CN111325528A

CN111325528A - Electronic bill processing method, system, device and storage medium

Info

Publication number: CN111325528A
Application number: CN202010194402.5A
Authority: CN
Inventors: 甘家宁; 徐如山
Original assignee: Dongpu Software Co Ltd
Current assignee: Dongpu Software Co Ltd
Priority date: 2020-03-19
Filing date: 2020-03-19
Publication date: 2020-06-23
Anticipated expiration: 2040-03-19
Also published as: CN111325528B

Abstract

The invention discloses an electronic bill processing method, system, equipment and storage medium. Acquiring application information of a merchant for opening the electronic receipt service requested by the merchant through the merchant platform, binding the merchant and a large client code of a website when a shipping address of the merchant is located in an administrative region range of the website corresponding to the website information according to a preset proximity principle, generating an audit result, acquiring a filling flow of the electronic receipt service and pushing the filling flow to the e-commerce platform if the audit result is that the audit is passed, detecting that an order issuing request exists on the e-commerce platform, extracting order information in the order issuing request, and inputting the order information to a buyer position in the filling flow to generate an electronic order. The order requests of all E-commerce platforms are monitored and the electronic bill is filled in a unified mode, so that the consideration of merchants to the functions of the electronic bill is reduced, and the management of the merchants to the electronic bill, the flow of an order output mode and the flow management of commodity sales are simplified.

Description

Electronic bill processing method, system, device and storage medium

Technical Field

The present invention relates to the field of electronic receipt processing technologies, and in particular, to an electronic receipt processing method, system, device, and storage medium.

Background

Along with the rapid development of electronic commerce, electronic commerce platforms are more and more, the popularization and use of electronic bills provide convenience for various electronic commerce, but at present, various express companies at home and abroad are provided, and in order to adapt to the flow of express companies, a set of corresponding electronic bill scheme is formed on the platform of each merchant, or in order to adapt to the business of each merchant, the express companies need to set a corresponding bill scheme for each merchant platform, so that the cost is increased, meanwhile, the difficulty is increased for the management of the bills at the background, the stability of the electronic bill flow process needs to be maintained at regular time, and the single development of the business of the merchant is more difficult.

Disclosure of Invention

The invention mainly aims to solve the technical problems that the management and output flow of the existing electronic surface sheet are complex and the stability is poor.

The invention provides an electronic bill processing method, which is applied to a platform electronic bill system and comprises the following steps:

acquiring application information for activating the electronic bill service requested by a merchant through an e-commerce platform, wherein the application information comprises website information, a merchant name and a merchant delivery address selected by the merchant;

calculating whether the delivery address of the merchant is positioned in the administrative region range of the website corresponding to the website information according to a preset proximity principle;

if so, binding the merchant with the large customer code of the website and generating an audit result, wherein the large customer code is an identification code distributed to a customer by an express company corresponding to the website;

if the audit result is that the audit is passed, acquiring a filling flow of the electronic service receipt service and pushing the filling flow to the e-commerce platform, and detecting whether an order delivery request exists on the e-commerce platform;

if so, extracting order information in the order issuing request, and inputting the order information to a buyer position in the filling flow to generate an electronic order;

and carrying out automatic sorting and delivery processing and logistics track pushing and inquiring according to the electronic order.

Optionally, in a first implementation manner of the first aspect of the present invention, before the obtaining the application information for activating the electronic service ticket requested by the merchant through the merchant platform, the method further includes:

capturing information of adding and deleting the network points from a basic database by calling a preset network point information capturing script, storing the information into a list to be pushed, and pushing the list to be pushed to each e-commerce platform through the preset pushing script;

receiving information fed back by each E-commerce platform, determining pushing success or failure according to the receiving information, and forming a pushing log, wherein the pushing state and the pushing times of information of the network points pushed to each E-commerce platform are recorded in the pushing log.

Optionally, in a second implementation manner of the first aspect of the present invention, after the detecting whether there is an order delivery request on the e-commerce platform, the method further includes:

monitoring whether the balance of the electronic bill quantity on each e-commerce platform reaches a preset value;

if yes, acquiring a purchase request of the electronic bill initiated by a network point corresponding to each E-commerce platform;

calling a preset bill recharging and grabbing script to grab the bill purchasing quantity according to the purchasing request, and forming a purchasing list, wherein the purchasing list comprises the corresponding relation between the bill purchasing quantity and a network point and a merchant;

performing recharging processing according to the purchase list to generate a corresponding recharging bar code, and storing the recharging bar code in the list to be pushed;

and issuing the list to be pushed to the corresponding merchant for cashing the electronic bill according to the IP interface of each E-commerce platform.

Optionally, in a third implementation manner of the first aspect of the present invention, the extracting order information in the order issuing request, and inputting the order information to a buyer location in the fill flow, and generating an electronic order includes:

extracting the large customer code, the electronic bill number, the receiver information, the commodity information and the three-segment code of the merchant in the order delivery request;

inquiring a corresponding blank electronic bill according to the large client code;

and sequentially inputting the electronic bill number, the recipient information, the commodity information and the three-segment code into the buyer position of the blank electronic bill to form a complete electronic order.

Optionally, in a fourth implementation manner of the first aspect of the present invention, after the sequentially entering the electronic receipt number, the recipient information, the commodity information, and the three-segment code into the buyer location of the blank electronic receipt to form a complete electronic order, the method further includes:

collecting all electronic orders generated in a specific time period;

establishing a base order query index according to the three sections of codes in the electronic order, and establishing an order report form by using the query index;

and when an order statistical checking instruction is received, inquiring the base order from the order report through the inquiry index to perform statistical checking and verification.

Optionally, in a fifth implementation manner of the first aspect of the present invention, after the application information is approved, the method further includes:

monitoring whether the electronic bill service of the network points under each E-commerce platform is stopped;

if yes, detecting whether a lower-level network point exists under the network point which is stopped, and counting the balance of the electronic list number of the network point which is stopped;

and according to the detection result, carrying out transfer processing on the balance of the electronic bill quantity of the deactivated mesh points.

Optionally, in a sixth implementation manner of the first aspect of the present invention, the transferring, according to the detection result, the balance of the electronic bill number of the deactivated mesh point includes:

and if the detection result is that the subordinate network points exist, transferring the balance of the electronic menu quantity to the subordinate network points.

And if the detection result is that the lower-level network point does not exist, searching the network point closest to the network point which is stopped, and transferring the balance of the electronic bill quantity to the closest network point.

A second aspect of the present invention provides a platform electronic booklet system, comprising: interface module, page module and script module, wherein:

the interface module is used for acquiring application information for activating the electronic service bill requested by a merchant through the merchant platform, wherein the application information comprises website information selected by the merchant, a merchant name and a merchant delivery address;

the page module is used for calculating whether the delivery address of the merchant is positioned in the administrative region range of the website corresponding to the website information according to a preset proximity principle; when the delivery address of the network merchant is located in the administrative region range of the network point, the merchant and the large customer code of the network point are bound, and an audit result is generated, wherein the large customer code is an identification code which is distributed to customers by an express company corresponding to the network point;

the script module is used for acquiring a filling flow of the electronic bill service and pushing the filling flow to the e-commerce platform when the verification result is that the verification is passed, and detecting whether an order delivery request exists on the e-commerce platform;

the page module is further used for extracting order information in the order delivery request when the order delivery request is detected to exist, inputting the order information to a buyer position in the filling process, and generating an electronic order; and carrying out automatic sorting and delivery processing and logistics track pushing and inquiring according to the electronic order.

Optionally, in a first implementation manner of the second aspect of the present invention, the platform electronic menu system further includes an information capture module, which is specifically configured to:

Optionally, in a second implementation manner of the second aspect of the present invention, the platform electronic bill system further includes: a recharge module specifically configured to:

Optionally, in a third implementation manner of the second aspect of the present invention, the page module includes an extracting unit, a querying unit, and an entering unit, where:

the extraction unit is used for extracting the large customer code, the electronic bill number, the recipient information, the commodity information and the three-segment code of the merchant in the order delivery request;

the query unit is used for querying a corresponding blank electronic bill according to the large client code;

the input unit is used for sequentially inputting the electronic receipt number, the recipient information, the commodity information and the three-segment code into the buyer position of the blank electronic receipt to form a complete electronic order.

Optionally, in a fourth implementation manner of the second aspect of the present invention, the platform electronic menu system further includes a retrieval module, which is specifically configured to:

collecting all electronic orders generated in a specific time period;

Optionally, in a fifth implementation manner of the second aspect of the present invention, the platform electronic menu system further includes a modification module, which is specifically configured to:

Optionally, in a sixth implementation manner of the second aspect of the present invention, the changing module is specifically configured to:

and when the detection result is that the subordinate network points exist, transferring the balance of the electronic menu quantity to the subordinate network points.

And when the detection result is that the lower-level network point does not exist, searching the network point closest to the deactivated network point, and transferring the balance of the electronic bill quantity to the closest network point.

A third aspect of the present invention provides a platform electronic facebook device, comprising: a memory having instructions stored therein and at least one processor, the memory and the at least one processor interconnected by a line; the at least one processor invokes the instructions in the memory to cause the platform electronic bill of materials device to execute the electronic bill of materials processing method described above.

A fourth aspect of the present invention provides a computer-readable storage medium having stored therein a computer program which, when run on a processor on a computer, causes the computer to execute the electronic bill processing method described above.

According to the technical scheme provided by the invention, application information for opening the electronic bill service requested by a merchant through an electronic commerce platform is obtained, when a delivery address of the merchant is located in an administrative region range of a website corresponding to website information according to a preset proximity principle, the merchant and a large client code of the website are bound, an audit result is generated, if the audit result is that the audit is passed, a filling flow for obtaining the electronic bill service is pushed to the electronic commerce platform, an order delivery request existing on the electronic commerce platform is detected, order information in the order delivery request is extracted, the order information is recorded to a position of a buyer in the filling flow, and an electronic order is generated. Through the implementation, the order requests of all E-commerce platforms are uniformly monitored, and the filling of the electronic bill is realized based on the monitored data, so that the consideration of merchants on the functions of the electronic bill is reduced, the management of the merchants on the electronic bill and the flow of the bill output mode are simplified, the flow management of the merchant on the E-commerce platform for commodity sales is reduced, the corresponding workload is further reduced, and the stability of the platform flow and the use experience of the merchants and buyers can be ensured.

Drawings

FIG. 1 is a schematic diagram of a first embodiment of an electronic bill processing method according to an embodiment of the present invention;

FIG. 2 is a diagram of a second embodiment of an electronic document processing method according to an embodiment of the invention;

FIG. 3 is a flowchart of electronic facial bill recharge in an embodiment of the present invention;

FIG. 4 is a diagram of a third embodiment of an electronic document processing method according to an embodiment of the invention;

FIG. 5 is a diagram of a fourth embodiment of an electronic document processing method according to the embodiment of the invention;

FIG. 6 is a schematic diagram of a first embodiment of a platform electronic bill of materials system in accordance with an embodiment of the present invention;

FIG. 7 is a diagram of a second embodiment of a platform electronic bill of material system in accordance with an embodiment of the present invention;

FIG. 8 is a diagram of a second exemplary embodiment of an interactive system for implementing an electronic menu in an embodiment of the present invention;

FIG. 9 is a flowchart of pushing network node information according to an embodiment of the present invention;

FIG. 10 is a flowchart of an embodiment of the present invention for applying for an electronic service;

FIG. 11 is another flow chart of electronic facial bill recharge in accordance with an embodiment of the present invention;

fig. 12 is a schematic structural diagram of an embodiment of a platform electronic bill device according to the present invention.

Detailed Description

The embodiment of the invention provides an electronic bill processing method, a device, equipment and a storage medium, wherein the method integrates and completely butts the whole flow of pushing information from a network point, applying for business bill service, issuing an order and the like through a platform electronic bill system in the platform electronic bill system, and particularly, after a business sends application information for applying for opening the electronic bill service to the platform electronic bill system through a business platform, the business carries out auditing according to the application information, and after the auditing is passed, the business carries out the deployment of a filling flow of the electronic bill service to realize the use of the business and household electronic bill, so that the electronic bill provided by a unified platform can buy different express companies and also meet the electronic bill schemes of different electronic business platforms, does not need the business to develop by itself, greatly reduces the monitoring flow of the electronic bill of the business and the increase of personnel, the simplified using process improves the practicability of the electronic bill tool, improves the quick subscription of each large e-commerce platform, and ensures the use experience of users.

The terms "first," "second," "third," "fourth," and the like in the description and in the claims, as well as in the drawings, if any, are used for distinguishing between similar elements and not necessarily for describing a particular sequential or chronological order. It will be appreciated that the data so used may be interchanged under appropriate circumstances such that the embodiments described herein may be practiced otherwise than as specifically illustrated or described herein. Furthermore, the terms "comprises," "comprising," or "having," and any variations thereof, are intended to cover non-exclusive inclusions, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed, but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.

For ease of understanding, a detailed flow of an embodiment of the present invention is described below with reference to fig. 1, which is a flow chart of an electronic bill processing method according to the present invention. The order of the steps in the flow chart may be changed and some steps may be omitted according to different needs. The method is mainly applied to a platform electronic receipt system, the system comprises at least one e-commerce platform and a platform electronic receipt system, the platform electronic receipt system is a system with an electronic receipt service function, each e-commerce platform or a merchant can acquire the electronic receipt service function by applying for opening the subsystem, the electronic receipt generated by the electronic receipt service function of the system can meet the requirements of all express companies or logistics companies and also meet the order requirements of the merchant, and the specific implementation flow is as follows:

101. acquiring application information for activating the electronic bill service requested by a merchant through an e-commerce platform;

in this embodiment, the application information includes website information selected by the merchant, a merchant name, and a merchant shipping address; the network information comprises the position of the network, express network codes and other information which can be uniquely identified.

In practical application, when a merchant applies for opening an electronic service, the merchant can apply for the electronic service by selecting a network point first and applying for the electronic service based on the selected network point, and the method is specifically realized as follows:

firstly, a list of network points is called from an e-commerce platform, specifically, the list can be pre-stored and set or acquired in real time, and during real-time acquisition, the list can be acquired by positioning scanning search modes such as GPS positioning, optionally, the specific position of a merchant is positioned by the GPS, all network points within 5 kilometers of the location of the merchant are searched based on the specific position of the merchant, and the network points can be understood as residence points of express delivery/logistics companies.

Then, calculating the distance between the specific position of the merchant and all searched sites, wherein the distance refers to the distance of the route received by the courier.

Furthermore, from all the calculated routes, the corresponding network point with the minimum route is selected to carry out the application service network point of the electronic order, and the optimal network point can be selected by comprehensively considering factors such as the working efficiency, the favorable evaluation degree and the like of the network point besides the minimum route.

And finally, filling the application form opened by the electronic bill service based on the selected website to form application information, wherein the application form can be scheduled to fill the application information by determining the position or the number of the selected website, and certainly, the application form can be filled by selecting the corresponding application form based on the website.

102. Calculating whether the delivery address of the merchant is positioned in the administrative region range of the website corresponding to the website information according to a preset proximity principle;

in this step, the proximity principle refers to spatial proximity, that is, a linear distance between a network point and a merchant shipping address can be calculated first, comparison is performed based on the linear distance and the inner diameter of the forming area range, if the linear distance is in a size relationship of one half to one third of the inner diameter, calculation of a route is performed, where the route calculation is to select an optimal route through a navigation manner, calculate a route of the optimal route, then compare the route with a perimeter of an edge of an administrative area, and if the route is not less than one half of the perimeter, determine that the route is located within the administrative area range; if one condition is not met, the system is not located in the administrative area.

103. If so, binding the merchant with the large customer code of the website and generating an audit result;

in this step, the large customer code is an identification code distributed to the customer by an express company corresponding to the website; in the binding process, firstly, the network site identifies the customer category of the merchant, selects the corresponding code according to the identified customer category, and takes the code as the unique identification code of the merchant, and the code is identified and classified based on the code in the subsequent order sorting process so as to determine the corresponding courier.

In this embodiment, the audit result includes pass and fail cases, and if pass, step 104 is executed; if the information is not passed, the merchant is informed that the audit is not passed, and the reason of the non-passing can be informed, and the website for recommending the application and the application information are revised.

104. If the audit result is that the audit is passed, acquiring a filling flow of the electronic bill service and pushing the filling flow to the e-commerce platform;

105. detecting whether an order delivery request exists on the E-commerce platform;

in this embodiment, when the electronic receipt service is pushed, a mode of directly providing a service page may be specifically adopted, and the receipt issuing process of the e-commerce platform and the filling process of the electronic receipt may also be associated with relevant parameters.

After the pushing service is completed, detecting whether an order-issuing request exists, specifically, detecting whether a new order request exists in shops of all merchants on the e-commerce platform, and if so, defaulting to be the order-issuing request; furthermore, order operation generated by merchant triggering can be realized, the merchant can directly call a page corresponding to the filling flow of the electronic receipt to trigger, and in the case that the platform electronic receipt system detects the call page, a receipt number is generated and automatically filled in the electronic receipt.

106. If so, extracting order information in the order issuing request, and inputting the order information to a buyer position in the filling process to generate an electronic order;

in this embodiment, this step may be implemented by extracting the large customer code, the electronic invoice number, the recipient information, the merchandise information, and the three-segment code of the merchant in the order delivery request;

Further, in order to facilitate subsequent handling of after-sale and nuclear bomb inspection, the method further comprises the following steps:

collecting all electronic orders generated in a specific time period;

107. And carrying out automatic sorting and delivery processing and logistics track pushing and inquiring according to the electronic order.

In this embodiment, after the electronic order is generated by the platform electronic order system, the electronic order is returned to the e-commerce platform, and the e-commerce platform identifies a merchant in the electronic order and notifies the merchant to process the electronic order.

Through the implementation, the existing electronic receipt service function is integrated and expanded based on the platform electronic receipt system, the new e-commerce platform is very fast to be docked, the development workload is small, all docking work can be completed by using relatively-comparative human resources, the unified monitoring of order requests of all e-commerce platforms is realized, and the filling of the electronic receipt is realized based on the monitored data, so that the consideration of merchants to the electronic receipt function is reduced, the management of the electronic receipt and the flow of the receipt mode by the merchants are simplified, the flow management of commodity sales of the merchants on the e-commerce platform is reduced, the corresponding workload is further reduced, and the stability of the platform flow and the use experience of the merchants and buyers can be ensured.

In practical application, the platform electronic bill system in the method provided by the invention is mainly used for docking electronic bills of e-commerce platforms such as vegetable birds, Jingdong, and Miduo-san. In this regard, in addition to the above-described flow implementation, the embodiment of the present invention may also be implemented by the following flow, as shown in fig. 2:

201. the platform electronic order system acquires the network point information of all network points in the maximum service range of the platform electronic order system and shares the network point information;

in this embodiment, the website information includes a location of the website and a service range of the website, and the service range may be understood as an administrative range, that is, a range that the website manages all orders or express mails in a corresponding area, and certainly includes merchants in the website area.

In the step, when the website information is acquired, specifically, a preset website information capturing script is called, the information of the website added and deleted and modified is captured from a basic database, and is stored in a list to be pushed, and the list to be pushed is pushed to each e-commerce platform through the preset pushing script;

In practical application, when acquiring the website information, the website information can be specifically positioned and scanned through a GPS or a radar, in the scanning process, corresponding identification marks are checked and distributed according to the information reported by the website, when the platform electronic menu system scans, whether the website is still in a use state is identified by scanning the identification marks, if so, the actual website information is acquired according to the identification marks, if not, the website scanning is skipped, the website which is stopped to be used is removed from an original website information table, the information of the website which is still in use in the current pushing time period is formed, and then the information is shared to a merchant for use.

Certainly, the sharing in this step may adopt two modes of pushing and broadcasting, and certainly may also adopt a mode of sharing through interconnection, when the pushing mode is adopted, a specific website needs to be selected for pushing according to a specific address of a merchant, and certainly, if a website covered by an e-commerce platform used by the merchant has a cross-regional website, a website of a specific region spanned by the e-commerce platform can be selected for pushing; when broadcast or internet sharing is used, all network points within the range served by the platform electronic bill system are packaged into a resource packet for sharing.

202. Acquiring application information for activating the electronic bill service requested by a merchant through an e-commerce platform;

optionally, a website selected by the merchant based on the shared website information and the filled application information for activating the electronic bill service are obtained, and the application information is sent to the website for auditing, so that an auditing result is obtained;

in the embodiment, after receiving the website information shared by the platform electronic bill system, the merchant selects a proper website as the website for delivery according to the geographical position of the merchant, after selecting the website, the merchant needs to fill in the service opening request of the electronic bill, specifically, the merchant fills in the request by asking for an application form from the website, optionally, the website is selected through the e-commerce platform, then the website jumps to the service opening application page of the website, the information of the merchant is recorded into the application page in the page to form application information, the application information is notified to an auditor of the website through the platform electronic bill system, the website audits the application information, and if the website audit meets the service requirement of the website, an audit result is generated and is given to the merchant.

In practical application, the network may be a mixed network or not, the mixed network refers to a residence point where a plurality of express companies exist, and at this time, a merchant is required to select a specific residence point number and fill the number in an electronic receipt, so that when a subsequent electronic receipt is generated, the corresponding residence point is labeled, and the receiving and sorting are facilitated.

And of course, if the website audit is not passed, the result and reason of the non-pass audit are published to the merchant, and the merchant is advised to select what website to re-apply for opening.

203. Acquiring the audit result, deploying electronic bill service according to the audit result, and pushing the electronic bill service to a merchant;

in this embodiment, the auditing specifically includes calculating whether the delivery address of the merchant is located in an administrative area range of a website corresponding to the website information according to a preset proximity principle;

and if so, binding the merchant with the large customer code of the website and generating an audit result, wherein the large customer code is an identification code distributed to a customer by an express company corresponding to the website.

If the audit result is that the electronic receipt service passes, the electronic receipt service is developed by the corresponding merchant, and in practical application, the printing equipment of the electronic receipt service can be pushed for the electronic receipt service.

In this step, the deployment of the electronic receipt service is specifically to associate the link of the page corresponding to the filling process of the electronic receipt with the sales platform of the merchant, or certainly to deploy a webpage for presentation, and then associate the webpage with the receipt of the order placed by the commodity on the sales platform of the merchant.

204. Receiving an order generation request sent by a merchant;

205. filling a blank electronic bill according to the filling flow of the electronic bill service according to the order generation request to generate an electronic order;

in this embodiment, the order generation request may be understood as a processing signal of the order receipt filled by the customer or the buyer by the merchant, such as the goods being delivered from the warehouse, the order being accepted, and so on. In practical application, when a new order exists in a sales platform of a merchant, the merchant is informed to fill an electronic receipt, the merchant does not need to fill the electronic receipt, the automatic filling and generation of the electronic receipt are controlled through order receiving or commodity ex-warehouse processing in a filling process of the electronic receipt, and the corresponding position in the electronic receipt is automatically identified and filled according to order placing information of a consumer in the filling process, so that the generation of the electronic order is realized.

206. And sorting and delivering the express according to the electronic order.

In practical application, the electronic order can be understood as an express bill, if a courier receives a processing notice of the electronic order, the e-commerce platform classifies the electronic order according to a delivery address in the electronic order, pushes the electronic order with a classified number to the corresponding courier, and then prints the electronic order and receives the electronic order; and if the merchant receives the processing notice, the merchant needs to print out the order and package the goods, and then notifies the express company to receive the goods.

In this embodiment, with the increase and expansion of the business of the e-commerce platform or the merchant, the amount of the electronic order applied when applying for the open electronic order service cannot meet the requirement, and at this time, it is necessary to add value to purchase an extra electronic order balance, specifically, after step 204, a value-adding flow is added, and the implementation steps are as shown in fig. 3:

301. monitoring whether the balance of the electronic bill quantity on each e-commerce platform reaches a preset value;

302. if yes, acquiring a purchase request of the electronic bill initiated by a network point corresponding to each E-commerce platform;

303. calling a preset bill recharging and grabbing script to grab the bill purchasing quantity according to the purchasing request, and forming a purchasing list, wherein the purchasing list comprises the corresponding relation between the bill purchasing quantity and a network point and a merchant;

304. performing recharging processing according to the purchase list, generating a corresponding recharging bar code, and storing the recharging bar code in the list to be pushed;

305. and issuing the list to be pushed to the corresponding merchant for cashing the electronic bill according to the IP interface of each E-commerce platform.

In the technical scheme provided by the embodiment of the invention, the network points in the administrative scope are collected based on the platform electronic receipt system providing the electronic receipt service, the collected network point information is pushed to the merchant, the merchant requests the platform electronic receipt system to open the electronic receipt service by selecting the corresponding network points, the electronic receipt service is deployed to the merchant after the network point auditing request passes, the merchant promotes the merchant to the consumer, when an order is available, the electronic receipt is filled according to the information of the order, and the electronic order is generated, so that the subsequent sorting and delivery processing is realized, the integration of electronic receipt development and ordering is realized in such a way, the merchant does not need to develop and match independently, the electronic receipt schemes of different electronic merchant platforms are met, and the functions of base receipt inquiry, receipt replacement, transfer and the like are also provided, so that the whole system has higher practicability, the daily use is satisfied. The service menu system can be quickly accessed to various large e-commerce platforms, the system is high in stability, and the use experience of users is guaranteed.

Referring to fig. 4, an electronic receipt system using a server as a platform is described in detail, and another embodiment of an electronic receipt processing method according to the embodiment of the present invention includes:

401. acquiring the website information of all websites in the largest service range of the platform electronic bill system, and sharing the website information;

402. the merchant selects a corresponding network point on the E-commerce platform and applies for opening the electronic bill service, the E-commerce platform issues application information to the platform electronic bill system, and the network point checks the application information on the platform electronic bill system;

in the step, the auditing result is returned to the user regardless of whether the auditing is passed or not, and if the auditing is passed, the electronic bill service is required to be deployed.

403. Writing the merchant information and the website information in the application information into a preset electronic bill template to obtain a blank electronic bill;

404. according to a preset process conversion rule, the blank electronic bill is deployed as an electronic bill printing process service;

405. pushing the printing process service to a merchant so as to provide a filling process of an order to a buyer;

in this embodiment, after the audit merchant applies for the electronic receipt service to be opened, the electronic receipt page is deployed from a generation program for calling the electronic receipt in the platform electronic receipt system, in practical application, during the deployment, the layout of the commodity sales page of the merchant on the e-commerce platform is obtained, and the filling process for deploying the electronic receipt is combined with the generation program based on the layout, specifically, the electronic receipt is deployed according to the commodity ordering process in the sales page.

In practical application, a single complete filling page of the electronic bill can be provided to the merchant for use through the platform electronic bill system, and it is also necessary to establish the association between the filling page and the ordering process on the selling page while providing the filling page.

406. Receiving an order generation request sent by a merchant;

in this step, the order generation request refers to a filling request of the electronic form, and of course, in practical application, it may also be a request for filling the electronic form by detecting whether there is a need for placing an order on the e-commerce platform where the merchant is located, and if so, the e-commerce platform pushes the electronic form to the platform electronic form system.

In practical application, a plurality of merchants may exist on one e-commerce platform, when the fact that an ordering requirement exists on the e-commerce platform is detected, namely a commodity is purchased, an ordering receipt of the commodity is read, a corresponding merchant is determined based on the receipt, and a corresponding electronic order filling request is generated, wherein the request carries information of the merchant, and then the request is sent to a platform electronic order system, and the platform electronic order system is used for filling the order.

407. Extracting the order number reservation information and the buyer information in the order generation request;

408. generating an order number according to the order number reservation information;

409. according to the filling process of the electronic bill service, the order number and the buyer information are recorded into the blank electronic bill to generate an electronic order;

410. returning the electronic order to the merchant through a push script;

411. and sorting and delivering the express according to the electronic order.

In this embodiment, after the merchant makes an order number reservation on the e-commerce platform, the e-commerce platform issues corresponding order information to the platform electronic order system, and the whole ordering process is completed. The order information can be used for network inquiry, a scanning platform, a data warehouse for data analysis and the like.

In this embodiment, in order to facilitate subsequent after-sales service, after the method fills a blank electronic form according to a filling flow of the electronic form service according to the order form generation request and generates an electronic order, the method further includes:

and acquiring all electronic orders in a specific time period, generating an order daily report according to the electronic orders, and storing the order daily report in a preset report form for after-sale inquiry.

Specifically, the platform electronic order system is used for simultaneously developing the inquiry and export functions of orders, order daily reports, business and home order allowance and the like, and simultaneously providing the base order inquiry function for after-sale use of network nodes and headquarters personnel.

In this embodiment, after the application information is approved, the method further includes:

For the step, the transferring the balance of the electronic bill quantity of the deactivated mesh point according to the detection result specifically includes the following two situations:

Based on the implementation of the method, the platform electronic menu system integrates and completely docks from the whole set of processes of website information pushing, business home menu service application, order issuing and the like, electronic menu schemes of different e-commerce platforms are met, the process of using the platform electronic menu system can be quickly accessed to each large e-commerce platform, for example, the process from ordering to delivery can be completed in 2 days in the 1 st month of the year, and all docking work can be completed by only 1-2 persons, so that the method is quick, stable and high in expansibility.

In the electronic receipt processing method provided by the invention, the opening of the electronic receipt service and the filling of the electronic receipt of the order of the merchant are realized through the flow to realize the issuing of the order, and the charging and purchasing processing of the electronic receipt by the merchant is also included.

In practical applications, the demand of the electronic invoice is obtained by distributing according to the actual demand of the merchant, and when the demand of the merchant increases or is consumed, the merchant needs to purchase additional value, for this reason, the embodiment of the present invention further provides another electronic invoice processing method, a flow of which is shown in fig. 5:

501. reading basic information of a network point, dividing administrative regions of the network point to obtain network point information, and sending the network point information to an e-commerce platform;

in practical application, the basic information of the network nodes can be understood as the geographical positions of the network nodes, the service ranges are divided according to the geographical positions, so that the administrative regions of each network node are obtained, and the information is gathered into an information table to form a network node information package; and then sharing the e-commerce platform in communication connection with the platform electronic bill system, and pushing the e-commerce platform to each merchant on the e-commerce platform.

502. The merchant selects the website meeting the conditions, fills in an application form to obtain application information, and sends the application information to the platform electronic bill system;

503. auditing the application information and returning the result of approved auditing;

504. receiving a reservation order number request and order information sent by a merchant;

505. detecting whether the balance of the electronic bill of the merchant meets the requirement or not;

506. if not, receiving a purchase request of the electronic bill sent by each network point;

in this step, the purchase request is obtained by monitoring the amount of the electronic face information consumed by the merchant in a specific time period;

507. recharging the quantity of the electronic bills for the corresponding merchants according to the recharging quantity requested in the purchase request;

in the step, after the recharging is completed, the balance of the electronic menu on the merchant is adjusted according to the recharging amount.

In practical application, the recharging process can be specifically realized as follows: after the network points purchase the single number of the noodles in the material mall, the noodle system captures the purchase data to form a noodle stock table. The network points can charge the bills of the e-commerce platform merchants in the bar code distribution system according to the inventory table, and then the bill of the e-commerce platform merchants can uniformly push the charging information to the e-commerce platform through the bill of the e-commerce system, so that the charging process is completed.

508. Distributing the order number according to the order number request, and sending the order number and the order information to the platform electronic order system;

509. generating an electronic order according to the order information and the order number to obtain an electronic order and returning the electronic order to the merchant;

510. and sorting and shipping according to the electronic order.

In this embodiment, after step 510, determining whether the electronic order needs to be changed, where the change includes an order number transfer and a modification of the content of the electronic order;

if so, acquiring a change request, and modifying the blank electronic order of the electronic order to obtain a new electronic order;

further, the obtaining of the change request modifies a blank electronic order of the electronic order, and obtaining a new electronic order includes:

if the change is the order number transfer, changing the website information in the blank electronic order of the electronic order based on the website information according to the website information of the website to which the merchant or the buyer requests to transfer, and packaging and transferring the program related to the electronic order to the corresponding website;

and if the change is the change of the content of the electronic order, modifying the blank electronic order of the electronic order according to the information of the change request of the merchant or the buyer to obtain a new electronic order.

In practical application, when the platform electronic receipt system performs receipt transfer and receipt replacement functions, the network points can transfer the receipt to other network points or subordinate network points, and meanwhile, the receipts of different e-commerce platforms can be replaced for use, so that the whole receipt function is more flexible and practical, and the requirements of different network points are met.

Through the steps, as the electronic business single service function integration and expansion are carried out on the platform electronic business single system, the new e-commerce platform is very fast to dock, the development workload is small, and 1-2 people can complete all docking work. Most scripts are processed in multiple steps, so that the functions are independent and not affected, and the execution efficiency is higher and more stable. The detailed record is also carried out aiming at the abnormal condition of the push, and the specific error information can be conveniently checked. The monitoring alarm script better ensures the stable operation of the whole single system, and the problem can be found and processed in time.

With reference to fig. 6, the electronic bill processing method in the embodiment of the present invention is described above, and a platform electronic bill system in the embodiment of the present invention is described below, where an implementation manner of the platform electronic bill system in the embodiment of the present invention includes: an interface module 61, a page module 62, and a script module 63, wherein:

the interface module 61 is configured to obtain application information for activating the electronic service order requested by the merchant through the merchant platform, where the application information includes website information selected by the merchant, a merchant name, and a merchant shipping address;

the page module 62 is configured to calculate, according to a preset proximity principle, whether the merchant shipping address is located in an administrative area range of a website corresponding to the website information; when the delivery address of the network merchant is located in the administrative region range of the network, the merchant and the large customer code of the network are bound, and an audit result is generated, wherein the large customer code is an identification code which is distributed to customers by an express company corresponding to the network;

the script module 63 is configured to, if the audit result is that the audit is passed, obtain a fill-in flow of the electronic service order and push the fill-in flow to the e-commerce platform, and detect whether an order delivery request exists on the e-commerce platform;

the page module 62 is further configured to, when detecting that there is an order delivery request, extract order information in the order delivery request, and enter the order information into a buyer location in the fill-in process, so as to generate an electronic order; and carrying out automatic sorting and delivery processing and logistics track pushing and inquiring according to the electronic order.

According to the system, the application information of the merchant for opening the electronic bill service requested by the merchant through the electronic commerce platform is obtained, when the delivery address of the merchant is located in the administrative region range of the website corresponding to the website information according to the preset proximity principle, the merchant and the large client code of the website are bound, an audit result is generated, if the audit result is that the audit is passed, a filling flow of the electronic bill service is obtained and pushed to the electronic commerce platform, an order delivery request on the electronic commerce platform is detected, order information in the order delivery request is extracted, and the order information is recorded to the position of a buyer in the filling flow, so that the electronic order is generated. The order requests of all E-commerce platforms are monitored and the electronic bill is filled in a unified mode, so that the consideration of merchants to the functions of the electronic bill is reduced, and the management of the merchants to the electronic bill, the flow of an order output mode and the flow management of commodity sales are simplified.

Based on the same embodiment description content as the electronic bill processing method of the present invention, the embodiment content of the platform electronic bill system is not described in detail in this embodiment.

Referring to fig. 7, in another embodiment of the platform electronic menu system according to the present invention, the system includes: an interface module 61, a page module 62, and a script module 63, wherein:

Optionally, the platform electronic waybill system further includes an information capture module 64, which is specifically configured to:

Optionally, the platform electronic waybill system further includes: a recharge module 65, specifically configured to:

Optionally, the page module 62 includes an extracting unit 621, a querying unit 622, and an entering unit 623, where:

the extracting unit 621 is configured to extract a large customer code, an electronic invoice number, recipient information, commodity information, and a three-segment code of the merchant in the order delivery request;

the query unit 622 is configured to query a corresponding blank electronic bill according to the large client code;

the entry unit 623 is configured to sequentially enter the electronic receipt number, the recipient information, the commodity information, and the three-segment code into a buyer position of the blank electronic receipt, so as to form a complete electronic order.

Optionally, the platform electronic waybill system further includes a retrieval module 66, which is specifically configured to:

collecting all electronic orders generated in a specific time period;

Optionally, the platform electronic menu system further includes a change module 67, which is specifically configured to:

Optionally, the changing module 67 is specifically configured to:

Referring to fig. 8, another embodiment of an interactive system for implementing an electronic menu according to an embodiment of the present invention includes: at least one e-commerce platform 81 and platform electronics bill-of-plane system 82;

the platform electronic order system 82 acquires the site information of all sites in its own maximum service range, and shares all the site information to the at least one e-commerce platform 81, wherein the site information includes the site location and the site service range;

the e-commerce platform 81 receives all the website information shared by the platform electronic bill system 82 and displays the website information on the e-commerce platform 81;

the e-commerce platform 81 acquires a website selected by a merchant based on website information displayed on the e-commerce platform 81 and application information for activating an electronic bill service filled by the merchant, and sends the application information to the platform electronic bill system 82 for auditing by the website;

the platform electronic receipt system 82 acquires an audit result of the website on the application information, deploys an electronic receipt service according to the audit result, and pushes the audit result and the electronic receipt service to the e-commerce platform 81;

the e-commerce platform 81 receives an order generation request sent by a merchant and pushes the order generation request to the platform electronic order system 82;

the platform electronic receipt system 82 fills a blank electronic receipt according to the order generation request and the filling process of the electronic receipt service to generate an electronic order and pushes the electronic order to the e-commerce platform 81;

and the E-commerce platform 81 performs sorting and delivery processing of the express according to the electronic order.

In this embodiment, the platform electronic bill of materials system further includes: a material purchasing subsystem 83, a barcode distribution subsystem 84, and a master data platform 85, wherein:

the material purchasing subsystem 83 receives a purchasing request of the electronic menu sent by each network point, wherein the purchasing request is obtained by monitoring the amount of the electronic menu consumed by the merchant in a specific time period; recharging the quantity of the electronic bills for the corresponding merchants according to the recharging quantity requested in the purchase request to obtain recharging bar codes;

the bar code distribution subsystem 83 is used for carrying out balance recharging distribution on the electronic bills of each merchant according to the recharging bar codes recharged by the material purchasing subsystem 83;

the main data platform 85 is used for providing website information of all websites in the largest service range of the platform electronic menu system, and a specific flow is shown in fig. 9.

In this embodiment, when the platform electronic bill system acquires website information, the specific implementation steps are as follows:

901. reading basic information of the mesh points;

in this step, reading is performed from the main data platform.

902. Planning a network administrative district according to the network basic information;

903. and pushing the planned information to the e-commerce platform.

In practical application, specifically, the information of the added and deleted points is captured from a basic database through a point information capturing script and is stored in a list to be pushed; and reading data to be pushed from the list to be pushed by adopting a pushing script and pushing, updating a pushing state and pushing times when pushing is successful or failed, and recording a pushing log. The network information is divided into two scripts of grabbing and pushing, functions are independent from each other and do not affect, execution efficiency is high, operation is stable, and the pushing times and logs are recorded, so that problems can be conveniently checked, abnormal re-pushing can be conveniently conducted, and the like.

In this embodiment, when the platform electronic receipt system receives an electronic receipt application service request sent by a merchant through the merchant platform 41, an interaction flow between the platform electronic receipt system 42 and the merchant platform 41 is as shown in fig. 10:

1001. a merchant requests the electronic bill service and fills application information of the application bill service on the e-commerce platform;

1002. the platform electronic bill system informs a network point to carry out auditing;

1003. the website management part checks and verifies the application information in the platform electronic bill system;

in the step, when checking, checking is performed specifically according to a proximity principle, that is, whether the position of the merchant belongs to the jurisdiction range of the website or not, if so, the merchant passes the jurisdiction range, and otherwise, the merchant is not opened.

1004. Pushing the checking result to the e-commerce platform, and informing the merchant of the checking result by the e-commerce platform;

1005. and when the audit is passed, the filling process for obtaining the electronic receipt is deployed on the e-commerce platform so as to provide the e-receipt service of the merchant.

In practical application, when applying for opening the electronic bill service, a merchant selects a corresponding network point on an e-commerce platform and applies for opening the electronic bill service, the e-commerce platform issues application information (a merchant ID/name, a service ordering ID, an express network point code, a merchant delivery ID/address and the like) to a bill system through a merchant bill service application interface, and then the network point bill system checks the application information. The verification needs to bind the merchant code and the large client code, and the large client code mainly corresponds to the clients inside the express company, so that a corresponding relation can be formed, and the internal system and personnel can distinguish and recognize conveniently. After the examination is passed, the waybill system pushes the examination result (service order ID, whether the examination is passed, an auditor, an examination status code and the like) to the e-commerce platform through a waybill service examination result pushing script, and the waybill service application process is completed. If the merchant can reserve the order number for delivery on the E-commerce platform after the verification is passed, a corresponding verification result is provided for the merchant to check if the merchant cannot pass the verification.

In this embodiment, after the merchant opens the electronic receipt service, in the process of applying for filling the electronic receipt, the merchant may also recharge the balance of the electronic receipt in real time to ensure normal provision of the electronic receipt service, and a specific recharge flow is shown in fig. 11:

111. detecting whether the balance of the electronic bill of each merchant on the electronic commerce platform meets a threshold value;

112. if not, receiving a purchase request of the electronic bill sent by each website;

113. recharging the quantity of the electronic bills for the corresponding merchants according to the recharging quantity requested in the purchase request to obtain recharging bar codes;

114. acquiring the actual recharging quantity requested by a merchant;

115. charging balance equal to the actual charging quantity for the merchant according to the charging bar code;

116. and adjusting the balance sum of the electronic bill of the merchant according to the balance.

In practical application, after the bill service is opened, the merchant can recharge the bill. Firstly, after a network point purchases a special bill of an e-commerce platform in a material purchase system, a bill system captures purchased bill data through a bill purchase quantity capture script to form a bill inventory table, and the inventory table is stored in a bill system and can be read by a bar code distribution system. Then, the network can distribute the bill to the branch, the service department or the merchant through the bar code distribution system (the bill can be positive or negative), and after the distribution is finished, the verification and confirmation are carried out on the distribution verification list, so that the distribution error is prevented. After the verification is passed, the bill system captures the distributed recharging information into a recharging table to be pushed of the bill system through the merchant recharging information capturing script, then the merchant recharging information pushing script reads data of the recharging table to be pushed and pushes recharging information (merchant ID, unique operation code, recharging amount and network point code) to the e-commerce platform, and the whole recharging process is completed. The recharging information is processed independently by the capturing script/the pushing script, so that the mutual independence and no influence of each function are ensured, the execution efficiency is higher, and the running is more stable. And the pushing times and the pushing log can be recorded during pushing, so that problems are conveniently checked, abnormal re-pushing is conveniently carried out, and the like.

In this embodiment, after the charging for the merchant is completed, the corresponding number of the bills can be provided on the e-commerce platform, the use of the bill number can be reserved and the bill can be placed on the e-commerce platform during the delivery, and if the bill number is not enough, the operation of the step three needs to be performed again. After the merchant places an order, the e-commerce platform needs to send corresponding order information (merchant ID, electronic order number, sender name/mobile phone/telephone/address, recipient name/mobile phone/telephone/address, commodity information, three-segment code, order placing time and the like) to the order system through the order sending interface in time, and the whole order placing process is completed. Order information must be issued in time, and subsequent automatic sorting, logistics track pushing inquiry and the like all need the order information and can be used for network inquiry, a scanning platform, a data warehouse for data analysis and the like. If the order issuing abnormal e-commerce platform needs to increase a retry mechanism, each order is ensured to be issued until the successfully received mark is received.

In this embodiment, in order to facilitate subsequent after-sales processing of the order, the platform electronic order system further adds the processes of order query and transfer, and the like, and specifically, by developing query and derivation functions of the order, an order daily report, the balance of business orders, and the like, the website can query specific order details, check the order aggregate amount of each business every day, and also check the balance of the business orders on each e-commerce platform. The background also provides a base sheet query function, and the base sheet query can fill corresponding order information into a printing template for a website and a headquarters worker to check or download.

In practical application, single number transfer and single replacement are performed in the platform electronic single system. The net point can shift the single number to other net points or subordinate net points, if certain net point even has stopped using such as the subsection, can shift remaining single number to other net points or subordinate net point inside, ensure that the single number is not extravagant, also the different E-commerce platforms of having docked of different trade companies have been considered in the view of different trade companies, the face list change function has been developed equally, the net point can be changed the face list of different E-commerce platforms and use, if change Beijing dong face list for piecing together many multi-face list, change the vegetable bird face list for Beijing dong face list etc. these functions let whole face single business more nimble practical, satisfy the demand of different net points.

Because the platform electronic bill system has a plurality of scripts and interfaces, in order to prevent problems, some monitoring alarm scripts are written, for example, whether the pushed interface address is normal or not, whether the capturing script is delayed or not, whether recharging fails in large batch or not and the like are detected, and if the monitoring alarm scripts are detected, a short message is sent to an operator on duty, so that the stable operation of the whole electronic bill system is ensured.

Fig. 6 to 7 describe the platform electronic menu system in the embodiment of the present invention in detail from the perspective of the modular functional entity, and the platform electronic menu device in the embodiment of the present invention in detail from the perspective of hardware processing.

Fig. 12 is a block diagram of an embodiment of a platform electronic facebook device of the present invention, which may include one or more processors (CPUs) 2010 (e.g., one or more processors) and memory 2020, one or more storage media 2030 (e.g., one or more mass storage devices) storing applications 2033 or data 2032, which may vary considerably from one configuration to another or from one performance to another. Memory 1020 and storage medium 2030 may be, among other things, transient or persistent storage. The program stored on the storage medium 2030 may include one or more modules (not shown), each of which may include a sequence of instruction operations for the platform electronic facebook 2000. Still further, the processor 2010 may be configured to communicate with the storage medium 2030 to execute a sequence of instruction operations in the storage medium 2030 on the platform electronic device 2000.

The platform-based electronic facebook 2000 may also include one or more power supplies 2040, one or more wired or wireless network interfaces 2050, one or more input-output interfaces 2060, and/or one or more operating systems 2031, such as Windows Server, Mac OS X, Unix, Linux, FreeBSD, and the like. Those skilled in the art will appreciate that the platform electronics panel configuration shown in fig. 12 does not constitute a limitation of a platform electronics panel-based device and may include more or fewer components than shown, or some components in combination, or a different arrangement of components.

The present invention also provides a computer-readable storage medium, which may be a non-volatile computer-readable storage medium, and which may also be a volatile computer-readable storage medium, having stored therein a computer program (i.e., instructions), which when executed on a computer, cause the computer to perform the steps of the electronic facial sheet processing method, optionally by a processor on the computer.

It is clear to those skilled in the art that, for convenience and brevity of description, the specific working processes of the above-described systems, apparatuses and units may refer to the corresponding processes in the foregoing method embodiments, and are not described herein again.

The integrated unit, if implemented in the form of a software functional unit and sold or used as a stand-alone product, may be stored in a computer readable storage medium. Based on such understanding, the technical solution of the present invention may be embodied in the form of a software product, which is stored in a storage medium and includes instructions for causing a computer device (which may be a personal computer, a server, or a network device) to perform all or part of the steps of the method according to the embodiments of the present invention. And the aforementioned storage medium includes: various media capable of storing program codes, such as a usb disk, a removable hard disk, a read-only memory (ROM), a Random Access Memory (RAM), a magnetic disk, or an optical disk.

The above-mentioned embodiments are only used for illustrating the technical solutions of the present invention, and not for limiting the same; although the present invention has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical solutions described in the foregoing embodiments may be modified, or some technical features may be equivalently replaced; and such modifications or substitutions do not depart from the spirit and scope of the corresponding technical solutions of the embodiments of the present invention.

Claims

1. An electronic receipt processing method is applied to a platform electronic receipt system, and comprises the following steps:

if so, extracting order information in the order issuing request, and inputting the order information to a buyer position in the filling process to generate an electronic order;

2. The electronic receipt processing method according to claim 1, further comprising, before the obtaining of the application information for opening the electronic receipt service requested by the merchant through the merchant platform:

receiving information fed back by each E-commerce platform, determining pushing success or failure according to the receiving information, and forming a pushing log, wherein the pushing state and the pushing times of pushing network point information to each E-commerce platform are recorded in the pushing log.

3. The electronic bill handling method according to claim 1 or 2, further comprising, after the detecting that there is an order delivery request on the e-commerce platform:

4. The electronic order processing method as claimed in claim 3, wherein said extracting order information in said order issuance request and entering said order information into a customer location in said fill flow, generating an electronic order comprises:

extracting a large customer code, an electronic bill number, recipient information, commodity information and a three-segment code of a merchant in the order delivery request;

5. The electronic receipt processing method according to claim 4, wherein after the electronic receipt number, the recipient information, the commodity information and the three-segment code are sequentially entered into the buyer location of the blank electronic receipt to form a complete electronic order, the method further comprises:

collecting all electronic orders generated in a specific time period;

6. The electronic bill processing method according to claim 3, further comprising, after the application information is approved, the steps of:

if yes, detecting whether a subordinate network point exists under the network point which is stopped, and counting the balance of the electronic menu quantity of the network point which is stopped;

7. The electronic bill processing method according to claim 6, wherein the transferring the balance of the electronic bill amount of the deactivated mesh point according to the result of the detection includes:

8. A platform electronic booklet system, comprising: interface module, page module and script module, wherein:

the page module is used for calculating whether the delivery address of the merchant is positioned in the administrative region range of the website corresponding to the website information according to a preset proximity principle; when the delivery address of the network merchant is located in the administrative region range of the network, the merchant and the large customer code of the network are bound, and an audit result is generated, wherein the large customer code is an identification code which is distributed to customers by an express company corresponding to the network;

9. A platform electronic waybill device, the platform electronic waybill device comprising: a memory having instructions stored therein and at least one processor, the memory and the at least one processor interconnected by a line;

the at least one processor invokes the instructions in the memory to cause the platform electronic ticket device to perform the electronic ticket processing method of any of claims 1-7.

10. A computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, carries out the electronic bill processing method according to any one of claims 1 to 7.