Receipt processing method and related equipment

Abstract

The embodiment of the invention discloses a receipt processing method. The method comprises the following steps: judging whether a receipt enters a business processing flow or not; if the receipt enters the business processing flow, acquiring business data included in the receipt and a credit file corresponding to the receipt; adding pre-processing data in the credit file based on the business data, wherein the pre-processing data is obtained based on limit data and the business data in the credit file; judging whether the business processing flow of the receipts is successful or not; and if the business processing flow of the bill is successful, replacing the limit data in the credit file with the preprocessed data. Through the mode, the processing result of the business data in the credit file is associated with the business process processing result of the bill, so that the processing result of the quota data in the credit file is consistent with the business process processing result of the bill; the error caused by the inconsistency of the processing result of the quota data in the credit file and the processing result of the business process of the bill is avoided.

Description

technical field [0001] The embodiments of the present application relate to the field of data processing, and in particular, to a bill processing method and related equipment. Background technique [0002] Existing business systems often include a variety of services, specifically, customer management, document management, product management, and other functions to record various interactions between enterprises and customers in the marketing and sales process. As well as the status of various related activities, various data models are provided to provide support for transaction behavior. [0003] The credit system is an important subsystem used in the customer management process in the business system. Different customers have corresponding credit files in the credit system. The amount data set in the credit file determines the customer's business behavior in the business system. For example, every time a customer places an order, the amount in the order will be subtracte...

AI Technical Summary

Problems solved by technology

[0004] In the existing business system, taking sales documents as an example, the processing of sales documents in the business system includes multiple services such as document verification, modification of credit files, and document submission. However, the results of certain businesses will affect the process of modifying credit files. Interference occurs. For example, after the sales document notifies the credit management to carry out the balance deduction, other business operations fail, but the credit management has completed the balance deduction, and there will be an error in the sales document processing

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