CN111325528B - Electronic bill processing method, system, equipment and storage medium - Google Patents

Electronic bill processing method, system, equipment and storage medium Download PDF

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CN111325528B
CN111325528B CN202010194402.5A CN202010194402A CN111325528B CN 111325528 B CN111325528 B CN 111325528B CN 202010194402 A CN202010194402 A CN 202010194402A CN 111325528 B CN111325528 B CN 111325528B
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electronic
merchant
website
information
order
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CN111325528A (en
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甘家宁
徐如山
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Dongpu Software Co Ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/08Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
    • G06Q10/083Shipping
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce
    • G06Q30/06Buying, selling or leasing transactions
    • G06Q30/0601Electronic shopping [e-shopping]
    • G06Q30/0633Lists, e.g. purchase orders, compilation or processing
    • G06Q30/0635Processing of requisition or of purchase orders
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce
    • G06Q30/06Buying, selling or leasing transactions
    • G06Q30/0601Electronic shopping [e-shopping]
    • G06Q30/0639Item locations

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Abstract

The invention discloses an electronic face sheet processing method, an electronic face sheet processing system, electronic face sheet processing equipment and a storage medium. Acquiring application information of opening an electronic bill service requested by a merchant through an electronic bill platform, when calculating that a shipping address of the merchant is positioned in an administrative region range of a website corresponding to website information according to a preset proximity principle, binding the merchant with a large client code of the website, generating an auditing result, if the auditing result is that the auditing result is passed, acquiring a bill filling process of the electronic bill service, pushing the bill filling process to the electronic bill platform, detecting that an order bill delivery request exists on the electronic bill platform, extracting order information in the order bill delivery request, and inputting the order information to a buyer position in the bill filling process, so as to generate an electronic order. The method and the system realize unified monitoring of order requests of all electronic commerce platforms and filling of electronic bills, thereby reducing the consideration of merchants on the functions of the electronic bills and simplifying the management of the electronic bills by the merchants and the flow management of the bill issuing mode and the flow management of commodity sales.

Description

Electronic bill processing method, system, equipment and storage medium
Technical Field
The present invention relates to the field of electronic surface sheet processing technologies, and in particular, to an electronic surface sheet 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 large electronic commerce, but at present, express companies at home and abroad are various, and merchants are provided with a set of corresponding electronic bill schemes on the platform of each merchant for adapting to the flow of the express company, or the express company is provided with a corresponding bill scheme aiming at each merchant platform for adapting to the business of each merchant, so that the cost is increased, meanwhile, the difficulty is increased for the management of background bills, and the stability of the electronic bill flow is maintained at fixed time, so that the single development of business of the merchant is further unfavorable.
Disclosure of Invention
The invention mainly aims to solve the technical problems of complex management and single-outlet flow of the existing electronic menu and poor stability.
The first aspect of the invention provides an electronic surface sheet processing method, which is applied to a platform electronic surface sheet system, and comprises the following steps:
acquiring application information of opening an electronic form service requested by a merchant through an electronic commerce platform, wherein the application information comprises website information selected by the merchant, a merchant name and a merchant shipping address;
According to a preset proximity principle, calculating whether the delivery address of the merchant is located in the administrative region range of the network point corresponding to the network point information;
if yes, binding the merchant with a large client code of the website and generating an auditing result, wherein the large client code is an identification code distributed for a client by an express company corresponding to the website;
if the auditing result is that the auditing is passed, the form filling process of the electronic form service is obtained and pushed to the E-commerce platform, and whether a single-order delivery request exists on the E-commerce platform is detected;
if the order information exists, extracting order information in the order sending request, and inputting the order information to a buyer position in the order filling process to generate an electronic order;
and carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
Optionally, in a first implementation manner of the first aspect of the present invention, before the obtaining the application information of opening the electronic face sheet service requested by the merchant through the electronic commerce platform, the method further includes:
capturing website added and deleted information from a basic database by calling a preset website information capturing script, storing the website added and deleted 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 success or failure of pushing according to the received information, and forming a pushing log, wherein the pushing log records the pushing state and the pushing times of pushing website information to each e-commerce platform.
Optionally, in a second implementation manner of the first aspect of the present invention, after the detecting whether the approximately single shipment request exists on the e-commerce platform, the method further includes:
monitoring whether the balance of the electronic face list number on each electronic commerce platform reaches a preset value;
if yes, acquiring purchase requests of the electronic face sheets initiated by the network points corresponding to the electronic commerce platforms;
according to the purchase request, calling a preset face bill recharging grabbing script to grab the face bill purchase quantity and forming a purchase list, wherein the purchase list comprises the corresponding relation between the face bill purchase quantity and the website and merchant;
recharging according to the purchase list, generating a corresponding recharging bar code and storing the recharging bar code in the list to be pushed;
and according to the IP interfaces of the electronic commerce platforms, the to-be-pushed list is issued to the corresponding merchant for redemption of the electronic face list.
Optionally, in a third implementation manner of the first aspect of the present invention, the extracting order information in the order sending request, and inputting the order information to a buyer location in the filling process, and generating the electronic order includes:
Extracting a large customer code, an electronic face bill number, recipient information, commodity information and a three-section code of a merchant in the order bill sending request;
inquiring a corresponding blank electronic face list according to the large client code;
and sequentially inputting the electronic face list number, the recipient information, the commodity information and the three-section code into the buyer position of the blank electronic face list 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-section code into the buyer location of the blank electronic receipt to form a complete electronic order, the method further includes:
collecting all generated electronic orders within a specific time period;
establishing a base order inquiry index according to the three-section code in the electronic order, and constructing an order report form by the inquiry index;
and when receiving an order checking instruction, inquiring a base list from the order report through an inquiry index for checking.
Optionally, in a fifth implementation manner of the first aspect of the present invention, after the checking and passing of the application information, the method further includes:
monitoring whether the electronic face bill service of the network point under each e-commerce platform is deactivated;
If yes, detecting whether lower-level mesh points exist under the deactivated mesh points, and counting the balance of the electronic face list number of the deactivated mesh points;
and according to the detection result, carrying out transfer processing on the balance of the electronic face list quantity of the deactivated net points.
Optionally, in a sixth implementation manner of the first aspect of the present invention, the transferring the balance of the electronic face list number of the deactivated mesh point according to the detected result includes:
and if the detection result is that the lower-level network point exists, transferring the balance of the electronic face list quantity to the lower-level network point.
If the detection result is that the subordinate net points do not exist, searching the net point closest to the net point which is disabled, and transferring the balance of the electronic face list quantity to the closest net point.
The second aspect of the present invention provides a platform electronic facesheet system, the platform electronic facesheet system comprising: interface module, page module and script module, wherein:
the interface module is used for acquiring application information of opening an electronic face bill service requested by a merchant through the electronic commerce platform, wherein the application information comprises website information selected by the merchant, a merchant name and a merchant shipping 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; binding the merchant with a large client code of the website and generating an audit result when the shipping address of the online merchant is located in the administrative region of the website, wherein the large client code is an identification code distributed for clients by an express company corresponding to the website;
the script module is used for acquiring a filling list flow of the electronic face list service to push to the electronic commerce platform when the auditing result is that the electronic face list service is passed, and detecting whether a single-order delivery request exists on the electronic commerce platform;
the page module is also used for extracting order information in the order delivery request when detecting that the order delivery request exists, inputting the order information to a buyer position in the order filling process and generating an electronic order; and carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
Optionally, in a first implementation manner of the second aspect of the present invention, the platform electronic facesheet system further includes an information grabbing module, which is specifically configured to:
Capturing website added and deleted information from a basic database by calling a preset website information capturing script, storing the website added and deleted 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 success or failure of pushing according to the received information, and forming a pushing log, wherein the pushing log records the pushing state and the pushing times of pushing website information to each e-commerce platform.
Optionally, in a second implementation manner of the second aspect of the present invention, the platform electronic facesheet system further includes: the recharging module is specifically used for:
monitoring whether the balance of the electronic face list number on each electronic commerce platform reaches a preset value;
if yes, acquiring purchase requests of the electronic face sheets initiated by the network points corresponding to the electronic commerce platforms;
according to the purchase request, calling a preset face bill recharging grabbing script to grab the face bill purchase quantity and forming a purchase list, wherein the purchase list comprises the corresponding relation between the face bill purchase quantity and the website and merchant;
recharging according to the purchase list, generating a corresponding recharging bar code and storing the recharging bar code in the list to be pushed;
And according to the IP interfaces of the electronic commerce platforms, the to-be-pushed list is issued to the corresponding merchant for redemption of the electronic face list.
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 input unit, where:
the extracting unit is used for extracting a large customer code, an electronic face bill number, addressee information, commodity information and a three-section code of a merchant in the about single-sending request;
the inquiring unit is used for inquiring a corresponding blank electronic face list according to the large client code;
the input unit is used for inputting the electronic face list number, the recipient information, the commodity information and the three-section code into the buyer position of the blank electronic face list in sequence to form a complete electronic order.
Optionally, in a fourth implementation manner of the second aspect of the present invention, the platform electronic facesheet system further includes a retrieval module, which is specifically configured to:
collecting all generated electronic orders within a specific time period;
establishing a base order inquiry index according to the three-section code in the electronic order, and constructing an order report form by the inquiry index;
and when receiving an order checking instruction, inquiring a base list from the order report through an inquiry index for checking.
Optionally, in a fifth implementation manner of the second aspect of the present invention, the platform electronic facesheet system further includes a modification module, which is specifically configured to:
monitoring whether the electronic face bill service of the network point under each e-commerce platform is deactivated;
if yes, detecting whether lower-level mesh points exist under the deactivated mesh points, and counting the balance of the electronic face list number of the deactivated mesh points;
and according to the detection result, carrying out transfer processing on the balance of the electronic face list quantity of the deactivated net points.
Optionally, in a sixth implementation manner of the second aspect of the present invention, the modification module is specifically configured to:
and when the detection result is that the lower-level network point exists, transferring the balance of the electronic face list quantity to the lower-level network point.
And searching the mesh point closest to the deactivated mesh point when the detection result is that the subordinate mesh point does not exist, and transferring the balance of the electronic face list quantity to the closest mesh point.
A third aspect of the present invention provides a platform electronic facesheet device, comprising: a memory and at least one processor, the memory having instructions stored therein, the memory and the at least one processor being interconnected by a line; the at least one processor invokes the instructions in the memory to cause the platform electronic facesheet device to perform the electronic facesheet processing method described above.
A fourth aspect of the present invention provides a computer-readable storage medium having a computer program stored therein, which when run on a processor on a computer, causes the computer to perform the above-described electronic face sheet processing method.
According to the technical scheme provided by the invention, application information of opening an electronic bill service requested by a merchant through an electronic commerce platform is obtained, when a delivery address of the merchant is calculated to be positioned in an administrative region range of a website corresponding to website information according to a preset proximity principle, binding the merchant with a large client code of the website, generating an audit result, if the audit result is that the audit is passed, obtaining a bill filling flow of the electronic bill service, pushing the bill filling flow to the electronic commerce platform, detecting that an about bill delivery request exists on the electronic commerce platform, extracting order information in the about bill delivery request, and inputting the order information to a buyer position in the bill filling flow, so as to generate an electronic order. Through the implementation, the order requests of all the electronic commerce platforms are monitored uniformly, and the electronic face sheets are filled based on the data obtained through monitoring, so that the consideration of merchants on the functions of the electronic face sheets is reduced, the processes of managing and issuing the electronic face sheets by the merchants are simplified, meanwhile, the process management of commodity sales of the merchants on the electronic commerce platforms is reduced, the corresponding workload is further reduced, and the stability of the platform process 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 menu processing method according to an embodiment of the present invention;
FIG. 2 is a schematic diagram of a second embodiment of an electronic menu processing method according to an embodiment of the present invention;
FIG. 3 is a flow chart of electronic face sheet recharging in an embodiment of the invention;
FIG. 4 is a schematic diagram of a third embodiment of an electronic menu processing method according to an embodiment of the present invention;
FIG. 5 is a diagram illustrating a fourth embodiment of an electronic bill handling method according to an embodiment of the present invention;
FIG. 6 is a schematic diagram of a first embodiment of a platform electronic facesheet system in accordance with an embodiment of the present invention;
FIG. 7 is a schematic diagram of a second embodiment of a platform electronic facesheet system in accordance with an embodiment of the present invention;
FIG. 8 is a diagram of a second embodiment of an interactive system for implementing an electronic facebook in an embodiment of the present invention;
FIG. 9 is a flowchart of pushing website information according to an embodiment of the present invention;
FIG. 10 is a flowchart of applying for an electronic bill service in an embodiment of the present invention;
FIG. 11 is a flowchart of another embodiment of the present invention for recharging an electronic bill;
FIG. 12 is a schematic diagram of an embodiment of an electronic surface sheet device of the platform of the present invention.
Detailed Description
The embodiment of the invention provides an electronic bill processing method, device, equipment and storage medium, wherein the method integrates and completely interfaces with a whole set of processes such as website information pushing, merchant bill service application, order issuing and the like through a platform electronic bill system in a platform electronic bill system, specifically, after a merchant sends application information for opening electronic bill service to the platform electronic bill system through an electronic bill platform, the application information is checked, and after the application information is checked, the merchant is subjected to bill filling process deployment of electronic bill service, so that the use of merchant electronic bill can be realized, the electronic bill provided through the unified platform can be purchased by different express companies, the electronic bill schemes of different electronic bill platforms are also satisfied, the merchant does not need to develop the electronic bill monitoring process and personnel of the merchant, the use process of the electronic bill tool is greatly reduced, the practicability of the electronic bill tool is improved, the rapid subscription of each large electronic bill platform is ensured, and the use experience of a user is ensured.
The terms "first," "second," "third," "fourth" and the like in the description and in the claims and in the above drawings, if any, are used for distinguishing between similar objects and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used may be interchanged where appropriate such that the embodiments described herein may be implemented in other sequences than those illustrated or otherwise described herein. Furthermore, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, 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 or inherent to such process, method, article, or apparatus.
For ease of understanding, the following describes a specific flow of an embodiment of the present invention, and please refer to fig. 1, which is a flowchart of the electronic surface list processing method of the present invention. The order of the steps in the flowchart may be changed and some steps may be omitted according to various needs. The method is mainly applied to a platform electronic bill system, the system comprises at least one electronic commerce platform and a platform electronic bill system, the platform electronic bill system is a system with an electronic bill service function, each electronic commerce platform or merchant can acquire the electronic bill service function by applying for opening to the subsystem, and the electronic bill generated by the electronic bill service function of the system can meet the requirements of all express companies or logistics companies and also meets the order requirements of the merchant, and the specific implementation flow is as follows:
101. Acquiring application information of opening an electronic face bill service requested by a merchant through an electronic merchant platform;
in this embodiment, the application information includes website information selected by the merchant, a merchant name, and a merchant shipping address; the website information comprises the information which can be uniquely identified by the position of the website, the express website code and the like.
In practical application, when a merchant applies for opening an electronic face sheet service, the application of the electronic face sheet service can be performed by firstly selecting a website and based on the selected website, and the method is specifically implemented 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 can be acquired in real time, and can be obtained in a positioning scanning searching mode such as GPS positioning during real-time acquisition, optionally, the specific position of a merchant is positioned through GPS, all network points within 5 kilometers from the position 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/logistics companies.
And then, calculating the distance between the specific position of the merchant and all searched network points, wherein the distance refers to the distance of the line of the express delivery person receiving the express delivery.
Further, from all calculated routes, selecting the corresponding network point with the smallest route for applying for the service network point of the electronic face sheet, and certainly, in addition to selecting the minimum route, comprehensively considering the factors such as the working efficiency, the good evaluation degree and the like of the network point, so as to select the optimal network point.
Finally, filling out the application form opened by the electronic face sheet service based on the selected website to form application information, wherein the application form can be also scheduled to fill out the application information by determining the position or number of the selected website, and the application form can be also selected to fill out the corresponding application form based on the website.
102. According to a preset proximity principle, calculating whether the shipping address of the merchant is located in an administrative region range of the website corresponding to the website information;
in the step, the proximity principle refers to spatial proximity, namely, the linear distance between the net point and the delivery address of the merchant can be selected, the linear distance is compared with the inner diameter of the formed area range, if the linear distance is in a relationship of one half to one third of the inner diameter, the calculation of the distance is carried out, the optimal route is selected in a navigation mode, the distance of the optimal route is calculated, then the distance is compared with the perimeter of the edge of the administrative area, and if the distance is not less than one half of the perimeter, the distance is determined to be in the administrative area range; if one condition is not satisfied, the condition is not located in the administrative region.
103. If yes, binding the merchant with the large client code of the website and generating an auditing result;
in the step, the large customer code is an identification code distributed for customers by express companies corresponding to the network points; in the binding process, firstly, the website can identify the category of the customer of the merchant, select the corresponding code according to the identified category of the customer, and take 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 auditing result includes passing and non-passing conditions, and when passing, step 104 is executed; if the information is not passed, informing the merchant that the audit is not passed, and also informing the reason of the failure and recommending the website of the application and modifying the application information.
104. If the auditing result is that the auditing is passed, the form filling process of the electronic form service is obtained and pushed to the E-commerce platform;
105. detecting whether a single-order delivery request exists on the e-commerce platform;
in this embodiment, when pushing the electronic bill service, a method of directly providing a service page may be specifically adopted, or the ordering flow of the electronic commerce platform and the filling flow of the electronic bill may be associated with each other, so that the electronic bill system of the platform may generate the electronic bill directly according to the information input in the ordering flow of the electronic commerce platform without the need of the merchant to refill the order.
After the pushing service is finished, detecting whether a single-order delivery request exists or not, specifically detecting whether new order requests exist on stores of all merchants on the electronic commerce platform, and if so, defaulting to the single-order delivery request; further, the order operation generated by the triggering of the merchant can be also performed, and the merchant can directly call the page corresponding to the filling flow of the electronic bill to trigger, so that the platform electronic bill system generates a bill number to be automatically filled in the electronic bill when detecting the call page.
106. If the order information exists, extracting order information in the order sending request, and inputting the order information to a buyer position in the order filling process to generate an electronic order;
in this embodiment, this step may be implemented by extracting the merchant's large customer code, electronic face order number, recipient information, merchandise information, and three-section code in the order sheet shipping request;
inquiring a corresponding blank electronic face list according to the large client code;
and sequentially inputting the electronic face list number, the recipient information, the commodity information and the three-section code into the buyer position of the blank electronic face list to form a complete electronic order.
Further, in order to facilitate the subsequent after-sales and check-up of the single-core ammunition, the method further comprises the following steps:
collecting all generated electronic orders within a specific time period;
establishing a base order inquiry index according to the three-section code in the electronic order, and constructing an order report form by the inquiry index;
and when receiving an order checking instruction, inquiring a base list from the order report through an inquiry index for checking.
107. And carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
In this embodiment, after the platform electronic order system generates the electronic order, the electronic order is returned to the electronic commerce platform, and the electronic commerce platform identifies the merchant in the electronic order and notifies the merchant to process the electronic order.
Through the implementation, the existing electronic bill service functions are integrated and expanded based on the platform electronic bill system, the novel electronic bill platform is very fast to dock, the development workload is small, all docking works can be completed by using relatively compared human resources, unified monitoring of order requests of all electronic bill platforms is realized, filling of electronic bill is realized based on monitored data, and therefore consideration of electronic bill functions by merchants is reduced, the processes of managing electronic bill and issuing bill by merchants are simplified, meanwhile, the process management of commodity sales by merchants on the electronic bill platform is also reduced, corresponding workload is further reduced, and stability of platform processes and use experience of merchants and buyers can be guaranteed.
In practical application, the platform electronic bill system in the method provided by the invention is mainly used for butting electronic bills of the electronic commerce platforms such as a vegetable bird, a jingdong, a Jiangduo and the like, and the method is provided independently, does not need to be combined with the electronic commerce platform or a sales platform of a merchant, only needs to be associated, and the two are independently operated after being associated. In this regard, in addition to the above-described implementation of the flow, the embodiment of the present invention may be implemented by the following flow, as shown in fig. 2:
201. the platform electronic face sheet system acquires the dot information of all dots within the maximum service range of the platform electronic face sheet system, and shares all the dot information;
in this embodiment, the website information includes the location of the website and the service range of the website, where the service range may be understood as an administrative range, that is, the processing of all orders or express items in the corresponding area of the website administration, and certainly includes merchants in the website area.
In the step, when acquiring website information, specifically, capturing website added and deleted information from a basic database by calling a preset website information capturing script, storing the information into a to-be-pushed list, and pushing the to-be-pushed list to each e-commerce platform through the preset pushing script;
receiving information fed back by each e-commerce platform, determining success or failure of pushing according to the received information, and forming a pushing log, wherein the pushing log records the pushing state and the pushing times of pushing website information to each e-commerce platform.
In practical application, when acquiring the website information, the website information can be specifically scanned through GPS or radar positioning, in the scanning process, corresponding identification marks are audited and distributed according to the information reported by the website, when the platform electronic menu system is scanned, whether the website is still in a use state is identified through scanning the identification marks, if yes, the actual website information is acquired according to the identification marks, if not, the website scanning is skipped, the website information which is stopped to be used is removed from the 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 website information is shared for merchants to use.
Of course, the sharing in this step may adopt two modes of pushing and broadcasting, or may adopt a mode of mutual networking sharing, when adopting the pushing mode, a specific network point needs to be selected according to a specific address of a merchant to push, and if a cross-regional network point exists in a network point covered by an e-commerce platform used by the merchant, the network point of a specific area spanned by the merchant can be selected to push; when broadcasting or internet sharing is used, all the sites within the range served in the platform electronic facebook system are packaged into resource packages for sharing.
202. Acquiring application information of opening an electronic face bill service requested by a merchant through an electronic merchant platform;
optionally, acquiring a website selected by a merchant based on shared website information and filled application information for opening an electronic face bill service, and sending the application information to the website for auditing to obtain an auditing result;
in this embodiment, after receiving website information shared by the platform electronic form system, the merchant selects a suitable website as the website for shipping according to the geographical position of the merchant, after selecting the website, the merchant needs to fill in a service opening request of the electronic form, specifically fills in the website by asking for an application form, optionally, selects the website through the electronic merchant platform, jumps to a service opening application page of the website, inputs information of the merchant in the application page to form application information, the application information is notified to an auditor of the website through the platform electronic form system, the website performs audit, and if the website audit meets the service requirement of the website, an audit result is generated and played to the merchant.
In practical application, the website may be a mixed website or may not be a mixed website, which refers to a standing point where a plurality of express companies exist, and then a merchant is required to select a specific standing point number and fill in an electronic bill, so that when a subsequent electronic bill is generated, corresponding standing points are marked, and the received products are sorted.
If the website audit is not passed, the result and the reason of the audit are published to the merchant, and the merchant is recommended to select what website to apply for opening again.
203. Acquiring the auditing result, deploying an electronic face sheet service according to the auditing result, and pushing to a merchant;
in this embodiment, the auditing specifically includes calculating, according to a preset proximity rule, whether the shipping address of the merchant is located in an administrative region range of the website corresponding to the website information;
if yes, binding the merchant with a large client code of the website and generating an auditing result, wherein the large client code is an identification code distributed for clients by an express company corresponding to the website.
If the auditing result is that the electronic bill service is passed, developing the merchant corresponding to the electronic bill service, and in practical application, pushing the printing equipment of the electronic bill for the merchant, wherein the electronic bill can be modified according to the requirements of the merchant, if the electronic bill needs to be printed, the printing flow can be configured, and if the electronic bill does not need to be printed, only the electronic filling flow of the electronic bill needs to be opened.
In the step, the electronic bill service is deployed, specifically, the links of the pages corresponding to the bill filling flow of the electronic bill are associated with the sales platform of the merchant, or a web page can be independently deployed to be presented, and then the web page is associated with the commodity bill return 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 bill filling flow of the electronic bill service according to the bill generating request, and generating an electronic bill;
in this embodiment, the order generation request may be understood as a processing signal of an order receipt filled by a customer or a buyer, such as commodity delivery, order receiving, and the like. In practical application, when a new order exists on a sales platform of a merchant, the merchant is informed to fill in the electronic face list of the express mail, and the merchant is not required to fill in the electronic face list, and the electronic face list is controlled to be automatically filled in and generated through the process of receiving the order or commodity ex-warehouse processing in the electronic face list filling process, and in the filling process, the electronic face list is automatically identified and filled in the corresponding position in the electronic face list according to the order placing information of a consumer, so that the generation of the electronic order is realized.
206. And sorting and shipping the express items according to the electronic order.
In practical application, the electronic order can be understood as an express order, if the express person receives a processing notice of the electronic order, the electronic commerce platform classifies the electronic order according to a delivery address in the electronic order, pushes the electronic order with the classification number to a corresponding express person, and then the express person prints the express order and goes to a gate to receive a piece; if the merchant receives the processing notice, the express company is notified to receive the goods after the goods are packaged on the printing surface.
In this embodiment, as the electronic commerce platform or the business of the merchant increases and expands, the number of electronic tickets applied when the electronic ticket service is applied for opening cannot meet the requirement, and then additional electronic ticket balances need to be purchased by recharging, specifically, after step 204, a recharging flow is added, and the implementation steps are as shown in fig. 3:
301. monitoring whether the balance of the electronic face list number on each electronic commerce platform reaches a preset value;
302. if yes, acquiring purchase requests of the electronic face sheets initiated by the network points corresponding to the electronic commerce platforms;
303. according to the purchase request, calling a preset face bill recharging grabbing script to grab the face bill purchase quantity and forming a purchase list, wherein the purchase list comprises the corresponding relation between the face bill purchase quantity and the website and merchant;
304. Recharging 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 according to the IP interfaces of the electronic commerce platforms, the to-be-pushed list is issued to the corresponding merchant for redemption of the electronic face list.
In the technical scheme provided by the embodiment of the invention, the platform electronic bill system for providing the electronic bill service is used for collecting the website in the administrative range, the collected website information is pushed to the merchant, the merchant requests the platform electronic bill system to open the electronic bill service by selecting the corresponding website, after the website audit request passes, the electronic bill service is deployed to the merchant, the merchant promotes the consumer, and when an order exists, the electronic bill is filled according to the information of the order, and the electronic order is generated, so that the subsequent sorting and shipping processing is realized. The process of using the face sheet system can be quickly accessed into each large e-commerce platform, so that the system stability is high, and the use experience of a user is ensured.
Referring to fig. 4, a server is used as a platform electronic policy system for detailed description, and another embodiment of the electronic policy processing method in the embodiment of the present invention includes:
401. acquiring the dot information of all dots in the maximum service range of the platform electronic face sheet system, and sharing all the dot information;
402. the merchant selects a corresponding website on the electronic commerce platform and applies for opening the electronic face bill service, the electronic commerce platform issues application information to the platform electronic face bill system, and the website checks the application information on the platform electronic face bill system;
in the step, whether the auditing is passed or not, the auditing result is returned to the user, and if the auditing is passed, the electronic face bill service is required to be deployed.
403. Writing merchant information and website information in the application information into a preset electronic face sheet template to obtain a blank electronic face sheet;
404. deploying the blank electronic face list into an electronic face list printing flow service according to a preset flow conversion rule;
405. pushing the printing flow service to a merchant to provide a filling flow of an order to a buyer;
in this embodiment, after an auditing merchant applies to open an electronic bill service, an electronic bill page is deployed from a generating program for retrieving an electronic bill in a platform electronic bill system, and in practical application, when the electronic bill page is deployed, a layout of a commodity sales page of the merchant on an electronic merchant platform is obtained, and a filling flow of the electronic bill is deployed based on the layout in combination with the generating program, specifically, the electronic bill is deployed according to a commodity ordering flow in the sales page.
In practical application, a single complete filling page of the electronic bill can be provided for a merchant through the platform electronic bill system, and the association between the filling page and the bill making flow on the selling page is also required to be established while the filling page is provided.
406. Receiving an order generation request sent by a merchant;
in this step, the order generation request refers to a filling request of an electronic face sheet, and of course, in practical application, it may also be a request for filling an electronic face sheet by detecting whether there is a request for ordering on an electronic commerce platform where a merchant is located, and if so, pushing the electronic face sheet to the platform electronic face sheet system by the electronic commerce platform.
In practical application, a plurality of merchants may exist on an electronic commerce platform, when a demand for ordering a commodity is detected to exist on the electronic commerce platform, namely the commodity is purchased, an ordering receipt of the commodity is read, a corresponding merchant is determined based on the receipt, so that a corresponding electronic receipt filling request is generated, information of the merchant is carried in the request, the request is then sent to a platform electronic receipt system, and the platform electronic receipt system fills in the receipt.
407. Extracting single-number reservation information and buyer information in the order generation request;
408. Generating an order number according to the order number reservation information;
409. according to the filling flow of the electronic order service, the order number and the buyer information are input into the blank electronic order to generate an electronic order;
410. returning the electronic order to the merchant by pushing a script;
411. and sorting and shipping the express items according to the electronic order.
In this embodiment, after the merchant reserves the use of the order number on the e-commerce platform, the e-commerce platform issues the corresponding order information to the platform electronic order system, and the whole order issuing process is completed. The order information may be available for site queries, scanning platform use, data warehouse data analysis, and the like.
In this embodiment, in order to facilitate subsequent after-sales service, after filling a blank electronic order according to a filling flow of the electronic order service according to the order generation request, the method further includes:
and acquiring all electronic orders in a specific time period, generating order daily reports according to the electronic orders, and storing the order daily reports in a preset report form for after-sale inquiry.
The electronic surface order system of the platform is used for simultaneously developing inquiry and export functions of orders, daily reports of orders, residual quantity of merchant surface orders and the like, and simultaneously providing a base order inquiry function for after-sales use of website and headquarter personnel.
In this embodiment, after the application information is approved, the method further includes:
monitoring whether the electronic face bill service of the network point under each e-commerce platform is deactivated;
if yes, detecting whether lower-level mesh points exist under the deactivated mesh points, and counting the balance of the electronic face list number of the deactivated mesh points;
and according to the detection result, carrying out transfer processing on the balance of the electronic face list quantity of the deactivated net points.
For the step, the transferring the balance of the electronic face list number of the deactivated mesh point according to the detected result specifically includes the following two cases:
and if the detection result is that the lower-level network point exists, transferring the balance of the electronic face list quantity to the lower-level network point.
If the detection result is that the subordinate net points do not exist, searching the net point closest to the net point which is disabled, and transferring the balance of the electronic face list quantity to the closest net point.
Based on the implementation of the method, the platform electronic bill system integrates and completely connects the whole set of processes of website information pushing, merchant bill service application, order issuing and the like, thereby meeting the electronic bill schemes of different electronic merchant platforms, and the platform electronic bill system can be used for rapidly accessing each large electronic merchant platform, such as the multiple electronic bill service of 1 month in the present year, and the process from ordering to shipping can be completed only by 2 days, and all the butt joint works can be completed by 1-2 people, thereby being rapid, stable and high in expansibility.
In the electronic bill processing method provided by the invention, the electronic bill service is opened and the electronic bill of the order of the merchant is filled through the flow, so that the order is issued, and the electronic bill processing method further comprises the recharging purchase processing of the merchant on the electronic bill.
In practical application, the required amount of the electronic bill is obtained by distribution according to the actual requirement of the merchant, and when the required amount of the merchant is increased or consumed, the merchant is required to purchase and recharge by itself, so that the embodiment of the invention also provides another electronic bill processing method, the flow of which is shown in fig. 5:
501. the method comprises the steps of reading website basic information, performing administrative division on websites to obtain website information, and sending the website information to an E-commerce platform;
in practical application, the basic information of the network points can be understood as the geographical position of the network points, and the service range is divided according to the geographical position, so that the administrative area of each network point is obtained, and the information is summarized into an information table to form a network point information packet; and sharing the electronic commerce platform which is in communication connection with the platform electronic face sheet system, and pushing the electronic commerce platform to each merchant on the electronic commerce platform.
502. The merchant selects the network points meeting the conditions, fills in an application form, obtains application information and sends the application information to the platform electronic face sheet system;
503. auditing the application information and returning an auditing passing result;
504. receiving a reservation list number request and order information sent by a merchant;
505. detecting whether the balance of an electronic bill of a merchant meets the requirement;
506. if not, receiving a purchase request of the electronic face sheet sent by each website;
in the step, the purchase request is obtained by monitoring the number of electronic faces consumed by the merchant in a specific time period;
507. recharging the electronic face list quantity of the corresponding merchant according to the recharging quantity requested in the purchase request;
in the step, after the recharging is completed, the balance of the electronic face bill on the merchant is adjusted according to the recharging quantity.
In practical application, the recharging process can be concretely realized as follows: after the net points purchase the quantity of the bill of materials in the material mall, the bill of materials system grabs the purchase data to form a bill of materials inventory table. The website can recharge the face bill of the merchant of the e-commerce platform in the bar code distribution system according to the inventory list, and then the face bill system pushes recharging information to the e-commerce platform uniformly to complete the recharging process.
508. According to the reservation list number request, distributing a list number and sending the list number and order information to a platform electronic list system;
509. generating an electronic order according to the order information and the order number, and obtaining the electronic order and returning the electronic order to a merchant;
510. sorting and shipping processes are performed according to the electronic order.
In this embodiment, step 510 further includes determining whether the electronic order needs to be changed, where the change includes single number transfer and modification of the content of the electronic order;
if yes, acquiring a change request, and modifying a blank electronic surface order of the electronic order to obtain a new electronic order;
further, the obtaining the change request, modifying the blank electronic face order of the electronic order, and obtaining a new electronic order includes:
if the change is single number transfer, changing the dot information in the blank electronic face list of the electronic order based on the dot information according to the dot information of the dot requested to be transferred by the merchant or the buyer, and packaging and transferring the related program of the electronic order to the corresponding dot;
and if the change is the modification 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 bill system performs the bill transfer and bill replacement functions, the website can transfer the bill to other websites or lower websites, and can replace the bill of different electronic commerce platforms for use, so that the whole bill function is more flexible and practical, and the requirements of different websites are met.
Through the steps, as the electronic face sheet service function integration and expansion are carried out on the platform electronic face sheet system, the new electronic business platform is very fast to dock, the development workload is small, and all docking works can be completed by 1-2 persons. Most scripts are processed in multiple steps, so that each function is independent and is not affected, and the execution efficiency is higher and more stable. The method and the device have the advantages that detailed records are also made for the push abnormal conditions, and specific error information can be conveniently checked. And the monitoring alarm script better ensures the stable operation of the whole surface single system, and the occurrence of problems can be found and processed in time.
The method for processing an electronic bill in the embodiment of the present invention is described above, and the electronic bill system for a platform in the embodiment of the present invention is described below, referring to fig. 6, where an implementation manner of the electronic bill system for a platform 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 opening an electronic bill service requested by a merchant through an e-commerce platform, where the application information includes website information selected by the merchant, a name of the merchant, and a shipping address of the merchant;
the page module 62 is configured to calculate, according to a preset proximity rule, whether the shipping address of the merchant is located in an administrative area range of the website corresponding to the website information; binding the merchant with a large client code of the website and generating an auditing result when the shipping address of the online merchant is located in the administrative region of the website, wherein the large client code is an identification code distributed for clients by an express company corresponding to the website;
the script module 63 is configured to obtain a form filling procedure of the electronic form service, push the form filling procedure to the e-commerce platform, and detect whether an about single-shipment request exists on the e-commerce platform when the audit result is that the audit result passes;
the page module 62 is further configured to extract order information in the order delivery request when detecting that the order delivery request exists, and input the order information to a buyer location in the form filling process, so as to generate an electronic order; and carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
According to the system, the application information of opening the electronic bill service requested by a merchant through the electronic bill platform is obtained, when the delivery address of the merchant is calculated to be positioned in the administrative region range of the website corresponding to the website information according to the preset proximity principle, the merchant is bound with the large client code of the website, an audit result is generated, if the audit result is that the audit is passed, the bill filling process of obtaining the electronic bill service is pushed to the electronic bill platform, the about bill delivery request is detected, order information in the about bill delivery request is extracted, and the order information is input to the buyer position in the bill filling process, so that the electronic order is generated. The method and the system realize unified monitoring of order requests of all electronic commerce platforms and filling of electronic bills, thereby reducing the consideration of merchants on the functions of the electronic bills and simplifying the management of the electronic bills by the merchants and the flow management of the bill issuing mode and the flow management of commodity sales.
Based on the description content of the embodiment identical to the electronic bill processing method of the present invention, the description of the embodiment content of the platform electronic bill system is not repeated.
Referring to fig. 7, in another embodiment of the present invention, a platform electronic policy system 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 opening an electronic bill service requested by a merchant through an e-commerce platform, where the application information includes website information selected by the merchant, a name of the merchant, and a shipping address of the merchant;
the page module 62 is configured to calculate, according to a preset proximity rule, whether the shipping address of the merchant is located in an administrative area range of the website corresponding to the website information; binding the merchant with a large client code of the website and generating an auditing result when the shipping address of the online merchant is located in the administrative region of the website, wherein the large client code is an identification code distributed for clients by an express company corresponding to the website;
the script module 63 is configured to obtain a form filling procedure of the electronic form service, push the form filling procedure to the e-commerce platform, and detect whether an about single-shipment request exists on the e-commerce platform when the audit result is that the audit result passes;
the page module 62 is further configured to extract order information in the order delivery request when detecting that the order delivery request exists, and input the order information to a buyer location in the form filling process, so as to generate an electronic order; and carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
Optionally, the platform electronic facesheet system further includes an information grabbing module 64, specifically configured to:
capturing website added and deleted information from a basic database by calling a preset website information capturing script, storing the website added and deleted 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 success or failure of pushing according to the received information, and forming a pushing log, wherein the pushing log records the pushing state and the pushing times of pushing website information to each e-commerce platform.
Optionally, the platform electronic menu system further includes: the recharging module 65 is specifically configured to:
monitoring whether the balance of the electronic face list number on each electronic commerce platform reaches a preset value;
if yes, acquiring purchase requests of the electronic face sheets initiated by the network points corresponding to the electronic commerce platforms;
according to the purchase request, calling a preset face bill recharging grabbing script to grab the face bill purchase quantity and forming a purchase list, wherein the purchase list comprises the corresponding relation between the face bill purchase quantity and the website and merchant;
Recharging according to the purchase list, generating a corresponding recharging bar code and storing the recharging bar code in the list to be pushed;
and according to the IP interfaces of the electronic commerce platforms, the to-be-pushed list is issued to the corresponding merchant for redemption of the electronic face list.
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 used for extracting the large customer code, the electronic face bill number, the addressee information, the commodity information and the three-section code of the merchant in the about single-sending request;
the query unit 622 is configured to query a corresponding blank electronic menu according to the large client code;
the input unit 623 is configured to sequentially input the electronic order number, the recipient information, the merchandise information, and the three-section code into the buyer position of the blank electronic order to form a complete electronic order.
Optionally, the platform electronic facesheet system further includes a retrieval module 66, specifically configured to:
collecting all generated electronic orders within a specific time period;
establishing a base order inquiry index according to the three-section code in the electronic order, and constructing an order report form by the inquiry index;
And when receiving an order checking instruction, inquiring a base list from the order report through an inquiry index for checking.
Optionally, the platform electronic menu system further includes a modification module 67, which is specifically configured to:
monitoring whether the electronic face bill service of the network point under each e-commerce platform is deactivated;
if yes, detecting whether lower-level mesh points exist under the deactivated mesh points, and counting the balance of the electronic face list number of the deactivated mesh points;
and according to the detection result, carrying out transfer processing on the balance of the electronic face list quantity of the deactivated net points.
Optionally, the modification module 67 is specifically configured to:
and when the detection result is that the lower-level network point exists, transferring the balance of the electronic face list quantity to the lower-level network point.
And searching the mesh point closest to the deactivated mesh point when the detection result is that the subordinate mesh point does not exist, and transferring the balance of the electronic face list quantity to the closest mesh point.
Referring to fig. 8, in another embodiment of the interactive system for implementing an electronic menu according to an embodiment of the present invention, the system includes: at least one e-commerce platform 81 and a platform electronic face sheet system 82;
the platform electronic facesheet system 82 obtains the website information of all the websites in the maximum service range of the platform electronic facesheet system, and shares all the website information to the at least one electronic commerce platform 81, wherein the website information comprises the positions of the websites and the service range of the websites;
The e-commerce platform 81 receives all the website information shared by the platform electronic face sheet system 82 and displays the website information on the e-commerce platform 81;
the e-commerce platform 81 obtains a network point selected by a merchant based on the network point information displayed on the e-commerce platform 81 and application information filled by the merchant for opening an electronic face bill service, and sends the application information to the platform electronic face bill system 82 for auditing by the network point;
the platform electronic bill system 82 obtains the auditing result of the website on the application information, deploys electronic bill service according to the auditing result, and pushes the auditing result and the electronic bill service to the electronic commerce platform 81;
the electronic commerce platform 81 receives an order generation request sent by a merchant and pushes the order generation request to the platform electronic surface order system 82;
the platform electronic bill system 82 fills in blank electronic bill according to the bill filling procedure of the electronic bill service according to the order generation request, generates an electronic order, and pushes the electronic order to the electronic commerce platform 81;
the e-commerce platform 81 performs sorting and shipping of the express mail according to the electronic order.
In this embodiment, the platform electronic facesheet system further includes: a material purchase subsystem 83, a barcode distribution subsystem 84, and a main data platform 85, wherein:
The material purchasing subsystem 83 receives a purchasing request of an electronic bill sent by each website, wherein the purchasing request is obtained by monitoring the number of electronic bills consumed by the merchant in a specific time period; recharging the electronic face sheets of 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 face sheets of all merchants according to recharging bar codes of the material purchasing subsystem 83;
the main data platform 85 is used for providing the website information of all the websites in the maximum service range of the platform electronic menu system, and the specific flow is shown in fig. 9.
In this embodiment, when the platform electronic facesheet system acquires website information, the specific implementation steps are as follows:
901. reading dot basic information;
in this step, the reading is performed, in particular from the main data platform.
902. Planning a site administrative area according to site basic information;
903. and pushing the planned information to an e-commerce platform.
In practical application, the information of net point addition and deletion is captured from a basic database through a net point information capture script and stored in a list to be pushed; and reading data to be pushed from the list to be pushed by adopting a pushing script, pushing, updating the pushing state and the pushing times when the pushing is successful or failed, and recording a pushing log. The website information is divided into two scripts, namely grabbing and pushing, functions are independent, the execution efficiency is higher, the operation is more stable, and the pushing times and logs are recorded, so that the problems can be conveniently checked, the abnormal heavy pushing can be conveniently carried out, and the like.
In this embodiment, when receiving a request for applying for an electronic face sheet service sent by a merchant through the electronic commerce platform 41, the interaction flow between the platform electronic face sheet system 42 and the electronic commerce platform 41 is as shown in fig. 10:
1001. the merchant requests the electronic form service and fills in the application information of the application form service on the electronic merchant platform;
1002. the platform electronic bill system informs the website to audit;
1003. the website management part checks the application information in the platform electronic face bill system and carries out auditing;
in the step, during auditing, the auditing is specifically performed through the proximity principle, namely whether the position of the merchant belongs to the jurisdiction of the website, if so, the merchant passes, otherwise, the merchant is not opened.
1004. Pushing the auditing result to an electronic commerce platform, and informing a merchant of the auditing result by the electronic commerce platform;
1005. and when the verification is passed, the form filling process of the electronic form is deployed on an electronic commerce platform so as to provide the electronic form service of the merchant.
In practical application, when applying for opening an electronic bill service, a merchant selects a corresponding website on an electronic commerce platform and applies for opening the electronic bill service, the electronic commerce platform issues application information (merchant ID/name, service subscription ID, express website code, merchant delivery ID/address and the like) to a bill system through a merchant bill service application interface, and then the website reviews the application information on the bill system. The auditing needs to bind the merchant and the large customer code, and the large customer code mainly corresponds to the customer in the express company, so that a corresponding relationship can be formed, and the internal system and personnel can be conveniently distinguished and identified. After the verification is passed, the surface bill system pushes the verification result (service order ID, whether the verification is passed, a auditor, a verification status code and the like) to the E-commerce platform through a surface bill service verification result pushing script, so that the surface bill service application flow is completed. If the verification passes, the merchant can reserve the single-number delivery on the e-commerce platform, and if the verification fails, a corresponding verification result is provided for the merchant to check.
In this embodiment, after the merchant opens the electronic bill service, in the process of applying for filling the electronic bill, the method further includes that the balance of the electronic bill can be recharged in real time, so as to ensure the normal provision of the electronic bill service, and the specific recharging flow is shown in fig. 11:
111. detecting whether the balance of an electronic bill of each merchant on an electronic commerce platform meets a threshold;
112. if not, receiving a purchase request of the electronic face sheet sent by each website;
113. recharging the electronic face list quantity of the corresponding merchant according to the recharging quantity requested in the purchase request, so as to obtain a recharging bar code;
114. acquiring the actual recharging quantity requested by a merchant;
115. the balance with the same recharging quantity as the actual recharging quantity is recharged to the merchant according to the recharging bar code;
116. and adjusting the balance total number of the electronic face sheets of the merchant according to the balance.
In practical application, after opening the face bill service, the merchant can perform face bill recharging. Firstly, after a website purchases a special face sheet for an e-commerce platform in a material purchase system, the bill system captures the purchased bill data through the bill purchase quantity capture script to form a bill inventory form, and the inventory form is stored in the bill system and can be read by a bar code distribution system. And then the website can distribute the face sheets (positive or negative) to the branches, the service parts or the merchants through the bar code distribution system, and after the distribution is finished, the audit is confirmed on the distribution audit list to prevent the distribution errors. After the verification is passed, the face sheet system captures the distributed recharging information into a face sheet system recharging table to be pushed through a merchant recharging information capturing script, and then the merchant recharging information pushing script reads recharging table data to be pushed and pushes recharging information (merchant ID, unique operation code, recharging quantity and website code) to the electronic commerce platform to complete the whole recharging process. The recharging information is independently processed by the grabbing/pushing two scripts, so that the functions are independent of each other and are not influenced, the execution efficiency is higher, and the operation is more stable. And the pushing times and pushing logs can be recorded during pushing, so that problems can be conveniently checked, abnormal heavy pushing and the like can be conveniently performed.
In this embodiment, after recharging the merchant, the merchant may have a corresponding number of orders on the e-commerce platform, and when shipping, the merchant may reserve the use of the order number on the e-commerce platform and place an order, and if the order number is not enough, the third operation needs to be performed again. After the merchant places the order, the electronic merchant platform needs to send corresponding order information (merchant ID, electronic face order number, sender name/mobile phone/address, recipient name/mobile phone/address, commodity information, three-section code, order placing time and the like) to the face order system in time through an order placing interface so as to complete the whole order placing process. Order information must be issued at a time, and the order information is required for subsequent automatic sorting, logistics track pushing inquiry and the like, and can be used for site inquiry, scanning platform use, data analysis by a data warehouse and the like. If the order is placed abnormally, the electronic commerce platform needs to be added with a retry mechanism, so that each order is ensured to be placed until the identification of successful receiving is received.
In this embodiment, in order to facilitate subsequent post-sale processing of orders, the platform electronic surface order system further increases the flows of order inquiry and transfer, specifically, through the inquiry and export functions of developing orders, order daily reports, merchant surface order margins and the like, the website can inquire specific order details, check the total amount of order assembly of each merchant every day, and also check the surface order margins of merchants on each electronic merchant platform. The background also provides a base note inquiry function, and the base note inquiry can fill corresponding order information into a printing template for viewing or downloading by website and headquarter personnel.
In practical application, the functions of single number transfer and single sheet replacement are performed in the platform electronic single sheet system. The net point can transfer the single number to other net points or lower net points, if a certain net point or even a subsection is disabled, the rest single number can be transferred to the inside of the other net points or lower net points, the single number is ensured not to be wasted, different business platforms are also docked in consideration of different businesses, the function of changing the single face is also developed, the net point can change the single face of different business platforms for use, for example, the Beijing-Dongshan single is changed into the multiple-face single, the menu bird single face is changed into the Beijing-Dongshan single face, and the like, and the functions enable the whole single face service to be more flexible and practical, and meet the demands of different net points.
Because the platform electronic surface list system is provided with a plurality of scripts and interfaces, in order to prevent problems, a plurality of monitoring alarm scripts are compiled, such as detecting whether the pushed interface addresses are normal, whether the grabbing scripts have delay, whether the recharging fails in a large batch, and the like, short messages are sent to operators on duty in a problematic manner, and the stable operation of the whole surface list system is ensured.
Fig. 6-7 above describe the electronic surface list system of the platform in the embodiment of the present invention in detail from the point of view of modularized functional entities, and the electronic surface list device of the platform in the embodiment of the present invention is described in detail from the point of view of hardware processing.
Fig. 12 is a schematic diagram illustrating an embodiment of a platform electronic device according to the present invention, where the platform electronic device 2000 may have a relatively large difference due to configuration or performance, and may include one or more processors (central processing units, CPU) 2010 (e.g., one or more processors) and a memory 2020, and one or more storage media 2030 (e.g., one or more mass storage devices) storing application programs 2033 or data 2032. Wherein memory 1020 and storage medium 2030 may be transitory or persistent. The program stored on the storage medium 2030 may include one or more modules (not shown), each of which may include a series of instruction operations on the platform electronic facesheet device 2000. Still further, the processor 2010 may be configured to communicate with a storage medium 2030 to execute a series of instruction operations in the storage medium 2030 on the platform electronic facesheet device 2000.
The platform-based electronic planform device 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 Serve, mac OS X, unix, linux, freeBSD, and the like. Those skilled in the art will appreciate that the platform electronic mask blank structure shown in FIG. 12 is not limiting on a platform-based electronic mask blank, and may include more or fewer components than shown, or may combine certain components, or may have 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, or may be a volatile computer readable storage medium, in which a computer program (i.e. instructions) is stored, which when executed on a computer, cause the computer to perform the steps of the electronic sheet processing method, and optionally, the computer program is executed by a processor on the computer.
It will be clearly understood by those skilled in the art that, for convenience and brevity of description, specific working procedures of the above-described systems, apparatuses and units may refer to corresponding procedures in the foregoing method embodiments, which are not repeated herein.
The integrated units, if implemented in the form of software functional units and sold or used as stand-alone products, may be stored in a computer readable storage medium. Based on such understanding, the technical solution of the present invention, or a part contributing to the prior art or all or part of the technical solution, may be embodied in the form of a software product stored in a storage medium, comprising several instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) 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: a U-disk, a removable hard disk, a read-only memory (ROM), a random access memory (random access memory, RAM), a magnetic disk, or an optical disk, or other various media capable of storing program codes.
The above embodiments are only for illustrating the technical solution of the present invention, and not for limiting the same; although the 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 scheme described in the foregoing embodiments may be modified or some of the technical features may be replaced equivalently; such modifications and substitutions do not depart from the spirit and scope of the technical solutions of the embodiments of the present invention.

Claims (10)

1. An electronic bill processing method, which is characterized by being applied to a platform electronic bill system, comprises the following steps:
acquiring application information of opening an electronic form service requested by a merchant through an electronic commerce platform, wherein the application information comprises website information selected by the merchant, a merchant name and a merchant shipping address; before the acquiring the application information of opening the electronic face sheet service requested by the merchant through the electronic merchant platform, the method further comprises the following steps:
acquiring the website information of all the websites in the maximum service range of the merchant, sharing all the website information, including pushing, broadcasting and Internet sharing, selecting a specific website for pushing according to a specific address of the merchant when the pushing mode is adopted, and selecting the website of a specific area spanned by the merchant for pushing if the website covered by an e-merchant platform used by the merchant has a cross-regional website; when broadcasting or internet sharing is used, all network points in the range served by the platform electronic face sheet system are packed into a resource package for sharing; after receiving website information shared by the platform electronic face bill system, the merchant selects a proper website as a website for shipping according to the geographic position of the merchant, and after the website is selected, the merchant fills in a service opening request of the electronic face bill;
According to a preset proximity principle, calculating whether the shipping address of the merchant is located in the administrative region range of the website corresponding to the website information; the calculating whether the shipping address of the merchant is located in the administrative region of the website corresponding to the website information according to the preset proximity principle comprises the following steps:
calculating the linear distance between the net point and the delivery address of the merchant, comparing the linear distance with the inner diameter of the formed area range, if the linear distance is in a relationship of one half to one third of the inner diameter, calculating the distance, wherein the distance calculation is to select an optimal route in a navigation mode, calculate the distance of the optimal route, then compare the distance with the perimeter of the edge of the administrative area, and if the distance is not less than one half of the perimeter, determining that the distance is in the administrative area range; if one condition is not met, the system is not located in the administrative region;
if yes, binding the merchant with a large client code of the website and generating an auditing result, wherein the large client code is an identification code distributed for a client by an express company corresponding to the website;
if the auditing result is that the auditing is passed, the form filling process of the electronic form service is obtained and pushed to the E-commerce platform, and whether a single-order delivery request exists on the E-commerce platform is detected;
If the order information exists, extracting order information in the order sending request, and inputting the order information to a buyer position in the order filling process to generate an electronic order;
and carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
2. The electronic bill processing method according to claim 1, further comprising, before the acquiring the application information for opening the electronic bill service requested by the merchant through the merchant platform:
capturing website added and deleted information from a basic database by calling a preset website information capturing script, storing the website added and deleted 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 success or failure of pushing according to the received information, and forming a pushing log, wherein the pushing log records pushing states and pushing times of pushing website information to each e-commerce platform.
3. The electronic bill processing method according to claim 1 or 2, further comprising, after the detecting that the approximate single shipment request exists on the e-commerce platform:
Monitoring whether the balance of the electronic face list number on each electronic commerce platform reaches a preset value;
if yes, acquiring purchase requests of the electronic face sheets initiated by the network points corresponding to the electronic commerce platforms;
according to the purchase request, calling a preset face bill recharging grabbing script to grab the face bill purchase quantity and forming a purchase list, wherein the purchase list comprises the corresponding relation between the face bill purchase quantity and the website and merchant;
recharging according to the purchase list, generating a corresponding recharging bar code and storing the recharging bar code in the list to be pushed;
and according to the IP interfaces of the electronic commerce platforms, the to-be-pushed list is issued to the corresponding merchant for redemption of the electronic face list.
4. The electronic order processing method as set forth in claim 3, wherein the extracting order information in the order delivery request and inputting the order information to a buyer location in the order filling process, and generating the electronic order comprises:
extracting a large customer code, an electronic face bill number, addressee information, commodity information and three-section code of a merchant in the about single-sending request;
inquiring a corresponding blank electronic face list according to the large client code;
And sequentially inputting the electronic face list number, the recipient information, the commodity information and the three-section code into the buyer position of the blank electronic face list to form a complete electronic order.
5. The electronic order processing method according to claim 4, wherein after the electronic order number, the recipient information, the commodity information, and the three-section code are sequentially entered into the buyer location of the blank electronic order, the method further comprises:
collecting all generated electronic orders within a specific time period;
establishing a base order inquiry index according to the three-section code in the electronic order, and constructing an order report form by the inquiry index;
and when receiving an order checking instruction, inquiring a base list from the order report through an inquiry index to perform checking and verification.
6. The electronic bill processing method according to claim 3, further comprising, after passing the application information audit:
monitoring whether the electronic face bill service of the network point under each e-commerce platform is deactivated;
if yes, detecting whether lower-level mesh points exist under the deactivated mesh points, and counting the balance of the electronic face list quantity of the deactivated mesh points;
And according to the detection result, carrying out transfer processing on the balance of the electronic face list quantity of the deactivated net points.
7. The electronic bill processing method according to claim 6, wherein the transferring the balance of the electronic bill number of the deactivated dots according to the result of the detection includes:
and if the detection result is that the lower-level network points exist, transferring the balance of the electronic face list quantity to the lower-level network points.
If the detection result is that the subordinate net points do not exist, searching the net point closest to the net point which is disabled, and transferring the balance of the electronic face list quantity to the closest net point.
8. A platform electronic face sheet system, the platform electronic face sheet system comprising: interface module, page module and script module, wherein:
the interface module is used for acquiring application information of opening an electronic face bill service requested by a merchant through the electronic commerce platform, wherein the application information comprises website information selected by the merchant, a merchant name and a merchant shipping address; before the acquiring the application information of opening the electronic face sheet service requested by the merchant through the electronic merchant platform, the method further comprises the following steps:
acquiring the website information of all the websites in the maximum service range of the merchant, sharing all the website information, including pushing, broadcasting and Internet sharing, selecting a specific website for pushing according to a specific address of the merchant when the pushing mode is adopted, and selecting the website of a specific area spanned by the merchant for pushing if the website covered by an e-merchant platform used by the merchant has a cross-regional website; when broadcasting or internet sharing is used, all network points in the range served by the platform electronic face sheet system are packed into a resource package for sharing; after receiving website information shared by the platform electronic face bill system, the merchant selects a proper website as a website for shipping according to the geographic position of the merchant, and after the website is selected, the merchant fills in a service opening request of the electronic face bill;
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; binding the merchant with a large client code of the website and generating an auditing result when the shipping address of the online merchant is located in the administrative region of the website, wherein the large client code is an identification code distributed for clients by an express company corresponding to the website; the calculating whether the shipping address of the merchant is located in the administrative region of the website corresponding to the website information according to the preset proximity principle comprises the following steps:
calculating the linear distance between the net point and the delivery address of the merchant, comparing the linear distance with the inner diameter of the formed area range, if the linear distance is in a relationship of one half to one third of the inner diameter, calculating the distance, wherein the distance calculation is to select an optimal route in a navigation mode, calculate the distance of the optimal route, then compare the distance with the perimeter of the edge of the administrative area, and if the distance is not less than one half of the perimeter, determining that the distance is in the administrative area range; if one condition is not met, the system is not located in the administrative region;
The script module is used for acquiring a filling flow of the electronic face bill service and pushing the filling flow to the electronic commerce platform when the auditing result is that the filling flow passes, and detecting whether a single delivery request exists on the electronic commerce platform;
the page module is also used for extracting order information in the order delivery request when detecting that the order delivery request exists, inputting the order information to a buyer position in the order filling process and generating an electronic order; and carrying out automatic sorting and shipping processing according to the electronic order, and pushing and inquiring the logistics track.
9. A platform electronic facesheet device, the platform electronic facesheet device comprising: a memory and at least one processor, the memory having instructions stored therein, the memory and the at least one processor being interconnected by a line;
the at least one processor invoking the instructions in the memory to cause the platform electronic facesheet device to perform the electronic facesheet processing method of any of claims 1-7.
10. A computer readable storage medium having stored thereon a computer program, which when executed by a processor implements the electronic facesheet processing method of any of claims 1-7.
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