Logistics network fund payment bill auditing method, device and equipment and storage medium

Abstract

The invention relates to the technical field of information processing, in particular to a logistics network fund payment bill auditing method, device and equipment and a storage medium, and the method comprises the steps: importing a courier fund payment bill uploaded by a network user side, marking the courier fund payment bill as a payment bill, and analyzing the payment bill. Checking the bill analysis information, classifying the bill analysis information according to a checking result, obtaining a bill passing the checking and a bill not passing the checking, carrying out data analysis on the bill not passing the checking, generating user prompt information, and carrying out payment on the bill passing the checking, so that commission can be directly paid to an account of a courier from the platform; the financial management process is simplified, the commission issuing timeliness and efficiency are improved, the error rate is reduced, the fund safety of logistics enterprises can be guaranteed, the manpower management cost is reduced, the transparency of the payment process is improved, disputes between couriers and outlets are reduced, and the work enthusiasm of the couriers is improved.

Description

Technical Field

[0001] The present invention relates to the field of information processing technology, and in particular to a method, device, equipment and storage medium for reviewing funds payment bills at logistics outlets. Background Art

[0002] At present, most of the couriers' commissions are paid through outlets. The commissions paid through outlets need to be processed by outlet managers, resulting in a long payment cycle and the courier's remuneration cannot be received in time. Since the outlet managers are responsible for paying the commissions, calculation errors or poor management may occur, resulting in the actual commissions received by the courier not being consistent with the amount they should receive, increasing disputes and conflicts between the courier and the outlets, and the financial security of the logistics company is not guaranteed. Outlet distribution requires more administrative work, including processing, recording and checking commissions, which increases management costs and complexity. In addition, the process of outlet distribution is not transparent enough, and couriers cannot view the commission calculation and distribution in real time, which reduces the couriers' work enthusiasm. Summary of the invention

[0003] In order to overcome the shortcomings of the prior art, the purpose of the present invention is to provide a method, device, equipment and storage medium for reviewing funds payment bills of logistics outlets, which can pay commissions directly from the platform to the courier's account, simplify the financial management process, improve the timeliness and efficiency of commission payment, reduce the error rate, help ensure the financial security of logistics companies, and at the same time reduce human management costs. It also improves the transparency of the payment process, reduces disputes and conflicts between couriers and outlets, and improves the work enthusiasm of couriers.

[0004] The first aspect of the present invention provides a method for reviewing a logistics network fund payment bill, comprising: importing a courier fund payment bill uploaded by a network user terminal, identifying whether the courier fund payment bill has an identical bill in an unfinished batch; when the courier fund payment bill does not have an identical bill in an unfinished batch, marking the courier fund payment bill as a payment-in-progress bill, parsing the payment-in-progress bill to obtain bill parsing information; verifying the bill parsing information to obtain a verification result, classifying the bill parsing information according to the verification result to obtain a verification-passed bill and a verification-failed bill; performing data analysis on the verification-failed bill using a support vector machine to obtain a data analysis result, and obtaining bill key features of the data analysis result; generating user prompt information according to the bill key features, and paying the verification-passed bill.

[0005] Optionally, in a first implementation method of the first aspect of the present invention, the courier fund payment bill uploaded by the branch user terminal is imported to identify whether there are unfinished batches of identical bills for the courier fund payment bill, including: querying the branch contract status of the branch user terminal; when the branch contract status is that the agreement is successfully signed, importing the courier fund payment bill uploaded by the branch user terminal; deleting duplicate bill data in the courier fund payment bill, and merging multiple bill data of the same courier in the courier fund payment bill; identifying whether there are unfinished batches of identical bills for the courier fund payment bill.

[0006] Optionally, in a second implementation method of the first aspect of the present invention, when the courier's funds payment bill does not have an identical bill for an unfinished batch, the courier's funds payment bill is marked as a bill in progress, and the bill in progress is parsed to obtain bill parsing information, including: when the courier's funds payment bill has an identical bill for an unfinished batch, generating unfinished batch processing prompt information; sending the unfinished batch processing prompt information to the branch user terminal, so that the branch user terminal generates and displays an unfinished batch processing jump page based on the unfinished batch processing prompt information; when the courier's funds payment bill does not have an identical bill for an unfinished batch, the courier's funds payment bill is marked as a bill in progress; and the bill in progress is parsed to obtain bill parsing information.

[0007] Optionally, in a third implementation method of the first aspect of the present invention, the bill parsing information is verified to obtain a verification result, and the bill parsing information is classified according to the verification result to obtain a bill that passed the verification and a bill that failed the verification, including: verifying the data format of the bill parsing information, the courier's contract status, and the consistency of the courier's name and ID number to obtain a verification result; classifying the bill parsing information according to the verification result to obtain a bill that passed the verification and a bill that failed the verification; and storing the bill that passed the verification and the bill that failed the verification separately.

[0008] Optionally, in a fourth implementation method of the first aspect of the present invention, the use of a support vector machine to perform data analysis on the bill that failed the verification to obtain a data analysis result, and obtaining key features of the bill of the data analysis result, includes: using a support vector machine to perform data analysis on the bill that failed the verification to obtain a data analysis result; extracting text features of the data analysis result, performing word segmentation on the text features to obtain multiple phrase features; and identifying key features of the bill among the multiple phrase features.

[0009] Optionally, in a fifth implementation method of the first aspect of the present invention, generating user prompt information based on the key features of the bill and making a payment for the verified bill includes: converting the key features of the bill into word vectors, and traversing the similarity between each user prompt information and the word vector in a preset prompt mapping model; when the similarity reaches a preset threshold, outputting the corresponding user prompt information; sending the user prompt information to a branch user terminal, so that the branch user terminal generates and displays a user prompt page based on the user prompt information; creating a payment confirmation listener, and using the payment confirmation listener to listen to the confirm payment click information fed back from the branch user terminal; when the confirm payment click information is listened to, obtaining the confirm payment click information; and making a payment for the verified bill according to the confirm payment click information.

[0010] Optionally, in a sixth implementation method of the first aspect of the present invention, after generating user prompt information according to the key features of the bill and making payment for the verified bill, it also includes: generating payment record details, and obtaining a payment timestamp from a timestamp service platform based on the generation time of the payment record details; initiating an invoice application for a batch of successful payment according to the payment record details, and generating invoicing record information; obtaining an invoicing timestamp from a timestamp service platform based on the generation time of the invoicing record information; merging the invoicing record information, the invoicing timestamp, the payment record details and the payment timestamp to obtain merged information; encrypting the merged information using the public key in a preset key pair to obtain encrypted information; uploading the encrypted information to the blockchain, and configuring salesperson permissions; sending the private key in the key pair to a salesperson terminal with the salesperson permissions, so that the salesperson terminal uses the private key to decrypt the encrypted information.

[0011] The second aspect of the present invention provides a logistics network point fund payment bill review device, including: an import and identification module, used to import the courier fund payment bill uploaded by the network point user terminal, and identify whether the courier fund payment bill has an identical bill in an unfinished batch; a marking and parsing module, used to mark the courier fund payment bill as a payment-in-progress bill when the courier fund payment bill does not have an identical bill in an unfinished batch, and parse the payment-in-progress bill to obtain bill parsing information; a verification and classification module, used to verify the bill parsing information to obtain a verification result, and classify the bill parsing information according to the verification result to obtain a verification-passed bill and a verification-failed bill; an analysis and acquisition module, used to use a support vector machine to perform data analysis on the verification-failed bill, obtain a data analysis result, and obtain the bill key features of the data analysis result; a payment generation module, used to generate user prompt information according to the bill key features, and pay the verification-passed bill.

[0012] Optionally, in a first implementation method of the second aspect of the present invention, the import identification module includes: a query unit, used to query the branch contract status of the branch user terminal; an import unit, used to import the courier funds payment bill uploaded by the branch user terminal when the branch contract status is a successful agreement signing; a deletion and merging unit, used to delete duplicate bill data in the courier funds payment bill, and merge multiple bill data of the same courier in the courier funds payment bill; a first identification unit, used to identify whether there are unfinished batches of identical bills in the courier funds payment bill.

[0013] Optionally, in a second implementation method of the second aspect of the present invention, the marking and parsing module includes: a generation unit, which is used to generate an unfinished batch processing prompt information when the courier funds payment bill has an identical bill of an unfinished batch; a first sending unit, which is used to send the unfinished batch processing prompt information to the branch user terminal, so that the branch user terminal generates and displays an unfinished batch processing jump page based on the unfinished batch processing prompt information; a marking unit, which is used to mark the courier funds payment bill as a payment in progress bill when the courier funds payment bill does not have an identical bill of an unfinished batch; and a parsing unit, which is used to parse the payment in progress bill to obtain bill parsing information.

[0014] Optionally, in a third implementation of the second aspect of the present invention, the verification and classification module includes: a verification unit, used to verify the data format of the bill parsing information, the courier's contract status, and the consistency of the courier's name and ID number to obtain a verification result; a classification unit, used to classify the bill parsing information according to the verification result to obtain bills that passed the verification and bills that failed the verification; a storage unit, used to store the bills that passed the verification and the bills that failed the verification respectively.

[0015] Optionally, in a fourth implementation of the second aspect of the present invention, the analysis and acquisition module includes: an analysis unit, used to perform data analysis on the bill that failed the verification using a support vector machine to obtain a data analysis result; a word extraction unit, used to extract text features of the data analysis result, perform word segmentation on the text features, and obtain a plurality of phrase features; and a second recognition unit, used to identify key features of the bill among the plurality of phrase features.

[0016] Optionally, in a fifth implementation method of the second aspect of the present invention, the payment generation module includes: a conversion and traversal unit, used to convert the key features of the bill into word vectors, and traverse the similarity between each user prompt information in a preset prompt mapping model and the word vector; an output unit, used to output the corresponding user prompt information when the similarity reaches a preset threshold; a second sending unit, used to send the user prompt information to the branch user terminal, so that the branch user terminal generates and displays a user prompt page based on the user prompt information; a creation monitoring unit, used to create a payment confirmation listener, and use the payment confirmation listener to monitor the confirmation payment click information fed back from the branch user terminal; an acquisition unit, used to acquire the confirmation payment click information when the confirmation payment click information is listened to; a payment unit, used to pay the verified bill according to the confirmation payment click information.

[0017] Optionally, in a sixth implementation method of the second aspect of the present invention, it also includes: a generation and acquisition module, which is used to generate payment record details information, and obtain a payment timestamp from a timestamp service platform based on the generation time of the payment record details information; an application generation module, which is used to initiate an invoice application for a batch of successful payment according to the payment record details information, and generate invoicing record information; an acquisition module, which is used to obtain an invoicing timestamp from a timestamp service platform based on the generation time of the invoicing record information; a merging module, which is used to merge the invoicing record information, the invoicing timestamp, the payment record details information and the payment timestamp to obtain merged information; an encryption module, which is used to encrypt the merged information using the public key in a preset key pair to obtain encrypted information; an upload configuration module, which is used to upload the encrypted information to the blockchain and configure the salesperson's authority; a sending module, which is used to send the private key in the key pair to the salesperson's terminal with the salesperson's authority, so that the salesperson's terminal uses the private key to decrypt the encrypted information.

[0018] The third aspect of the present invention provides a logistics outlet funds payment bill review device, the logistics outlet funds payment bill review device includes: a memory and at least one processor, the memory storing instructions; at least one of the processors calls the instructions in the memory to enable the logistics outlet funds payment bill review device to execute each step of the logistics outlet funds payment bill review method described in any one of the above items.

[0019] A fourth aspect of the present invention provides a computer-readable storage medium having instructions stored thereon, which, when executed by a processor, implement the various steps of the logistics outlet fund payment bill review method described in any one of the above items.

[0020] In the technical solution of the present invention, by importing the courier's fund payment bill uploaded by the user end of the branch, when the courier's fund payment bill does not have an identical bill of an unfinished batch, the courier's fund payment bill is marked as a payment-in-progress bill, the payment-in-progress bill is parsed, the bill parsing information is verified, and the bill parsing information is classified according to the verification result to obtain the verification-passed bill and the verification-failed bill, data analysis is performed on the verification-failed bill and user prompt information is generated, and the verification-passed bill is paid. The commission can be paid directly from the platform to the courier's account, which simplifies the financial management process, improves the timeliness and efficiency of commission payment, reduces the error rate, helps to ensure the financial security of logistics companies, and at the same time reduces the manpower management cost, and improves the transparency of the payment process, reduces disputes and disputes between couriers and branches, and improves the work enthusiasm of couriers. BRIEF DESCRIPTION OF THE DRAWINGS

[0021] Figure 1A first flow chart of a method for reviewing a logistics network fund payment bill provided by an embodiment of the present invention;

[0022] Figure 2 A second flow chart of the method for reviewing a logistics network fund payment bill provided by an embodiment of the present invention;

[0023] Figure 3 A third flow chart of the method for reviewing the logistics network fund payment bill provided by the embodiment of the present invention;

[0024] Figure 4 A fourth flow chart of the method for reviewing a logistics network fund payment bill provided by an embodiment of the present invention;

[0025] Figure 5 A schematic diagram of a structure of a logistics network point fund payment bill review device provided by an embodiment of the present invention;

[0026] Figure 6 Another structural schematic diagram of a logistics network point fund payment bill review device provided by an embodiment of the present invention;

[0027] Figure 7 A schematic diagram of the structure of a logistics network fund payment bill review device provided in an embodiment of the present invention. DETAILED DESCRIPTION

[0028] The present invention provides a method, device, equipment and storage medium for reviewing the funds payment bill of a logistics outlet, which can pay the commission directly from the platform to the courier's account, simplifying the financial management process, improving the timeliness and efficiency of commission payment, reducing the error rate, and helping to ensure the financial security of the logistics company. At the same time, it reduces the manpower management cost, improves the transparency of the payment process, reduces the disputes and conflicts between the courier and the outlets, and improves the work enthusiasm of the courier.

[0029] The terms "first", "second", "third", "fourth", etc. (if any) in the specification and claims of the present invention and the above-mentioned drawings are used to distinguish similar objects, and are not necessarily used to describe a specific order or sequence. It should be understood that the data used in this way can be interchanged where appropriate, so that the embodiments described herein can be implemented in an order other than that illustrated or described herein. In addition, the terms "including" or "having" and any variations thereof are intended to cover non-exclusive inclusions, for example, a process, method, system, product or device that includes a series of steps or units is not necessarily limited to those steps or units that are clearly listed, but may include other steps or units that are not clearly listed or inherent to these processes, methods, products or devices.

[0030] For ease of understanding, the specific process of the embodiment of the present invention is described below. Figure 1 An embodiment of the method for reviewing the payment bill of a logistics outlet in an embodiment of the present invention includes:

[0031] 101. Import the courier fund payment bills uploaded by the branch user end, and identify whether there are identical bills in unfinished batches of courier fund payment bills;

[0032] In this embodiment, the courier's fund payment bill is uploaded and imported from the branch user end, and necessary data fields such as the courier's name, courier ID number and bill amount are extracted from the imported bill. The database or record system is checked to see if there are unfinished batches of the same courier, and the bill data in the imported bill and the unfinished batch are compared to identify whether there are identical bill records. If identical bills in unfinished batches are found, a prompt message is generated and sent to the branch user end.

[0033] 102. When there is no identical bill in an unfinished batch for the courier's fund payment bill, the courier's fund payment bill is marked as a payment-in-progress bill, and the payment-in-progress bill is parsed to obtain bill parsing information;

[0034] In this embodiment, if no unfinished batch of identical bills is found, the courier's fund payment bill will be marked as "payment in progress", and the corresponding data analysis tool will be used to parse the bill marked as "payment in progress", and the key information of the bill will be extracted from the analysis to obtain the bill analysis information, and all necessary fields will be confirmed and extracted, such as the courier's name, ID number, payment amount, bank account information, etc. The parsed information will be preliminarily checked to ensure its accuracy, and the parsed information will be recorded and stored in the system.

[0035] 103. Verify the bill parsing information to obtain a verification result, and classify the bill parsing information according to the verification result to obtain a verification-passed bill and a verification-failed bill;

[0036] In this embodiment, it is verified whether the bill parsing information contains all necessary fields, for example, it is checked whether there are any missing amounts, courier IDs or account information, etc., it is confirmed whether the format of the parsed information is correct, for example, whether the amount conforms to the currency format, whether the date conforms to the standard date format, it is verified whether the data conforms to the business rules, for example, it is checked whether the courier ID exists in the system, whether the account information conforms to the expected format, the bill information is compared with the existing data in the system, for example, it is checked whether the payment amount matches the amount the courier should receive, whether the courier's name matches the ID number, etc. If all checks pass, the bill parsing information is marked as "verification passed", if any check fails, the bill parsing information is marked as "verification failed", all bill parsing information that pass the verification are classified into the "verification passed bill" category, and all bill parsing information that fail the verification are classified into the "verification failed bill" category.

[0037] 104. Perform data analysis on the bills that failed the verification by using a support vector machine to obtain data analysis results and key features of the bills in the data analysis results;

[0038] In this embodiment, the bill information that failed the verification is extracted from the previous classification results, and the features used for analysis, such as the amount, courier ID, account information format, date, etc., are determined. The classification variables (such as the courier ID) are converted into numerical forms, for example, using one-hot encoding, and the feature data is standardized so that the support vector machine can better handle features of different dimensions. A suitable SVM model type is selected, for example, a linear SVM or a nonlinear SVM (through a kernel function such as an RBF kernel function) is used to process the distribution of different features, and the SVM model is trained with the labeled bill data that failed the verification (input features and corresponding labels), and the labels can be predefined categories, such as "wrong amount", "wrong format", etc. Cross-validation (such as k-fold cross validation) is used to evaluate the model performance, and the hyperparameters are adjusted to optimize the classification effect of the model. The trained support vector machine model is applied to the new bill data that failed the verification to obtain the analysis results, and the model coefficient (for linear SVM) or feature selection technology (such as recursive feature elimination, RFE) is used to evaluate the importance of each feature to the classification result, and the key features that affect the bill verification result are identified according to the importance score of the feature.

[0039] 105. Generate user prompt information based on the key features of the bill, and make payment for the bill that has passed the verification;

[0040] In this embodiment, based on the key features extracted previously (such as amount, format, courier ID, etc.), the specific reasons that may cause the problem are identified, and concise and clear prompt information is written, for example: "The bill amount does not meet expectations, please check whether the amount is correct" or "The bill format is incorrect, please check the bill content", and for bills that have passed the verification, the funds are transferred, specifically by extracting payment information from the bill, such as amount, receiving account, etc., and using the financial system or payment platform to perform actual fund transfer operations.

[0041] In an embodiment of the present invention, by importing the courier's fund payment bill uploaded by the user end of the branch, when the courier's fund payment bill does not have an identical bill of an unfinished batch, the courier's fund payment bill is marked as a payment-in-progress bill, the payment-in-progress bill is parsed, the bill parsing information is verified, and the bill parsing information is classified according to the verification result to obtain the verification-passed bill and the verification-failed bill, data analysis is performed on the verification-failed bill and user prompt information is generated, and the verification-passed bill is paid. The commission can be paid directly from the platform to the courier's account, which simplifies the financial management process, improves the timeliness and efficiency of commission payment, reduces the error rate, helps to ensure the financial security of logistics companies, and at the same time reduces the manpower management cost, and improves the transparency of the payment process, reduces disputes and conflicts between couriers and branches, and improves the work enthusiasm of couriers.

[0042] See also Figure 2 The second embodiment of the method for reviewing the fund payment bill of a logistics outlet in the embodiment of the present invention includes:

[0043] 201. Query the branch contract status of the branch user terminal;

[0044] In this embodiment, the branch contract status is queried in the branch management system or related background system, and the branch contract status information returned by the system is interpreted, such as "signed", "pending contract" or "contract failed", etc. For the "pending contract" or "contract failed" status, a contract reminder message is generated.

[0045] 202. When the contract signing status of the outlet is successful, the courier payment bill uploaded by the outlet user terminal is imported;

[0046] In this embodiment, ensure that the signing status of the branch is displayed as "Agreement signed successfully", download the courier fund payment bill file from the user end, check the integrity and format of the bill file, ensure that the file can be opened normally and conforms to the expected format, check the key data on the bill, such as amount, receiving account, courier information, etc., to ensure that they are consistent with expectations, ensure that the bill format meets the system requirements and all necessary fields are filled in, find and select the bill import function in the system, upload the bill file according to the system requirements, ensure that the file path and format are correct, execute the bill import operation, and monitor whether the import process is successful, check the imported bill records in the system, ensure that the data is complete and correct, and handle any exceptions or errors that occur during the import process, such as import failure.

[0047] 203. Deleting duplicate bill data in the courier's fund payment bill, and merging multiple bill data of the same courier in the courier's fund payment bill;

[0048] In this embodiment, all billing data is extracted from the system, and a unique identifier (such as bill number, date, amount, etc.) is used to identify duplicate records, and the duplicate billing data is marked or identified. The duplicate billing data in the courier's fund payment bill is deleted to ensure that only one copy is retained, and the billing data is filtered by the courier's unique identifier (such as employee number or name). Multiple billing data of the same courier are aggregated for merging, and all bill amounts of the same courier are added together to obtain the total amount. A merged billing record is created or updated, including the merged total amount and detailed information of the merged bill, and all original billing records before the merge are deleted to avoid data duplication.

[0049] 204. Identify whether the courier's fund payment bill has the same bill as an unfinished batch;

[0050] In this embodiment, all unfinished batch records are queried from the database or system, and relevant bill data, including bill number, courier information, amount, etc., are extracted from these unfinished batches. All bill data, including completed and unfinished batches, are extracted from the system to ensure that the format of the bill data is consistent for comparison. The criteria for duplicate bills, such as bill number, courier information, amount and date, are determined. The bills in the unfinished batches are compared with all other bill data using the above criteria. Each bill in the unfinished batch is compared one by one with the bills in other batches to identify and record duplicate bill data.

[0051] 205. When the courier's fund payment bill contains the same bill of an unfinished batch, a prompt message for processing the unfinished batch is generated;

[0052] In this embodiment, when there are identical bills of unfinished batches in the courier fund payment bills, unfinished batch processing prompt information is generated, and the unfinished batch processing prompt information includes information of duplicate bills.

[0053] 206. Sending the unfinished batch processing prompt information to the branch user terminal, so that the branch user terminal generates and displays the unfinished batch processing jump page based on the unfinished batch processing prompt information;

[0054] In this embodiment, information on unfinished batches and duplicate bills is extracted from the system, and the extracted information is organized into a structured prompt information, including batch numbers, duplicate bill details and processing suggestions, to obtain unfinished batch processing prompt information, and the unfinished batch processing prompt information is sent to the branch user terminal, so that the branch user terminal generates and displays an unfinished batch processing jump page based on the unfinished batch processing prompt information, and the unfinished batch processing jump page provides buttons such as confirming the processing and canceling the operation.

[0055] 207. When there is no identical bill in an unfinished batch for the courier's funds payment bill, the courier's funds payment bill shall be marked as a payment in progress bill;

[0056] In this embodiment, when it is confirmed that there is no bill identical to the current bill in the unfinished batch, the courier fund payment bill is marked as a payment in progress bill.

[0057] 208. Parse the bill in the process of making payment and obtain bill parsing information;

[0058] In this embodiment, the parsing fields are determined, including the bill number, courier name, courier ID number, amount and payment account, etc., and the data of the above fields are extracted from the bill record to obtain the bill parsing information.

[0059] 209. Verify the consistency of the data format of the bill parsing information, the courier's contract status, and the courier's name and ID number to obtain a verification result;

[0060] In this embodiment, the data format of the bill parsing information is verified to ensure that the fields in the bill parsing information conform to the expected format, the courier's contract status of the bill parsing information is verified, the courier information is compared with the contract status database to ensure that the courier has signed the contract and the status is valid, and the consistency of the courier's name and ID number in the bill parsing information is verified, that is, the consistency of the courier's name and ID number in the bill is checked to obtain the verification result.

[0061] 210. Classify the bill analysis information according to the verification result to obtain the bills that passed the verification and the bills that failed the verification;

[0062] In this embodiment, the results of the above three validations are combined. If all validations pass, the bill is marked as "validation passed"; if any validation fails, it is marked as "validation failed". That is, a bill with passed validation is a bill that has passed all format validations, signing status validations, and ID number consistency validations, and a bill with failed validation is a bill for which any validation fails.

[0063] 211. Store the bills with passed validation and the bills with failed validation separately;

[0064] In this embodiment, a suitable storage structure is created for the bills with passed validation and the bills with failed validation, and the bills with passed validation and the bills with failed validation are stored separately.

[0065] In the embodiment of the present invention, bills are gradually inspected and processed to ensure that each step complies with the regulations, effectively reducing errors. By deleting duplicate bills and merging multiple bills, the accuracy and consistency of data are improved. Uncompleted batches are promptly identified and prompt information is provided to help users quickly solve problems. Multi-level format and consistency validations are performed on the bills to improve data quality, and the bills are classified and stored according to the validation results for subsequent processing and querying.

[0066] Please refer to Figure 3 , the third embodiment of the method for auditing the logistics network fund transfer bill in the embodiment of the present invention includes:

[0067] 301. Use a support vector machine to perform data analysis on the bills with failed validation to obtain a data analysis result;

[0068] In this embodiment, a support vector machine is used to perform data analysis on the bills with failed validation to obtain a data analysis result, and the main features of the bills with failed validation are identified and interpreted according to the data analysis result.

[0069] 302. Extract the text features of the data analysis result, perform word segmentation on the text features to obtain multiple phrase features;

[0070] In this embodiment, text data including problem descriptions, error messages, comments, etc. is extracted from the bills with failed validation. This text data can include the failure reasons, remarks, etc. of each bill. Key information in the text is identified and extracted through regular expression (Regex) or natural language processing (NLP) techniques. For example, key information (such as amount error, customer information missing, system problem, etc.) is extracted from the error description, irrelevant characters are removed, case is processed to make the text all in lowercase, stop words such as "of", "is", "in", etc. that have no practical meaning for analysis are removed, the text data is decomposed into individual words or phrases, and phrase features are generated through an N-gram model to obtain multiple phrase features.

[0071] 303. Identify bill key features among multiple phrase features;

[0072] In this embodiment, statistical methods (such as word frequency analysis) or rule-based screening are used to screen out key bill features related to bill errors from multiple word group features.

[0073] 304. Convert the key features of the bill into word vectors, and traverse the similarity between each user prompt information and the word vector in the preset prompt mapping model;

[0074] In this embodiment, a pre-trained word vector model, such as Word2Vec, GloVe or BERT, is used to perform word vector conversion on each bill key feature, set and convert user prompt information into a word vector, and compare it with the word vector of the bill key feature. The similarity between the word vector of the bill key feature and the word vector of each prompt is compared, and the prompts are sorted according to the calculated similarity, and the prompts that are most similar to the word vector of the bill key feature are selected.

[0075] 305. When the similarity reaches a preset threshold, output corresponding user prompt information;

[0076] In this embodiment, a threshold for determining the similarity is defined, and the most appropriate prompt is used. The threshold can be set according to actual needs and data characteristics. When the similarity reaches the preset threshold, the corresponding user prompt information is output.

[0077] 306. Send the user prompt information to the network point user terminal, so that the network point user terminal generates and displays a user prompt page based on the user prompt information;

[0078] In this embodiment, prompt information of the processing result is sent from the server to the network point user terminal, the network point user terminal receives and parses the prompt information sent by the server, and generates and displays a user prompt page according to the received prompt information.

[0079] 307. Create a payment confirmation listener, and use the payment confirmation listener to monitor the payment confirmation click information fed back from the branch user terminal;

[0080] In this embodiment, a listener is implemented at the user end of the branch to capture the user's click operation and listen to the user clicking the "Confirm Payment" button.

[0081] 308. When a click information for confirming payment is monitored, the click information for confirming payment is obtained;

[0082] In this embodiment, after the user clicks the "Confirm Payment" button, useful click information is extracted from the event object.

[0083] 309. Pay the bill that has passed the verification according to the payment confirmation click information;

[0084] In this embodiment, it is ensured that the event data of the user's click has been correctly captured, including the user ID, bill ID, click time, etc., and the completeness of the acquired information is verified, such as whether the bill ID exists, whether the user is logged in, etc. The legitimacy of the click operation is confirmed to prevent malicious operations or forged requests, and the payment operation is executed according to the verified bill, the result of the payment operation is processed, and the success or failure information is recorded.

[0085] In an embodiment of the present invention, a support vector machine is used to analyze and verify failed bills, and problems are identified in combination with data analysis results. This method makes processing more targeted and scientific, extracts key features of the bill and converts them into word vectors, which helps to accurately identify problems and improve the accuracy of information processing. By calculating the similarity between user prompt information and word vectors, corresponding user prompt information is generated. This method can provide a more personalized and specific solution, automatically generates and sends user prompt information, reduces the need for manual intervention, improves processing efficiency, creates a payment confirmation listener and monitors the user's confirmation operation in real time, ensures the timeliness and accuracy of the payment operation, enhances the interactivity and reliability of the system, and analyzes, prompts, confirms and processes bills through clear steps, standardizes the entire processing flow, and reduces the possibility of errors.

[0086] See also Figure 4 The fourth embodiment of the method for reviewing the payment bill of a logistics outlet in the embodiment of the present invention includes:

[0087] 401. Generate payment record details, and obtain payment timestamp from timestamp service platform based on the generation time of payment record details;

[0088] In this embodiment, detailed record information about the payment is generated and saved, including the payment ID, bill ID, user ID, payment amount, payment status and generation time, etc. The generation time is extracted from the payment record details as the basic data for the request, and the request data format is prepared according to the requirements of the timestamp service platform. A request is sent to the timestamp service platform, and the payment timestamp is extracted from the response of the timestamp service platform. The obtained timestamp is saved in the payment record details or in the corresponding database table.

[0089] 402. Initiate an invoice application for the batch of successful payment according to the payment record details, and generate the invoicing record information;

[0090] In this embodiment, batches marked as successful in the payment records are identified and filtered out, and these records are aggregated into one batch as needed, for example, grouped by bill ID or date, and an invoice application is initiated based on the successful batch records, including record details of successful payment, such as payment ID, amount, user ID, generation time, etc., and all information required for the invoice application is collected, such as invoice header, tax number, invoice amount, etc., and an application request containing successful batch information is submitted to the invoice application platform or system, and a response of invoice confirmation or invoice information is received from the invoice application system, and the invoice record information in the response is extracted, such as invoice number, invoice date, amount, etc.

[0091] 403. Based on the generation time of the invoicing record information, obtain the invoicing timestamp from the timestamp service platform;

[0092] In this embodiment, the invoicing generation time is extracted from the generated invoicing record, data is formatted from the extracted invoicing generation time, request data is organized, including the unique identifier of the invoicing record and the extracted generation time, an invoicing timestamp is requested from a timestamp service platform, response data from the timestamp service platform is received, and the invoicing timestamp is extracted from the response.

[0093] 404. Merge the invoicing record information, the invoicing timestamp, the payment record details information and the payment timestamp to obtain merged information;

[0094] In this embodiment, the invoicing record information and the invoicing timestamp are organized into a unified format to ensure that the timestamp correctly corresponds to the invoicing record; the payment record details and the payment timestamp are organized into a unified format to ensure that the timestamp correctly corresponds to the payment record; the invoicing record and the payment record are matched based on a unique identifier (such as invoice number, payment number, etc.); the matched invoicing record, invoicing timestamp, payment record details and payment timestamp are merged into one record, and the merged information is stored in the database.

[0095] 405. Encrypt the combined information using the public key in the preset key pair to obtain encrypted information;

[0096] In this embodiment, a pair of keys is generated, including a public key and a private key, the public key is extracted from the key pair, the combined information is converted into a string or a byte stream, and the string or byte stream is encrypted by the public key to obtain encrypted information.

[0097] 406. Upload the encrypted information to the blockchain and configure the salesperson's permissions;

[0098] In this embodiment, a suitable blockchain platform is selected, a blockchain account is created, a smart contract is developed, permission control logic is defined, the smart contract is deployed and tested on a test network, the tested smart contract is deployed on the main network, encrypted information is stored in the smart contract through a blockchain wallet or a contract calling tool, permission logic is set in the smart contract, for example, which salesmen have the right to access or operate the stored information, and specific permission settings are configured using the permission control method in the smart contract, for example, adding or removing the access rights of salesmen, and according to business needs, permissions are assigned to corresponding salesmen accounts by calling the method of the smart contract.

[0099] 407. Send the private key in the key pair to a salesperson terminal with salesperson authority, so that the salesperson terminal uses the private key to decrypt the encrypted information;

[0100] In this embodiment, an encrypted communication channel (such as HTTPS, encrypted email, etc.) is used to send the private key in the key pair to a salesperson terminal with salesperson authority, and the received private key is imported into a decryption tool or system on the salesperson terminal. The private key is used to decrypt the encrypted information stored in the blockchain to verify whether the decrypted information is complete and correct.

[0101] In the embodiment of the present invention, by obtaining a timestamp from a timestamp service platform, it is ensured that the time information of the payment and invoicing records is accurate and traceable, and the invoicing records and processing-related information are automatically generated, thereby improving processing efficiency and accuracy. The payment records and invoicing information are merged to form a complete business record, which is helpful for comprehensive tracking and auditing. The merged information is encrypted using a public key to ensure the security of data during storage and transmission. The encrypted information is uploaded to the blockchain, and the immutability of the blockchain is used to ensure the integrity and credibility of the data. By configuring the salesperson's permissions and using private keys to decrypt information, the security and accuracy of data access are guaranteed.

[0102] The above describes the method for reviewing the funds transfer bill of a logistics network point in the embodiment of the present invention. The following describes the device for reviewing the funds transfer bill of a logistics network point in the embodiment of the present invention. Figure 5 In one embodiment of the present invention, a logistics network point fund payment bill review device includes:

[0103] The import identification module 501 is used to import the courier fund payment bill uploaded by the branch user terminal, and identify whether the courier fund payment bill has the same bill in an unfinished batch;

[0104] The marking and parsing module 502 is used to mark the courier's fund payment bill as a payment-in-progress bill when there is no identical bill in an unfinished batch, and parse the payment-in-progress bill to obtain bill parsing information;

[0105] The verification classification module 503 is used to verify the bill parsing information, obtain the verification result, and classify the bill parsing information according to the verification result to obtain the bills that passed the verification and the bills that failed the verification;

[0106] The analysis and acquisition module 504 is used to perform data analysis on the bills that failed the verification by using a support vector machine to obtain data analysis results and obtain key features of the bills in the data analysis results;

[0107] The payment generation module 505 is used to generate user prompt information according to the key features of the bill and to make payments to the bills that have passed the verification.

[0108] In this embodiment, by importing the courier's fund payment bill uploaded by the user end of the branch, when the courier's fund payment bill does not have an identical bill in an unfinished batch, the courier's fund payment bill will be marked as a payment-in-progress bill, the payment-in-progress bill will be parsed, the bill parsing information will be verified, and the bill parsing information will be classified according to the verification result to obtain the verification-passed bill and the verification-failed bill, data analysis will be performed on the verification-failed bill and user prompt information will be generated, and the verification-passed bill will be paid. The commission can be paid directly from the platform to the courier's account, which simplifies the financial management process, improves the timeliness and efficiency of commission payment, reduces the error rate, helps to ensure the financial security of logistics companies, and at the same time reduces the manpower management cost, and improves the transparency of the payment process, reduces disputes and disputes between couriers and branches, and improves the work enthusiasm of couriers.

[0109] See also Figure 6 Another embodiment of the logistics network point fund payment bill review device in the embodiment of the present invention includes:

[0110] The import identification module 501 is used to import the courier fund payment bill uploaded by the branch user terminal, and identify whether the courier fund payment bill has the same bill in an unfinished batch;

[0111] The marking and parsing module 502 is used to mark the courier's fund payment bill as a payment-in-progress bill when there is no identical bill in an unfinished batch, and parse the payment-in-progress bill to obtain bill parsing information;

[0112] The verification classification module 503 is used to verify the bill parsing information, obtain the verification result, and classify the bill parsing information according to the verification result to obtain the bills that passed the verification and the bills that failed the verification;

[0113] The analysis and acquisition module 504 is used to perform data analysis on the bills that failed the verification by using a support vector machine to obtain data analysis results and obtain key features of the bills in the data analysis results;

[0114] Generate payment module 505, used to generate user prompt information according to the key features of the bill, and make payment for the bill that has passed the verification;

[0115] In this embodiment, the import identification module 501 includes: a query unit 5011, which is used to query the branch contract status of the branch user terminal; an import unit 5012, which is used to import the courier fund payment bill uploaded by the branch user terminal when the branch contract status is a successful agreement signing; a deletion and merging unit 5013, which is used to delete duplicate bill data in the courier fund payment bill, and merge multiple bill data of the same courier in the courier fund payment bill; a first identification unit 5014, which is used to identify whether there are unfinished batches of identical bills in the courier fund payment bill.

[0116] In this embodiment, the marking and parsing module 502 includes: a generating unit 5021, which is used to generate an unfinished batch processing prompt information when the courier's fund payment bill has an identical bill of an unfinished batch; a first sending unit 5022, which is used to send the unfinished batch processing prompt information to the branch user terminal, so that the branch user terminal generates and displays an unfinished batch processing jump page based on the unfinished batch processing prompt information; a marking unit 5023, which is used to mark the courier's fund payment bill as a payment in progress bill when the courier's fund payment bill does not have an identical bill of an unfinished batch; and a parsing unit 5024, which is used to parse the payment in progress bill to obtain bill parsing information.

[0117] In this embodiment, the verification classification module 503 includes: a verification unit 5031, which is used to verify the data format of the bill parsing information, the courier's contract status, and the consistency of the courier's name and ID number to obtain a verification result; a classification unit 5032, which is used to classify the bill parsing information according to the verification result to obtain a bill that has passed the verification and a bill that has failed the verification; a storage unit 5033, which is used to store the bill that has passed the verification and the bill that has failed the verification respectively.

[0118] In this embodiment, the analysis and acquisition module 504 includes: an analysis unit 5041, which is used to use a support vector machine to perform data analysis on bills that have failed the verification to obtain data analysis results; an extraction and segmentation unit 5042, which is used to extract text features of the data analysis results, perform word segmentation processing on the text features, and obtain multiple phrase features; a second recognition unit 5043, which is used to identify key features of the bill among multiple phrase features.

[0119] In this embodiment, the payment generation module 505 includes: a conversion traversal unit 5051, which is used to convert the key features of the bill into word vectors, and traverse the similarity between each user prompt information and the word vector in the preset prompt mapping model; an output unit 5052, which is used to output the corresponding user prompt information when the similarity reaches a preset threshold; a second sending unit 5053, which is used to send the user prompt information to the branch user terminal, so that the branch user terminal generates and displays the user prompt page based on the user prompt information; a creation monitoring unit 5054, which is used to create a payment confirmation listener, and use the payment confirmation listener to monitor the payment confirmation click information fed back from the branch user terminal; an acquisition unit 5055, which is used to acquire the payment confirmation click information when the payment confirmation click information is listened to; a payment unit 5056, which is used to pay the bill that has passed the verification according to the payment confirmation click information.

[0120] In this embodiment, it also includes: a generation and acquisition module 506, which is used to generate payment record details information, and obtain a payment timestamp from a timestamp service platform based on the generation time of the payment record details information; an application generation module 507, which is used to initiate an invoice application for a batch of successful payments according to the payment record details information, and generate invoicing record information; an acquisition module 508, which is used to obtain an invoicing timestamp from a timestamp service platform based on the generation time of the invoicing record information; a merging module 509, which is used to merge the invoicing record information, the invoicing timestamp, the payment record details information and the payment timestamp to obtain merged information; an encryption module 510, which is used to encrypt the merged information using a public key in a preset key pair to obtain encrypted information; an upload configuration module 511, which is used to upload the encrypted information to the blockchain and configure the salesperson's authority; a sending module 512, which is used to send the private key in the key pair to a salesperson's terminal with salesperson's authority, so that the salesperson's terminal uses the private key to decrypt the encrypted information.

[0121] above Figure 5 and Figure 6 The logistics network fund payment bill review device in the embodiment of the present invention is described in detail from the perspective of modular functional entities. The logistics network fund payment bill review device in the embodiment of the present invention is described in detail from the perspective of hardware processing.

[0122] Figure 76 is a schematic diagram of a logistics network point fund payment bill review device provided by an embodiment of the present invention. The logistics network point fund payment bill review device 600 may have relatively large differences due to different configurations or performances, and may include one or more processors (central processing units, CPU) 610 (for example, one or more processors) and a memory 620, and one or more storage media 630 (for example, one or more mass storage devices) storing application programs 633 or data 632. Among them, the memory 620 and the storage medium 630 can be short-term storage or permanent storage. The program stored in the storage medium 630 may include one or more modules (not shown in the figure), and each module may include a series of instruction operations in the logistics network point fund payment bill review device 600. Furthermore, the processor 610 can be configured to communicate with the storage medium 630, and execute a series of instruction operations in the storage medium 630 on the logistics network point fund payment bill review device 600 to implement the steps of the logistics network point fund payment bill review method provided by the above-mentioned various method embodiments.

[0123] The logistics network point fund payment bill review device 600 may also include one or more power supplies 640, one or more wired or wireless network interfaces 650, one or more input and output interfaces 660, and / or one or more operating systems 631, such as Windows Serve, Mac OS X, Unix, Linux, FreeBSD, etc. Those skilled in the art will appreciate that Figure 7 The structure of the logistics point funds payment bill review equipment shown does not constitute a limitation on the logistics point funds payment bill review equipment, and may include more or fewer components than shown in the figure, or a combination of certain components, or a different arrangement of components.

[0124] The present invention also provides a computer-readable storage medium, which may be a non-volatile computer-readable storage medium or a volatile computer-readable storage medium. Instructions are stored in the computer-readable storage medium. When the instructions are executed on a computer, the computer executes the steps of the method for reviewing the funds payment bill of a logistics outlet.

[0125] Those skilled in the art can clearly understand that, for the convenience and brevity of description, the specific working process of the above-described system, device, or unit can refer to the corresponding process in the aforementioned method embodiment and will not be repeated here.

[0126] If the integrated unit is implemented in the form of a software functional unit and sold or used as an independent product, it can be stored in a computer-readable storage medium. Based on this understanding, the technical solution of the present invention is essentially or the part that contributes to the prior art or all or part of the technical solution can be embodied in the form of a software product. The computer software product is stored in a storage medium, including a number of instructions to enable a computer device (which can be a personal computer, a server, or a network device, etc.) to perform all or part of the steps of the method described in each embodiment of the present invention. The aforementioned storage medium includes: U disk, mobile hard disk, read-only memory (ROM), random access memory (RAM), disk or optical disk and other media that can store program codes.

[0127] Finally, it should be noted that the above description is only a preferred example of the present invention and is not intended to limit the present invention. Although the present invention has been described in detail with reference to the aforementioned embodiments, those skilled in the art can still modify the technical solutions described in the aforementioned embodiments or replace some of the technical features therein by equivalents. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present invention shall be included in the protection scope of the present invention.

Claims

1. A method for reviewing a payment bill of a logistics outlet, characterized in that: include: Import the courier fund payment bill uploaded by the branch user terminal, and identify whether the courier fund payment bill has the same bill in an unfinished batch; When the courier fund payment bill does not have an identical bill in an unfinished batch, the courier fund payment bill is marked as a payment-in-progress bill, and the payment-in-progress bill is parsed to obtain bill parsing information; Verifying the bill parsing information to obtain a verification result, and classifying the bill parsing information according to the verification result to obtain a verification-passed bill and a verification-failed bill; Using a support vector machine to perform data analysis on the bills that failed the verification, obtain data analysis results, and acquire key features of the bills of the data analysis results; User prompt information is generated based on the key features of the bill, and payment is made to the verified bill.

2. The method for reviewing the funds payment bill of a logistics outlet according to claim 1 is characterized in that: The importing of the courier fund payment bill uploaded by the user terminal of the network point, and identifying whether the courier fund payment bill has the same bill of an unfinished batch, includes: Query the network point contract status of the network point user terminal; When the contract signing status of the outlet is that the agreement is signed successfully, the courier fund payment bill uploaded by the outlet user terminal is imported; Deleting duplicate bill data in the courier's fund payment bill, and merging multiple bill data of the same courier in the courier's fund payment bill; Identify whether there are any unfinished batches of identical bills for the courier's fund payment bill.

3. The method for reviewing the funds payment bill of a logistics network point according to claim 1 is characterized in that: When the courier fund payment bill does not have the same bill in an unfinished batch, the courier fund payment bill is marked as a payment-in-progress bill, and the payment-in-progress bill is parsed to obtain bill parsing information, including: When the courier's fund payment bill has the same bill as an unfinished batch, an unfinished batch processing prompt message is generated; Sending the unfinished batch processing prompt information to the network point user terminal, so that the network point user terminal generates and displays the unfinished batch processing jump page based on the unfinished batch processing prompt information; When there is no identical bill in an unfinished batch for the courier's funds payment bill, the courier's funds payment bill is marked as a payment in progress bill; Parse the bill in the process of making payment to obtain bill parsing information.

4. The method for reviewing the funds payment bill of a logistics network point according to claim 1 is characterized in that: The verifying the bill parsing information to obtain a verification result, and classifying the bill parsing information according to the verification result to obtain a verification-passed bill and a verification-failed bill, including: Verify the consistency of the data format of the bill parsing information, the courier's contract status, and the courier's name and ID number to obtain a verification result; Classifying the bill analysis information according to the verification result to obtain a verification-passed bill and a verification-failed bill; The verification passed bill and the verification failed bill are stored separately.

5. The method for reviewing the fund payment bill of a logistics network point according to claim 1 is characterized in that: The using of the support vector machine to perform data analysis on the bill that failed the verification to obtain a data analysis result, and obtaining key features of the bill of the data analysis result, includes: Using a support vector machine to perform data analysis on the bills that failed the verification, to obtain a data analysis result; Extracting text features of the data analysis results, performing word segmentation processing on the text features, and obtaining a plurality of phrase features; A billing key feature is identified from among the plurality of phrase features.

6. The method for reviewing the funds payment bill of a logistics network point according to claim 1 is characterized in that: Generating user prompt information according to the key features of the bill, and paying the verified bill, includes: Convert the key features of the bill into word vectors, and traverse the similarity between each user prompt information and the word vector in the preset prompt mapping model; When the similarity reaches a preset threshold, the corresponding user prompt information is output; Sending the user prompt information to a network point user terminal, so that the network point user terminal generates and displays a user prompt page based on the user prompt information; Create a payment confirmation listener, and use the payment confirmation listener to monitor the payment confirmation click information fed back from the branch user terminal; When the click information of confirming payment is heard, the click information of confirming payment is acquired; The payment is made to the verified bill according to the payment click information.

7. The method for reviewing the funds payment bill of a logistics network point according to claim 1 is characterized in that: After generating user prompt information according to the key features of the bill and paying the verified bill, the method further includes: Generate payment record details, and obtain a payment timestamp from a timestamp service platform based on the generation time of the payment record details; Initiate an invoice application for the batch with successful payment according to the payment record details, and generate invoicing record information; Based on the generation time of the invoicing record information, obtaining an invoicing timestamp from a timestamp service platform; Merging the invoicing record information, the invoicing timestamp, the payment record details information and the payment timestamp to obtain merged information; Encrypting the combined information using a public key in a preset key pair to obtain encrypted information; Upload the encrypted information to the blockchain and configure the salesperson's permissions; The private key in the key pair is sent to a salesperson terminal having the salesperson authority, so that the salesperson terminal uses the private key to decrypt the encrypted information.

8. A logistics network fund payment bill review device, characterized in that: include: An import identification module is used to import the courier fund payment bill uploaded by the branch user terminal, and identify whether the courier fund payment bill has the same bill in an unfinished batch; A marking and parsing module is used to mark the courier's fund payment bill as a payment-in-progress bill when there is no identical bill in an unfinished batch for the courier's fund payment bill, and parse the payment-in-progress bill to obtain bill parsing information; A verification classification module is used to verify the bill parsing information to obtain a verification result, and classify the bill parsing information according to the verification result to obtain a verification-passed bill and a verification-failed bill; An analysis and acquisition module, used for performing data analysis on the bill that failed the verification by using a support vector machine, obtaining a data analysis result, and obtaining key features of the bill of the data analysis result; Generate a payment module, which is used to generate user prompt information based on the key features of the bill and make payments to the bill that has passed the verification.

9. A logistics outlet fund payment bill review device, characterized in that: The logistics network point fund payment bill review device comprises: a memory and at least one processor, wherein the memory stores instructions; At least one of the processors calls the instructions in the memory to enable the logistics site funds payment bill review device to execute each step of the logistics site funds payment bill review method as described in any one of claims 1-7.

10. A computer-readable storage medium having instructions stored thereon, characterized in that: When the instructions are executed by the processor, the various steps of the logistics network fund payment bill review method as described in any one of claims 1-7 are implemented.

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