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CN111242631A - Method and system for inquiring authenticity of invoice - Google Patents

Method and system for inquiring authenticity of invoice Download PDF

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Publication number
CN111242631A
CN111242631A CN201911390611.0A CN201911390611A CN111242631A CN 111242631 A CN111242631 A CN 111242631A CN 201911390611 A CN201911390611 A CN 201911390611A CN 111242631 A CN111242631 A CN 111242631A
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invoice
information
target enterprise
enterprise
authenticity
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孟今虹
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Aisino Corp
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    • GPHYSICS
    • G06COMPUTING OR CALCULATING; COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/38Payment protocols; Details thereof
    • G06Q20/40Authorisation, e.g. identification of payer or payee, verification of customer or shop credentials; Review and approval of payers, e.g. check credit lines or negative lists
    • G06Q20/401Transaction verification
    • G06Q20/4016Transaction verification involving fraud or risk level assessment in transaction processing
    • GPHYSICS
    • G06COMPUTING OR CALCULATING; COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce
    • G06Q30/04Billing or invoicing

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  • Accounting & Taxation (AREA)
  • General Physics & Mathematics (AREA)
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  • General Business, Economics & Management (AREA)
  • Development Economics (AREA)
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  • Marketing (AREA)
  • Economics (AREA)
  • Computer Security & Cryptography (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The invention discloses a method for inquiring authenticity of an invoice, and belongs to the technical field of invoice authenticity inquiry. The method comprises the following steps: receiving a target enterprise invoice authenticity query request and enterprise information; acquiring billing information of a target enterprise, and performing identity verification on the target enterprise according to the billing information of the target enterprise; after the verification is qualified, providing an invoice uploading interface for the target enterprise, and providing an invoice acquisition protocol for the target enterprise; after receiving agreement information of a target enterprise, acquiring invoice information uploaded by the target enterprise through an invoice uploading interface, verifying the invoice information, generating invoice authenticity information and returning the invoice authenticity information to the target enterprise; the invoice information uploaded through the invoice uploading interface is encrypted through the uploading interface and then uploaded, and after the invoice information is successfully uploaded, the encrypted invoice information is decrypted and collected. The invention collects the electronic invoice data, and effectively improves the efficiency of inquiring, downloading and storing the electronic invoices of enterprises and banks and the like.

Description

一种用于查询发票真伪的方法及系统A method and system for checking the authenticity of an invoice

技术领域technical field

本发明涉及发票真伪查询技术领域,并且更具体地,涉及一种用于查询发票真伪的方法及系统。The present invention relates to the technical field of invoice authenticity query, and more particularly, to a method and system for querying the authenticity of an invoice.

背景技术Background technique

凝练大规模用户环境下多角色协同的电子凭据服务系统需求,基于电子签名法框架,围绕实现电子凭据高并发生成开具、千亿级电子凭据万级高并发下的秒级快速查询、海量电子凭据便捷按需交付等技术难点。Condensing the requirements of the multi-role collaborative electronic credential service system in a large-scale user environment, based on the electronic signature method framework, focusing on the realization of electronic credential generation and issuance with high concurrency, second-level fast query and massive electronic credential under the high concurrency of 100 billion electronic credentials Technical difficulties such as convenient on-demand delivery.

按照研究思路,围绕主要研究内容,在突破多系统业务请求随机交叉环境下的高并发调度、服务请求状态高效管理与多轮交互业务流的快速同步、主索引与存储位置快速关联、冷热数据分离、智能预测调度、用户跨开具系统行为识别、凭据所有者多元身份关联、凭据统一归集和差异化管理。According to the research ideas, focusing on the main research content, high concurrency scheduling under the random crossover environment of multi-system business requests, efficient management of service request status and rapid synchronization of multiple rounds of interactive business flows, rapid association between main index and storage location, hot and cold data Separation, intelligent predictive scheduling, user behavior identification across the issuing system, multiple identity association of credential owners, unified collection and differentiated management of credentials.

发明内容SUMMARY OF THE INVENTION

针对上述问题,本发明提出了一种用于查询发票真伪的方法,包括:In view of the above problems, the present invention proposes a method for checking the authenticity of an invoice, including:

接收目标企业发票真伪查询请求和企业信息;Receive the authenticity query request and enterprise information of the target enterprise's invoice;

根据企业信息,向付款企业提交请求,请求查看付款企业为目标企业开具的发票购付汇联和合同订单,获取目标企业的开票信息,根据目标企业的开票信息,对目标企业进行身份验证;According to the enterprise information, submit a request to the paying enterprise, request to view the invoice purchase and payment remittance and contract orders issued by the paying enterprise for the target enterprise, obtain the invoicing information of the target enterprise, and verify the identity of the target enterprise according to the invoicing information of the target enterprise;

验证合格后,为目标企业提供发票上传接口,并对目标企业提供发票采集协议;After the verification is qualified, provide the target company with an invoice upload interface, and provide the target company with an invoice collection agreement;

当接收到目标企业的同意协议信息后,采集目标企业通过发票上传接口上传的发票信息,对发票信息进行验证,生成发票真伪信息并返回目标企业;After receiving the agreement information of the target enterprise, collect the invoice information uploaded by the target enterprise through the invoice upload interface, verify the invoice information, generate the authenticity information of the invoice and return it to the target enterprise;

所述通过发票上传接口上传的发票信信息,通过上传接口进行加密后上传,上传成功后,对加密的发票信息进行解密并采集。The invoice letter information uploaded through the invoice upload interface is encrypted and uploaded through the upload interface, and after the upload is successful, the encrypted invoice information is decrypted and collected.

可选的,发票信息,包括:电子发票、发票图像或发票号码信息。Optionally, invoice information, including: electronic invoice, invoice image or invoice number information.

可选的,采集目标企业通过发票上传接口上传的发票信息,以预设周期进行采集或根据目标企业实时查询请求采集。Optionally, collect the invoice information uploaded by the target enterprise through the invoice uploading interface, and collect at a preset period or collect according to the real-time query request of the target enterprise.

可选的,方法,还包括:对生成发票真伪信息进行存档和汇总,以月或年为单位生成报告。Optionally, the method further includes: archiving and summarizing the authenticity information of the generated invoice, and generating a report in units of months or years.

可选的,上传接口安装于目标企业开票机。Optionally, the upload interface is installed on the invoicing machine of the target enterprise.

本发明还提出了一种用于查询发票真伪的系统,包括:The present invention also proposes a system for checking the authenticity of invoices, including:

接收模块,接收目标企业发票真伪查询请求和企业信息;The receiving module receives the authenticity query request and enterprise information of the target enterprise's invoice;

验证模块,根据企业信息,向付款企业提交请求,请求查看付款企业为目标企业开具的发票购付汇联和合同订单,获取目标企业的开票信息,根据目标企业的开票信息,对目标企业进行身份验证;The verification module, according to the enterprise information, submits a request to the paying enterprise, requests to view the invoice purchase and payment remittance and contract orders issued by the paying enterprise for the target enterprise, obtains the invoicing information of the target enterprise, and identifies the target enterprise according to the invoicing information of the target enterprise verify;

协议签订模块,验证合格后,为目标企业提供发票上传接口,并对目标企业提供发票采集协议;The agreement signing module, after the verification is qualified, provides an invoice upload interface for the target enterprise, and provides an invoice collection agreement for the target enterprise;

查询模块,当接收到目标企业的同意协议信息后,采集目标企业通过发票上传接口上传的发票信息,对发票信息进行验证,生成发票真伪信息并返回目标企业;The query module, after receiving the agreement information of the target enterprise, collects the invoice information uploaded by the target enterprise through the invoice upload interface, verifies the invoice information, generates the authenticity information of the invoice and returns it to the target enterprise;

所述通过发票上传接口上传的发票信信息,通过上传接口进行加密后上传,上传成功后,对加密的发票信息进行解密并采集。The invoice letter information uploaded through the invoice upload interface is encrypted and uploaded through the upload interface, and after the upload is successful, the encrypted invoice information is decrypted and collected.

可选的,发票信息,包括:电子发票、发票图像或发票号码信息。Optionally, invoice information, including: electronic invoice, invoice image or invoice number information.

可选的,采集目标企业通过发票上传接口上传的发票信息,以预设周期进行采集或根据目标企业实时查询请求采集。Optionally, collect the invoice information uploaded by the target enterprise through the invoice uploading interface, and collect at a preset period or collect according to the real-time query request of the target enterprise.

可选的,系统,还包括:报告生成模块,对生成发票真伪信息进行存档和汇总,以月或年为单位生成报告。Optionally, the system further includes: a report generation module, which archives and summarizes the authenticity information of the generated invoices, and generates reports in units of months or years.

可选的,上传接口安装于目标企业开票机。Optionally, the upload interface is installed on the invoicing machine of the target enterprise.

本发明汇总电子发票数据,有效提高企业和银行电子发票查询下载存储等问题的效率。The invention aggregates the electronic invoice data, and effectively improves the efficiency of problems such as query, download and storage of electronic invoices of enterprises and banks.

附图说明Description of drawings

图1为本发明一种用于查询发票真伪的方法流程图;1 is a flow chart of a method for checking the authenticity of an invoice according to the present invention;

图2为本发明一种用于查询发票真伪的系统结构图。FIG. 2 is a structural diagram of a system for checking the authenticity of an invoice according to the present invention.

具体实施方式Detailed ways

现在参考附图介绍本发明的示例性实施方式,然而,本发明可以用许多不同的形式来实施,并且不局限于此处描述的实施例,提供这些实施例是为了详尽地且完全地公开本发明,并且向所属技术领域的技术人员充分传达本发明的范围。对于表示在附图中的示例性实施方式中的术语并不是对本发明的限定。在附图中,相同的单元/元件使用相同的附图标记。Exemplary embodiments of the present invention will now be described with reference to the accompanying drawings, however, the present invention may be embodied in many different forms and is not limited to the embodiments described herein, which are provided for the purpose of this thorough and complete disclosure invention, and fully convey the scope of the invention to those skilled in the art. The terms used in the exemplary embodiments shown in the drawings are not intended to limit the invention. In the drawings, the same elements/elements are given the same reference numerals.

除非另有说明,此处使用的术语(包括科技术语)对所属技术领域的技术人员具有通常的理解含义。另外,可以理解的是,以通常使用的词典限定的术语,应当被理解为与其相关领域的语境具有一致的含义,而不应该被理解为理想化的或过于正式的意义。Unless otherwise defined, terms (including scientific and technical terms) used herein have the meanings commonly understood by those skilled in the art. In addition, it is to be understood that terms defined in commonly used dictionaries should be construed as having meanings consistent with the context in the related art, and should not be construed as idealized or overly formal meanings.

本发明提出了一种用于查询发票真伪的方法,如图2所示,包括:The present invention proposes a method for checking the authenticity of an invoice, as shown in Figure 2, including:

接收目标企业发票真伪查询请求和企业信息;Receive the authenticity query request and enterprise information of the target enterprise's invoice;

根据企业信息,向付款企业提交请求,请求查看付款企业为目标企业开具的发票购付汇联和合同订单,获取目标企业的开票信息,根据目标企业的开票信息,对目标企业进行身份验证;According to the enterprise information, submit a request to the paying enterprise, request to view the invoice purchase and payment remittance and contract orders issued by the paying enterprise for the target enterprise, obtain the invoicing information of the target enterprise, and verify the identity of the target enterprise according to the invoicing information of the target enterprise;

验证合格后,为目标企业提供发票上传接口,并对目标企业提供发票采集协议;After the verification is qualified, provide the target company with an invoice upload interface, and provide the target company with an invoice collection agreement;

当接收到目标企业的同意协议信息后,采集目标企业通过发票上传接口上传的发票信息,对发票信息进行验证,生成发票真伪信息并返回目标企业;After receiving the agreement information of the target enterprise, collect the invoice information uploaded by the target enterprise through the invoice upload interface, verify the invoice information, generate the authenticity information of the invoice and return it to the target enterprise;

所述通过发票上传接口上传的发票信信息,通过上传接口进行加密后上传,上传成功后,对加密的发票信息进行解密并采集。The invoice letter information uploaded through the invoice upload interface is encrypted and uploaded through the upload interface, and after the upload is successful, the encrypted invoice information is decrypted and collected.

上传接口安装于目标企业开票机。The upload interface is installed on the invoicing machine of the target enterprise.

发票信息,包括:电子发票、发票图像或发票号码信息。Invoice information, including: electronic invoice, invoice image or invoice number information.

采集目标企业通过发票上传接口上传的发票信息,以预设周期进行采集或根据目标企业实时查询请求采集。Collect the invoice information uploaded by the target enterprise through the invoice upload interface, and collect it in a preset period or according to the real-time query request of the target enterprise.

对生成发票真伪信息进行存档和汇总,以月或年为单位生成报告。Archive and summarize the authenticity information of generated invoices, and generate reports by month or year.

本发明还提出了一种用于查询发票真伪的系统200,包括:The present invention also proposes a system 200 for checking the authenticity of invoices, including:

接收模块201,接收目标企业发票真伪查询请求和企业信息;A receiving module 201, receiving a query request for the authenticity of the target enterprise's invoice and enterprise information;

验证模块202,根据企业信息,向付款企业提交请求,请求查看付款企业为目标企业开具的发票购付汇联和合同订单,获取目标企业的开票信息,根据目标企业的开票信息,对目标企业进行身份验证;The verification module 202, according to the enterprise information, submits a request to the paying enterprise, requesting to view the invoice purchase and payment remittance and the contract order issued by the paying enterprise for the target enterprise, obtain the invoicing information of the target enterprise, and carry out the verification of the target enterprise according to the invoicing information of the target enterprise. Authentication;

协议签订模块203,验证合格后,为目标企业提供发票上传接口,并对目标企业提供发票采集协议;The agreement signing module 203, after the verification is qualified, provides an invoice uploading interface for the target enterprise, and provides an invoice collection agreement for the target enterprise;

上传接口安装于目标企业开票机。The upload interface is installed on the invoicing machine of the target enterprise.

查询模块204,当接收到目标企业的同意协议信息后,采集目标企业通过发票上传接口上传的发票信息,对发票信息进行验证,生成发票真伪信息并返回目标企业;The query module 204, after receiving the agreement information of the target enterprise, collects the invoice information uploaded by the target enterprise through the invoice uploading interface, verifies the invoice information, generates the authenticity information of the invoice and returns it to the target enterprise;

所述通过发票上传接口上传的发票信信息,通过上传接口进行加密后上传,上传成功后,对加密的发票信息进行解密并采集。The invoice letter information uploaded through the invoice upload interface is encrypted and uploaded through the upload interface, and after the upload is successful, the encrypted invoice information is decrypted and collected.

发票信息,包括:电子发票、发票图像或发票号码信息。Invoice information, including: electronic invoice, invoice image or invoice number information.

采集目标企业通过发票上传接口上传的发票信息,以预设周期进行采集或根据目标企业实时查询请求采集。Collect the invoice information uploaded by the target enterprise through the invoice upload interface, and collect it in a preset period or according to the real-time query request of the target enterprise.

报告生成模块205,对生成发票真伪信息进行存档和汇总,以月或年为单位生成报告。The report generation module 205 archives and summarizes the authenticity information of the generated invoices, and generates a report in units of months or years.

本发明汇总电子发票数据,有效提高企业和银行电子发票查询下载存储等问题的效率。The invention aggregates the electronic invoice data, and effectively improves the efficiency of problems such as query, download and storage of electronic invoices of enterprises and banks.

本领域内的技术人员应明白,本申请的实施例可提供为方法、系统、或计算机程序产品。因此,本申请可采用完全硬件实施例、完全软件实施例、或结合软件和硬件方面的实施例的形式。而且,本申请可采用在一个或多个其中包含有计算机可用程序代码的计算机可用存储介质(包括但不限于磁盘存储器、CD-ROM、光学存储器等)上实施的计算机程序产品的形式。As will be appreciated by those skilled in the art, the embodiments of the present application may be provided as a method, a system, or a computer program product. Accordingly, the present application may take the form of an entirely hardware embodiment, an entirely software embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present application may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, etc.) having computer-usable program code embodied therein.

本申请是参照根据本申请实施例的方法、设备(系统)、和计算机程序产品的流程图和/或方框图来描述的。应理解可由计算机程序指令实现流程图和/或方框图中的每一流程和/或方框、以及流程图和/或方框图中的流程和/或方框的结合。可提供这些计算机程序指令到通用计算机、专用计算机、嵌入式处理机或其他可编程数据处理设备的处理器以产生一个机器,使得通过计算机或其他可编程数据处理设备的处理器执行的指令产生用于实现在流程图一个流程或多个流程和/或方框图一个方框或多个方框中指定的功能的装置。The present application is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems), and computer program products according to embodiments of the present application. It will be understood that each flow and/or block in the flowchart illustrations and/or block diagrams, and combinations of flows and/or blocks in the flowchart illustrations and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to the processor of a general purpose computer, special purpose computer, embedded processor or other programmable data processing device to produce a machine such that the instructions executed by the processor of the computer or other programmable data processing device produce Means for implementing the functions specified in a flow or flow of a flowchart and/or a block or blocks of a block diagram.

这些计算机程序指令也可存储在能引导计算机或其他可编程数据处理设备以特定方式工作的计算机可读存储器中,使得存储在该计算机可读存储器中的指令产生包括指令装置的制造品,该指令装置实现在流程图一个流程或多个流程和/或方框图一个方框或多个方框中指定的功能。These computer program instructions may also be stored in a computer-readable memory capable of directing a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory result in an article of manufacture comprising instruction means, the instructions The apparatus implements the functions specified in the flow or flow of the flowcharts and/or the block or blocks of the block diagrams.

这些计算机程序指令也可装载到计算机或其他可编程数据处理设备上,使得在计算机或其他可编程设备上执行一系列操作步骤以产生计算机实现的处理,从而在计算机或其他可编程设备上执行的指令提供用于实现在流程图一个流程或多个流程和/或方框图一个方框或多个方框中指定的功能的步骤。These computer program instructions can also be loaded on a computer or other programmable data processing device to cause a series of operational steps to be performed on the computer or other programmable device to produce a computer-implemented process such that The instructions provide steps for implementing the functions specified in the flow or blocks of the flowcharts and/or the block or blocks of the block diagrams.

最后应当说明的是:以上实施例仅用以说明本发明的技术方案而非对其限制,尽管参照上述实施例对本发明进行了详细的说明,所属领域的普通技术人员应当理解:依然可以对本发明的具体实施方式进行修改或者等同替换,而未脱离本发明精神和范围的任何修改或者等同替换,其均应涵盖在本发明的权利要求保护范围之内。Finally, it should be noted that the above embodiments are only used to illustrate the technical solutions of the present invention rather than to limit them. Although the present invention has been described in detail with reference to the above embodiments, those of ordinary skill in the art should understand that: the present invention can still be Modifications or equivalent replacements are made to the specific embodiments of the present invention, and any modifications or equivalent replacements that do not depart from the spirit and scope of the present invention shall be included within the protection scope of the claims of the present invention.

Claims (10)

1.一种用于查询发票真伪的方法,所述方法包括:1. A method for inquiring about the authenticity of an invoice, the method comprising: 接收目标企业发票真伪查询请求和企业信息;Receive the authenticity query request and enterprise information of the target enterprise's invoice; 根据企业信息,向付款企业提交请求,请求查看付款企业为目标企业开具的发票购付汇联和合同订单,获取目标企业的开票信息,根据目标企业的开票信息,对目标企业进行身份验证;According to the enterprise information, submit a request to the paying enterprise, request to view the invoice purchase and payment remittance and contract orders issued by the paying enterprise for the target enterprise, obtain the invoicing information of the target enterprise, and verify the identity of the target enterprise according to the invoicing information of the target enterprise; 验证合格后,为目标企业提供发票上传接口,并对目标企业提供发票采集协议;After the verification is qualified, provide the target company with an invoice upload interface, and provide the target company with an invoice collection agreement; 当接收到目标企业的同意协议信息后,采集目标企业通过发票上传接口上传的发票信息,对发票信息进行验证,生成发票真伪信息并返回目标企业;After receiving the agreement information of the target enterprise, collect the invoice information uploaded by the target enterprise through the invoice upload interface, verify the invoice information, generate the authenticity information of the invoice and return it to the target enterprise; 所述通过发票上传接口上传的发票信信息,通过上传接口进行加密后上传,上传成功后,对加密的发票信息进行解密并采集。The invoice letter information uploaded through the invoice upload interface is encrypted and uploaded through the upload interface, and after the upload is successful, the encrypted invoice information is decrypted and collected. 2.根据权利要求1所述的方法,所述发票信息,包括:电子发票、发票图像或发票号码信息。2. The method according to claim 1, wherein the invoice information comprises: electronic invoice, invoice image or invoice number information. 3.根据权利要求1所述的方法,所述采集目标企业通过发票上传接口上传的发票信息,以预设周期进行采集或根据目标企业实时查询请求采集。3 . The method according to claim 1 , wherein the collection of invoice information uploaded by the target enterprise through an invoice uploading interface is performed in a preset period or according to a real-time query request of the target enterprise. 4 . 4.根据权利要求1所述的方法,所述方法,还包括:对生成发票真伪信息进行存档和汇总,以月或年为单位生成报告。4. The method according to claim 1, further comprising: archiving and summarizing the authenticity information of the generated invoices, and generating a report in units of months or years. 5.根据权利要求1所述的方法,所述上传接口安装于目标企业开票机。5. The method according to claim 1, wherein the uploading interface is installed in the target enterprise's invoicing machine. 6.一种用于查询发票真伪的方法,所述方法包括:6. A method for checking the authenticity of an invoice, the method comprising: 接收模块,接收目标企业发票真伪查询请求和企业信息;The receiving module receives the authenticity query request and enterprise information of the target enterprise's invoice; 验证模块,根据企业信息,向付款企业提交请求,请求查看付款企业为目标企业开具的发票购付汇联和合同订单,获取目标企业的开票信息,根据目标企业的开票信息,对目标企业进行身份验证;The verification module, according to the enterprise information, submits a request to the paying enterprise, requests to view the invoice purchase and payment remittance and contract orders issued by the paying enterprise for the target enterprise, obtains the invoicing information of the target enterprise, and identifies the target enterprise according to the invoicing information of the target enterprise verify; 协议签订模块,验证合格后,为目标企业提供发票上传接口,并对目标企业提供发票采集协议;The agreement signing module, after the verification is qualified, provides an invoice upload interface for the target enterprise, and provides an invoice collection agreement for the target enterprise; 查询模块,当接收到目标企业的同意协议信息后,采集目标企业通过发票上传接口上传的发票信息,对发票信息进行验证,生成发票真伪信息并返回目标企业;The query module, after receiving the agreement information of the target enterprise, collects the invoice information uploaded by the target enterprise through the invoice upload interface, verifies the invoice information, generates the authenticity information of the invoice and returns it to the target enterprise; 所述通过发票上传接口上传的发票信信息,通过上传接口进行加密后上传,上传成功后,对加密的发票信息进行解密并采集。The invoice letter information uploaded through the invoice upload interface is encrypted and uploaded through the upload interface, and after the upload is successful, the encrypted invoice information is decrypted and collected. 7.根据权利要求6所述的系统,所述发票信息,包括:电子发票、发票图像或发票号码信息。7. The system according to claim 6, wherein the invoice information comprises: electronic invoice, invoice image or invoice number information. 8.根据权利要求6所述的系统,所述采集目标企业通过发票上传接口上传的发票信息,以预设周期进行采集或根据目标企业实时查询请求采集。8 . The system according to claim 6 , wherein the collection of the invoice information uploaded by the target enterprise through the invoice upload interface is performed in a preset period or according to the real-time query request of the target enterprise. 9 . 9.根据权利要求6所述的系统,所述系统,还包括:报告生成模块,对生成发票真伪信息进行存档和汇总,以月或年为单位生成报告。9 . The system according to claim 6 , further comprising: a report generation module, which archives and summarizes the authenticity information of the generated invoices, and generates reports in units of months or years. 10 . 10.根据权利要求6所述的系统,所述上传接口安装于目标企业开票机。10. The system according to claim 6, wherein the uploading interface is installed in the target enterprise's invoicing machine.
CN201911390611.0A 2019-12-30 2019-12-30 Method and system for inquiring authenticity of invoice Pending CN111242631A (en)

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