CN114372793A - Method and device for billing management of logistics control order - Google Patents

Abstract

The application discloses a logistics control list charging management method and a device, when a logistics order sent by an e-commerce enterprise is received, whether the available amount of an ordering enterprise meets the consumption amount of the logistics order is judged, if yes, the logistics order is allowed to be accepted, the available amount of the ordering enterprise is recalculated according to the consumption amount, if not, the ordering is refused, an order failure prompt is returned to the ordering enterprise, each ordering enterprise has the available amount, the condition that the ordering of one ordering enterprise in an out-of-range mode leads to a large amount of padding is avoided, the problems that the logistics enterprise carries out a large amount of padding for the e-commerce enterprise, the money return period is difficult to control, the logistics enterprise is prone to loss and even breakage of a fund chain are solved, and the technical problem that logistics cost is difficult to control is solved.

Description

Method and device for billing management of logistics control order

technical field

The present application relates to the technical field of logistics, and in particular, to a method and device for managing logistics control bills.

Background technique

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.

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.

SUMMARY OF THE INVENTION

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.

In view of this, a first aspect of the present application provides a logistics control order billing management method, the method comprising:

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;

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;

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.

Optionally, also include:

According to the basic information and business data of the ordering company, score the ordering company;

According to the score, initialize the preset credit line of the ordering enterprise according to a preset ratio;

The preset credit line is used as the available line of the ordering enterprise.

Optionally, also include:

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;

According to the quota recharging request, the available quota of the ordering enterprise to be recharged is updated.

Optionally, also include:

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.

Optionally, after receiving the logistics order sent by the user terminal, the method further includes:

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.

A second aspect of the present application provides a logistics control order billing management device, the device comprising:

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;

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;

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.

Optionally, also include:

The scoring unit is used to score the ordering enterprise according to the basic information and business data of the ordering enterprise;

an initialization unit, configured to initialize the preset credit line of the ordering enterprise according to the score and according to a preset ratio;

The third processing unit is configured to use the preset credit limit as the available limit of the ordering enterprise.

Optionally, also include:

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;

An update unit, configured to update the available quota of the enterprise placing the order to be recharged according to the quota recharge request.

Optionally, also include:

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.

Optionally, also include:

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.

As can be seen from the above technical solutions, the embodiments of the present application have the following advantages:

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.

Description of drawings

Fig. 1 is the method flow chart of a kind of logistics control order billing management method in the embodiment of the application;

FIG. 2 is a schematic structural diagram of a material flow control order billing management device in an embodiment of the present application.

Detailed ways

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.

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.

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. 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;

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.

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. 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;

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. If not, update the status of the logistics order as insufficient balance, and return an order failure prompt to the client.

Further, it also includes:

According to the basic information and business data of the ordering company, score the ordering company;

According to the score, initialize the preset credit line of the ordering enterprise according to the preset ratio;

Use the preset credit limit as the available limit for the company placing the order.

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.

Further, it also includes:

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;

According to the quota recharge request, update the available quota of the ordering enterprise to be recharged.

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.

Further, it also includes:

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.

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.

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:

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;

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;

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.

Further, it also includes:

The scoring unit is used to score the ordering company according to the basic information and business data of the ordering company;

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;

The third processing unit is configured to use the preset credit limit as the available limit of the enterprise placing the order.

Further, it also includes:

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;

The update unit is used to update the available quota of the ordering enterprise to be recharged according to the quota recharge request.

Further, it also includes:

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.

Further, it also includes:

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Claims (10)

1. A logistics bill control charging management method is characterized by comprising the following steps:

when a logistics order sent by a user side is received, judging whether the available amount of an order placing enterprise contained in the logistics order is larger than the consumption amount of the logistics order or not;

if yes, updating the state of the logistics order as a received order, and updating the available amount of the order issuing enterprise according to the consumption amount;

if not, updating the state of the logistics order to be that the balance is insufficient, and returning an order failure prompt to the user side.

2. The method for single accounting management of physical-flow control according to claim 1, further comprising:

according to basic information and service data of an order issuing enterprise, scoring the order issuing enterprise;

initializing a preset credit line of the order issuing enterprise according to the score and a preset proportion;

and taking the preset credit line as an available line of the order placing enterprise.

3. The method for logistics billing management according to claim 2, further comprising:

receiving a quota recharging request sent by the user side, wherein the quota recharging request carries an order issuing enterprise to be recharged and a recharging quota;

and updating the available quota of the order issuing enterprise to be recharged according to the quota recharging request.

4. The method for single accounting management of physical-flow control according to claim 3, further comprising:

and if the updated available amount of the order placing enterprise to be recharged is larger than the preset credit line of the order placing enterprise during initialization, displaying the sum of the available amount of the order placing enterprise minus the preset credit line as the pre-charged amount of the order placing enterprise.

5. The method for single charge management of logistics flow control according to claim 1, further comprising, after receiving the logistics order sent by the user end:

and calculating the consumption amount of the logistics order through a preset charging rule according to the enterprise information, the commodity information, the logistics information and the weight section information in the logistics order.

6. A logistics bill control charging management device is characterized by comprising:

the system comprises a judging unit and a processing unit, wherein the judging unit is used for judging whether the available amount of an order issuing enterprise contained in a logistics order is larger than the consumption amount of the logistics order when the logistics order sent by a user side is received;

the first processing unit is used for updating the state of the logistics order as the order receiving state if the logistics order is received, and updating the available limit of the order placing enterprise according to the consumption amount;

and the second processing unit is used for updating the state of the logistics order to be insufficient if the logistics order is not in balance, and returning an order failure prompt to the user side.

7. The logistics billing management device of claim 6, further comprising:

the system comprises a scoring unit, a data processing unit and a data processing unit, wherein the scoring unit is used for scoring an order-placing enterprise according to basic information and business data of the order-placing enterprise;

the initialization unit is used for initializing the preset credit line of the order issuing enterprise according to the score and the preset proportion;

and the third processing unit is used for taking the preset credit line as the available line of the order-placing enterprise.

8. The apparatus of claim 7, further comprising:

the receiving unit is used for receiving the quota recharging request sent by the user side, and the quota recharging request carries the ordering enterprise to be recharged and the recharging quota;

and the updating unit is used for updating the available quota of the order issuing enterprise to be recharged according to the quota recharging request.

9. The apparatus of claim 8, further comprising:

and the fourth processing unit is used for displaying the sum of the available amount of the order placing enterprise minus the preset credit line as the pre-charged amount of the order placing enterprise if the available amount of the order placing enterprise to be charged after updating is larger than the preset credit line of the order placing enterprise during initialization.

10. The logistics billing management device of claim 6, further comprising:

and the charging unit is used for calculating the consumption amount of the logistics order through a preset charging rule according to the enterprise information, the commodity information, the logistics information and the weight section information in the logistics order.

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