried out with the corresponding invoice total of the crucial ticket information
Compare, when the invoice buyer title is identical as order payment side's title, the invoice seller name and the order are received
Money side's title is identical, the invoice date of draft is later than the contract award date, and the invoice total is greater than or equal to
When the order amount of money, illustrates invoice, contract provided by core enterprise and apply for that the accounts payable order of creation is to meet
Business rule, determine that preset business risk is not present in accounts payable order at this time, otherwise returning to foreground should currently pay a bill
There are the prompt informations of business risk for money order.
By the above-mentioned means, meeting the business scenario demand of supply chain finance, it ensure that accounts payable order is legal
's.
Further, it is based on accounts payable order method of calibration second embodiment of the present invention, proposes accounts payable of the present invention
Order method of calibration 3rd embodiment.
In the present embodiment, above-mentioned determining accounts payable order was not present before the step of preset business risk, might be used also
To include: to judge whether the denomination of the invoice is previously used；When the denomination of the invoice is previously used, obtain
The available balance of the invoice pre-saved；Judge whether the available balance is greater than or equal to the order amount of money；Work as institute
When stating available balance more than or equal to the order amount of money, execute step: determining the accounts payable order, there is no preset
Business risk.
In existing invoice use process, a usual invoice is merely able to be used once by an accounts payable order,
Timely invoice amount has been not used, and is so resulted in the waste of invoice amount, is affected customer experience.For this purpose, this implementation
In example, server can save the use information of every invoice, which includes whether the denomination of invoice is made
Used, amount, available balance etc.；Server, can after determining that preset business risk is not present in accounts payable order
Further according to the use information of the every invoice pre-saved, to first determine whether and the associated invoice of accounts payable order
Whether denomination is previously used, if being previously used, obtains the available balance of the invoice, whether then judges the available balance
More than or equal to the order amount of money, if so, the accounts payable order can be determined, there is no preset business risks.
By the above-mentioned means, ensure that when the denomination of invoice has been not used and remaining sum is higher than the order amount of money,
The invoice is still seen as also continuing to be used, so as to avoid the wave of invoice amount there is no business risk
Take, improves customer experience.
It further, can also include: the order amount of money according to the accounts payable order after above-mentioned steps S40
Update the available balance.
After server determines that the verification of accounts payable order passes through, server can be according to the order of accounts payable order
The amount of money updates the available balance with the associated invoice of accounts payable order.Such as, it is assumed that current invoice face amount is 10000, when
Preceding accounts payable order need to occupy 3000, then pair between the historical record that current invoice is used and the update of invoice use information
It should be related to and be referred to following table:
Pass through record invoice use information and update the available balance of invoice, realizes the fining pipe to invoice amount
Reason, avoids the waste of invoice amount, improves customer experience.
The present invention also provides a kind of accounts payable order calibration equipments.The accounts payable order calibration equipment includes:
Module is obtained, for obtaining and the associated invoice of accounts payable order to be verified, and obtains the institute of foreground typing
State the crucial ticket information and invoice image file of invoice；
First correction verification module, for being verified according to the invoice image file to the crucial ticket information；
Judgment module, for judging institute according to the crucial ticket information when the crucial ticket information verification passes through
Accounts payable order is stated with the presence or absence of preset business risk；
Determining module, for that should be paid a bill described in determination when preset business risk is not present in the accounts payable order
The verification of money order passes through.
Further, first correction verification module is also used to:
By optical character identification, the ticket information in the invoice image file is identified；
Judge whether the crucial ticket information of foreground typing and the ticket information identified are identical；
When the key ticket information of foreground typing is identical as the ticket information identified, the key is determined
Ticket information verification passes through.
Further, the accounts payable order calibration equipment further include:
Second correction verification module, for the crucial ticket information to be sent to external tax system to carry out true from false of bills school
It tests；
The judgment module is also used to when the invoice for receiving the external tax system return is genuine information, root
Judge the accounts payable order with the presence or absence of preset business risk according to the crucial ticket information.
Further, the judgment module is also used to:
Obtain invoice buyer title, the invoice seller name, invoice date of draft in the crucial ticket information, Yi Jiyu
The corresponding invoice total of the key ticket information；
Order payment side's title, the order beneficiary title, contract award date of the accounts payable order are obtained, and
The order amount of money；
Judge the invoice buyer title and whether order payment side's title identical, the invoice seller name and institute
State whether order beneficiary title identical, whether invoice date of draft is later than the contract award date and the hair
Whether ticket total amount is greater than or equal to the order amount of money；
When the invoice buyer title is identical as order payment side's title, the invoice seller name and the order
Beneficiary title is identical, the invoice date of draft is later than the contract award date, and the invoice total is greater than or waits
When the order amount of money, determining the accounts payable order, there is no preset business risks.
Further, the judgment module is also used to:
Judge whether the denomination of the invoice is previously used；
When the denomination of the invoice is previously used, the available balance of the invoice pre-saved is obtained；
Judge whether the available balance is greater than or equal to the order amount of money；
When the available balance is greater than or equal to the order amount of money, determining the accounts payable order, there is no default
Business risk.
Further, the accounts payable order calibration equipment further include:
Update module, for updating the available balance according to the order amount of money of the accounts payable order.
Method performed by above-mentioned each program module can refer to each embodiment of accounts payable order method of calibration of the present invention,
Details are not described herein again.
The present invention also provides a kind of storage mediums.
Accounts payable order checking routine, the accounts payable order checking routine quilt are stored on storage medium of the present invention
The step of processor realizes accounts payable order method of calibration as described above when executing.
Wherein, the accounts payable order checking routine run on the processor, which is performed realized method, to join
According to each embodiment of accounts payable order method of calibration of the present invention, details are not described herein again.
It should be noted that, in this document, the terms "include", "comprise" or its any other variant are intended to non-row
His property includes, so that the process, method, article or the system that include a series of elements not only include those elements, and
And further include other elements that are not explicitly listed, or further include for this process, method, article or system institute it is intrinsic
Element.In the absence of more restrictions, the element limited by sentence "including a ...", it is not excluded that including being somebody's turn to do
There is also other identical elements in the process, method of element, article or system.
The serial number of the above embodiments of the invention is only for description, does not represent the advantages or disadvantages of the embodiments.
Through the above description of the embodiments, those skilled in the art can be understood that above-described embodiment side
Method can be realized by means of software and necessary general hardware platform, naturally it is also possible to by hardware, but in many cases
The former is more preferably embodiment.Based on this understanding, technical solution of the present invention substantially in other words does the prior art
The part contributed out can be embodied in the form of software products, which is stored in one as described above
In storage medium (such as ROM/RAM, magnetic disk, CD), including some instructions are used so that terminal device (it can be mobile phone,
Computer, server, air conditioner or network equipment etc.) execute method described in each embodiment of the present invention.
The above is only a preferred embodiment of the present invention, is not intended to limit the scope of the invention, all to utilize this hair
Equivalent structure or equivalent flow shift made by bright specification and accompanying drawing content is applied directly or indirectly in other relevant skills
Art field, is included within the scope of the present invention.
Claims (14)
1. a kind of accounts payable order method of calibration, which is characterized in that the accounts payable order method of calibration includes following step
It is rapid:
Acquisition and the associated invoice of accounts payable order to be verified, and obtain the crucial nominal value letter of the invoice of foreground typing
Breath and invoice image file；
The crucial ticket information is verified according to the invoice image file；
When the crucial ticket information verification passes through, whether the accounts payable order is judged according to the crucial ticket information
There are preset business risks；
When preset business risk is not present in the accounts payable order, determine that the accounts payable order verification passes through.
2. accounts payable order method of calibration as described in claim 1, which is characterized in that described according to the invoice image text
The step of part verifies the crucial ticket information include:
By optical character identification, the ticket information in the invoice image file is identified；
Judge whether the crucial ticket information of foreground typing and the ticket information identified are identical；
When the key ticket information of foreground typing is identical as the ticket information identified, the crucial nominal value is determined
Information checking passes through.
3. accounts payable order method of calibration as described in claim 1, which is characterized in that described to be believed according to the crucial nominal value
Breath judged before the step of accounts payable order is with the presence or absence of preset business risk, further includes:
The crucial ticket information is sent to external tax system to carry out true from false of bills verification；
When the invoice for receiving the external tax system return is genuine information, step is executed: according to the crucial nominal value
Information judges the accounts payable order with the presence or absence of preset business risk.
4. accounts payable order method of calibration as claimed any one in claims 1 to 3, which is characterized in that described according to institute
It states crucial ticket information and judges that the accounts payable order includes: with the presence or absence of the step of preset business risk
Obtain invoice buyer title, the invoice seller name, invoice date of draft in the crucial ticket information, and with it is described
The corresponding invoice total of crucial ticket information；
Obtain order payment side's title, order beneficiary title, contract award date and the order of the accounts payable order
The amount of money；
Judge whether the invoice buyer title and order payment side's title are identical, the invoice seller name is ordered with described
Whether single beneficiary title identical, the invoice date of draft whether is later than the contract award date and the invoice is total
Whether the amount of money is greater than or equal to the order amount of money；
When the invoice buyer title is identical as order payment side's title, the invoice seller name and the order are collected money
Square title is identical, the invoice date of draft is later than the contract award date, and the invoice total is greater than or equal to institute
When stating the order amount of money, determining the accounts payable order, there is no preset business risks.
5. accounts payable order method of calibration as claimed in claim 4, which is characterized in that the determination accounts payable is ordered
Before single the step of preset business risk is not present, further includes:
Judge whether the denomination of the invoice is previously used；
When the denomination of the invoice is previously used, the available balance of the invoice pre-saved is obtained；
Judge whether the available balance is greater than or equal to the order amount of money；
When the available balance is greater than or equal to the order amount of money, executes step: determining that the accounts payable order is not deposited
In preset business risk.
6. accounts payable order method of calibration as claimed in claim 5, which is characterized in that the determination accounts payable is ordered
After the step of single verification passes through, further includes:
The available balance is updated according to the order amount of money of the accounts payable order.
7. a kind of accounts payable order calibration equipment, which is characterized in that the accounts payable order calibration equipment includes:
Module is obtained, for obtaining and the associated invoice of accounts payable order to be verified, and obtains the hair of foreground typing
The crucial ticket information and invoice image file of ticket；
First correction verification module, for being verified according to the invoice image file to the crucial ticket information；
Judgment module, for being answered according to the crucial ticket information judgement when the crucial ticket information verification passes through
Money order of paying a bill whether there is preset business risk；
Determining module, for determining that the accounts payable is ordered when preset business risk is not present in the accounts payable order
Single verification passes through.
8. accounts payable order calibration equipment as claimed in claim 7, which is characterized in that first correction verification module is also used
In:
By optical character identification, the ticket information in the invoice image file is identified；
Judge whether the crucial ticket information of foreground typing and the ticket information identified are identical；
When the key ticket information of foreground typing is identical as the ticket information identified, the crucial nominal value is determined
Information checking passes through.
9. accounts payable order calibration equipment as claimed in claim 7, which is characterized in that the accounts payable order verification dress
It sets further include:
Second correction verification module, for the crucial ticket information to be sent to external tax system to carry out true from false of bills verification；
The judgment module is also used to when the invoice for receiving the external tax system return is genuine information, according to institute
Stating crucial ticket information judges the accounts payable order with the presence or absence of preset business risk.
10. the accounts payable order calibration equipment as described in any one of claim 7 to 9, which is characterized in that the judgement mould
Block is also used to:
Obtain invoice buyer title, the invoice seller name, invoice date of draft in the crucial ticket information, and with it is described
The corresponding invoice total of crucial ticket information；
Obtain order payment side's title, order beneficiary title, contract award date and the order of the accounts payable order
The amount of money；
Judge whether the invoice buyer title and order payment side's title are identical, the invoice seller name is ordered with described
Whether single beneficiary title identical, the invoice date of draft whether is later than the contract award date and the invoice is total
Whether the amount of money is greater than or equal to the order amount of money；
When the invoice buyer title is identical as order payment side's title, the invoice seller name and the order are collected money
Square title is identical, the invoice date of draft is later than the contract award date, and the invoice total is greater than or equal to institute
When stating the order amount of money, determining the accounts payable order, there is no preset business risks.
11. accounts payable order calibration equipment as claimed in claim 10, which is characterized in that the judgment module is also used to:
Judge whether the denomination of the invoice is previously used；
When the denomination of the invoice is previously used, the available balance of the invoice pre-saved is obtained；
Judge whether the available balance is greater than or equal to the order amount of money；
When the available balance is greater than or equal to the order amount of money, determining the accounts payable order, there is no preset industry
Business risk.
12. accounts payable order calibration equipment as claimed in claim 11, which is characterized in that the accounts payable order verification
Device further include:
Update module, for updating the available balance according to the order amount of money of the accounts payable order.
13. a kind of accounts payable order calibration equipment, which is characterized in that the accounts payable order calibration equipment includes: storage
Device, processor and the accounts payable order checking routine that is stored on the memory and can run on the processor, institute
It states and realizes such as described in any one of claims 1 to 6 deal with when accounts payable order checking routine is executed by the processor
The step of funds on account order method of calibration.
14. a kind of storage medium, which is characterized in that accounts payable order checking routine is stored on the storage medium, it is described
It is realized when accounts payable order checking routine is executed by processor as accounts payable described in any one of claims 1 to 6 is ordered
The step of single method of calibration.
Priority Applications (2)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201910428123.8A CN110163614A (en) | 2019-05-21 | 2019-05-21 | Accounts payable order method of calibration, device, equipment and storage medium |
| PCT/CN2020/088766 WO2020233402A1 (en) | 2019-05-21 | 2020-05-06 | Accounts payable order validation method, apparatus and device, and storage medium |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201910428123.8A CN110163614A (en) | 2019-05-21 | 2019-05-21 | Accounts payable order method of calibration, device, equipment and storage medium |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN110163614A true CN110163614A (en) | 2019-08-23 |
Family
ID=67632020
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201910428123.8A Pending CN110163614A (en) | 2019-05-21 | 2019-05-21 | Accounts payable order method of calibration, device, equipment and storage medium |
Country Status (2)
| Country | Link |
|---|---|
| CN (1) | CN110163614A (en) |
| WO (1) | WO2020233402A1 (en) |
Cited By (5)
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| CN111582959A (en) * | 2020-05-08 | 2020-08-25 | 国网浙江省电力有限公司杭州供电公司 | WBS-based intelligent order processing system |
| WO2020233402A1 (en) * | 2019-05-21 | 2020-11-26 | 深圳前海微众银行股份有限公司 | Accounts payable order validation method, apparatus and device, and storage medium |
| CN112132649A (en) * | 2020-08-28 | 2020-12-25 | 绿瘦健康产业集团有限公司 | Order verification processing method, device, medium and terminal equipment |
| CN112288502A (en) * | 2020-11-02 | 2021-01-29 | 支付宝(杭州)信息技术有限公司 | Electronic riding invoice processing method and device |
| CN113947393A (en) * | 2021-09-28 | 2022-01-18 | 北京金堤科技有限公司 | Transfer data processing method and device, storage medium and electronic equipment |
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| CN114202755A (en) * | 2021-12-09 | 2022-03-18 | 兴业银行股份有限公司 | Transaction background authenticity auditing method and system based on OCR (optical character recognition) and NLP (non-line segment) technologies |
| CN114519572B (en) * | 2022-01-30 | 2024-08-27 | 上海幻电信息科技有限公司 | Automatic detection method, device and system for payment link |
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Also Published As
| Publication number | Publication date |
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| WO2020233402A1 (en) | 2020-11-26 |
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Application publication date: 20190823 |