CN110738445B

CN110738445B - Shared bin over-the-counter operation system

Info

Publication number: CN110738445B
Application number: CN201910937100.XA
Authority: CN
Inventors: 陈纪江
Original assignee: Yunnan Jiangong Yiying Technology Co ltd
Current assignee: Yunnan Jiangong Yiying Technology Co ltd
Priority date: 2019-09-29
Filing date: 2019-09-29
Publication date: 2022-07-26
Anticipated expiration: 2039-09-29
Also published as: CN110738445A

Abstract

The invention discloses a shared bin over-running system which comprises fifteen modules, namely, merchant check-in, store decoration, commodity management, monomer sale, joint sale, order matching, bulk transaction, intelligent recommendation, bid purchase, group purchase, second killing, maintenance, lease, goods return and defense, wherein the fifteen modules are matched and cooperated with one another, so that entity manufacturers of all walks of society are integrated, entity warehouse resources of manufacturers are fused, and the entity manufacturers share a cloud big data warehouse; the goods and commodity resources circulate and are shared with each other within a certain authorization and authority range, so that sales sharing and customer resource sharing are realized; through the integration, buyers face resources of billions of goods in ten thousand stores on the platform system, the commodities can be purchased quickly, accurately and cheaply, and the selling and circulation of the commodities are accelerated; the problems of overstock of the stocks of manufacturers, high operation cost, difficult operation and the like are also avoided; and finally, the large integration of the buyer and the seller is realized, and the goods and commodity resources are shared and circulated.

Description

Shared bin over-the-counter operation system

Technical Field

The invention relates to a shared bin over-the-counter operation mode and a system.

Background

At present, many inventory management systems are single-machine versions, so that inventory information is relatively closed, and in addition, three parties of inventory, sales and demand are disjointed because no communication is made with a related online shopping mall sales system. Local areas with over-supply and under-supply can occur in the whole social market, other local areas with under-supply and under-supply can occur, even some articles are in urgent need but not in storage, or some articles in a certain store are accumulated for a long time to cause overdue or damage. These phenomena lead to the stagnation and waste of social resources and asymmetrical supply and demand. In the current internet era with high speed circulation, the old physical store cannot keep pace and has difficulty in operation, and although the old physical store also pursues high-quality service at present, the service needs to be supported by an off-line physical store, so that the supply and demand information matching of the off-line physical store and an on-line sales channel is required.

At present, a plurality of enterprises in the market use software technology to make an online transaction platform system, namely an electronic mall, and a plurality of internet enterprises use programming technology and financial knowledge to combine to make a purchase-sale-stock management system or an ERP system, but the systems applied or combined by the technologies can only meet single functions, so that the operators can generate complex work of commodity matching, order matching, bill matching and the like. Secondly, the systems are mutually independent, and commodity information cannot be shared, shared and circulated, so that the conversion rate and the circulation rate are very low, the stock is suddenly high and low, the market is unstable, and the expansion and the application are difficult.

Disclosure of Invention

The invention aims to provide a sharing warehouse over-running system aiming at the defects in the prior art, and the system shares the entity warehouse to the cloud warehouse, and realizes the large integration of manufacturers and merchants in the society through resource sharing, sales channel sharing, customer sharing and after-sales service sharing to form a career community. The online resource online promotion and expansion sale are realized, and the online sale is based on the offline physical store for service. And the stock information of the manufacturer and the merchant is communicated with each other, so that mutual selling is realized, information flow, goods flow, fund flow, logistics and after-sale integration are realized, and an internal ecological system is formed. There are no commercial products that can not be purchased, nor sold, as long as the system of the present invention is entered. The buyer and the seller can master the trend of the money and the goods and the nodes transferred to the buyer and the seller all the time. And the circulation links are reduced, so that the transaction is easy to change. The combination of the off-line merchant physical store, the actual inventory and the on-line cloud summary total inventory, cross-merchant cross-channel information integration and sharing and commodity sharing and sale are effectively realized.

The invention is realized by the following technical scheme:

a shared bin over-the-air system comprising the following modules:

the merchant check-in module comprises the following steps: step one, a buyer is registered, a registration place is selected, and mobile phone number registration is filled; step two, applying for opening a shop, submitting relevant information such as shop types, business ranges, business license photos, legal information and legal identity cards, and submitting the information after filling; thirdly, the background manager audits, and the whole store opening process is completed after the audit is passed, and the store is successfully opened; rejecting the failed audit to the buyer and informing the reason of the failed audit, and then carrying out the audit again after the buyer is resubmitted until the buyer passes the audit;

the shop decoration module comprises the following steps: firstly, technical developers develop a plurality of sets of universal shop templates and release the universal shop templates to a platform system; step two, a merchant selects a universal template and initializes data; filling store data including merchant and commodity introduction, logo and gate head; step four, making an advertisement picture, uploading the advertisement picture, setting hot push commodities and main push commodities, storing and submitting; step five, releasing preview, and getting online after no problem exists, so that a buyer can see a brand-new shop;

the commodity management module comprises the following steps: step one, a merchant inputs an account number and a password to log in a system; step two, finding a commodity management module, and adding commodities after entering; filling system personnel in the form with the added commodities for auditing, wherein the main auditing result is that whether characters are legal or not and whether pictures are illegal or not; fifthly, submitting the audit after editing and modifying the commodity which cannot pass the audit; step six, the approved commodity merchants perform commodity purchasing and warehousing, and stocks can be sold after warehousing; seventhly, putting the commodities on the platform system after the commodities are sold, or performing hot pushing, and displaying the commodities on a home page or an advertisement space of the platform system; step eight, selling commodities on the shelves online and offline for transaction;

a monomer sales module comprising the steps of: step one, commodity preparation, which is the same as the operation of a commodity management module; step two, spending the sales order, selecting the goods to be sold, filling the transaction price and the quantity, filling the buyer information and the receiving information, if the order is an on-line order, the buyer automatically places the order and then pushes the order information into a shop of a merchant, and the order information, the receiving information and the invoice information are noted in the order; picking up goods and delivering goods, automatically deducting inventory, and recording a logistics order number; step four, issuing an invoice, issuing the invoice according to the information content of the invoice noted in the order placing process, and sending the invoice along with the article; step five, preparing commodities, invoices and receipts, uniformly packaging the commodities and the invoices into a box, sealing the box, adhering a logistics list, and then sending out; step six, confirming the delivery after the on-line order buyer receives the delivery, and evaluating;

a federated sales module comprising the steps of: uploading commodities including commodity information, specifications, models and detail pictures, and setting wholesale prices at all levels; step two, the merchant receives the purchase order, matches the commodities operated by the merchant, searches related commodities by the shared warehouse over-platform system if the shortage of commodities exists, prepares to select to sell the commodities, and then presents the commodities in the stores of the merchant; step three, the buyer places an order in the merchant, and the buyer places an order in the merchant integrally and comprises the boutique commodity; step three, paying after the buyer places an order; step four, the order receiving merchant places an order with the deputy merchant, so that the commodities of the order of the buyer are complete; step five, delivering, namely directly delivering the commodities operated by the merchants, distributing the commodities of other merchants, delivering the commodities corresponding to the merchants, and receiving the commodities by the buyers; step six, changing or returning the goods, wherein if the buyer needs to change or return the goods, the buyer initiates after-sale application, explains the situation, and the customer service performs communication verification after submitting the situation, if the condition of returning the goods is met, the buyer applies for passing the situation, the goods are sent back to the merchant by the after-buyer, and the merchant sends new goods or refunds the goods to the buyer after receiving the goods;

the order matching module comprises the following steps: step one, a buyer releases purchasing information of a needed commodity, or directly reports the needed commodity to a customer service system through the customer service system, wherein the purchasing information comprises the needed commodity name and the needed commodity type and specification information; step two, the platform system customer service screens commodities on the platform system according to the purchase demand, and communicates prices and logistics with corresponding merchants meeting the conditions; step three, the customer service quickly matches a proper cloud warehouse according to the name and specification parameters of the commodity, the cloud warehouse can accurately know the price information, the inventory period and the expiration time of the commodity, the lowest price can be obtained, the best quality supplier is screened out, and the best quality supplier is pushed to the buyer; step four, after the buyer agrees, the platform system customer service adds the corresponding goods into the shopping cart of the buyer; step five, the buyer places an order in the shopping cart for payment; step five, after paying, pushing the order to a merchant, and the merchant delivers goods;

a bulk transaction module comprising the steps of: step one, a buyer submits a demand form to a platform system to list the name, specification and related requirements of a required commodity; step two, a background operation manager of the platform system screens merchants, the system automatically narrows the range of alternative merchants according to the regional relation, and then bargains with the merchants specifically; combining merchants to obtain a commodity list capable of matching the whole purchase order according to the quotation conditions of all the merchants; step four, the backstage operation manager places an order in the backstage, adds the corresponding commodity of the merchant when adding the commodity, automatically generates a sub-order and pushes the sub-order to the corresponding merchant; step five, after receiving the order, the merchant verifies the purchased articles and then delivers the articles; step six, the buyer can receive the goods packages successively, and the buyer confirms the goods receiving according to the child single one;

the intelligent recommendation module comprises the following steps: step one, data extraction, namely extracting associated data from the data, wherein the associated data comprises buyer information, browsed commodity information, order information and after-sale information; screening and analyzing data, budgeting out commodities which are possibly purchased recently by each buyer according to a data algorithm, a relevance algorithm and a weight algorithm, and selecting out a proper brand and a supplier according to requirements including quality and logistics speed to position specific commodities; pushing the positioned commodities to the corresponding buyer, and displaying the related commodities at important positions including a transaction home page and the lower part of a shopping cart; step four, after seeing the goods, the buyer can place an order and buy the goods;

a bid purchase module comprising the steps of: step one, a merchant uploads bidding commodities, including the names, specifications, sizes, years, performance introduction and image-text introduction of the commodities; step two, setting a bidding mode, including setting the deposit, the starting price, the price-added amplitude and the closing time of the commodity; step three, paying a guarantee fee if the buyer wants to join the bidding after seeing the commodity, and paying the guarantee fee, then seeing the current bidding of the commodity in real time and freely selecting whether to add the price or not; step four, the highest bid price maker obtains the purchasing right after the specified bidding time is up, and other people return to the deposit; step five, acquiring buyer confirmation order information of the purchase right, including consignee information and invoice information, and determining and then paying a tail; step five, the seller delivers goods; step six, the buyer receives the goods;

a group purchase module comprising the steps of: step one, a platform system issues group purchase commodities, which comprise filling commodity names, commodity descriptions, image-text introduction, guarantee money amount, group opening dates and closing dates; step two, the buyer participates in the group purchase after seeing the group purchase commodity, selects the favorite group purchase commodity, participates in registration and pays a guarantee deposit; step three, when the group buying deadline is reached, the operator of the general platform system negotiates the price with the manufacturer according to the number of the entries, if the price is negotiated, the group buying is successful, otherwise, the group buying fails; step four, if the group purchase is successful, the registered person confirms the order, fills in the receiving information and the invoice information, and returns the deposit if the group purchase fails; step five, the group purchase is successful, and the rest tail money is paid after the order is confirmed; step six, delivering goods by a supplier; step seven, the buyer receives the goods;

the killing module comprises the following steps: step one, a platform system initiates a killing-by-second activity, has buyer registration participating in killing-by-second willingness, writes related requirements and registration expiration date in the activity and pushes the requirements and the registration expiration date to a resident merchant; step two, after seeing the event, the merchant registers the event, issues the second killing commodity, selects the existing commodity, sets the second killing price and submits the second killing price; thirdly, the platform system administrator checks, including whether the relevant data is legal or not and whether the price is greatly reduced or not; fourthly, displaying the second killing commodities by the platform system, enabling the buyers to browse the second killing commodities and carrying out robbery according to own preferences and requirements; step five, the buyer places an order for payment and fills in related goods receiving information and invoice information; step six, after the second killing activities of the merchants are finished, uniformly arranging warehouses, picking goods and then delivering goods in sequence; step seven, checking whether the goods are intact after the buyers receive the goods, confirming the goods receiving after no problem exists, and evaluating;

a maintenance module comprising the steps of: step one, a maintenance factory is placed in a platform system, and related materials and qualifications, a maintenance factory address and maintenance contents are submitted; the platform system personnel check and approve, and then the shop is successfully opened after approval is passed; step three, the buyer releases a maintenance order, fills in a maintenance machine or a vehicle type, a damaged part, the position of the machine, a photographing machine and the damaged part, and pays a deposit when issuing the order; pushing the maintenance order to a maintenance factory, and pushing the maintenance order to a nearby appropriate maintenance factory according to the type and the position of the maintenance; step five, after receiving the order, the maintenance manufacturer determines whether to receive the order according to the self condition, and if the order is received, the contact way of the issued order can be seen; step six, a maintenance shop arranges a maintenance master to carry out maintenance according to the position of the issue; step seven, after the maintenance master maintains the maintenance, confirming that the maintenance is finished; step eight, the singler confirms that the maintenance is finished, and meanwhile, the system automatically returns the guarantee money to the singler;

a rental module comprising the steps of: firstly, a merchant or an individual resident in a platform system uploads a machine or a vehicle to the platform system to mark related information, wherein the related information comprises the brand specification and model of the machine and the vehicle, the service life, the current location of the machine and the vehicle and rent; step two, the buyer screens and searches suitable machines or vehicles on the platform system, places an order after seeing the suitable machines or vehicles, selects a leasing machine or vehicle, and fills out leasing time and a receiving address; step three, the leasing party pays, the payment comprises two parts of deposit and rent, and if the deposit is divided into separate leases, the deposit and the first lease are paid when the order is placed; step four, the hire sends goods; step five, the renter receives and checks the goods to ensure that the machine has no problems; step six, starting to use machinery, formally starting lease timing, and paying the lease money of the next period at the end of each period if the lease money is installments; step seven, after the leasing is finished, the machine is sent to a leasing party; step eight, the hiring party receives the goods, and checks whether the accepting machine is intact, confirms the acceptance after ensuring that the machine has no problems, and simultaneously ensures that the money can be returned to the hiring party;

a return module comprising the steps of: step one, entering a platform system, entering an order list page, and selecting an order to be applied for sale; filling in related reasons and certification materials of refund or goods refund, selecting goods for refund and submitting the goods; step three, the system judges the state of the order, if the merchant has not delivered the goods, the system directly enters the refund flow, and the refund is directly carried out after the financial verification; step four, if the order has already been delivered, go back the procedure of goods, the administrator should approve whether to meet the situation of goods returned in this situation, if meet, apply for and pass; step five, informing the buyer after the application is passed, and sending the goods back to the merchant by the buyer; step five, checking whether the goods are damaged or not after the goods are received by the merchant, if not, warehousing, and if so, discussing the refund amount with the buyer; step six, after discussing and determining the refund amount, refunding the financial affairs;

a defense module comprising the steps of: step one, a buyer enters a PC or APP end of a platform system, and the platform system records an IP or mobile phone hardware unique identification number; step two, the buyer saves the request log when requesting the data interface; step three, analyzing the log, and if the buyer of the same ID or the same mobile phone requests very frequently, not allowing the buyer to request the data interface again; and step four, when consulting customer service and consulting prices, displaying the IP or mobile phone identification number of the consultant on the right side of the chat window, and pulling the buyer into a blacklist if the same person is found to be consulted frequently.

The invention has the following advantages and positive effects:

the problem that the current purchase, sale and storage, an ERP system, electronic mall information, storage and the like are disconnected is solved, and integration, data synchronization automation, account integration and distributed accounting are realized;

the problems of single-edition storage library limitation and non-circulation are solved, and cloud shared storage, inventory information flowing and blending and product mutual selling are realized after a shared warehouse overtaking system is used;

by means of a shared warehouse excess system, the supply and demand relationship is balanced, social idle resources are shared and fully utilized, products of sellers sell more, faster and farther, and buyers buy more affordable, shorter and better-served products;

after the buyer and the seller use the shared warehouse super system, the conventional demand commodities are bought by the demanders and collected and favored, and the producers produce quantitatively according to the order and the production volume analyzed by the platform system, so that the aim of removing the stock or even having no stock of the manufacturers is fulfilled.

The invention integrates entity manufacturers of all walks of life in society, and uses a whole set of system together, wherein the whole set of system comprises a purchase, sale and storage ERP system and an online electronic mall; fusing entity warehouse resources of manufacturers and sharing the entity warehouse resources to a cloud big data warehouse; the goods and commodity resources circulate and are shared with each other within a certain authorization and authority range, so that sales sharing and customer resource sharing are realized; through the integration, buyers face resources of billions of goods in ten thousand stores on the platform system, the commodities can be purchased quickly, accurately and cheaply, and the selling and circulation of the commodities are accelerated; the problems of overstock of the manufacturer, high operation cost, difficult operation and the like are also avoided; and finally, the large integration of the buyer and the seller is realized, and the goods and commodity resources are shared and circulated.

The invention integrally completes the ecology of large social resource sharing and large integration by sharing goods and shared buyers of manufacturers and by means of a cloud inventory technology, a transaction and storage communication technology, a supervision system and a technology of shared warehouse overtaking, cross-industry and cross-channel integrated sale, a multi-mode sale method and a plurality of marketing modes.

Drawings

In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only some embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to these drawings without creative efforts.

FIG. 1 is a flow diagram of a merchant docking platform system architecture in accordance with the present invention;

FIG. 2 is a flow chart of a merchant fitting up a store according to the present invention;

FIG. 3 is a flow diagram of merchant merchandise management in accordance with the present invention;

FIG. 4 is a flow diagram of a monomer sales module according to the present invention;

FIG. 5 is a flow diagram of a federated sales module in accordance with the present invention;

FIG. 6 is a flow diagram of a platform system matching order placement in accordance with the present invention;

FIG. 7 is a flow diagram of a platform system bulk transaction in accordance with the present invention;

FIG. 8 is a flow diagram of a platform system good recommendation module in accordance with the present invention;

FIG. 9 is a flow diagram of a platform system bid purchase module in accordance with the present invention;

FIG. 10 is a flow diagram of a group purchase module in accordance with the present invention;

FIG. 11 is a flow diagram of a platform system kill-by-second module in accordance with the present invention;

FIG. 12 is a flow diagram of a platform system maintenance module in accordance with the present invention;

FIG. 13 is a flow diagram of a platform system rental module in accordance with the present invention;

FIG. 14 is a flowchart of a platform system refund/return process in accordance with the present invention;

FIG. 15 is a flow diagram of a defense system module according to the invention;

fig. 16 is a block diagram showing the overall modular architecture of the present invention.

Detailed Description

The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and of course, the described embodiments are only a part of the embodiments of the present invention, rather than all embodiments, and all other embodiments obtained by a person of ordinary skill in the art based on the embodiments of the present invention are within the scope of protection of the present invention without any creative efforts.

The general architecture of the shared bin over-running mode system provided by the invention is shown in fig. 16, and the system totally comprises 15 large modules: the system comprises a merchant check-in module, a shop decoration module, a commodity management module, a single sales module, a joint sales module, a matching order placing module, a bulk transaction module, an intelligent recommendation module, a bidding purchase module, a group purchase module, a second killing module, a maintenance module, a leasing module, a goods returning module and a defense module. The system comprises a plurality of submodules, for example, a screening and ranking submodule is arranged in a commodity management module, and a position area calculation module submodule is arranged in a maintenance module.

FIG. 1 is a flow diagram of a merchant docking platform system architecture in accordance with the present invention. The figure describes the operation steps of the offline entity manufacturer to check in the shared warehouse super platform system and the related certificate description which should be submitted.

The labels in the figures are: 101, before a buyer opens a shop, an account is registered and logged into a system, and the buyer enters a login page; 102, inputting an account number and a password on behalf of a buyer, and submitting; 103, automatically judging whether the mobile phone number is registered by the system, wherein the judgment result has two conditions, namely 104 and 112; 104, if the buyer has registered the platform system account and is a member, the system automatically judges whether the password is correct, and the judgment result has two conditions, one is that the password is wrong and the buyer jumps back to the login page, and the other is 105; 105 represents that the password is correct, the login is successful, and the user jumps to the personal center page; 106, if the member wants to apply for opening a shop, the member clicks a shop application button of the personal center, and a form filling page for applying for opening the shop is opened; 107 represents that the applicant needs to fill out the form according to the requirements and specifications of the shared bin super platform system, and the contents to be filled out are as follows: store name, store operation category (selection), store address, business license number and name, business license photo (upload), corporate name, corporate province license information, positive aspect of corporate identity card photo (upload), public bank account number, and issuer license photo (upload); 108, after the completion of the filling, point-submitting the application, namely clicking a submitting button, the system verifies whether the necessary information is completely filled, if the necessary information is not filled, the system prompts that the necessary information is filled, and the information is successfully submitted after the necessary information is completely filled; 109, a platform system administrator checks to see whether the words are legal or not, whether certificate information is matched with each other or not and whether the photo information is clear or not; 110 represents that the information is comprehensively viewed and then the auditing results are made, one is 111 and the other is 115; 111 represents that the verification is passed, the store is opened successfully, and the buyer is informed through the telephone; 115 represents that the audit has not passed, possibly due to the following reasons: the information is wrong or unclear or illegal, the picture is unclear or illegal and the like, the merchant is informed by a short message, and the merchant submits the information to enter the auditing process again after filling the application information again; 112, if the account is not registered during login, jumping to a registration page, filling in a mobile phone number, a password and selecting an account use area; 113 submitting the registration after the registration information is completely filled, and successfully registering; 114, after the buyer registers the successful account, the system automatically logs in without inputting the password of the account.

FIG. 2 is a flow chart of a merchant fitting up a store according to the present invention. The figure illustrates the manufacturer applying for the shop to make a special repair for the shop later, which is referred to as on-line shop decoration, and the flow steps and operation flow of the decorated shop are described.

The labels in the figures are: 201 represents that a technical developer of the shared warehouse super platform system develops a shop decoration universal template in advance; 202 represents a shared bin super platform system to test whether the templates have BUG, detect whether problems exist or not and optimize the templates; 203 represents a release template, and the template is selected for shop use after being on line; 204 represents a buyer without a store to request for opening a store, and the flow is the same as that of the flow in fig. 1; 205, a buyer of a shop is used to carry out a special repair shop, and firstly, a shop decoration security button is clicked at the center of the shop to enter a decoration module; 206 represents the selection of shop-primary templates that have been previously developed by platform system technology developers, namely 201; 207 represents submitting the selected template; 208, performing data initialization on the shared warehouse hyper-system according to the selected template system, and repeatedly setting the repeated templates such as store names, qualification information and the like; 209 represents that after the template is initialized, a shop owner edits basic data by himself, and writes contents such as a logo, a shop front photo, a shop introduction, a contact phone and the like into the template; 210, submitting the relevant content after filling, and generating a shop page after submitting; 211, a shop owner designs hot-push, main-push and special commodities of a shop page according to a marketing promotion concept and a marketing promotion method, attractiveness is increased, traffic is increased, transaction is facilitated, an advertisement position uploads an advertisement picture and a commodity link is added; 212 represents all shops previewed after completing the work, and if an unsatisfactory place exists, the shop can be modified; 213 represents a distribution store so that a buyer entering the platform system can see the store on the shared warehouse hyper platform system.

FIG. 3 is a flow diagram of merchant merchandise management according to the present invention. The manufacturer merchant manages the commodities of their own stores on line as illustrated in the figure, and the steps and the flow of a series of operations such as commodity uploading, shelving, editing, shelving and auditing are introduced in detail.

The labels in the figures are: 301 represents a merchant buyer to log in and enter the shop, the shared warehouse super platform system has a synchronous multi-platform system and a multi-terminal buyer, and uploaded goods are also synchronous; 302 represents that a shop owner firstly enters a page for commodity addition, the function is a page in the center of the shop, and a commodity management button is clicked to enter the page; 303 represents the store owner to fill out the relevant information of the commodity, and the information to be filled out includes: commodity name, commodity specification, commodity size, commodity price, commodity description, commodity picture (upload), classification, brand, and the like; the 304 represents that the information is submitted to a system background after being filled and written, and a database stores the information; 305 represents that the shared warehouse super platform system administrator performs auditing on the commodities, wherein the main auditing information has validity and normalization, such as whether characters are legal or not, whether pictures are clear and legal or not, and the auditing has two results, one is 306 and the other is 307; 306 represents that the audit fails, and may be illegal words or unclear pictures, in which case the store mainly re-edits the modified goods and then submits the audit; 307, after the verification is passed, the commodity obtains the right of sale in the shared warehouse super-platform system, and the store manager puts the commodity in storage, namely, the stock quantity is increased; 308 represents a formal shelving sale; 309 represents that the recommendation setting can be performed on the commodity, for example, the recommendation setting is set on the home page of the store, hot-pushing commodity, advertisement and the like, and the recommendation setting can also be set on the home page of the shared warehouse super-system platform system, and certainly, the commodity is displayed after being managed and selected by the platform system after being set by the store owner, so that the purpose of increasing the traffic and the transaction rate is increased; 310 represents selling on the platform system, where the specific selling standard, form, flow will be described in the specific selling flow; 311 represents that when the buyer orders the product, it will determine whether the inventory is sufficient, which has two results, one 312 and one 313; 312 represents sufficient inventory, which can enter into the transaction flow and be sold normally; 313 represents the shortage of the stock, and at this time, purchasing is needed, and the merchant produces or purchases the supplier; 314, the stock is supplemented after the commodity is produced or purchased, and the trade sale can be normally carried out after the stock is supplemented.

FIG. 4 is a flow diagram of a monomer sales module according to the present invention. The figure describes a whole set of operation steps and flow of a merchant for individual sales (offline store sales). And describing how the whole process occurs and the operation method corresponding to each node from the commodity flow and the fund flow.

The labels in the figures are: 401 logging in to the shared warehouse overtaking system on behalf of a merchant; 402, a merchant first prepares goods for normal sale, namely, the goods are simply stored in an inventory sale system of a store; 403 represents that the commodity information is completely filled and then submitted into the system; 404 represents that a general background manager of the commodities submitted into the system needs to perform auditing, the auditing is different from the online commodities and is a single subsystem, so the commodities can be put in storage for sale after being uploaded, and only the commodities which do not pass the auditing can be forcibly put off the shelf, and the auditing results are two, one is 405 and the other is 414; 414 represents that the commodity information has illegal or illegal characters and needs to be edited and then submitted again; 405 represents that the commodity passes the verification, and warehousing operation is performed, wherein the warehousing operation includes filling quantity, cost unit price, warehouse (the warehouse is created in advance), and supplier (the supplier is created in advance); 406 represents goods shelf-loading, which is mainly pushed to an online shop, and can be sold after being put in storage if being sold by a simple shop; 407, performing store sales, firstly entering a sales order function of the system, and clicking a sales order button to enter a page; 408, placing a sales order for a buyer on a store, opening an empty sales order, and selecting basic information of a warehouse, a salesman and the like; 409 represents adding commodities to buyers in a searching mode or directly adding the commodities by directly scanning barcodes of the commodities by using a barcode scanning gun; 410 add customer information on the sales order on behalf of the salesperson, the information filled in is: the information of the client name, the client telephone number, the client address, the new line of the customer service invoice, the client invoice tax number and the client group can be simultaneously stored in a database, and the client only needs to be selected when the same client buys goods next time, and the information can be automatically brought out after the selection; 411, ordering after the information is completely filled, generating a sales order, printing the sales order after the order is successfully generated, and printing the sales order to a buyer; the customer 412 pays according to the sales order, which belongs to the online sales of the store, so that money is directly sent to the salesperson, the salesperson can pay money through card swiping or through WeChat, Payment treasure, cash and the like, and the salesperson receives the money and then confirms to collect the money; 413 represents finding the goods purchased by the corresponding customer from the warehouse or counter, and then clicking out of the warehouse on the system, the goods will naturally deduct the stock, and then the goods will be taken to the customer, the customer takes away the goods by himself, or the merchant helps the customer to send the material flow.

FIG. 5 is a flow diagram of a federated sales module in accordance with the present invention. The figure describes the flow and operation of matching sales across the merchant integration resources, and the figure also illustrates the operation of each link and the data flow and order flow.

The labels in the figures are: 501, representing that the customer service personnel with the overtaking shared warehouse is in a login state on the customer service system at any time, and preparing to receive orders at any time; 502, the customer service staff sends related purchasing information to the platform system on the side of customer service staff for collecting purchasing information collected by service staff of the shared warehouse over-platform system through various channels, and buyers can also send purchasing and purchasing information by themselves, but the purchasing and purchasing information can be displayed on the platform system after being checked by the customer service staff of the platform system; 503, after passing, the purchase purchasing information is not only displayed on the platform system, but also pushed to the corresponding merchant, including the information of the trade name, number, address, etc. of the purchase; 504 represents that the buyer of the merchant can browse the information after receiving the purchasing information, and decide whether to rob the order or not by combining the commodity type of the own business situation and the inventory situation of the own, and click the order grabbing button if the buyer of the merchant feels that the buyer of the merchant can make the order; 505, after the buyer of the merchant successfully takes the order, the commodity of the order is matched in detail, and the matching is carried out by combining the online and offline conditions of the commodity; 506, a merchant selects the commodities which can be met by the store and the products which are not operated by the merchant according to the order analysis, the logic of circulation of the two products on the platform system is different, wherein the commodities which can be met by the store are 507, and the commodities which cannot be met by the store are 508; 507, if the goods managed by the store can completely match the order, the order enters a single sales flow, that is, as shown in fig. 4; 508 represents that commodities which cannot be met by the store exist, at the moment, the transaction of the order needs to be completed by virtue of resources of other stores, and at the moment, merchants which can match the commodities are screened; 509 represents that a plurality of merchants of the commodities operate, and a certain merchant is locked after the conditions of price, quality, region and the like of the commodities are integrated, namely the commodity is selected on the platform system; 510, after selecting the goods, the order taker carries out overall quotation for the buyer according to the own operating cost and the comprehensive goods; 511, the buyer receives the quoted price and then compares the quoted price with the expected price of the buyer, and comprehensively judges whether to accept the quoted price, wherein the results of the buyer have two types, one type is not accepted, then the buyer can reinitiate the purchase order and enter the quoted price process again, and the other type enters 512 if accepted; 512, when the buyer accepts the quoted price, the buyer places an order, and the order placement needs to fill in the information of the receiver, such as name, telephone, address, invoice head-up, invoice tax number and the like, and the order is submitted after the completion of the order placement; 513 represents a buyer to pay, in this case, online, supporting bank cards, WeChat, Payment treasures and enterprise online banking; 514 the order receiving merchant and the united merchant pick up and package after paying by the buyer, the system automatically takes the order, takes the sub-order according to the merchant to which the commodity belongs, and pushes the corresponding sub-order to the merchant; 515, picking up goods from the corresponding merchant, and taking out the goods after the goods are checked clearly; 516, the logistics company is used for getting goods from home, or the express company is possible, and a person receiving the express can attach a logistics surface list and record the list number into the system; 517, pushing the sub-order corresponding to the joint sale to the merchant of the joint sale after the buyer pays; 518 represents the order receiving of the jointly sold merchants, and the merchants are informed of the order receiving by short messages, so that the merchants can process orders in time; 519, selecting and packaging goods according to the sub-order of the seller who jointly sells; 520, the merchants for joint sales enter the warehouse, and note that the respective merchants pick up goods corresponding to their sub-bills, pack and export the warehouse; 521, delivering goods by each joint merchant, and receiving goods by a logistics express company cooperating with the company; 522 represents a buyer to receive goods, wherein the goods are jointly sold, so that the goods are distributed to merchants in batches, and the time is also provided with intervals, and a logistics express company may not be one; 523 represents that the buyer evaluates the commodity after receiving the commodity, the comprehensive average of scores evaluated by the merchants influences the comprehensive ranking of the commodity, and the higher the score is, the higher the score is.

FIG. 6 is a flow diagram of a matchmaking ordering module of the platform system architecture according to the present invention. The operation steps of the whole process of the order matching transaction are described as well as the matters to be noted by the intermediate nodes and the connection relation among the nodes.

The labels in the figures are: 601 represents a client and a buyer to log in the platform system; 602, issuing purchasing information on behalf of the buyer, wherein the specific contents include: the name, specification, size, other requirements, etc. of the desired commodity; 603, submitting the purchasing information to the platform system on behalf of the buyer, and circulating two lines at the same time after the successful submission is successful, wherein the two lines are 604 and 608 respectively; 606, the buyer directly contacts the platform system customer service to communicate his requirements with the customer service, and sends the required commodity information including name, size, requirements and the like to the customer in the chat tool; 607, after receiving the information, the customer service records, confirms the communication in detail, and issues the information to the platform system after the information is accurate; 608 represents that the purchasing information from two channels are displayed on the platform system, one is sent by the buyer and the other is sent by the customer service communication assistance; 609 represents that after seeing the purchase information, the merchant on the platform system actively communicates with the customer service, which is certainly provided that the account number of the merchant is logged in, and the details of the commodity requirement and some additional requirements are communicated; 604 represent active intervention by platform system customer service; 605 represent the platform system customer service and the merchant to negotiate prices with different merchants repeatedly according to the attribute requirements of the goods, and arrange the related quoted amount; 610, arranging a quotation with higher cost performance and more meeting the requirements of buyers after carrying out multiple rounds and bargaining by multiple merchants; 611 represents to push the quotation to the buyer, there will be the message to notify the buyer; 612, the buyer judges whether the transaction is satisfied according to the quotation and psychological expectation, and there are two results, one is dissatisfaction and the transaction is terminated, and the other is satisfied, then 613 is entered; 613 represents that the platform system customer service adds the goods into the corresponding buyer shopping cart according to the quotation, changes the price into the negotiated price, and the buyer can see the related goods in the shopping cart after adding the goods; 614, the buyer sends an order in the shopping cart, fills in the name, the telephone and the address of the receiver, the invoice head-up and the invoice tax number, and submits the order; 615 payment on behalf of the buyer; 616 pushing the order to the merchant after payment on behalf of the buyer, and having a short message notification; 617 packing the goods on behalf of the merchant; 618 represents the merchant to pack and then deliver the goods out of the warehouse; 619 represents the delivery of a merchant, a logistics express company gets the goods from home and pastes a logistics list, and the number of the logistics list is written back to the system; 620, taking in the goods by the buyer, unpacking and checking the goods by the buyer after actually receiving the goods, and confirming the goods taking on the system after no problem exists; 621 represents that the buyer evaluates the commodity after receiving the commodity, and the comprehensive average of scores evaluated by the buyer influences the comprehensive ranking of the commodity, and the higher the score is, the higher the score is.

FIG. 7 is a flow diagram of a platform system bulk transaction module according to the present invention. The figure describes the operation flow and steps of the whole bulk transaction, the bulk transaction is actually a fusion of single-body transaction, joint sale and match transaction, the three transactions are all suggested in the flow, but are not simple and combined, and the specific operation is as follows.

The labels in the figures are: 701, a client buyer submits a quotation, and the large quotation is basically followed by an offline service operator and the client and even needs to be bid; 702 represents that the shared warehouse super-platform system has a large client department, and workers therein collect purchase orders, sort data and documents and sort various purchase information into standard documents; 703 represents a staff member of the customer service department to input a standard purchase order into the system, and the project large purchase order may involve a plurality of plates, so a plurality of sub-orders can be input; 704 represents that the system can automatically match with the merchants after the purchase order is input into the system, and the system can sort out the merchants; 705 presenting selected merchants of the system on a system software page for viewing by staff at the customer service department; 706 represents a large number of customers and staff to perform accurate matching manually, and since a large number of transactions are large, the customers and staff need to be approved by a merchant to eat and place an order, including comprehensive factors such as quantity, price and logistics; 707 represents that according to the communication situation, the commodities that each merchant can make an order are picked out and pushed to the merchant, and possibly the same commodity needs to be combined and made by multiple merchants, so that the same commodity is possibly pushed to multiple merchants; 708 represents the merchant to make one-to-one quotes according to the goods pushed to him, including whether the invoice is contained, the invoice of several points is contained, whether the freight is contained or not, and the like; 709 represents a large client part to arrange quotation lists of all merchants, the quotations of multiple merchants of the same commodity need to be arranged into a record, the average unit price is integrated, and finally all commodities are gathered to form a quotation list; 710 represents the aggregated quotation to be reported to the buyer, and the buyer can also bid according to the quotation; 711 deciding on behalf of the buyer whether to make a purchase based on the quotation, possibly with intermediate adjustments to the quotation; 712 represents the buyer to select commodity specifically, the transaction is not a non-interest overall transaction, the buyer can select partial commodity to purchase, if no commodity is selected, the process is ended, if any, the process goes to 713; 713, the buyer submits the selected goods to the system, and the goods are seen by the large customer service part on the platform system after being submitted to the system; 714 represents that the large customer service part places orders according to the information promoted by the buyer and sends the sales order information to the buyer after placing the orders; 715 to pay the platform system through B2B enterprise online bank according to the amount of the sales order; 716, the platform system receives the payment and pushes the corresponding sales sub-order to the merchant with the corresponding offer; 717 the merchant receives the sub-order pushed by the platform system and has a short message notification; 718, picking, packaging and delivering goods by the merchant who receives the sub-order, wherein logistics information is recorded; 719 represents the buyer to receive goods, because it is a large order, the buyer will receive orders one by one, and there is a possibility that multiple lots of goods will arrive for the same kind of goods, and the large client will follow up the arrival situation, and operate on the system to confirm the receiving after the arrival; 720, evaluating the commodity after the buyer receives the commodity, and comprehensively averaging the scores evaluated by the buyer to influence the comprehensive ranking of the commodity, wherein the higher the score is, the higher the score is.

FIG. 8 is a flow diagram of an intelligent recommendation module in accordance with the platform system architecture of the present invention. Described as shown is the flow and steps for recommending the relevant item to the buyer based on big data analysis, with the buyer's authorization.

The labels in the figures are: 801 enters our online platform system on behalf of a buyer and is in a logged on state; 802 represents taking the buyer's order based on the buyer ID, this action being done in the system background; 803 represents that the information of the goods browsed by the buyer is obtained according to the ID of the buyer, and the work is automatically completed by the system background; 804 analyzes the data obtained according to 803 and 803, mainly analyzes the habit, the region to which the buyer belongs, the purchasing condition, the attribute of the purchased goods, and the like of the buyer, so as to deduce the goods that the buyer is likely to purchase next, wherein 802, 803 and 804 are all self-statistical analysis by the system at night, and the analyzed data are stored in the view; 805 represents displaying commodity information on a page of a client according to commodity data analyzed in advance by the system; 806 represent that the buyer is reminded that the needed goods are sold hot at irregular time, thereby realizing more targeted popularization and increasing the transaction probability; 807 represents that the buyer receives the push message, and displays the commodity which may need to be purchased in the home page after entering the client, and the pushed commodity is according to his favor, and the hierarchy stage is more suitable for him; 808 represents that the buyer needs the commodities exactly or one of the commodities, and then the buyer can directly place an order for buying; 809 represents payment after placing an order, so that the purchasing process of the buyer is completed, the purchase is very quick, and the subsequent processes are the same as those of the ordinary online purchase, such as the delivery of goods by a merchant, the receipt of goods by the buyer, the evaluation and the like.

FIG. 9 is a flow diagram of a platform system bid purchase module according to the present invention. As shown in the figure, the overall flow of how the merchants, platform systems, and buyer parties cooperate and operate to complete bid purchases, including funding and goods securing mechanisms, is described. : the system is used for large-scale second-hand mechanical goods and comprises a wide vehicle and an excavator, buyers can acquire purchasing rights of the buyers with higher final prices through bidding and pricing, and a platform system guarantees that a guarantee fund is collected.

The labels in the figures are: 901 represents a merchant or a platform system to add a product with bidding, where bidding means that multiple buyers bid on one product, and generally who bids higher and who obtains the right to buy, and when adding a product with bidding, related rules are filled: start time, bid starting, bid amplitude, deadline time, commodity description, etc.; 902 represents the submitted commodity background manager to check, wherein the validity is mainly checked, whether the commodity background manager accords with a market mechanism or not, and whether the character and the picture are clear and smooth or not; 903 represents two cases of the result of the audit made by the administrator, one is 904 and one is 905; 904, the verification is not passed, the commodity publisher needs to modify the commodity, submit the modified commodity and enter the verification process again; 905 indicates that the bid product has passed the audit, i.e. is placed on shelf, and the buyer can see the bid product after entering the platform system, but can not participate in the purchase if the opening time is not reached; 906 represents that a buyer enters the platform system and naturally can also see the entrance of the bidding activity, and the special area of the bidding activity is entered by clicking the button; 907 indicates that the buyer enters the bidding activity area to browse related commodities, and can browse roughly on a list or click on a detailed page to browse in detail; 908 represents a selection that the buyer of the buyer will make after seeing a specific bid commodity, and there are two general cases, one is to call the commodity if the buyer is not interested, and continue to browse other commodities, and the other is to be interested, and then enter 909; 909 represents that the buyer has purchase intention on the commodity, then a deposit is required to be paid before bidding, the deposit is managed by the platform system, if bidding succeeds, the payment can be paid, and if not bidding succeeds, the deposit is returned; the bidding process can be seen from time to time on behalf of a buyer who has paid a deposit 910: which buyer is offering, what the price is, what the latest price is; 911 represents that after seeing bid contents, buyers have two actions, one is to consider various factors not to participate in bidding and directly give up, and the other is to consider valuable purchasing and then enter 912; 912, bid for buyer who has paid deposit, the principle of bid is to add at the latest price; 913 represents whether the bid of the bid buyer needs to be continued, and there are many people who bid during the bidding process, so that the bid of a buyer may be surpassed by the bid of others soon, and thus the buyer needs to decide whether to continue the bidding, which is 914; 914 stands for buyer's no desire to continue bidding, waits for the auction campaign to end; 915 represents the expiration of bidding time, wherein bidding data are stopped and sorted according to price from high to low; 916 represents that the system judges who obtains the purchase right by bidding, and the buyer who bids in the first place obtains the purchase right in the first place, and the buyer who bids in the current place has two situations, one is 917 and the other is 924; 924 represents buyers who have not bid successfully, i.e., have no or gained purchase rights, and the system will automatically refund a guarantee amount to those buyers; 917 represents a buyer bidding successfully, only one buyer can obtain the purchasing right to bid once, the buyer obtaining the purchasing right places an order, the order only places the commodity bidding, and the buyer mainly fills in the name, the telephone, the address and the invoice information of the receiver; 918 payment is made by the buyer after the order is confirmed, wherein the guarantee deposit is paid before the bid is made, so that the payment left after deducting the guarantee amount is only paid; 919 represents the merchant who releases the bid commodity to pack the commodity; 920, packaging and delivering out of the warehouse on behalf of a merchant; 921 represents the delivery of the merchant, the logistics express company gets the goods from home and sticks the logistics list, and the number of the logistics list is written back to the system; 922, the buyer receives the goods, the buyer unpacks the goods for inspection after actually receiving the goods, and the goods are confirmed on the system after no problem exists; 923 evaluate the items upon receipt on behalf of the buyer because the bid items are purchased at one time and thus the scoring only affects the store ranking.

FIG. 10 is a flow diagram of a group purchase module in accordance with the present invention. The overall process and steps of the group purchase, as depicted in the figure, include group purchase initiation, termination, cash-out, payment of funds, delivery of goods, etc.

The labels in the figures are: 1001 represents the addition of a group purchase commodity, the group purchase can only be initiated by the general platform system, and needs to be filled in when released: commodity information, specification, parameters, group opening time, deadline, pictures, text introduction and the like; 1002 submitting the group purchase information and the group purchase commodities after filling; 1003 represents a background manager to check the group purchase information, whether the main approval date and related rules meet the regulations and standards of the platform system or not, and the checking result has two conditions, one is 1004, and the other is 1005; 1004 represents that the audit is not passed, the publisher needs to edit the group purchase information or the group purchase goods, and submits the group purchase information or the group purchase goods to enter the audit process after modification and adjustment; 1005 represents that the group purchase information and the corresponding commodities are displayed on the platform system if the group purchase information and the corresponding commodities pass the auditing; 1006, a client buyer enters the sharing warehouse super platform system, and can enter from various clients (APP, applet, wechat public number, PC), and after entering, a group buying activity entrance can be seen, and the group buying activity special area can be entered by clicking the entrance; 1007 represents that the group buying activity and the corresponding goods can be browsed after entering the activity special area; 1008, when the buyer browses the group purchase information and the commodity, the buyer has two choices, one is not interested in the group purchase, the buyer quits browsing other commodities, and the other is interested in the commodity and wants to participate in the group purchase, the buyer proceeds to 1009; 1009 represents that the system judges whether the group is opened when the group purchase is registered, if the group opening time is not reached, the system can only browse other commodities but cannot perform subsequent operation, the commodities can be collected firstly, and if the group opening time is reached, the system enters 1010; 1010, if the buyer wants to participate in group buying, clicking a participation button to enter an entry page; 1011 represents that the participation of the group purchase requires payment of a guarantee fund, wherein the guarantee fund is also managed by the platform system, and the guarantee fund is handed over, namely the participation of the group is successful; 1012 represents the time when the group purchase is finished, and the registration function is closed; 1013 represents that the system automatically counts the number of the registered people and registered purchases after the group purchase is finished, and displays the data on a page of the group purchase management of the background management system; 1014, after the data statistics, the platform system manager communicates with the manufacturers, negotiates with a plurality of manufacturers about the price of the registered purchase quantity, if the price is greatly lower than the market price, the group purchase is successful, the process is carried out in 1016, and if the price is not negotiated with the price with competitive advantage, the process is carried out in 1015; 1015, returning the guaranteed fund original road paid by the buyer to the buyer and notifying the buyer in place by short message, wherein the process represents the group purchase failure; 1016 represents that the group purchase is successful, and at the moment, the system background manager sets the price negotiated with the manufacturer to the group purchase confidence to be displayed; 1017 notifying the buyer that the group purchase is successful, reminding the buyer to confirm the order and pay; 1018 represents that the buyer participating in the registration group purchase confirms the order, directly selects the receiving address and fills in the invoice information, if the order is not confirmed within the specified time, the paid deposit is not returned, and the order is invalid; 1019 represents that after the order is confirmed, the party personnel pay the tail money which is equal to the guarantee money subtracted by the total price of the order; 1020, when the group buyer registering confirms and pays an order, the system will push the order information to the manufacturer, and the manufacturer will pack the goods in turn; 1021, sequentially delivering from the warehouse after packaging and informing the logistics company to receive goods; 1022 represents that delivery is carried out according to payment tail time sequence, logistics companies accurately paste logistics lists one by one and record the lists back into the system; 1023, taking in the goods on behalf of the buyer, unpacking and checking the goods by the buyer, and operating on the system to confirm the goods taking after ensuring that the goods have no problems; 1024, the buyer evaluates the commodity after receiving the commodity, and the comprehensive ranking of the commodity is influenced by the comprehensive average of scores evaluated by the buyer, wherein the higher the score is, the higher the score is.

FIG. 11 is a flow diagram of a platform system kill-by-second module in accordance with the present invention. The flow and steps of the overall second killing activity are depicted as shown, including the operation steps of buying and selling double-issue. The module is a special price area, the platform system often carries out special selling activities, invites resident merchants to participate, and can provide some products for special selling, the special selling commodities are effective on the same day in a limited time, and the price can be greatly lower than the market price.

The labels in the figures are: 1101 initiating killing activity by seconds on behalf of the operator of the shared cabin super platform system, filling activity information up, including: theme, starting time, deadline, commodity requirement, industry classification requirement, preferential amplitude requirement and the like of second killing activity; 1102, pushing the activity information to the merchant; 1103, after receiving the information push, the representative merchant can browse the detailed content of the second killing activity on the platform system, and then make a decision whether to participate in the second killing activity, if not, the activity has no relation with the merchant, and if so, the flow goes to 1104; 1104 represents registering to participate in the activity, and firstly selecting the commodities participating in the activity, wherein the commodities are uploaded in advance and are normally sold; 1105 represents that the price of killing second and the stock participating in killing second are set after the commodity is selected, and the commodity is submitted after the price is set; 1106 represents that a platform system operator checks registration information after seeing registered merchants and commodities, whether the commodities accord with the theme and whether the preferential strength reaches the standard or not is mainly checked, two results are obtained in the checking, one result is that the merchants need to reselect the commodities to reset the price if the auditing is not passed, then the registration is submitted again, and if the auditing is passed, the platform system operator enters 1107; 1107 represent that the merchant has passed the registration and the event start time is up, at which time the successfully registered merchandise will be displayed on the platform system; 1108 represents that the buyer enters the sharing storehouse super platform system, can see a second killing inlet after entering, and clicks to enter a second killing special area; 1109 the buyer enters the second killing activity special area and browses second killing commodities; 1110 represents that the buyer makes a selection of participation in the second killing or non-participation after seeing the second killing commodity, if the selection is not participated, the buyer returns to browse other commodities, and if the selection is participated in the second killing, the flow of 1111 is entered; 1111 represents the emergency purchase, the buyer immediately places an order and confirms order information, including the receiving information and the invoice information; 1112 payment on behalf of the buyer; 1113 represents that the goods are picked and packed one by one according to the payment time sequence; 1114, sequentially delivering from the warehouse after the packages are packaged by the merchants and informing the logistics company to receive the packages; 1115 represents that the goods are delivered according to the payment time sequence, and logistics companies accurately paste logistics lists one by one and record the lists back into the system; 1116 receiving goods on behalf of the buyer, unpacking and checking the goods by the buyer, and operating on the system to confirm the goods receiving after ensuring that the goods have no problems; 1117 represents that the buyer evaluates the commodity after receiving the commodity, and the comprehensive ranking of the commodity is influenced by the comprehensive average of scores evaluated by the buyer, wherein the higher the score is, the higher the score is.

FIG. 12 is a flow diagram of a platform system repair module according to the present invention. As shown in the figure, the module is an integrated maintenance plant, and also comprises a whole set of operation of finishing maintenance order-grabbing business by mutually restricting three parties of an individual maintenance user and a platform system in a mutual cooperation way, and the platform system is more used as a supervision and guarantee mechanism to guarantee the rights and interests of the two parties from the aspects of safety funds and the like. The module comprises engineering machinery and engineering vehicles, and not only can a maintenance order be pushed to a maintenance factory and accessories required by corresponding maintenance can be pushed to the maintenance factory through data intercommunication with a platform system, so that the maintenance can be efficiently completed, and social maintenance resources are fully used through an order grabbing mode.

The labels in the figures are: 1201 represents a buyer to log in the system, a maintenance factory (maintenance worker) needs to be in a log-in state all the time, and sets the APP to receive message pushing, and the maintenance worker needs to log in the system to issue a bill; 1202 fills in repair order information on behalf of the repairer, the filling content including: the model or mechanical type, position, damage description, photographing and the like of the vehicle to be maintained; 1203 represents issuing a bill after the filling, and then the system background generates a maintenance order; 1204 represents that pay the guarantee deposit when sending the bill, the maintenance bill used for binding up the hair is real and effective when guaranteeing the deposit, avoid the maintenance personal from running for a while; 1205 represents a maintenance person who pays a guarantee deposit, the system automatically screens nearby maintenance plants (maintenance persons), if the system is not suitable, the search range is expanded, the search maintenance plants (maintenance persons) are expanded sequentially from 1 km, 5 km and 20 km, and the maintenance order is pushed to the maintenance plants (maintenance persons) after the maintenance plants (maintenance persons) are searched; 1206 represents that the maintenance factory browses the order after receiving the order information, and objectively judges whether the maintenance factory has the ability to receive the order according to the order information and the time; 1207 represents a decision made by the service shop, one case being no order taking and the order is irrelevant to the service shop, and one case being order taking by the service shop, 1208; 1208 represents the result of the order grabbing, in one case, the order grabbing failure is grabbed by others, and then the order is ended, in another case, the order grabbing success is realized, and then 1209 is carried out; 1209 the maintenance factory takes the order and communicates with the maintenance affairs through telephone, such as damaged parts, types of needed parts, etc., the maintenance factory prepares the needed objects; 1210 delegating a specific servicer to service on behalf of the service plant; 1211 represents the maintenance worker who has arrived at the site and started to maintain the vehicle or machine, and the sender is about to start maintenance at the system site; 1212 represents the completion of the maintenance, and the maintenance worker needs to point the maintenance completion button on the system after the actual maintenance on site is completed; 1213 represents the sender field confirmation of whether or not the repair is good and if it is available, with two results, one being no repair and going to 1217, and if it is, going to 1214; 1217, no maintenance is performed, such as the situation that parts are not enough and problems are serious, and at this time, the conditions that the invoice issuer and the maintainer need to pay the labor cost are negotiated offline, if the agreement is not consistent, the platform system temporarily stores the deposit, and after finding the arbitration unit, they decide which party the deposit is owned according to the result, if the agreement is consistent, the order is finished on site, and the deposit is returned to the invoice issuer; 1214, confirming the completion of maintenance, and settling the account of both parties according to the negotiated maintenance fee; 1215 represents the order completion of both parties after both parties account settlement; 1216 represents that after the order is finished, the margin is returned to the issuer, and the reputation value of both parties of the normally finished order is increased, and the ranking on the platform system is arranged according to the reputation value from high to low.

FIG. 13 is a flow diagram of a platform system rental module in accordance with the invention. As shown in the figure, the whole leasing business is combined online and offline, leasing is a complex business, and therefore, some data needs to be manually followed and written back to the system, so that the whole process can be presented on the system. The method is characterized in that a merchant or an individual user releases own machines or vehicles to a shared cabin super-platform system, the buyers needing to rent the machines and the vehicles can rent the machines and the vehicles after seeing related information, and the machines and the vehicles are returned to the renters after being used up, so that idle resources are fully utilized, and idle assets generate value.

The labels in the figures are: 1301, requesting a tenant to log in the platform system and enter a lease plate; 1302, searching vehicles or machines to be rented in the renting plate, and screening according to conditions such as names, models, time, regions and the like; 1303 denotes seeing the vehicle or machine in the middle, and this time, the detailed description page is entered; 1304 represents placing the order, filling out rental order information: the order is submitted after the consignee information, the use address, the invoice information, the lease duration and the like are filled and written; 1305, calculating corresponding amount according to the lease order information and paying, wherein the amount paid at this time is a deposit plus a first-period lease money, and the amount paid at this time is combined together for payment; 1306 prepare the vehicle or machine after receiving the order, ensure it can be used normally; 1307 represents that after the two renters go down to the communication and receive goods on line, the renter opens the vehicle or the machine to the renter according to the appointed time and method, or can ask for the transport; 1308 represents that the renter receives the vehicle or the machine, the site checks whether the vehicle or the machine can be used normally, if the vehicle or the machine can be used normally, the renter confirms the goods receiving on the system, if the vehicle or the machine can be used normally, the renter does not confirm the goods receiving, if the vehicle or the machine can not be used normally, the deposit is not returned, and the deposit is paid to the renter; 1309 represents the renter starting to use formally, requiring use confirmation on the system; 1310 represents the expiration of a usage time of one cycle; 1311 represents a step of judging whether the rental is finished or due according to the rental order information, if the rental is for a multi-rental period, 1312, and if the rental is finished, 1313; 1312 represents payment of the next rental fee, if the rental fee is not paid, the rental party can withdraw the vehicle or machine and not refund the deposit; 1313 represents lease expire, at which time the lease fee is to click on the system for the end of the lease; 1314 to return the vehicle or machine to the lessor on behalf of the rental fee, and whether to initiate or consign the return is determined by a two-party negotiation, including a two-party negotiation of the fees incurred in the route; 1315, receiving the vehicle or machine on behalf of the lender; 1316 represents checking whether the vehicle or machine is functional; 1317 represents that there are two cases of the result of the check, no problem then goes to 1320, and problem then goes to 1318; 1318, in case of a problem, the two parties negotiate for indemnity, and after negotiation is completed, corresponding indemnity is carried out; 1319 if the negotiation is inconsistent, find the local arbitration unit to arbitrate, and finish the related matters offline; 1320 represents the order is finished normally or after the negotiation is resolved, which requires both parties to determine; 1321 returns the deposit to the lender on behalf of both parties after confirming the conclusion.

FIG. 14 is a flowchart of a platform system refund/return process in accordance with the present invention. If shown, a unified return and refund process for multiple types of orders on the platform system, such as individual sales orders, joint sales orders, bulk transactions, second order, etc., is taught.

The labels in the figures are: 1401 represents the goods buyer who needs goods returning or money returning to log on the platform system; 1402 represents buying family to go to the order list of the buyer and finds out the order corresponding to the goods returned and refunded; 1403 applies for a refund or refund on the order on behalf of the buyer (a refund is made if the order has been shipped and a refund is made if the order has not been shipped); 1404 represents the purchaser filling out a refund or return claim, the contents of which include: reason for quit, relevant evidence (take picture); 1405 represents filing after filling up the refund and return application form; 1406 represents a platform system administrator to check the submitted application form one by one, and whether the main checking content is real and whether the checking content meets the refund and return requirements and system; 1407 represents two types of results of the audit, one type is that the audit is passed and the process is entered 1410, and the other type is that the audit is not passed and the process is entered 1408; 1408 represents pushing rejected information to buyer with reason for rejection; 1409 represents that the order has exceeded the scope of the refund and return rules, such as time out, failure to return without damage, etc., which can only be resolved by the online merchant and the buyer; 1410, the refund application is passed, at this time, the system automatically determines whether the goods have been delivered, if so, the system proceeds to 1413, and if not, the system proceeds to 1411; 1411, if the order is not delivered and goods return is not needed, the system directly returns the money to the buyer and returns the goods on the way; 1412 represents the buyer to be notified by a short message after the refund, and the process is ended; 1413, if the order is delivered, the buyer is required to return the commodity, and the information that the commodity is approved and sent back is pushed to the merchant through the message and the short message; 1414 sending the goods back to the merchant on behalf of the buyer and filling the system with the returned voucher number; 1415 receiving the returned merchandise on behalf of the merchant; 1416, unpacking and checking; 1417 represents the acceptance results, one case is acceptance 1422, and acceptance failure 1418; 1418 negotiating a refund amount with the buyer on behalf of the merchant; 1422 if the merchandise is intact, the merchant puts the returned merchandise in storage, and writes the corresponding refund amount back to the refund bill; 1419, determining a compensation amount according to the damage condition and setting the rest amount to the refund bill; 1420 represents the merchant side to process the goods for damage reporting; 1421 represents the merchant to refund, the amount of the final refund is based on the amount approved on the refund bill; 1423 post refund short message notifies the buyer and sets the order status to refund.

FIG. 15 is a flow diagram of a defense system module in accordance with the invention. The module has the function of preventing people from maliciously collecting low prices or acquiring commodity, price and inventory information; screening out potential malicious buyers according to conditions including addresses and frequency, and then blocking the buyers; the method is a defense measure on the ultra-early data security and data stealing of the whole shared bin, and is referred to as a system software block, and a hardware block directly protects a server.

The labels in the figures are: 1501 represents various types of buyers entering the system, such as buyers, merchants, tourists; 1502 represents that the system automatically acquires the unique identification code, the mobile phone buyer acquires the unique identification code of the mobile phone, and the buyer entering the PC terminal acquires the IP; 1503 represents the system recording the unique identification code; 1504 represents buyers to access various pages, data is requested when the pages are accessed, and the unique identification codes are brought into and transmitted to a system background when the data are accessed; 1505 represents the system to automatically check and process the data request interface, and the monitored contents are as follows: frequency, content, parameters, etc. of the request; 1506 represents whether the monitoring result is in compliance, if the rule is in compliance, the rule is in 1507, and if the rule is not in compliance, the rule is 1509; 1509 the request belongs to a malicious request or steals data, and the account number or the corresponding mobile phone or IP corresponding to the request is sealed and is not allowed to access; 1507 if the request is reasonable and legal, the relevant request records are stored in the log; 1508 represents the normal return of data for this request.

Claims

1. A shared bin over-the-air system, comprising:

the merchant check-in module comprises the following steps: step one, a buyer is registered, a registration place is selected, and mobile phone number registration is filled; step two, applying for opening a shop, submitting relevant information including shop types, business ranges, business license photos, corporate information and corporate identity cards, and submitting the information after filling; thirdly, the background manager audits, and the whole store opening process is completed after the audit is passed, and the store is successfully opened; rejecting the failed audit to the buyer and informing the reason of the failed audit, and then carrying out the audit again after the buyer is resubmitted until the buyer passes the audit;

the shop decoration module comprises the following steps: firstly, technical developers develop a plurality of sets of universal shop templates and release the universal shop templates to a platform system; step two, a merchant selects a universal template and initializes data; step three, filling shop data including merchant and commodity introduction, logo and gate head; step four, making an advertisement picture, uploading the advertisement picture, setting hot push commodities and main push commodities, storing and submitting; step five, releasing preview, getting online after no problem exists, and enabling the buyer to see a brand-new shop;

the commodity management module comprises the following steps: step one, a merchant inputs an account number and a password to log in a system; step two, finding a commodity management module, and adding commodities after entering; filling system personnel in the form with the added commodities for auditing, wherein whether characters are legal or not and whether pictures are illegal or not are mainly audited; fifthly, submitting the audit after editing and modifying the commodity which cannot pass the audit; step six, the approved commodity merchants carry out commodity purchasing and warehousing, and after warehousing, stocks can be sold, namely the stocks can be sold; seventhly, putting the commodities on the platform system after the commodities are sold, or performing hot pushing, and displaying the commodities on a home page or an advertisement space of the platform system; step eight, selling the goods on the shelves online and offline;

a monomer sales module comprising the steps of: step one, preparing commodities, wherein the operation of the commodity preparation is the same as that of a commodity management module; step two, spending the sales order, selecting the goods to be sold, filling in transaction price and quantity, filling in buyer information and receiving information, if the order is an on-line order, the buyer independently places the order and then pushes the order information into a shop of a merchant, and the order information, the receiving information and the invoice information are noted in the order; picking up goods and delivering goods, automatically deducting inventory and recording a logistics list number; step four, issuing an invoice, issuing the invoice according to the information content of the invoice noted in the order placing process, and sending out the invoice along with the goods; step five, preparing commodities, invoices and receipts, uniformly packaging the commodities into a box, sealing the box, adhering a logistics surface list, and then sending out; step six, confirming the goods receiving after the on-line order buyer receives the goods, and evaluating;

a federated sales module comprising the steps of: uploading commodities including commodity information, specifications, models and detail pictures, and setting wholesale prices at all levels; step two, the merchant receives the purchase order, matches the commodity operated by the merchant, searches related commodities by the sharing store super platform system if the shortage of commodities exists, prepares to select to sell the commodity, and then the commodity is displayed in the store of the merchant; step three, the buyer places an order in the merchant, wherein the order of the buyer is placed in the merchant integrally and comprises a commodity for sale; step three, paying after the buyer places an order; step four, the order receiving merchant places an order with the deputy merchant, so that the commodities of the order of the buyer are complete; step five, delivery, namely directly delivering the commodities operated by the merchants, distributing the commodities of other merchants, delivering the commodities corresponding to the merchants, and receiving the commodities by the buyers; step six, changing or returning the goods, wherein if the buyer wants to change or return the goods, the buyer initiates an after-sale application, explains the situation, submits the situation and carries out communication audit by customer service, if the condition of returning the goods is met, the application is passed, the goods are sent back to the merchant by the after-buyer, and the merchant sends new goods or refunds the new goods to the buyer after receiving the goods;

the order matching module comprises the following steps: step one, a buyer releases purchasing information of a needed commodity or directly reports the needed commodity to a customer service system through a customer service system, wherein the purchasing information comprises the needed commodity name and the needed commodity type and specification; step two, the platform system customer service screens commodities on the platform system according to the purchase demand, and communicates prices and logistics with corresponding merchants meeting the conditions; step three, the customer service quickly matches a proper cloud warehouse according to the name and specification parameters of the commodity, the cloud warehouse can accurately know the price information, the stock period and the expiration time of the commodity, the lowest offer can be obtained, the best quality supplier is screened out, and the best quality supplier is pushed to the buyer; step four, after the buyer agrees, the platform system customer service adds the corresponding goods into the shopping cart of the buyer; step five, the buyer places an order in the shopping cart for payment; step five, after paying, pushing the order to a merchant, and the merchant delivers goods;

a bulk transaction module comprising the steps of: step one, a buyer submits a demand form to a platform system to list the name, specification and related requirements of a required commodity; step two, a background operation manager of the platform system performs merchant screening, the system automatically narrows the range of alternative merchants according to the regional relationship, and then bargains with the merchants specifically; combining merchants to obtain a commodity list capable of matching the whole purchase order according to the quotation conditions of all the merchants; step four, the backstage operation manager places an order in the backstage, adds the corresponding commodity of the merchant when adding the commodity, automatically generates a sub-order and pushes the sub-order to the corresponding merchant; step five, after receiving the order, the merchant verifies the purchased articles and then delivers the articles; step six, the buyer can receive the goods packages successively, and the buyer confirms the goods receiving according to the single one;

a bid purchase module comprising the steps of: step one, a merchant uploads bidding commodities, including the names, specifications, sizes, years, performance introduction and image-text introduction of the commodities; step two, setting a bidding mode, including setting the deposit, the starting price, the price-added amplitude and the closing time of the commodity; step three, paying a deposit if the buyer wants to join the bidding after seeing the commodity, and paying the deposit, then seeing the current bidding of the commodity in real time and freely selecting whether to add the price or not; step four, the highest bid price maker obtains the purchasing right after the specified bidding time is up, and other people return to the deposit; step five, acquiring buyer confirmation order information of the purchase right, including information of a receiver and invoice information, and determining a post payment tail; step five, the seller delivers goods; step six, the buyer receives the goods;

the group purchase module comprises the following steps: step one, a platform system issues group purchase commodities, which comprise filling commodity names, commodity descriptions, image-text introduction, guarantee money amount, group opening dates and closing dates; step two, the buyer participates in the group purchase after seeing the group purchase commodity, selects the favorite group purchase commodity, participates in registration and pays a guarantee deposit; step three, when the group buying deadline is reached, the operator of the general platform system negotiates the price with the manufacturer according to the number of the entries, if the price is negotiated, the group buying is successful, otherwise, the group buying fails; step four, if the group purchase is successful, the registered person confirms the order, fills in the receiving information and the invoice information, and returns the deposit if the group purchase fails; step five, the group purchase is successful, and the rest tail money is paid after the order is confirmed; step six, delivering goods by a supplier; step seven, the buyer receives the goods;

the killing module comprises the following steps: step one, a platform system initiates a second killing activity, a buyer who participates in second killing willingness registers, relevant requirements and registration expiration dates are written in the activity, and the activity is pushed to a resident merchant; step two, after seeing the event, the merchant registers the event, issues the second killing commodity, selects the existing commodity, sets the second killing price and submits the second killing price; thirdly, the platform system administrator checks, including judging whether the relevant data is legal or not and whether the price is greatly reduced or not; fourthly, displaying the second killing commodities by the platform system, wherein buyers can browse the second killing commodities and perform robbery according to own preferences and requirements; step five, the buyer places an order for payment and fills in related goods receiving information and invoice information; step six, after finishing the second killing activities of the merchants, uniformly arranging warehouses, picking up goods and then delivering goods in sequence; step seven, checking whether the goods are intact after the buyers receive the goods, confirming the goods receiving after no problem exists, and evaluating;

a maintenance module comprising the steps of: step one, a maintenance factory is placed in a platform system, and related materials and qualifications, a maintenance factory address and maintenance contents are submitted; the platform system personnel audit, and the store opening succeeds after the approval is passed; step three, the buyer issues a maintenance order, fills in a maintenance machine or a vehicle type, a damaged part, the position of the machine, a photographing machine and the damaged part, and pays a deposit when issuing the order; pushing the maintenance order to a maintenance factory, and pushing the maintenance order to a nearby appropriate maintenance factory according to the type and the position of the maintenance; step five, the maintenance manufacturer determines whether to receive the order according to the self condition after receiving the order, and if so, the contact way of the issued order owner can be seen; step six, a maintenance shop arranges a maintenance master to carry out maintenance according to the position of the issue; step seven, after the maintenance master maintains the maintenance, confirming that the maintenance is finished; step eight, the singler confirms that the maintenance is finished, and meanwhile, the system automatically returns the guarantee money to the singler;

a rental module, comprising the steps of: firstly, a merchant or an individual resident in a platform system uploads a machine or a vehicle to the platform system to mark related information, wherein the related information comprises the brand specification and model of the machine and the vehicle, the service life, the current location of the machine and the vehicle and rent; step two, the buyer screens and searches suitable machines or vehicles on the platform system, places an order after seeing the suitable machines or vehicles, selects a leasing machine or vehicle, and fills out leasing time and a receiving address; step three, the leasing party pays, the payment comprises two parts of deposit and rent, if the rent is divided by stages, the deposit and the first rent are paid when the order is placed; step four, the hire sends goods; step five, the renter receives and checks the goods to ensure that the machine has no problems; step six, starting to use machinery, formally starting lease timing, and paying the lease money of the next period at the end of each period if the lease money is installments; step seven, after the leasing is finished, the machine is sent to a leasing party; step eight, the hiring party receives the goods, and checks whether the accepting machine is intact, confirms the acceptance after ensuring that the machine has no problems, and simultaneously ensures that the money can be returned to the hiring party;

the goods returning module comprises the following steps: step one, entering a platform system, going to an order list page, and selecting an order to be applied for sale; filling in related reasons and certification materials of refund or goods refund, selecting goods for refund and submitting the goods; step three, the system judges the state of the order, if the merchant has not delivered the goods, the system directly enters the refund flow, and the refund is directly carried out after the financial verification; step four, if the order is delivered, the return flow is carried out, and the manager needs to approve whether the return condition is met, and if the return condition is met, the manager applies for passing; step five, informing the buyer after the application is passed, and sending the goods back to the merchant by the buyer; step five, checking whether the goods are damaged or not after the goods are received by the merchant, if not, warehousing, and if so, discussing the refund amount with the purchaser; step six, after discussing and determining the refund amount, refunding the financial affairs;

2. The shared warehouse over-the-air operation system as claimed in claim 1, wherein the shop decorating module is used for selecting some universal templates developed by technical developers after a merchant is parked in the platform system, and personalizing own shops, and the personalized decorations are set to be on-line and visible on the platform system.

3. The shared bin over-the-air operation system of claim 1, wherein a filter ranking sub-module is matched within the goods management module; and a position area calculation module submodule is matched in the maintenance module.