CN107563887A - Day blanking method is shut down based on AS400 bank cores billing and accounting system zero - Google Patents
Day blanking method is shut down based on AS400 bank cores billing and accounting system zero Download PDFInfo
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Abstract
One kind shuts down day blanking method based on AS400 bank cores billing and accounting system zero, comprises the following steps：AB tables design：Separately deposited in same storehouse with journalizing daily record date data file caused by on-line transaction when core batch is run, file name suffix is distinguished plus AB marks, and proxima luce (prox. luc) is online to use A tables, and next day is online using B tables, is gone down again using the circulation of A tables day；On-line job is opened in advance；Check.The present invention solves that the switching of double storehouse tables chases after account method and double remaining sum methods are Sino-Japan repeatedly stops online and stop the drawbacks of time online is longer eventually, realize the real 7*24 hour persistent services on AS400, avoid the situation of each electronic channel large area Fail Transaction during cutting day, ensure that agriculture letter silver, two pay out pay, Unionpay etc. he manage it transaction channel stability, lift customer experience and bank competence.
Description
【Technical field】
The invention belongs to computer system application technical field, in particular to one kind to be based on AS400 bank core accounts system
System zero shuts down day blanking method.
【Background technology】
Current bank core system must handle the business of big data quantity daily, and complete data before must being cut in day
Backup and renewal remaining sum yesterday etc., for the total score after cutting day is checked, product calculates, interest-bearing meter carries, report, peripheral system are taken out
Number analysis provides basic data.Such as to back up the complete customer account data of the previous day and ensure that total score verification is correct, just must be
Stop before cutting day it is online is backed up, and ensure that there is no unfinished account affairs by shutting down and cause point family remaining sum yesterday
It is incorrect.And the length of data backup time depends primarily on the performance of banking amount size, system hardware and operating system
Just.With the continuous extension of banking, banking amount also sharply increases, Backup Data and more before core system is cut in day
The time of new data can also increase therewith, and dwell time is also increasingly longer caused by factor data backup and renewal.And for bank
For business, downtime is reduced, ensures continual 7 × 24 hours persistent services, lifting customer service quality is to work as
The emphasis of preceding technical research.
According to《Core banking system supports persistent service analysis in 7 × 24 hours》(China Financial Computer, 2013 (5)：
P62-65 proposed in), bank, which provides, supports 7x24 hours persistent service generally to chase after account using double remaining sum shelves methods, the switching of double storehouse tables
Method and the double additional shelves retroactive methods of Qie.1st, double remaining sum shelves methods are exactly in each financial transaction while consider two remaining sums more
Newly.It is in balance sheet that two fields are set more：" day before yesterday remaining sum ", " recent renewal date "., will on the day of during the first transaction
" current balance " indirect assignment processes " current balance " in " day before yesterday remaining sum ", final updating " recent renewal date "；Without
When being the first transaction of the same day, only " current balance " is updated.2nd, double storehouse table switchings chase after account method, stop online service when day cuts, directly
Connecing the renewal same day moves the current balance at family to day before yesterday remaining sum, and it is online to start night, when batch jobs are run, night on-line transaction
Caused daily record, record separately, Flow Record is registered in night online library file, and it is online by night to treat that batch stops after the completion of performing
Online library file chases after account and write in online library file.3rd, double additional shelves retroactive methods are cut day, process two when the method refers to easy simultaneously
Balance sheet, one is current balance table, and one is additional balance sheet.Current balance table preserves the real-time deal information of client, remaining
Volume is newest；What additional balance sheet preserved is day before yesterday remaining sum relevant information, and remaining sum is day before yesterday remaining sum.Design Table A is core system
System date control table, design table B is customer account balance sheet.Table B1 is customer account remaining sum add list B1.Table B2 is customer account remaining sum
Add list B2.When cutting batch day while update " current system date " in Table A and " add list switching mark ", wherein " when
Preceding system data " represents the system data after Qie, and " add list switching mark " can be switched to " B2 " by " B1 " or by " B2 is cut
" B1 " is changed to, is mainly used to mark is changing the processing in the future which remaining sum add list.
For the core system using open language (such as Java), lifting system can be passed through using distributed system
Disposal ability realizes that class 7*24 hours service with relatively low downtime；But OS400 operating systems and AS400 machines is used to make
For the bank of core system (such as Fujian agriculture letter), it is impossible to be directly to be lifted by using distributed dynamic increase machinery equipment
System disposal ability, now just needs to realize that 7*24 hours service using a technical scheme being more suitable for.
The above-mentioned three kinds of 7*24 hour service processing methods referred to have a disadvantage that：1st, double remaining sum shelves methods, " day before yesterday remaining sum "
Field be not sometimes it is real, total score verification for night batch in use, still need full dose renewal remaining sum yesterday,
Therefore it can not really ensure that 7*24 hours service；2nd, double storehouse tables switching retroactive methods, when being related to cutting day, chase after account stop it is online and
Switching, can not also ensure that 7*24 hours service；3rd, double additional shelves retroactive methods are cut day, can increase the performance cost of system, while
It is also required to stop online during retrospect, can not also ensures that 7*24 hours service.
【The content of the invention】
The technical problems to be solved by the invention are that providing a kind of AS400 bank cores billing and accounting system zero that is based on shuts down day
Blanking method, realize real 7*24 hours persistent service.
What the present invention was realized in：
One kind shuts down day blanking method based on AS400 bank cores billing and accounting system zero, comprises the following steps：
Step 1：AB tables design：
Core batch run when with on-line transaction caused by journalizing daily record date data file separately deposit it is same
In storehouse, file name suffix is distinguished plus AB marks, and proxima luce (prox. luc) is online to use A tables, and next day is online using B tables, day uses A tables again
Circulation is gone down, and cuts the data for rear day using A list processing proxima luce (prox. luc)s in batches eventually day；Handled in on-line transaction program by master control in operation
OVRDBF+OPNDBF, which is pointed to, uses A tables or B tables, and batch transaction program adjusts OVRDBF sensings in operation procedure to make by batch
With A tables or B tables, batch program and online middle list file definition keep constant as far as possible, are deposited, are not required to different files in same storehouse
Two sets of online services are wanted, reduce the data file cleaning backup of online start-stop time and storage night on line data；
Step 2：On-line job is opened in advance：
Day cut begin after AB marks before changing, it is assumed that currently used A tables, online process operation use A group processors, use
File group A, operation being handled according to the quantity latter end of idle job, B group processors start to do the preparation of next day data and opened in advance,
Emptied including communication queue, former transaction journal number initializes, clearance serial number initializes, local initialization information file is initial
Change, initialization site on-line working environment table；
After AB mark changes, moment completion is cut within the next few days, is merchandised to continue to be handled by A groups before cutting day and is completed, the transaction after cutting day
The processing of B groups processor is linked into according to AB marks by transaction distributor, B group daily record flowing water T+1 dayfiles is used, now criticizes
Operation processing A group daily record chronological files are measured, online and batch will not produce the situation for the lock table that conflicts, and supporting 7*24 hours takes
Business；And communication server is not restarted during cutting day, PORT COM is constantly in working condition, the online service shape of processing always
State；
After initialization at the beginning of day, online and batch service all uses file group B, and the cleaning backup at the beginning of day records separately what operation used
It is file group A；
Step 3：Check：
In night batch, increased newly before general ledger processing and check processing operation, check that processing produces according to each account point family
The amount of entry collect, include the entry of T days and the online entry of T+1 days, and current balance calculates remaining sum yesterday, keeps away
Each remaining sum account module yesterday is directly updated when stopping online during exempting to cut in day, after renewal remaining sum yesterday success, according to
Correct remaining sum yesterday starts general ledger processing, carries out total score verification.
Further, the idiographic flow of the step 3 is：
Step 31：Divide family module for different, including have money on deposit, provide a loan, money paid for shares, internal account, cash, boot lamp, newly
Build an entry and check fractionation file, the T day journal entries are split into corresponding module records separately in fractionation file；
Step 32：By the auditing procedure of modules, the account of account business occurred to the same day, carries out balance inspection
Look into, after balance inspection passes through, then update remaining sum yesterday, specifically comprise the following steps：
Step 32.1：Each module is recorded separately from itself splits first record initiation of file, is sorted with mechanism, account, currency type；
Step 32.2：According to mechanism, account, currency type from recording separately in fractionation file, the accumulative generation of debit of the account is counted
Volume, credit side add up amount；
Step 32.3：If the remaining sum direction of the account is debit, whether compare the current remaining sum of the account-yesterday remaining sum
Add up amount-credit side equal to debit and add up amount；If credit side, whether compare the current remaining sum of the account-yesterday remaining sum
Add up amount-debit equal to credit side and add up amount；
Step 32.4：If step 32.3 is more unequal, according to the account, the entry file after 7*24 hours
In T+1, continue to count borrowing, borrowing accumulative amount for the account, further according to above if the remaining sum direction of the account is in debit：Yesterday
The credit side that debit in day remaining sum=yesterday remaining sum+fractionation file adds up in amount-fractionation file adds up amount；Otherwise yesterday
The debit that credit side in day remaining sum=yesterday remaining sum+fractionation file adds up in amount-fractionation file adds up amount.
The advantage of the invention is that：Solve that the switching of double storehouse tables chases after account method and double remaining sum methods are Sino-Japan repeatedly stops online and stop eventually
The drawbacks of time online is longer, the real 7*24 hour persistent services on AS400 are realized, avoid each electricity during cutting day
The situation of sub- channel large area Fail Transaction, ensure that agriculture letter silver, two pay out pay, Unionpay etc. he manage it transaction channel stability, carry
Rise customer experience and bank competence.
【Brief description of the drawings】
The invention will be further described in conjunction with the embodiments with reference to the accompanying drawings.
Fig. 1 is that core billing and accounting system uses A tables before cutting day of the invention, and B table operation groups enlighten intention in advance.
Fig. 2 is to cut the switching of moment core billing and accounting system day of the invention to use B tables, and original A tables operation group completes affairs signal
Figure.
A operations group is closed after Fig. 3 present invention cuts end day, and core billing and accounting system is done one's assignment a group schematic diagram using B.
【Embodiment】
The AS400 cores billing and accounting system of support technology based on to(for) 7*24 hours has two difficult points, and one is to more than yesterday
The processing of volume, another is backed up to recording separately the cleaning of chronological file yesterday：1st, the processing for remaining sum yesterday in day, it is necessary to cut
Do not stop before total score verification afterwards it is online in the case of balance updates yesterday completed and ensure normal accounting processing.For the problem,
The present invention using open in advance next day it is online by the way of and dynamic account entry check.2nd, record separately chronological file yesterday and be mainly used in total score verification
When general ledger calculating, need to be emptied after use to prevent from repeating general ledger.Cleaning for recording separately chronological file,
It is common in AS400 systems to there is a rule to delete day before yesterday data by trade date and back up, but if file does not use
REUSEDLT parameters (REUSEDLT parameters are an AS400 system creation database file orders CRTPF optional parameters items,
Define whether the space that former record is shared after database file record is deleted can be recycled for the new record for writing people of insertion,
Default parameter value is the space that * NO do not reclaim deletion record), then even if after deleting, the record of deletion still accounts for disk space,
Cause file increasing, can then cause transaction write-in and deletion action efficiency to substantially reduce using REUSEDLT parameters, and meeting
Produce substantial amounts of log recording.According to double storehouse row switch modes, record separately for two to do to another storehouse row after handover
Cleaning, although consumption resource does not influence normal service, if not using double storehouses row switch modes, it is necessary to consider how point
Record the cleaning of flowing water.Although the cleaning to entry chronological file can also directly be cleared up using CLRPFM and Rename file newly-built one
The mode of individual empty file, but the two modes need that file can be produced target lock operation, it is necessary to stop online service.For
The problem, the present invention is using entry AB tables.
Technical scheme is described in detail below in conjunction with the accompanying drawings：
One kind shuts down day blanking method based on AS400 bank cores billing and accounting system zero, comprises the following steps：
Step 1：AB tables design：
Core batch run when with on-line transaction caused by journalizing daily record date data file separately deposit it is same
In storehouse, file name suffix is distinguished plus AB marks, and proxima luce (prox. luc) is online to use A tables, and next day is online using B tables, day uses A tables again
Circulation is gone down, and cuts the data for rear day using A list processing proxima luce (prox. luc)s in batches eventually day；Handled in on-line transaction program by master control in operation
OVRDBF+OPNDBF, which is pointed to, uses A tables or B tables, and batch transaction program adjusts OVRDBF sensings in operation procedure to make by batch
With A tables or B tables, batch program and online middle list file definition keep constant as far as possible, are deposited, are not required to different files in same storehouse
Two sets of online services are wanted, reduce the data file cleaning backup of online start-stop time and storage night on line data；
Step 2：On-line job is opened in advance：
As shown in figure 1, day cut begin after AB marks before changing, it is assumed that currently used A tables, online process operation use A groups
Processor, using file group A, operation is handled according to the quantity latter end of idle job, B group processors start to do next day data
Prepare and open in advance, including communication queue empties, former transaction journal number initializes, clear serial number initialization, local initialization is believed
Cease file initialization, initialization site on-line working environment table；
As shown in Fig. 2 after AB mark changes, moment completion is cut within the next few days, is merchandised to continue to be handled by A groups before cutting day and is completed, day
Transaction after cutting is linked into the processing of B groups processor by transaction distributor according to AB marks, uses B group daily record flowing water T+1 days
File, now batch jobs processing A group daily record chronological files, online and batch will not produce the situation of conflict lock table, support
7*24 hours service；And communication server is not restarted during cutting day, PORT COM is constantly in working condition, it is online always
Handle service state；
As shown in figure 3, after initialization at the beginning of day, online and batch service all uses file group B, and the cleaning backup at the beginning of day is recorded separately
Operation uses file group A；
Step 3：Check：
In night batch, increased newly before general ledger processing and check processing operation, check that processing produces according to each account point family
The amount of entry collect, include the entry of T days and the online entry of T+1 days, and current balance calculates remaining sum yesterday, keeps away
Each remaining sum account module yesterday is directly updated when stopping online during exempting to cut in day, after renewal remaining sum yesterday success, according to
Correct remaining sum yesterday starts general ledger processing, carries out total score verification.Idiographic flow is：
Step 31：Divide family module for different, including have money on deposit, provide a loan, money paid for shares, internal account, cash, boot lamp, newly
Build an entry and check fractionation file, the T day journal entries are split into corresponding module records separately in fractionation file；
Step 32：By the auditing procedure of modules, the account of account business occurred to the same day, carries out balance inspection
Look into, after balance inspection passes through, then update remaining sum yesterday, specifically comprise the following steps：
Step 32.1：Each module is recorded separately from itself splits first record initiation of file, is sorted with mechanism, account, currency type；
Step 32.2：According to mechanism, account, currency type from recording separately in fractionation file, the accumulative generation of debit of the account is counted
Volume, credit side add up amount；
Step 32.3：If the remaining sum direction of the account is debit, whether compare the current remaining sum of the account-yesterday remaining sum
Add up amount-credit side equal to debit and add up amount；If credit side, whether compare the current remaining sum of the account-yesterday remaining sum
Add up amount-debit equal to credit side and add up amount；
Step 32.4：If step 32.3 is more unequal, according to the account, the entry file after 7*24 hours
In T+1, continue to count borrowing, borrowing accumulative amount for the account, further according to above if the remaining sum direction of the account is in debit：Yesterday
The credit side that debit in day remaining sum=yesterday remaining sum+fractionation file adds up in amount-fractionation file adds up amount；Otherwise yesterday
The debit that credit side in day remaining sum=yesterday remaining sum+fractionation file adds up in amount-fractionation file adds up amount.
The present invention solve the switching of double storehouse tables chase after account method and double remaining sum methods it is Sino-Japan repeatedly stop eventually it is online and stop time online compared with
The drawbacks of long, real 7*24 hours persistent service is realized, avoid each electronic channel large area transaction during cutting day and lose
Situation about losing, ensure that agriculture letter silver, two pay out pay, Unionpay etc. he manage it transaction channel stability, lift customer experience and bank be competing
Strive power.
The preferable implementation use-case of the present invention is the foregoing is only, is not intended to limit the scope of the present invention.It is all
Within the spirit and principles in the present invention, any modification, equivalent substitution and improvement for being made etc., it should be included in the present invention's
Within protection domain.
Claims (2)
1. one kind shuts down day blanking method based on AS400 bank cores billing and accounting system zero, it is characterised in that：Comprise the following steps：
Step 1：AB tables design：
Separately deposited in same storehouse with journalizing daily record date data file caused by on-line transaction when core batch is run,
File name suffix is distinguished plus AB marks, and proxima luce (prox. luc) is online to use A tables, and next day is online using B tables, is circulated again using A tables day
Go down, cut the data for rear day using A list processing proxima luce (prox. luc)s in batches eventually day；Handled in on-line transaction program by master control in operation
OVRDBF+OPNDBF, which is pointed to, uses A tables or B tables, and batch transaction program adjusts OVRDBF sensings in operation procedure to make by batch
With A tables or B tables, batch program and online middle list file definition keep constant as far as possible, are deposited, are not required to different files in same storehouse
Two sets of online services are wanted, reduce the data file cleaning backup of online start-stop time and storage night on line data；
Step 2：On-line job is opened in advance：
Day cut begin after AB marks before changing, it is assumed that currently used A tables, online process operation use A group processors, use file
Group A, operation being handled according to the quantity latter end of idle job, B group processors start to do the preparation of next day data and opened in advance, including
Communication queue empties, former transaction journal number initializes, clearance serial number initializes, local initialization information file initializes, just
Beginningization site on-line working environment table；
After AB mark changes, moment completion is cut within the next few days, is merchandised to continue to be handled by A groups before cutting day and is completed, the transaction after cutting day is by handing over
Easy distributor is linked into the processing of B groups processor according to AB marks, uses B group daily record flowing water T+1 dayfiles, and now batch is made
Industry handles A group daily record chronological files, and online and batch will not produce the situation for the lock table that conflicts, and supporting 7*24 hours services；And
And communication server is not restarted during cutting day, PORT COM is constantly in working condition, online to handle service state always；
After initialization at the beginning of day, online and batch service all uses file group B, and the cleaning backup at the beginning of day records separately operation and uses text
Part group A；
Step 3：Check：
In night batch, increased newly before general ledger processing and check processing operation, check that processing divides according to caused by each account point family
The amount of record collects, including the entry of T days and the online entry of T+1 days, and current balance calculates remaining sum yesterday, avoids
Each remaining sum account module yesterday is directly updated when stopping online during cutting day, after renewal remaining sum yesterday success, according to correct
Remaining sum yesterday start general ledger processing, carry out total score verification.
2. a kind of AS400 bank cores billing and accounting system zero that is based on as claimed in claim 1 shuts down day blanking method, its feature exists
In：The idiographic flow of the step 3 is：
Step 31：Divide family module for different, including have money on deposit, provide a loan, money paid for shares, internal account, cash, boot lamp, newly-built one
Individual entry checks fractionation file, and the T day journal entries are split into corresponding module records separately in fractionation file；
Step 32：By the auditing procedure of modules, the account of account business occurred to the same day, carries out balance inspection, it is remaining
Volume balance check is by rear, then updates remaining sum yesterday, specifically comprises the following steps：
Step 32.1：Each module is recorded separately from itself splits first record initiation of file, is sorted with mechanism, account, currency type；
Step 32.2：According to mechanism, account, currency type from recording separately in fractionation file, the debit for counting the account adds up amount, borrowed
The accumulative amount in side；
Step 32.3：If the remaining sum direction of the account is debit, compare whether the current remaining sum of the account-yesterday remaining sum is equal to
Debit adds up amount-credit side and adds up amount；If credit side, compare whether the current remaining sum of the account-yesterday remaining sum is equal to
Credit side adds up amount-debit and adds up amount；
Step 32.4：If step 32.3 is more unequal, according to the account, the entry file T+1 after 7*24 hours
In, continue to count borrowing, borrowing accumulative amount for the account, further according to above if the remaining sum direction of the account is in debit：Yesterday
The credit side that debit in remaining sum=yesterday remaining sum+fractionation file adds up in amount-fractionation file adds up amount；Otherwise yesterday
The debit that credit side in remaining sum=yesterday remaining sum+fractionation file adds up in amount-fractionation file adds up amount.
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| CN201710725888.9A CN107563887B (en) | 2017-08-22 | 2017-08-22 | AS 400-based zero-halt daily cutting method for bank core accounting system |
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