CN114372793A - Method and device for billing management of logistics control order - Google Patents
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Abstract
Description
技术领域technical field
本申请涉及物流技术领域,尤其涉及一种物流控单计费管理方法及装置。The present application relates to the technical field of logistics, and in particular, to a method and device for managing logistics control bills.
背景技术Background technique
物流企业和电商企业作为合作双方,通常在电商企业进行出单走货时,由物流服务企业先行为电商企业进行垫资,在一个周期或者订单完成后电商企业再执行付款操作。The logistics company and the e-commerce company are both partners. Usually, when the e-commerce company issues orders and delivers goods, the logistics service company first advances the payment for the e-commerce company, and the e-commerce company performs the payment operation after a cycle or after the order is completed.
若是物流企业为电商企业进行大量的垫资,回款周期难以掌控,使得物流企业容易出现亏损甚至于资金链断裂的问题,存在着难以控制物流成本的技术问题。If a logistics company makes a lot of advances for e-commerce companies, it is difficult to control the payment cycle, which makes the logistics company prone to losses or even breakage of the capital chain, and there is a technical problem that it is difficult to control the logistics cost.
发明内容SUMMARY OF THE INVENTION
本申请提供了一种物流控单计费管理方法及装置,解决了物流企业为电商企业进行大量的垫资,回款周期难以掌控,使得物流企业容易出现亏损甚至于资金链断裂的问题,存在的难以控制物流成本的技术问题。The present application provides a method and device for managing billing of logistics control orders, which solves the problem that logistics enterprises make a lot of advances for e-commerce enterprises, and the payment cycle is difficult to control, which makes logistics enterprises prone to losses or even breakage of the capital chain. There are technical problems that it is difficult to control logistics costs.
有鉴于此,本申请第一方面提供了一种物流控单计费管理方法,所述方法包括:In view of this, a first aspect of the present application provides a logistics control order billing management method, the method comprising:
在接收到用户端发送的物流订单时,判断所述物流订单中包含的下单企业的可用额度是否大于所述物流订单的消费金额;When receiving the logistics order sent by the user terminal, determine whether the available amount of the ordering enterprise contained in the logistics order is greater than the consumption amount of the logistics order;
若是,则更新所述物流订单的状态为已接单,并根据所述消费金额更新所述下单企业的可用额度;If so, update the status of the logistics order as received, and update the available quota of the ordering company according to the consumption amount;
若否,则更新所述物流订单的状态为余额不足,并向所述用户端返回订单失败提示。If not, update the status of the logistics order to indicate that the balance is insufficient, and return an order failure prompt to the client.
可选地,还包括:Optionally, also include:
根据下单企业的基本信息以及业务数据,对所述下单企业进行评分;According to the basic information and business data of the ordering company, score the ordering company;
根据所述评分,按照预设比例初始化所述下单企业的预设授信额度;According to the score, initialize the preset credit line of the ordering enterprise according to a preset ratio;
将所述预设授信额度作为所述下单企业的可用额度。The preset credit line is used as the available line of the ordering enterprise.
可选地,还包括:Optionally, also include:
接收所述用户端发送的额度充值请求,所述额度充值请求中携带有待充值的下单企业以及充值额度;Receive a quota recharge request sent by the client, where the quota recharge request carries the ordering company to be recharged and the recharge quota;
根据所述额度充值请求,更新所述待充值的下单企业的可用额度。According to the quota recharging request, the available quota of the ordering enterprise to be recharged is updated.
可选地,还包括:Optionally, also include:
若更新后所述待充值的下单企业的可用额度大于初始化时所述下单企业的预设授信额度,则将所述下单企业的可用额度减去所述预设授信额度的金额作为所述下单企业的预充值额度进行显示。If the available amount of the ordering enterprise to be recharged after the update is greater than the preset credit limit of the ordering enterprise at the time of initialization, the amount of the available amount of the ordering enterprise minus the preset credit limit is used as the The pre-recharge amount of the above-mentioned ordering company will be displayed.
可选地,所述在接收到用户端发送的物流订单后,还包括:Optionally, after receiving the logistics order sent by the user terminal, the method further includes:
根据所述物流订单中企业信息、商品信息、物流信息以及重量段信息,通过预设计费规则计算得到所述物流订单的消费金额。According to the enterprise information, commodity information, logistics information and weight segment information in the logistics order, the consumption amount of the logistics order is calculated and obtained through a preset charging rule.
本申请第二方面提供一种物流控单计费管理装置,所述装置包括:A second aspect of the present application provides a logistics control order billing management device, the device comprising:
判断单元,用于在接收到用户端发送的物流订单时,判断所述物流订单中包含的下单企业的可用额度是否大于所述物流订单的消费金额;a judging unit, configured to judge whether the available amount of the ordering enterprise included in the logistics order is greater than the consumption amount of the logistics order when receiving the logistics order sent by the client;
第一处理单元,用于若是,则更新所述物流订单的状态为已接单,并根据所述消费金额更新所述下单企业的可用额度;a first processing unit, configured to update the status of the logistics order as received, and update the available quota of the ordering enterprise according to the consumption amount;
第二处理单元,用于若否,则更新所述物流订单的状态为余额不足,并向所述用户端返回订单失败提示。The second processing unit is configured to, if not, update the status of the logistics order to indicate that the balance is insufficient, and return an order failure prompt to the client.
可选地,还包括:Optionally, also include:
评分单元,用于根据下单企业的基本信息以及业务数据,对所述下单企业进行评分;The scoring unit is used to score the ordering enterprise according to the basic information and business data of the ordering enterprise;
初始化单元,用于根据所述评分,按照预设比例初始化所述下单企业的预设授信额度;an initialization unit, configured to initialize the preset credit line of the ordering enterprise according to the score and according to a preset ratio;
第三处理单元,用于将所述预设授信额度作为所述下单企业的可用额度。The third processing unit is configured to use the preset credit limit as the available limit of the ordering enterprise.
可选地,还包括:Optionally, also include:
接收单元,用于接收所述用户端发送的额度充值请求,所述额度充值请求中携带有待充值的下单企业以及充值额度;a receiving unit, configured to receive a quota recharge request sent by the user terminal, where the quota recharge request carries the order company to be recharged and the recharge quota;
更新单元,用于根据所述额度充值请求,更新所述待充值的下单企业的可用额度。An update unit, configured to update the available quota of the enterprise placing the order to be recharged according to the quota recharge request.
可选地,还包括:Optionally, also include:
第四处理单元,用于若更新后所述待充值的下单企业的可用额度大于初始化时所述下单企业的预设授信额度,则将所述下单企业的可用额度减去所述预设授信额度的金额作为所述下单企业的预充值额度进行显示。The fourth processing unit is configured to deduct the predetermined credit limit from the available limit of the ordering company if the available credit limit of the ordering company to be recharged after the update is greater than the preset credit limit of the ordering company at the time of initialization. The amount of the credit line is set to be displayed as the pre-recharge amount of the ordering enterprise.
可选地,还包括:Optionally, also include:
计费单元,用于根据所述物流订单中企业信息、商品信息、物流信息以及重量段信息,通过预设计费规则计算得到所述物流订单的消费金额。The billing unit is configured to calculate and obtain the consumption amount of the logistics order through preset billing rules according to the enterprise information, commodity information, logistics information and weight segment information in the logistics order.
从以上技术方案可以看出,本申请实施例具有以下优点:As can be seen from the above technical solutions, the embodiments of the present application have the following advantages:
本申请中,提供了一种物流控单计费管理方法,在接收到电商企业发送的物流订单时,判断下单企业的可用额度是否满足该物流订单的消费金额,若满足即允许该物流订单接单,并根据消费金额重新计算该下单企业的可用额度,若不满足则拒绝接单,并向下单企业返回订单失败提示,每个下单企业具有可用额度,避免了一个下单企业超范围的下单导致大量垫资的情况,解决了物流企业为电商企业进行大量的垫资,回款周期难以掌控,使得物流企业容易出现亏损甚至于资金链断裂的问题,存在的难以控制物流成本的技术问题。In the present application, a logistics control order billing management method is provided. When receiving a logistics order sent by an e-commerce enterprise, it is judged whether the available quota of the ordering enterprise meets the consumption amount of the logistics order, and if so, the logistics is allowed. The order is accepted, and the available quota of the ordering enterprise is recalculated according to the consumption amount. If it is not satisfied, the order will be rejected, and the ordering enterprise will return to the order failure prompt. Each ordering enterprise has an available quota, which avoids placing an order. The company's over-scale orders lead to a large number of advances, which solves the problem that logistics companies make a lot of advances for e-commerce companies, and the payment cycle is difficult to control, making logistics companies prone to losses or even breakage of the capital chain. Technical issues to control logistics costs.
附图说明Description of drawings
图1为本申请实施例中一种物流控单计费管理方法的方法流程图;Fig. 1 is the method flow chart of a kind of logistics control order billing management method in the embodiment of the application;
图2为本申请实施例中一种物流控单计费管理装置的结构示意图。FIG. 2 is a schematic structural diagram of a material flow control order billing management device in an embodiment of the present application.
具体实施方式Detailed ways
为了使本技术领域的人员更好地理解本申请方案,下面将结合本申请实施例中的附图,对本申请实施例中的技术方案进行清楚、完整地描述,显然,所描述的实施例仅是本申请一部分实施例,而不是全部的实施例。基于本申请中的实施例,本领域普通技术人员在没有做出创造性劳动前提下所获得的所有其他实施例,都属于本申请保护的范围。In order to make those skilled in the art better understand the solutions of the present application, the technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present application. Obviously, the described embodiments are only It is a part of the embodiments of the present application, but not all of the embodiments. Based on the embodiments in the present application, all other embodiments obtained by those of ordinary skill in the art without creative efforts shall fall within the protection scope of the present application.
本申请设计了一种物流控单计费管理方法及装置,解决了物流企业为电商企业进行大量的垫资,回款周期难以掌控,使得物流企业容易出现亏损甚至于资金链断裂的问题,存在的难以控制物流成本的技术问题。The present application designs a method and device for managing billing for logistics control orders, which solves the problem that logistics enterprises make a large amount of advances for e-commerce enterprises, and the payment cycle is difficult to control, which makes logistics enterprises prone to losses or even breakage of the capital chain. There are technical problems that it is difficult to control logistics costs.
为了便于理解,请参阅图1,图1为本申请实施例中一种物流控单计费管理方法的方法流程图,如图1所示,具体为:For ease of understanding, please refer to FIG. 1. FIG. 1 is a method flow chart of a method for managing billing for a logistics control order in an embodiment of the present application, as shown in FIG. 1, specifically:
101、在接收到用户端发送的物流订单时,判断物流订单中包含的下单企业的可用额度是否大于物流订单的消费金额;101. When receiving the logistics order sent by the client, determine whether the available amount of the ordering enterprise included in the logistics order is greater than the consumption amount of the logistics order;
需要说明的是,在接收到用户端发送的一份物流订单时,首先会计算该物流订单的消费金额,具体为:根据物流订单中企业信息、商品信息、物流信息以及重量段信息,通过预设计费规则计算得到物流订单的消费金额。It should be noted that when receiving a logistics order sent by the client, the consumption amount of the logistics order will be calculated first, specifically: according to the enterprise information, commodity information, logistics information and weight section information in the logistics order, through The design fee rule calculates the consumption amount of the logistics order.
其次,判断物流订单中包含的下单企业的可用额度是否大于物流订单的消费企业,其中,下单企业的可用额度是根据下单企业的基本信息以及业务数据,对下单企业进行评分后,根据评分按照预设比例初始化的预设授信额度。可以理解的是,将预设授信额度作为下单企业的可用额度,作为物流服务企业对各个电商企业的额度评估结果,使得电商企业在可用额度的范围内,可用进行物流订单的下单。Secondly, it is judged whether the available amount of the ordering company included in the logistics order is greater than that of the consuming company of the logistics order. The available amount of the ordering company is based on the basic information and business data of the ordering company. The preset credit line is initialized according to the score according to the preset ratio. It is understandable that the preset credit line is used as the available limit of the ordering company, and as the result of the evaluation of the limit of each e-commerce company by the logistics service company, so that the e-commerce company can place logistics orders within the scope of the available limit. .
102、若是,则更新物流订单的状态为已接单,并根据消费金额更新下单企业的可用额度;102. If yes, update the status of the logistics order as received order, and update the available quota of the ordering enterprise according to the consumption amount;
需要说明的是,若下单企业的可用额度大于物流订单的消费金额,即该下单企业可用满足本次物流订单的下单,则更新物流订单的状态为已接单,并根据消费金额更新下单企业的可用额度,即将下单企业的初始可用额度减去消费金额,得到下单企业的当前可用额度。It should be noted that if the available amount of the ordering company is greater than the consumption amount of the logistics order, that is, the ordering company can place orders that can satisfy the logistics order, then the status of the logistics order will be updated to Received, and it will be updated according to the consumption amount. The available quota of the company placing the order, that is, the initial available quota of the company placing the order minus the consumption amount to obtain the current available quota of the company placing the order.
103、若否,则更新物流订单的状态为余额不足,并向用户端返回订单失败提示。103. If not, update the status of the logistics order as insufficient balance, and return an order failure prompt to the client.
进一步地,还包括:Further, it also includes:
根据下单企业的基本信息以及业务数据,对下单企业进行评分;According to the basic information and business data of the ordering company, score the ordering company;
根据评分,按照预设比例初始化下单企业的预设授信额度;According to the score, initialize the preset credit line of the ordering enterprise according to the preset ratio;
将预设授信额度作为下单企业的可用额度。Use the preset credit limit as the available limit for the company placing the order.
需要说明的是,物流企业可以根据电商企业的基本信息以及业务数据,具体因子可以根据实际情况进行设置,对电商企业进行相应地评分,再根据评分按照预设比例初始化该电商企业的预设授信额度,即综合评判后允许该电商企业被垫资的资金额度。It should be noted that the logistics enterprise can score the e-commerce enterprise according to the basic information and business data of the e-commerce enterprise, and the specific factors can be set according to the actual situation. The preset credit line is the amount of funds that the e-commerce company is allowed to advance after comprehensive evaluation.
进一步地,还包括:Further, it also includes:
接收用户端发送的额度充值请求,额度充值请求中携带有待充值的下单企业以及充值额度;Receive the quota recharge request sent by the client, and the quota recharge request carries the order company to be recharged and the recharge amount;
根据额度充值请求,更新待充值的下单企业的可用额度。According to the quota recharge request, update the available quota of the ordering enterprise to be recharged.
需要说明的是,在下单企业的可用额度不足时,需要下单企业通过用户端进行额度充值请求的发送,使得可用额度得到更新。It should be noted that, when the available quota of the ordering enterprise is insufficient, the ordering enterprise needs to send a quota recharge request through the user terminal, so that the available quota is updated.
进一步地,还包括:Further, it also includes:
若更新后待充值的下单企业的可用额度大于初始化时下单企业的预设授信额度,则将下单企业的可用额度减去预设授信额度的金额作为下单企业的预充值额度进行显示。If the available credit limit of the ordering company to be recharged after the update is greater than the default credit limit of the ordering company at the time of initialization, the amount of the available limit of the ordering company minus the preset credit limit will be displayed as the pre-recharge limit of the ordering company.
需要说明的是,下单企业在进行额度充值请求时,可能存在充值额度大于该下单企业初始化时的预设授信额度,则在充值可用额度达到预设授信额度以外的额度,将作为下单企业的预充值额度进行显示,便于区分预设授信额度以及预充值额度的区别。It should be noted that, when the ordering company makes a recharge request, there may be a recharge amount that is greater than the preset credit limit at the time of initialization of the ordering company. If the available recharge amount exceeds the preset credit limit, it will be used as an order. The pre-recharge amount of the enterprise is displayed, which is convenient to distinguish the difference between the preset credit line and the pre-recharge amount.
请参阅图2,图2为本申请实施例中一种物流控单计费管理装置的结构示意图,如图2所示,具体为:Please refer to FIG. 2. FIG. 2 is a schematic structural diagram of a logistics control order billing management device in an embodiment of the application, as shown in FIG. 2, specifically:
判断单元201,用于在接收到用户端发送的物流订单时,判断物流订单中包含的下单企业的可用额度是否大于物流订单的消费金额;The judgment unit 201 is configured to, when receiving the logistics order sent by the user terminal, judge whether the available amount of the ordering enterprise included in the logistics order is greater than the consumption amount of the logistics order;
第一处理单元202,用于若是,则更新物流订单的状态为已接单,并根据消费金额更新下单企业的可用额度;The first processing unit 202 is configured to update the status of the logistics order as received, and update the available quota of the ordering enterprise according to the consumption amount;
第二处理单元203,用于若否,则更新物流订单的状态为余额不足,并向用户端返回订单失败提示。The second processing unit 203 is configured to, if not, update the status of the logistics order as insufficient balance, and return an order failure prompt to the client.
进一步地,还包括:Further, it also includes:
评分单元,用于根据下单企业的基本信息以及业务数据,对下单企业进行评分;The scoring unit is used to score the ordering company according to the basic information and business data of the ordering company;
初始化单元,用于根据评分,按照预设比例初始化下单企业的预设授信额度;The initialization unit is used to initialize the preset credit line of the ordering enterprise according to the score and according to the preset ratio;
第三处理单元,用于将预设授信额度作为下单企业的可用额度。The third processing unit is configured to use the preset credit limit as the available limit of the enterprise placing the order.
进一步地,还包括:Further, it also includes:
接收单元,用于接收用户端发送的额度充值请求,额度充值请求中携带有待充值的下单企业以及充值额度;a receiving unit, configured to receive a quota recharge request sent by the client, where the quota recharge request carries the ordering company to be recharged and the recharge quota;
更新单元,用于根据额度充值请求,更新待充值的下单企业的可用额度。The update unit is used to update the available quota of the ordering enterprise to be recharged according to the quota recharge request.
进一步地,还包括:Further, it also includes:
第四处理单元,用于若更新后待充值的下单企业的可用额度大于初始化时下单企业的预设授信额度,则将下单企业的可用额度减去预设授信额度的金额作为下单企业的预充值额度进行显示。The fourth processing unit is configured to use the available amount of the ordering enterprise minus the preset credit limit as the ordering enterprise if the available amount of the ordering enterprise to be recharged after the update is greater than the preset credit limit of the ordering enterprise at the time of initialization The pre-charge amount is displayed.
进一步地,还包括:Further, it also includes:
计费单元,用于根据物流订单中企业信息、商品信息、物流信息以及重量段信息,通过预设计费规则计算得到物流订单的消费金额。The billing unit is used for calculating the consumption amount of the logistics order through preset billing rules according to the enterprise information, commodity information, logistics information and weight segment information in the logistics order.
本申请实施例中,提供了一种物流控单计费管理方法及装置,在接收到电商企业发送的物流订单时,判断下单企业的可用额度是否满足该物流订单的消费金额,若满足即允许该物流订单接单,并根据消费金额重新计算该下单企业的可用额度,若不满足则拒绝接单,并向下单企业返回订单失败提示,每个下单企业具有可用额度,避免了一个下单企业超范围的下单导致大量垫资的情况,解决了物流企业为电商企业进行大量的垫资,回款周期难以掌控,使得物流企业容易出现亏损甚至于资金链断裂的问题,存在的难以控制物流成本的技术问题。In the embodiment of the present application, a method and device for the management of logistics control order billing are provided. When receiving a logistics order sent by an e-commerce enterprise, it is determined whether the available quota of the ordering enterprise meets the consumption amount of the logistics order. That is to allow the logistics order to accept the order, and recalculate the available quota of the ordering company according to the consumption amount. If it is not satisfied, the order will be rejected, and the ordering company will return an order failure prompt. Each ordering company has an available quota to avoid It solves the situation that a large amount of funds is advanced by an ordering enterprise that exceeds the scope of orders, and solves the problem that logistics enterprises make a large amount of funds for e-commerce enterprises, and the payment cycle is difficult to control, which makes logistics enterprises prone to losses or even breakage of the capital chain. , there are technical problems that it is difficult to control the logistics cost.
所属领域的技术人员可以清楚地了解到,为描述的方便和简洁,上述描述的系统,装置和单元的具体工作过程,可以参考前述方法实施例中的对应过程,在此不再赘述。Those skilled in the art can clearly understand that, for the convenience and brevity of description, the specific working process of the system, device and unit described above may refer to the corresponding process in the foregoing method embodiments, which will not be repeated here.
本申请的说明书及上述附图中的术语“第一”、“第二”、“第三”、“第四”等(如果存在)是用于区别类似的对象,而不必用于描述特定的顺序或先后次序。应该理解这样使用的数据在适当情况下可以互换,以便这里描述的本申请的实施例例如能够以除了在这里图示或描述的那些以外的顺序实施。此外,术语“包括”和“具有”以及他们的任何变形,意图在于覆盖不排他的包含,例如,包含了一系列步骤或单元的过程、方法、系统、产品或设备不必限于清楚地列出的那些步骤或单元,而是可包括没有清楚地列出的或对于这些过程、方法、产品或设备固有的其它步骤或单元。The terms "first", "second", "third", "fourth", etc. (if present) in the description of the present application and the above-mentioned drawings are used to distinguish similar objects and are not necessarily used to describe a specific order or sequence. It is to be understood that data so used may be interchanged under appropriate circumstances such that the embodiments of the application described herein can, for example, be practiced in sequences other than those illustrated or described herein. Furthermore, the terms "comprising" and "having", and any variations thereof, are intended to cover non-exclusive inclusion, for example, a process, method, system, product or device comprising a series of steps or units is not necessarily limited to those expressly listed Rather, those steps or units may include other steps or units not expressly listed or inherent to these processes, methods, products or devices.
应当理解,在本申请中,“至少一个(项)”是指一个或者多个,“多个”是指两个或两个以上。“和/或”,用于描述关联对象的关联关系,表示可以存在三种关系,例如,“A和/或B”可以表示:只存在A,只存在B以及同时存在A和B三种情况,其中A,B可以是单数或者复数。字符“/”一般表示前后关联对象是一种“或”的关系。“以下至少一项(个)”或其类似表达,是指这些项中的任意组合,包括单项(个)或复数项(个)的任意组合。例如,a,b或c中的至少一项(个),可以表示:a,b,c,“a和b”,“a和c”,“b和c”,或“a和b和c”,其中a,b,c可以是单个,也可以是多个。It should be understood that, in this application, "at least one (item)" refers to one or more, and "a plurality" refers to two or more. "And/or" is used to describe the relationship between related objects, indicating that there can be three kinds of relationships, for example, "A and/or B" can mean: only A, only B, and both A and B exist , where A and B can be singular or plural. The character "/" generally indicates that the associated objects are an "or" relationship. "At least one item(s) below" or similar expressions thereof refer to any combination of these items, including any combination of single item(s) or plural items(s). For example, at least one (a) of a, b or c, can mean: a, b, c, "a and b", "a and c", "b and c", or "a and b and c" ", where a, b, c can be single or multiple.
在本申请所提供的几个实施例中,应该理解到,所揭露的系统,装置和方法,可以通过其它的方式实现。例如,以上所描述的装置实施例仅仅是示意性的,例如,所述单元的划分,仅仅为一种逻辑功能划分,实际实现时可以有另外的划分方式,例如多个单元或组件可以结合或者可以集成到另一个系统,或一些特征可以忽略,或不执行。另一点,所显示或讨论的相互之间的耦合或直接耦合或通信连接可以是通过一些接口,装置或单元的间接耦合或通信连接,可以是电性,机械或其它的形式。In the several embodiments provided in this application, it should be understood that the disclosed system, apparatus and method may be implemented in other manners. For example, the apparatus embodiments described above are only illustrative. For example, the division of the units is only a logical function division. In actual implementation, there may be other division methods. For example, multiple units or components may be combined or Can be integrated into another system, or some features can be ignored, or not implemented. On the other hand, the shown or discussed mutual coupling or direct coupling or communication connection may be through some interfaces, indirect coupling or communication connection of devices or units, and may be in electrical, mechanical or other forms.
所述作为分离部件说明的单元可以是或者也可以不是物理上分开的,作为单元显示的部件可以是或者也可以不是物理单元,即可以位于一个地方,或者也可以分布到多个网络单元上。可以根据实际的需要选择其中的部分或者全部单元来实现本实施例方案的目的。The units described as separate components may or may not be physically separated, and components displayed as units may or may not be physical units, that is, may be located in one place, or may be distributed to multiple network units. Some or all of the units may be selected according to actual needs to achieve the purpose of the solution in this embodiment.
另外,在本申请各个实施例中的各功能单元可以集成在一个处理单元中,也可以是各个单元单独物理存在,也可以两个或两个以上单元集成在一个单元中。上述集成的单元既可以采用硬件的形式实现,也可以采用软件功能单元的形式实现。In addition, each functional unit in each embodiment of the present application may be integrated into one processing unit, or each unit may exist physically alone, or two or more units may be integrated into one unit. The above-mentioned integrated units may be implemented in the form of hardware, or may be implemented in the form of software functional units.
所述集成的单元如果以软件功能单元的形式实现并作为独立的产品销售或使用时,可以存储在一个计算机可读取存储介质中。基于这样的理解,本申请的技术方案本质上或者说对现有技术做出贡献的部分或者该技术方案的全部或部分可以以软件产品的形式体现出来,该计算机软件产品存储在一个存储介质中,包括若干指令用以使得一台计算机设备(可以是个人计算机,服务器,或者网络设备等)执行本申请各个实施例所述方法的全部或部分步骤。而前述的存储介质包括:U盘、移动硬盘、只读存储器(英文全称:Read-OnlyMemory,英文缩写:ROM)、随机存取存储器(英文全称:Random Access Memory,英文缩写:RAM)、磁碟或者光盘等各种可以存储程序代码的介质。The integrated unit, if implemented in the form of a software functional unit and sold or used as an independent product, may be stored in a computer-readable storage medium. Based on this understanding, the technical solutions of the present application can be embodied in the form of software products in essence, or the parts that contribute to the prior art, or all or part of the technical solutions, and the computer software products are stored in a storage medium , including several instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) to execute all or part of the steps of the methods described in the various embodiments of the present application. The aforementioned storage medium includes: U disk, mobile hard disk, read-only memory (full English name: Read-Only Memory, English abbreviation: ROM), random access memory (English full name: Random Access Memory, English abbreviation: RAM), magnetic disk Or various media that can store program codes, such as an optical disc.
以上所述,以上实施例仅用以说明本申请的技术方案,而非对其限制;尽管参照前述实施例对本申请进行了详细的说明,本领域的普通技术人员应当理解:其依然可以对前述各实施例所记载的技术方案进行修改,或者对其中部分技术特征进行等同替换;而这些修改或者替换,并不使相应技术方案的本质脱离本申请各实施例技术方案的精神和范围。As mentioned above, the above embodiments are only used to illustrate the technical solutions of the present application, but not to limit them; although the present application has been described in detail with reference to the foregoing embodiments, those of ordinary skill in the art should understand: The technical solutions recorded in the embodiments are modified, or some technical features thereof are equivalently replaced; and these modifications or replacements do not make the essence of the corresponding technical solutions deviate from the spirit and scope of the technical solutions in the embodiments of the present application.
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