Payment service settlement method and device, electronic equipment and storage medium

Abstract

According to the payment service settlement method and device, the electronic equipment and the storage medium, the settlement type of the acceptance bill is intelligently judged according to the settlement main body, the payment mode and the settlement system, errors possibly caused by manual judgment are avoided, meanwhile, the processing speed is increased, the corresponding settlement request and billing notification bill are generated, and the payment efficiency is improved. According to the method, the workload of manual input and checking is reduced, the accuracy and consistency of data are ensured, all links in the process are closely connected, and a complete closed loop is formed from an acceptance receipt to an invoicing notification receipt to a payment application form, so that the financial process is smoother and more efficient, the redundancy and delay of intermediate links are reduced, and the financial efficiency is improved. According to the method, the whole financial processing efficiency is improved, various receipts are automatically generated and recorded, recording and tracking of financial data are clearer and more transparent, related parties inside and outside an enterprise can conveniently inquire and check the financial data at any time, and the transparency and credibility of financial information are enhanced.

Description

Technical Field

[0001] The present invention relates to the field of energy management technology, and in particular to a payment service settlement method, device, electronic equipment and storage medium. Background Art

[0002] In response to the complexity and diversity of modern corporate financial management, traditional financial management methods face a series of technical problems that limit the efficiency and accuracy of key financial processes such as acceptance forms, settlement requests, invoice notices and payment applications. Specifically, these technical problems include: Traditional financial management systems often rely on manual judgment of the settlement type of acceptance forms, which is not only time-consuming and labor-intensive, but also prone to errors, resulting in inefficient settlement processes and low automation of document generation and circulation: From acceptance forms to invoice notices, and then to payment applications, this series of document generation and circulation processes often rely on manual operations, which are prone to data inconsistencies and omissions. Summary of the invention

[0003] The present application provides a payment service settlement method, device, electronic device and storage medium to solve the above-mentioned technical problems.

[0004] An embodiment of the present application provides a payment business settlement method, the method comprising: determining the settlement type of an acceptance form according to a settlement subject, a payment method and a settlement system; generating a corresponding settlement request according to the settlement type of the acceptance form, and generating an invoicing notice according to the settlement request of the acceptance form, wherein the invoicing notice includes a settlement amount; issuing an invoice according to the invoicing notice, and generating a payment application form according to the settlement amount, and performing business settlement based on the payment application form.

[0005] In one embodiment of the present application, the settlement type of the acceptance form is determined according to the settlement subject, payment method and settlement system, including: if the settlement subject is a unified signature, the payment method is payment in stages and the settlement system is settlement in the mall, then the settlement type of the acceptance form is determined to be a non-settlement acceptance form; if the settlement subject is a unified signature, the payment method is payment in stages and the settlement system is settlement in the group, then the settlement type of the acceptance form is determined to be a group settlement acceptance form, or, if the settlement subject is a unified signature, the payment method is payment on account and the settlement system is settlement in the group, then the settlement type of the acceptance form is determined to be a group settlement acceptance form; if the settlement subject is a unified signature, the payment method is payment on account and the settlement system is settlement in the mall, then the settlement type of the acceptance form is determined to be a mall settlement acceptance form.

[0006] In one embodiment of the present application, the settlement type of the acceptance form is determined according to the settlement subject, payment method and settlement system, including: if the settlement subject is a separate signature, the payment method is payment in stages and the settlement system is settlement in the mall, then the settlement type of the acceptance form is determined to be a non-settlement acceptance form; if the settlement subject is a separate signature, the payment method is payment in stages and the settlement system is settlement in the group, then the settlement type of the acceptance form is determined to be a non-pushed acceptance form, or, if the settlement subject is a separate signature, the payment method is payment on account and the settlement system is settlement in the group, then the settlement type of the acceptance form is determined to be a non-pushed acceptance form; if the settlement subject is a separate signature, the payment method is payment on account and the settlement system is settlement in the mall, then the settlement type of the acceptance form is determined to be a mall settlement acceptance form.

[0007] In one embodiment of the present application, a corresponding settlement request is generated according to the settlement type of the acceptance form, and an invoicing notification form is generated according to the settlement request of the acceptance form, including: if the settlement type of the acceptance form is a non-settlement acceptance form, the goods receipt information of the non-settlement acceptance form is confirmed, and the non-billing status is set; if the settlement type of the acceptance form is a group settlement acceptance form, the invoice header, goods name, goods quantity, goods unit price and tax rate are set to obtain an initial invoicing form, the initial invoicing form is associated with the acceptance form number, and a blue-letter invoicing notification form is generated, and the blue-letter invoicing notification form is a positive notification form; if the settlement type of the acceptance form is a mall settlement acceptance form, the invoice header, goods name, goods quantity, goods unit price and the tax rate of the mall location are set to generate a blue-letter invoicing notification form; if the settlement type of the acceptance form is a non-push acceptance form, the goods receipt information of the non-push acceptance form is confirmed, and the information of all non-push acceptance forms is summarized, and the clearing and billing list displays the payment method and settlement system fields.

[0008] In one embodiment of the present application, a payment application form is generated based on the settlement amount, including: configuring payment data, the payment data including the settlement amount, payment status, supplier name and payment date; automatically filling in the fields of the payment notice according to the payment data to generate a payment application form, the fields of the payment notice including document number, supplier name, payment type, payment terms, collaboration direction, payment date, and settlement method.

[0009] In one embodiment of the present application, after the business settlement, it also includes: if a return and refund order is received from the mall, a red-ink invoicing notification form is generated according to the return and refund order; the red-ink invoicing notification form is associated with the original blue-ink invoicing notification form, and the red-ink invoicing notification form includes a negative invoicing notification form; the red-ink invoicing application form is compared with the associated blue-ink invoicing application form, and if the comparison is successful, a refund notification form is generated.

[0010] In one embodiment of the present application, the red-ink invoice application form is compared with the associated blue-ink invoice application form, including: if the red-ink invoice application form has generated a draft invoice or has been invoiced, the draft invoice is invalidated or the invoice is red-cancelled; if the red-ink invoice application form has not generated a draft invoice or has not been invoiced, and all the detail lines of the red-ink invoice application form are in the blue-ink invoice application form, and the settlement amount of the red-ink invoice application form is less than or equal to the amount of the detail lines of the blue-ink invoice application form, then the documents are allowed to be merged to complete the comparison.

[0011] The payment service settlement device provided in the embodiment of the present application comprises: a judgment module, which is used to judge the settlement type of the acceptance form according to the settlement subject, payment method and settlement system; a generation module, which is used to generate a corresponding settlement request according to the settlement type of the acceptance form, and generate an invoicing notice according to the settlement request of the acceptance form, wherein the invoicing notice includes a settlement amount; a calculation module, which is used to issue an invoice according to the invoicing notice, and generate a payment application form according to the settlement amount, and perform business settlement based on the payment application form.

[0012] An embodiment of the present application provides an electronic device, including a processor, a memory and a communication bus; the communication bus is used to connect the processor and the memory; the processor is used to execute a computer program stored in the memory to implement the above-mentioned payment service settlement method.

[0013] An embodiment of the present application provides a computer-readable storage medium on which a computer program is stored, wherein the computer program is used to enable a computer to execute the above-mentioned payment service settlement method.

[0014] The beneficial effects of this application: By intelligently judging the settlement type of the acceptance form according to the settlement subject, payment method and settlement system, possible errors in manual judgment are avoided, and the processing speed is improved. The corresponding settlement request and invoicing notice are automatically generated, reducing the workload of manual input and verification, ensuring the accuracy and consistency of the data. The various links in the process are closely linked, from the acceptance form to the invoicing notice, and then to the payment application form, forming a complete closed loop, making the financial process smoother and more efficient, reducing the redundancy and delays in the intermediate links, and improving the efficiency of the overall financial processing. The various documents that are automatically generated and recorded, such as the invoicing notice and the payment application form, make the recording and tracking of financial data clearer and more transparent, which is convenient for internal and external stakeholders of the enterprise to query and verify financial data at any time, and enhance the transparency and credibility of financial information.

[0015] It should be understood that the foregoing general description and the following detailed description are exemplary and explanatory only and are not restrictive of the present application. BRIEF DESCRIPTION OF THE DRAWINGS

[0016] The drawings herein are incorporated into the specification and constitute a part of the specification, showing embodiments consistent with the present application, and together with the specification, are used to explain the principles of the present application. Obviously, the drawings described below are only some embodiments of the present application, and for those of ordinary skill in the art, other drawings can be obtained based on these drawings without creative work. In the drawings:

[0017] Figure 1 is a system framework diagram of payment service settlement shown in an exemplary embodiment of the present application;

[0018] Figure 2 is a flow chart of a payment service settlement method shown in an exemplary embodiment of the present application;

[0019] Figure 3 is a block diagram of a payment service settlement device shown in an exemplary embodiment of the present application;

[0020] Figure 4 It is a structural schematic diagram of an electronic device shown in an exemplary embodiment of the present application. DETAILED DESCRIPTION

[0021] The following will describe the implementation methods of the present application with reference to the accompanying drawings and preferred embodiments. Those skilled in the art can easily understand other advantages and effects of the present application from the contents disclosed in this specification. The present application can also be implemented or applied through other different specific implementation methods, and the details in this specification can also be modified or changed in various ways based on different viewpoints and applications without departing from the spirit of the present application. It should be understood that the preferred embodiments are only for illustrating the present application, not for limiting the scope of protection of the present application.

[0022] It should be noted that the illustrations provided in the following embodiments are only schematic illustrations of the basic concept of the present application, and thus the drawings only show components related to the present application rather than being drawn according to the number, shape and size of components in actual implementation. In actual implementation, the type, quantity and proportion of each component may be changed at will, and the component layout may also be more complicated.

[0023] In the following description, a large number of details are discussed to provide a more thorough explanation of the embodiments of the present application. However, it is obvious to those skilled in the art that the embodiments of the present application can be implemented without these specific details. In other embodiments, well-known structures and devices are shown in the form of block diagrams rather than in detail to avoid making the embodiments of the present application difficult to understand.

[0024] The embodiments of the present application respectively propose a payment service settlement method, a payment service settlement device, and an electronic device, and these embodiments will be described in detail below.

[0025] See also Figure 1 , Figure 1 FIG. 1 shows a system framework diagram of payment service settlement according to an embodiment of the present application. Figure 1 As shown, it includes a mall end 110, a sales end 120 and a purchase end 130. The mall end determines the settlement type of the acceptance form according to the settlement subject, payment method and settlement system, and sends the settlement type to the sales end. The sales end generates a corresponding settlement request according to the settlement type of the acceptance form, and generates an invoicing notice according to the settlement request of the acceptance form. The invoicing notice includes the settlement amount, and invoices are issued according to the invoicing notice. A payment application form is generated according to the settlement amount, and the payment application form is sent to the purchase end. The purchase end performs business settlement based on the payment application form. By intelligently determining the settlement type of the acceptance form according to the settlement subject, payment method and settlement system, possible errors in manual judgment are avoided, and the processing speed is improved. The corresponding settlement requests and invoicing notices are automatically generated, which reduces the workload of manual entry and verification, and ensures the accuracy and consistency of data. Each link in the process is closely linked, from the acceptance form to the invoicing notice, and then to the payment application form, forming a complete closed loop, making the financial process smoother and more efficient, reducing the redundancy and delays in the intermediate links, and improving the efficiency of the overall financial processing. The various documents that are automatically generated and recorded, such as invoicing notices and payment application forms, make the recording and tracking of financial data clearer and more transparent, which is convenient for internal and external stakeholders of the enterprise to query and verify financial data at any time, and enhances the transparency and credibility of financial information.

[0026] See also Figure 2 , Figure 2 FIG. 1 is a flow chart showing a payment service settlement method according to an embodiment of the present application. Figure 2 As shown, the method at least includes steps S210 to S230, which are described in detail as follows:

[0027] Step S210, determining the settlement type of the acceptance form according to the settlement subject, payment method and settlement system.

[0028] Step S220: Generate a corresponding settlement request according to the settlement type of the acceptance form, and generate an invoicing notice according to the settlement request of the acceptance form, wherein the invoicing notice includes the settlement amount.

[0029] Step S230, invoicing is performed according to the invoicing notice, and a payment application form is generated according to the settlement amount, and business settlement is performed based on the payment application form.

[0030] exist Figure 2In the technical solution shown, by intelligently judging the settlement type of the acceptance form according to the settlement subject, payment method and settlement system, possible errors in manual judgment are avoided, and the processing speed is improved. The corresponding settlement request and invoicing notice are automatically generated, reducing the workload of manual input and verification, ensuring the accuracy and consistency of the data. The various links in the process are closely linked, from the acceptance form to the invoicing notice, and then to the payment application form, forming a complete closed loop, making the financial process smoother and more efficient, reducing the redundancy and delays in the intermediate links, and improving the efficiency of the overall financial processing. The various documents that are automatically generated and recorded, such as the invoicing notice and the payment application form, make the recording and tracking of financial data clearer and more transparent, which is convenient for internal and external stakeholders of the enterprise to query and verify financial data at any time, and enhances the transparency and credibility of financial information.

[0031] In one embodiment of the present application, the settlement type of the acceptance form is determined according to the settlement subject, payment method and settlement system, including: if the settlement subject is a unified signature, the payment method is staged payment and the settlement system is settled in the mall, the settlement type of the acceptance form is determined to be a non-settlement acceptance form; if the settlement subject is a unified signature, the payment method is staged payment and the settlement system is settled in the group, the settlement type of the acceptance form is determined to be a group settlement acceptance form, or, if the settlement subject is a unified signature, the payment method is account payment and the settlement system is settled in the group, the settlement type of the acceptance form is determined to be a group settlement acceptance form; if the settlement subject is a unified signature, the payment method is account payment and the settlement system is settled in the mall, the settlement type of the acceptance form is determined to be a mall settlement acceptance form. By clearly pointing out the three judgment bases of the settlement subject, payment method and settlement system, a clear standard is provided for determining the settlement type of the acceptance form, and by distinguishing different settlement types for different settlements, it can be applied to different settlement scenarios and improve the accuracy of settlement.

[0032] In one embodiment of the present application, the settlement type of the acceptance form is determined according to the settlement subject, payment method and settlement system, including: if the settlement subject is a separate signature, the payment method is staged payment and the settlement system is settled in the mall, the settlement type of the acceptance form is determined to be a non-settled acceptance form; if the settlement subject is a separate signature, the payment method is staged payment and the settlement system is settled in the group, the settlement type of the acceptance form is determined to be a non-pushed acceptance form, or, if the settlement subject is a separate signature, the payment method is account payment and the settlement system is settled in the group, the settlement type of the acceptance form is determined to be a non-pushed acceptance form; if the settlement subject is a separate signature, the payment method is account payment and the settlement system is settled in the mall, the settlement type of the acceptance form is determined to be a mall settlement acceptance form. By clearly pointing out the three judgment bases of the settlement subject, payment method and settlement system, a clear standard is provided for determining the settlement type of the acceptance form, and the introduction of separate signatures more comprehensively covers actual business scenarios, improving the accuracy and applicability of judgment.

[0033] In one embodiment of the present application, a corresponding settlement request is generated according to the settlement type of the acceptance form, and an invoicing notification form is generated according to the settlement request of the acceptance form, including: if the settlement type of the acceptance form is a non-settlement acceptance form, the goods receipt information of the non-settlement acceptance form is confirmed, and the non-billing status is set; if the settlement type of the acceptance form is a group settlement acceptance form, the invoice header, goods name, goods quantity, goods unit price and tax rate are set to obtain an initial invoicing form, the initial invoicing form is associated with the acceptance form number, and a blue-letter invoicing notification form is generated, and the blue-letter invoicing notification form is a positive notification form; if the settlement type of the acceptance form is a mall settlement acceptance form, the invoice header, goods name, goods quantity, goods unit price and the tax rate of the mall location are set to generate a blue-letter invoicing notification form; if the settlement type of the acceptance form is a non-push acceptance form, the goods receipt information of the non-push acceptance form is confirmed, and the information of all non-push acceptance forms is summarized, and the clearing and billing list displays the payment method and settlement system fields. By describing in detail, clearly and accurately the relationship and process between the settlement type of the acceptance form and the settlement request and invoicing notice generation, it provides strong support and guidance for actual operations, and also improves the manageability, traceability and work efficiency of the entire process.

[0034] In one embodiment of the present application, a payment application form is generated based on the settlement amount, including: configuring payment data, the payment data including the settlement amount, payment status, supplier name and payment date; automatically filling in the fields of the payment notice according to the payment data to generate a payment application form, the fields of the payment notice including the document number, supplier name, payment type, payment terms, coordination direction, payment date and settlement method.

[0035] In one embodiment of the present application, after the business settlement, it also includes: if a return and refund order is received from the mall, a red-letter invoicing notice is generated according to the return and refund order; the red-letter invoicing notice is associated with the original blue-letter invoicing notice, and the red-letter invoicing notice includes a negative invoicing notice; the red-letter invoicing application form is compared with the associated blue-letter invoicing application form, and if the comparison is passed, a refund notice is generated. By associating and comparing the invoicing application forms, it is convenient to track and manage the processing of return and refund orders, and problems can be discovered and solved in a timely manner, which is helpful for subsequent auditing and statistical analysis of orders. Through standardized processes, improved processing efficiency, enhanced data accuracy, easy tracking and management, promotion of financial compliance, and improved customer experience, etc., it provides merchants with a more efficient, accurate and compliant return and refund processing solution.

[0036] In one embodiment of the present application, a red-ink invoice application form is compared with an associated blue-ink invoice application form, including: if a draft invoice has been generated or an invoice has been issued for the red-ink invoice application form, the draft invoice is invalidated or the issued invoice is red-checked; if a draft invoice has not been generated or an invoice has not been issued for the red-ink invoice application form, and all the detail lines of the red-ink invoice application form are in the blue-ink invoice application form, and the settlement amount of the red-ink invoice application form is less than or equal to the amount of the detail lines of the blue-ink invoice application form, then the documents are allowed to be merged to complete the comparison. By clarifying the processing methods of the red-ink invoice application form in different states, such as the invalidation of the draft invoice and the red-check of the issued invoice, the accuracy of invoice processing can be ensured. This helps to avoid duplication, omission or errors in invoices, improve the standardization of invoice management, and by merging documents, the data consistency between the red-ink invoice application form and the blue-ink invoice application form can be ensured, data conflicts and errors can be avoided, and the reliability and availability of data can be improved.

[0037] Figure 3 FIG. 1 is a block diagram of a payment service settlement device according to an exemplary embodiment of the present application. Figure 3 As shown, according to an embodiment of the present application, a payment service settlement device 300 includes: a judgment module 310, a generation module 320 and a calculation module 330. The judgment module is used to judge the settlement type of the acceptance form according to the settlement subject, payment method and settlement system; the generation module is used to generate a corresponding settlement request according to the settlement type of the acceptance form, and generate an invoicing notice according to the settlement request of the acceptance form, and the invoicing notice includes the settlement amount; the calculation module is used to issue an invoice according to the invoicing notice, and generate a payment application form according to the settlement amount, and perform business settlement based on the payment application form. By intelligently judging the settlement type of the acceptance form according to the settlement subject, payment method and settlement system, possible errors in manual judgment are avoided, and the processing speed is improved. The corresponding settlement requests and invoicing notices are automatically generated, which reduces the workload of manual entry and verification, and ensures the accuracy and consistency of data. Each link in the process is closely linked, from the acceptance form to the invoicing notice, and then to the payment application form, forming a complete closed loop, making the financial process smoother and more efficient, reducing the redundancy and delays in the intermediate links, and improving the efficiency of the overall financial processing. The various documents that are automatically generated and recorded, such as invoicing notices and payment application forms, make the recording and tracking of financial data clearer and more transparent, which is convenient for internal and external stakeholders of the enterprise to query and verify financial data at any time, and enhances the transparency and credibility of financial information.

[0038] In one embodiment of the present application, the judgment module is used to determine that if the settlement subject is a unified signature, the payment method is staged payment, and the settlement system is settled in the mall, the settlement type of the acceptance form is determined to be a non-settlement acceptance form; if the settlement subject is a unified signature, the payment method is staged payment, and the settlement system is settled in the group, the settlement type of the acceptance form is determined to be a group settlement acceptance form, or, if the settlement subject is a unified signature, the payment method is account payment, and the settlement system is settled in the group, the settlement type of the acceptance form is determined to be a group settlement acceptance form; if the settlement subject is a unified signature, the payment method is account payment, and the settlement system is settled in the mall, the settlement type of the acceptance form is determined to be a mall settlement acceptance form. By clearly pointing out the three judgment bases of the settlement subject, payment method, and settlement system, a clear standard is provided for determining the settlement type of the acceptance form, and by distinguishing different settlement types for different settlements, it can be applied to different settlement scenarios and improve the accuracy of settlement.

[0039] In one embodiment of the present application, the judgment module is used to determine that if the settlement subject is a separate signature, the payment method is a staged payment, and the settlement system is a settlement in the mall, the settlement type of the acceptance form is determined to be a non-settled acceptance form; if the settlement subject is a separate signature, the payment method is a staged payment, and the settlement system is a settlement in the group, the settlement type of the acceptance form is determined to be a non-pushed acceptance form, or, if the settlement subject is a separate signature, the payment method is an account payment, and the settlement system is a settlement in the group, the settlement type of the acceptance form is determined to be a non-pushed acceptance form; if the settlement subject is a separate signature, the payment method is an account payment, and the settlement system is a settlement in the mall, the settlement type of the acceptance form is determined to be a mall settlement acceptance form. By clearly pointing out the three judgment bases of the settlement subject, payment method, and settlement system, a clear standard is provided for determining the settlement type of the acceptance form, and the introduction of separate signatures more comprehensively covers actual business scenarios, thereby improving the accuracy and applicability of judgments.

[0040] In one embodiment of the present application, the generation module is used to confirm the goods receiving information of the non-settled acceptance form if the settlement type of the acceptance form is a non-settled acceptance form, and set the non-billing status; if the settlement type of the acceptance form is a group settlement acceptance form, set the invoice header, goods name, goods quantity, goods unit price and tax rate, obtain the initial invoicing form, associate the acceptance form number with the initial invoicing form, generate a blue-letter invoicing notice, and the blue-letter invoicing notice is a positive notice; if the settlement type of the acceptance form is a shopping mall settlement acceptance form, set the invoice header, goods name, goods quantity, goods unit price and the tax rate of the shopping mall location, and generate a blue-letter invoicing notice; if the settlement type of the acceptance form is a non-push acceptance form, confirm the goods receiving information of the non-push acceptance form, and summarize all the non-push acceptance forms, and display the payment method and settlement system fields in the clearing and billing list. By describing the relationship and process between the settlement type of the acceptance form and the settlement request and the generation of the invoicing notice in detail, clearly and accurately, it provides strong support and guidance for actual operations, and also improves the manageability, traceability and work efficiency of the entire process.

[0041] In one embodiment of the present application, the settlement module is used to configure payment data, and the payment data includes the settlement amount, payment status, supplier name and payment date; the fields of the payment notice are automatically filled in according to the payment data to generate a payment application form, and the fields of the payment notice include document number, supplier name, payment type, payment terms, collaboration direction, payment date, and settlement method.

[0042] In one embodiment of the present application, the payment service settlement device also includes a refund module 340, which is used to generate a red-letter invoicing notice according to the return and refund order if a return and refund order is received from the mall; the red-letter invoicing notice is associated with the original blue-letter invoicing notice, and the red-letter invoicing notice includes a negative invoicing notice; the red-letter invoicing application form is compared with the associated blue-letter invoicing application form, and if the comparison is passed, a refund notice is generated. By associating and comparing the invoicing application forms, it is convenient to track and manage the processing of return and refund orders, and problems can be discovered and solved in a timely manner, which is helpful for subsequent auditing and statistical analysis of orders. Through standardized processes, improved processing efficiency, enhanced data accuracy, easy tracking and management, promotion of financial compliance, and improved customer experience, etc., it provides merchants with a more efficient, accurate and compliant return and refund processing solution.

[0043] In one embodiment of the present application, the refund module is used to cancel the draft invoice or cancel the invoice if the red-ink invoice application form has generated a draft invoice or has been invoiced; if the red-ink invoice application form has not generated a draft invoice or has not been invoiced, and the detail lines of the red-ink invoice application form are all in the blue-ink invoice application form, and the settlement amount of the red-ink invoice application form is less than or equal to the amount of the detail lines of the blue-ink invoice application form, then the documents are allowed to be merged to complete the comparison. By clarifying the processing methods of the red-ink invoice application form in different states, such as the cancellation of draft invoices and the cancellation of invoices that have been issued, the accuracy of invoice processing can be ensured. This helps to avoid duplication, omissions or errors in invoices, and improves the standardization of invoice management. By merging documents, the data consistency between the red-ink invoice application form and the blue-ink invoice application form can be ensured, data conflicts and errors can be avoided, and the reliability and availability of data can be improved.

[0044] It should be noted that the device provided in the above embodiment and the method provided in the above embodiment belong to the same concept, wherein the specific manner in which each module and unit performs the operation has been described in detail in the method embodiment, and will not be repeated here. In practical applications, the device provided in the above embodiment can distribute the above functions to different functional modules as needed, that is, divide the internal structure of the device into different functional modules to complete all or part of the functions described above, and this is not limited here.

[0045] See also Figure 4 , Figure 4 is a schematic diagram of a structure of an electronic device shown in an exemplary embodiment of the present application. It should be noted that: Figure 4 The electronic device 400 shown is only an example and should not bring any limitation to the functions and usage area of ​​the embodiments of the present application.

[0046] like Figure 4 As shown, the electronic device 400 includes a processor 401, a memory 402 and a communication bus 403; the communication bus 403 is used to connect the processor 401 and the memory 402; the processor 401 is used to execute the computer program stored in the memory 402 to implement one or more methods as in the above embodiments.

[0047] The electronic device provided in the present application includes a processor, a memory, a transceiver and a communication interface. The memory and the communication interface are connected to the processor and the transceiver and complete communication with each other. The memory is used to store computer programs, the communication interface is used to communicate, and the processor and the transceiver are used to run the computer program so that the electronic device executes each step of the above method.

[0048] In this embodiment, the memory may include a random access memory (RAM), and may also include a non-volatile memory (non-volatile memory), such as at least one disk memory.

[0049] The above-mentioned processor can be a general-purpose processor, including a central processing unit (CPU), a network processor (NP), etc.; it can also be a digital signal processor (DSP), an application specific integrated circuit (ASIC), a field programmable gate array (FPGA) or other programmable logic devices, discrete gate or transistor logic devices, discrete hardware components.

[0050] The above embodiments are merely illustrative of the principles and effects of the present application, and are not intended to limit the present application. Anyone familiar with the technology may modify or change the above embodiments without violating the spirit and scope of the present application. Therefore, all equivalent modifications or changes made by a person of ordinary skill in the art without departing from the spirit and technical ideas disclosed in the present application shall still be covered by the claims of the present application.

Claims

1. A payment service settlement method, characterized in that: The method comprises: Determine the settlement type of the acceptance document based on the settlement entity, payment method and settlement system; Generate a corresponding settlement request according to the settlement type of the acceptance form, and generate an invoicing notice according to the settlement request of the acceptance form, wherein the invoicing notice includes a settlement amount; Invoicing is performed according to the invoicing notice, and a payment application form is generated according to the settlement amount, and business settlement is performed based on the payment application form.

2. The payment service settlement method according to claim 1, characterized in that: The settlement type of the acceptance document is determined based on the settlement entity, payment method and settlement system, including: If the settlement subject is a unified signature, the payment method is staged payment, and the settlement system is settlement in the mall, the settlement type of the acceptance form is determined to be a non-settlement acceptance form; If the settlement subject is a unified signature, the payment method is payment in stages, and the settlement system is a group settlement, then the settlement type of the acceptance form is determined to be a group settlement acceptance form; or, if the settlement subject is a unified signature, the payment method is payment on account, and the settlement system is a group settlement, then the settlement type of the acceptance form is determined to be a group settlement acceptance form; If the settlement subject is a unified signature, the payment method is account payment and the settlement system is settlement in the mall, then the settlement type of the acceptance form is determined to be a mall settlement acceptance form.

3. The payment service settlement method according to claim 1, characterized in that: The settlement type of the acceptance document is determined based on the settlement entity, payment method and settlement system, including: If the settlement subject is a separate signature, the payment method is staged payment, and the settlement system is settlement in the mall, the settlement type of the acceptance form is determined to be a non-settlement acceptance form; If the settlement subject is a separate signature, the payment method is payment in stages, and the settlement system is a group settlement, the settlement type of the acceptance form is determined to be not to push the acceptance form, or, if the settlement subject is a separate signature, the payment method is payment on account, and the settlement system is a group settlement, the settlement type of the acceptance form is determined to be not to push the acceptance form; If the settlement subject is sub-signature, the payment method is account payment and the settlement system is settlement in the mall, then the settlement type of the acceptance form is determined to be the mall settlement acceptance form.

4. The payment service settlement method according to claim 1, characterized in that: Generating a corresponding settlement request according to the settlement type of the acceptance form, and generating an invoicing notice according to the settlement request of the acceptance form, including: If the settlement type of the acceptance form is a non-settled acceptance form, confirm the goods receipt information of the non-settled acceptance form and set the non-billing status; If the settlement type of the acceptance form is a group settlement acceptance form, set the invoice title, goods name, goods quantity, goods unit price and tax rate to obtain an initial invoicing form, associate the acceptance form number with the initial invoicing form, and generate a blue-letter invoicing notice, which is a positive notice; If the settlement type of the acceptance form is a mall settlement acceptance form, set the invoice title, goods name, goods quantity, goods unit price and the tax rate of the mall location, and generate a blue-letter invoicing notice; If the settlement type of the acceptance form is not to push the acceptance form, then confirm the goods receipt information of the acceptance form that is not pushed, summarize the information of all the acceptance forms that are not pushed, and display the payment method and settlement system fields in the clearing and payment list.

5. The payment service settlement method according to claim 1, characterized in that: A payment application form is generated according to the settlement amount, including: Configure payment data, including settlement amount, payment status, supplier name, and payment date; The fields of the payment notice are automatically filled in according to the payment data to generate a payment application form. The fields of the payment notice include document number, supplier name, payment type, payment terms, coordination direction, payment date, and settlement method.

6. The payment service settlement method according to claim 1, characterized in that: After the business is settled, it also includes: If a return and refund order is received from the mall, a red-letter invoicing notice will be generated based on the return and refund order; Associating the red-ink billing notice with the original blue-ink billing notice, wherein the red-ink billing notice includes a negative billing notice; The red-letter invoicing application form is compared with the associated blue-letter invoicing application form. If the comparison is successful, a refund notice is generated.

7. The payment service settlement method according to claim 6, characterized in that: Comparing the red-letter invoicing application form with the associated blue-letter invoicing application form, including: If the red-ink invoice application form has generated a draft invoice or has been invoiced, the draft invoice will be canceled or the invoice that has been issued will be red-inked; If the red-ink invoice application form has not generated a draft invoice or has not been invoiced, and all the detail lines of the red-ink invoice application form are in the blue-ink invoice application form, and the settlement amount of the red-ink invoice application form is less than or equal to the amount of the detail lines of the blue-ink invoice application form, then the documents are allowed to be merged to complete the comparison.

8. A payment service settlement device, characterized in that: The device comprises: A judgment module is used to judge the settlement type of the acceptance document according to the settlement subject, payment method and settlement system; A generating module, configured to generate a corresponding settlement request according to the settlement type of the acceptance form, and generate an invoicing notice according to the settlement request of the acceptance form, wherein the invoicing notice includes a settlement amount; The calculation module is used to issue invoices according to the invoicing notice, generate a payment application form according to the settlement amount, and perform business settlement based on the payment application form.

9. An electronic device, characterized in that: The electronic device comprises: one or more processors; A storage device for storing one or more programs, which, when executed by the one or more processors, enables the electronic device to implement the payment service settlement method as described in any one of claims 1 to 7.

10. A computer-readable storage medium, characterized in that: A computer program is stored thereon, and the computer program is used to enable a computer to execute the payment service settlement method as described in any one of claims 1 to 7.

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