CN114493796A

CN114493796A - Modularized order management method and system for verification and cancellation service

Info

Publication number: CN114493796A
Application number: CN202210127301.5A
Authority: CN
Inventors: 刘永伟
Original assignee: Shanghai Handpal Information Technology Service Co ltd
Current assignee: Shanghai Handpal Information Technology Service Co ltd
Priority date: 2022-02-11
Filing date: 2022-02-11
Publication date: 2022-05-13

Abstract

The application discloses a modularized order management method and a system for a verification and sales service, which configure merchant information according to merchant information and merchant service rules; the service import file is checked, and when the service import file meets the preset requirements of a merchant, the service import file is recorded; verifying the data content of the successfully recorded service import file, and verifying when the content is successfully verified to obtain verified data information; determining the commodity type according to the approved data information and generating a verification and cancellation bill based on the commodity type; and performing order verification based on the transaction information and the verification order to generate order verification and verification data. The technical problems that settlement amount of external verification and cancellation services is manually operated, time and labor are wasted, mistakes are easily made, and the verification and cancellation services cannot be reliably managed are solved. The technical effects of constructing a set of intelligent order statistics management system with systematization, process, accuracy and strong universality and effectively improving the management level of the verification and sales business orders are achieved.

Description

Modularized order management method and system for verification and cancellation service

Technical Field

The present application relates to the field of data analysis technologies, and in particular, to a modular order management method and system for a verification and cancellation service.

Background

With the popularization of networks, consumption platforms of various industries are continuously emerged, consumption modes of people are changed, and an automobile consumer service platform provides automobile service for automobile owners to output automobile maintenance products, professional and efficient services as missions, so that automobile maintenance is simpler. On line, through channels such as small programs, official networks, telephones and the like, a user can enjoy a plurality of services related to the automobile, such as car washing, maintenance, modern driving, annual inspection and the like; under line, it is held in close cooperation with some known banks and insurance companies through an external core cancellation service. When the third party collaborates, for example, the insurance company uses the own ticket code by virtue of other entity stores of merchants, due to the liquidity of the user, the collaboration relationship between the merchants can be determined only by the order formed when the user uses the ticket code in the stores. For short, external core cancellation service. The problem can be systematized, streamlined and accurately input the order, and the amount of money between merchants and between the merchants and stores is clearly settled.

The above-mentioned techniques have been found to have at least the following technical problems:

in the prior art, the settlement amount of the external verification and cancellation service of the service platform is manually operated, so that the technical problems of time and labor waste, easy error and incapability of reliably managing the verification and cancellation service exist.

Disclosure of Invention

The application aims to provide a modular order management method and system for a verification and cancellation service, which are used for solving the technical problems that in the prior art, the settlement amount of the external verification and cancellation service of a service platform is manually operated, time and labor are wasted, mistakes are easily made, and the verification and cancellation service cannot be reliably managed. The intelligent order counting management method has the advantages that a set of systematic, flow, accuracy and strong universality intelligent order counting management method is established, intelligent processing and counting of settlement amounts between merchants and stores and between merchants and stores are carried out through a modular system, the management level of the order of the approval and sale service is effectively improved, and meanwhile the reliability of the order approval and sale management process is ensured.

In view of the foregoing problems, embodiments of the present application provide a modular order management method and system for a verification and cancellation service.

In a first aspect, the present application provides a modular order management method for a verification and cancellation service, where the method is applied to a verification and cancellation management system, the verification and cancellation management system includes a project basic data configuration module, a merchant transaction order entry module, a transaction module, and a verification and cancellation module, and the method includes: acquiring merchant information, determining a merchant business rule based on the merchant information, and configuring the merchant information according to the merchant information and the merchant business rule through a project basic data configuration module; acquiring a service import file based on the merchant information, verifying the service import file through a merchant order entry module, and entering the service import file when the service import file meets the preset requirements of the merchant; verifying the data content of the successfully recorded service import file, and when the content is successfully verified, verifying the successfully verified data content and obtaining verified data information; determining the commodity type according to the auditing data information, and generating a verification and cancellation bill based on the commodity type; performing transaction processing according to the commodity type according to the verification and cancellation order through a transaction module to obtain transaction information; and based on the transaction information and the verification and cancellation order, performing order verification and cancellation through a verification and cancellation module, generating order verification and cancellation data, and storing the order verification and cancellation data.

In another aspect, the present application further provides a modular order management system for a core and sales service, configured to execute the modular order management method for a core and sales service according to the first aspect, where the system includes:

the system comprises a first obtaining unit, a second obtaining unit and a project basic data configuration module, wherein the first obtaining unit is used for obtaining merchant information, determining a merchant business rule based on the merchant information, and configuring merchant information according to the merchant information and the merchant business rule through the project basic data configuration module;

the first checking unit is used for acquiring a service import file based on the merchant information, checking the service import file through a merchant order entry module, and entering the service import file when the service import file meets the preset requirements of the merchant;

the second obtaining unit is used for verifying the data content of the successfully recorded service import file, verifying the successfully verified data content when the content is successfully verified, and obtaining the data information passing the verification;

the first generation unit is used for determining the commodity type according to the auditing data information and generating a verification and cancellation bill based on the commodity type;

the third obtaining unit is used for carrying out transaction processing according to the commodity type through a transaction module according to the verification and cancellation order to obtain transaction information;

and the first execution unit is used for carrying out order verification and cancellation through a verification and cancellation module based on the transaction information and the verification and cancellation order, generating order verification and cancellation data and storing the order verification and cancellation data.

In a third aspect, the present application further provides a modular order management system for a core-selling business, including a memory, a processor, and a computer program stored in the memory and executable on the processor, where the processor implements the steps of the method according to the first aspect when executing the program.

One or more technical solutions provided in the embodiments of the present application have at least the following technical effects or advantages:

1. the business meeting the requirement of the merchant setting format is imported into a file for inputting, data content is verified from multiple aspects, all aspects are checked and checked after verification, the commodity type is determined according to the data information passing verification, a verification order is generated based on the commodity type, order verification is performed through a verification module based on the verification order, order verification data is generated and stored, the order of the verification business is conveniently and uniformly managed, follow-up data searching and analyzing are facilitated, intelligent processing and statistics of settlement amount between the merchant and between the merchant and the store are achieved through a modular system, the management level of the verification business order is effectively improved, and the technical effect of reliability of the order verification management process is ensured.

2. The modular management system has the advantages that the modular management system is high in universality and wide in application range, can be rapidly expanded and adjusted as required, management functions of different stages correspond to different modules, the use is convenient and rapid, and meanwhile, the reliability and the accuracy of the system for order management are improved by utilizing preset module operation processing rules.

3. Determining the commodity type according to the auditing data information, wherein the commodity type comprises a first type and a second type; when the commodity type is a first type, the verification and cancellation mode in the verification and cancellation bill is to directly deduct account funds and generate running water; and when the commodity type is a second type, the verification and sale mode in the verification and sale bill is to utilize a verification and sale transaction code to verify and sell the coupon code. The technical effects of carrying out classification management on the verification and sale services, improving the system management level, meeting different requirements of multiple parties and improving the precision of verification and sale order management are achieved.

The foregoing description is only an overview of the technical solutions of the present application, and the present application can be implemented according to the content of the description in order to make the technical means of the present application more clearly understood, and the following detailed description of the present application is given in order to make the above and other objects, features, and advantages of the present application more clearly understandable.

Drawings

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

Fig. 1 is a schematic flowchart of a modular order management method for a core-sale service according to an embodiment of the present application;

fig. 2 is a schematic structural diagram of a modular order management system of a verification and cancellation service according to an embodiment of the present application;

fig. 3 is a schematic structural diagram of an exemplary electronic device according to an embodiment of the present application.

Description of reference numerals: the device comprises a first obtaining unit 11, a first verifying unit 12, a second obtaining unit 13, a first generating unit 14, a third obtaining unit 15, a first executing unit 16, a bus 300, a receiver 301, a processor 302, a transmitter 303, a memory 304 and a bus interface 305.

Detailed Description

The embodiment of the application provides a modularized order management method and system for a verification and cancellation service, and solves the technical problems that in the prior art, the settlement amount of the external verification and cancellation service of a service platform is manually operated, time and labor are wasted, errors are easy to occur, and the verification and cancellation service cannot be reliably managed.

In the following, the technical solutions in the embodiments of the present application will be clearly and completely described with reference to the accompanying drawings, and it is to be understood that the described embodiments are only a part of the embodiments of the present application, and not all of the embodiments of the present application, and it should be understood that the present application is not limited by the example embodiments described herein. All other embodiments, which can be derived by a person skilled in the art from the embodiments of the present application without making any creative effort, shall fall within the protection scope of the present application. It should be further noted that, for the convenience of description, only some but not all of the elements relevant to the present application are shown in the drawings.

The technical scheme provided by the application has the following general idea:

determining a merchant business rule based on the merchant information, and configuring merchant information according to the merchant information and the merchant business rule through a project basic data configuration module; obtaining a service import file based on the merchant information, carrying out format verification on the service import file through a merchant order entry module, entering the service import file when the service import file meets the format requirement set by a merchant, carrying out data content verification from multiple aspects after the file passing the format verification is imported, recording verification after all aspects pass the verification, determining the type of a commodity according to the verification passing data information, and generating a verification and sale bill based on the type of the commodity; the transaction module is used for performing transaction processing according to the commodity type according to the verification and sales order, order verification and sales are performed through the verification and sales module based on the verification and sales order, order verification and sales data are generated and stored, unified management of orders of verification and sales services is facilitated, searching and analysis of subsequent data are facilitated, a set of systematic, flow, accuracy and universality intelligent order statistical management method is established, intelligent processing and statistics of settlement amount between merchants and between merchants and stores are performed through the modular system, management level of orders of the verification and sales services is effectively improved, and meanwhile the technical effect of reliability of the order verification and sales management process is guaranteed.

Having thus described the general principles of the present application, various non-limiting embodiments thereof will now be described in detail with reference to the accompanying drawings.

Example one

Referring to fig. 1, an embodiment of the present application provides a modular order management method for a verification and cancellation service, where the method is applied to a verification and cancellation management system, the verification and cancellation management system includes a project basic data configuration module, a merchant transaction order entry module, a transaction module, and a verification and cancellation module, and the method includes:

specifically, the verification and cancellation management system comprises a project basic data configuration module, a merchant transaction order entry module, a transaction module and a verification and cancellation module, the merchant is created through the project basic data configuration module, and configuration setting of corresponding basic information, data rules and relationships is performed according to requirements and attributes of the merchant. The merchant transaction order entry module is mainly used for entering, verifying and auditing data entered by merchants daily, and the integrity, accuracy, reliability and safety of the entered data are ensured. And the transaction module performs corresponding transaction data operation according to the generated verification and cancellation order to realize order confirmation and processing in the platform. The verification and cancellation module is used for verifying and canceling funds and managing and counting funds according to specific transaction information in the transaction module, and settling, counting and storing and managing the amount of the corresponding order by using the order and the fund account. The module is used for effectively dividing labor and managing each stage of the verification and cancellation service, and has the characteristics of flexibility, easiness in operation, calling and expansion based on the technical advantages of the module, different modules can be quickly called as required, and meanwhile, the module can be expanded, and can be correspondingly adjusted according to different requirements, so that the application range of the module is wider, and the using requirements of different verification and cancellation tasks and periods are met.

Step S100: acquiring merchant information, determining a merchant business rule based on the merchant information, and configuring merchant information according to the merchant information and the merchant business rule through a project basic data configuration module;

further, the obtaining of the merchant information, determining a merchant business rule based on the merchant information, and configuring the merchant information according to the merchant information and the merchant business rule through a project basic data configuration module includes: acquiring basic information of a merchant, and creating the merchant information according to the basic information of the merchant; acquiring the corresponding relation between a merchant and a store, the corresponding relation between the merchant and a commodity and settlement setting information; determining the business rules of the merchants according to the corresponding relationship between the merchants and stores, the corresponding relationship between the merchants and commodities and settlement setting information; and configuring the merchant information based on the merchant basic data and the merchant business rules, and making a basis for subsequent data input verification and transaction fund verification and sale.

Specifically, the establishment of the merchant through the project basic data configuration module mainly includes: configuring basic information of the merchant, a settlement mode and settlement amount of the commodity specification, a corresponding relation between the merchant and the store and a corresponding relation between the merchant and the commodity, and performing basic verification and deduction of the account fund amount of the merchant for the input data.

Step S200: acquiring a service import file based on the merchant information, verifying the service import file through a merchant order entry module, and entering the service import file when the service import file meets the preset requirements of the merchant;

further, the verifying the service import file, and when the service import file meets the preset requirements of the merchant, entering the service import file includes: obtaining a merchant definition format, and taking the merchant definition format as the merchant preset requirement; judging whether the business import file meets the merchant defined format or not; and when the business is satisfied, the business import file is imported into a verification and sales management system and is stored in the merchant information.

Specifically, the entering of the merchant file order is an order receiving process, and the entered data is a certificate for settlement between the merchant and between the merchant and the store. The business import file is a business file generated by a merchant in the daily order processing process, a coupon code used by the merchant in a store is counted every month and is sent to an operator in the form of a mail, the operator uses an external verification function to enter the system, and the entry file is entered strictly according to a template and a data format defined by the merchant. The business import file needing to be imported is verified through the merchant order entry module, the verification of the data format and the content is mainly included, and the verification of the main data comprises the following steps: the merchant order number is unique, the commodity order number is unique, the website name corresponds to system data, the commodity name corresponds to system data, the floating range of the purchase amount and the system configuration settlement amount is limited, the order state must be filled, the single-phone number must be filled, the license plate number must be filled, the commodity category must be filled, and the like. And carrying out specific verification according to the information content configured by the merchant and the set rule. And successfully inputting the file, verifying the successfully input data, unsuccessfully setting that the file uploading fails and giving a failure reason, and when the operator modifies the data and inputs the data from the new input, verifying the successfully input data in the file data.

Step S300: verifying the data content of the successfully recorded service import file, and when the content is successfully verified, verifying the successfully verified data content and obtaining verified data information;

further, the data content verification of the successfully entered service import file includes: acquiring business store information according to the business import file; judging whether the business store information meets the business rules of the merchant; when the first verification qualified information is satisfied, obtaining first verification qualified information; obtaining business commodity information; judging whether the business commodity information meets the business rules of the merchant; when the first verification qualified information is met, second verification qualified information is obtained; acquiring purchasing amount information, and judging whether the purchasing amount information meets the amount floating requirement in the business rule of the merchant; when the first verification qualified information is met, third verification qualified information is obtained; and determining content verification success information according to the first verification qualified information, the second verification qualified information and the third verification qualified information.

Specifically, the successfully entered service import file meets the requirement of format verification, and the data content of the file is verified through the merchant order entry module, wherein the verification of the data content of the file comprises the verification of store names, the verification of commodity names and the verification of settlement prices. The store name is checked at first, and the verification can be carried out on the account of not any ticket code from the store, so that the website name is required to be corresponding to the own store name of the system or data in the store relationship configured by the merchant. If not, the store verification fails, and a file of the store verification failure is formed. And the operator can download the failure file and repair the failure file according to the failure description. For example, the store name does not exist or correspond, and the operator can maintain the corresponding relationship of the merchant store through the store relationship table. The first verification qualified information is the information of the service store, and meets the verification requirement. And then, the commodity name, namely the business commodity information, is verified, the commodity name corresponds to the commodity specification name in the rule configured by the merchant, and corresponds to the commodity relation table data configured by the merchant. And if the commodity verification fails, generating a commodity verification failure file. The operator can make response processing according to the failure condition. Such as: if the commodity specification does not exist, the operator needs to configure the corresponding commodity on the specification of the merchant; if the product correspondence name does not correspond to the product name, the product correspondence needs to be maintained in the product maintenance relationship. And if the first verification information and the second verification information are both satisfied, obtaining second verification qualified information for indicating that the commodity name verification satisfies the requirements. And finally, checking the settlement price, wherein the specific checking requirement is as follows: the requirement of the floating value is met on the basis of the purchase amount and the settlement amount corresponding to the commodity specification in the merchant configuration rule, if the requirement is met, namely the requirement is in the range of the allowed amount, the floating value is customized according to the specific conditions of the platform, the merchant and the commodity through verification, for example: the floating value is about 5% of the allowable amount on the basis of the purchase amount and the settlement amount corresponding to the commodity specification in the merchant configuration rule, otherwise, clear prompt and non-corresponding detailed data are given to form a downloadable file for an operator to evaluate whether the risk data is risk data, the risk data can be rejected on an auditing page, if the purchase amount information meets the amount floating requirement in the merchant business rule configured by the merchant, the third verification qualified information is the requirement for meeting the amount verification, only the three verification qualified information is obtained at the same time, namely, the auditing page is entered if all verification in several aspects is passed. If one party fails to verify, the relationship data table data maintenance can be verified again all the time, for example, store name relationship maintenance and commodity name relationship maintenance are carried out, and the verification is continued after the maintenance. And when all aspects meet the verification requirements, entering an auditing function, summarizing data verification on a page of the auditing function, checking and downloading, verifying whether the verification meets the requirements according to the result of the previous verification, finally operating the auditing function by an operator, setting a computer processing algorithm, automatically auditing by using the obtained verification result, if the preset auditing requirements are met, passing the verification, otherwise, rejecting, and if rejecting, not generating an approval and cancellation list for the data of the batch. And in the verification process, downloading the import file and the relationship maintenance file is supported, the downloaded file is compared with the original business file of the merchant, verification operation is carried out according to the comparison result, if the comparison result is the same, verification is passed, and the data content passing verification enters subsequent processing.

Step S400: determining the commodity type according to the auditing data information, and generating a verification and cancellation bill based on the commodity type;

further, the determining the type of the commodity according to the audit pass data information and generating a verification and cancellation bill based on the type of the commodity includes: determining the commodity type according to the auditing data information, wherein the commodity type comprises a first type and a second type; when the commodity type is a first type, the verification and cancellation mode in the verification and cancellation bill is to directly deduct account funds and generate running water; and when the commodity type is a second type, the verification and sale mode in the verification and sale bill is to utilize a verification and sale transaction code to verify and sell the coupon code.

Specifically, the data information passing the audit is shunted according to the commodity type, and a corresponding verification and cancellation order and a fund deduction mode are generated. The commodity types are mainly divided into two types, the first type is a package type, the second type is a non-package type, the package type comprises a plurality of service items or quota fund storage, and the non-package type is the verification and marketing of a single service order. Different commodity types correspond to different verification and sales orders, the verification and sales orders comprise fund deduction requirements corresponding to the commodity types and transaction order generation requirements, and the verification and sales mode set in the verification and sales orders of the package types is to directly generate package assembly lines and directly deduct the package assembly lines from account funds of merchants. And (4) for the non-package type entering the service platform, simulating to generate a verification and cancellation transaction code, and performing order verification and deduction of the account fund of the merchant by using the generated verification and cancellation transaction code.

Step S500: performing transaction processing according to the commodity type according to the verification and cancellation order through a transaction module to obtain transaction information;

further, the transaction processing is performed according to the commodity type through the transaction module according to the verification and cancellation order, and transaction information is obtained, wherein the transaction processing comprises the following steps: when the commodity type is the first type, obtaining transaction amount and account information; obtaining the transaction information according to the transaction amount and the account information; when the commodity type is the second type, generating a verification and sale transaction code, and simulating a merchant to purchase and obtain a system coupon code; and obtaining the transaction information according to the verification transaction code and the system coupon code.

Specifically, the transaction information of the first type is obtained by directly deducting the account fund of the merchant by using the transaction amount and the account information to generate a running record. And for the second type, the merchant is simulated to purchase the ticket code from the service platform through the transaction module verification transaction code, the ticket code of the verification transaction code is the system ticket code plus the generated ticket code, so as to ensure the unique property, and the generated ticket code is actively pushed to different stores to form purchase orders and verification sales orders to verify and sell the account funds of the merchant. And the transaction module processes and generates a corresponding verification and cancellation mode according to different transaction types and data requirements of the transaction, and the transaction information comprises the transaction process corresponding to the commodity type and the verification and cancellation mode.

Step S600: and based on the transaction information and the verification and cancellation order, performing order verification and cancellation through a verification and cancellation module, generating order verification and cancellation data, and storing the order verification and cancellation data.

Further, the order verification and cancellation is performed through a verification and cancellation module based on the transaction information and the verification and cancellation order, and order verification and cancellation data is generated, including: when the commodity type in the verification and sales bill is the first type, the transaction amount and the account information are extracted according to the transaction information; and deducting funds from the fund account of the account information according to the transaction amount to obtain a transaction flow record, wherein the transaction flow record is used as the order reimbursement data.

Further, the order verification and cancellation is performed through a verification and cancellation module based on the transaction information and the verification and cancellation order, and order verification and cancellation data is generated, including: when the commodity type in the verification and sales order is the second type, actively pushing based on the verification and sales transaction code and the system coupon code in the transaction information to generate a store verification and sales order; obtaining the settlement amount configured by the merchant according to the store approval order, and generating a store fund flow; and according to the store fund flow, carrying out settlement and deduction on the account fund of the merchant to generate the order verification and cancellation data.

Specifically, according to the commodity type in the verification order, the specific transaction content in the transaction information is subjected to verification of specific orders, namely specific funds corresponding to the orders, the certificates of fund verification, such as the flow and fund settlement records, are stored as order verification data so as to conveniently search and manage the overall data of verification and sales services, when the packages are of the type, the account funds of the merchants are directly deducted to generate package flow as the order verification and sales data, when the packages are not of the type, the stores receive the external verification order, namely the store verification order automatically pushed based on the verification and sales order codes, the stores generate purchase orders and verification orders in a simulation mode, according to the settlement amount configured by the merchants, the corresponding payment is carried out on the account funds of the merchants, the store fund flow is generated, meanwhile, the store verification order verification data is generated as the order verification data, and the pass through the secret keys of the ticket codes when the verification and the system codes are utilized, meanwhile, field identification is added on the verification order code and the corresponding system coupon code for identification and verification, so that intelligent processing and statistics of settlement amount between merchants and stores and between merchants and stores are realized through a modular computer system, the management level of verification business orders is effectively improved, the reliability of the order verification management process is ensured, and the technical effect of a systematic, streamlined, accurate and strong-universality intelligent order statistics management method is realized. Therefore, the technical problems that in the prior art, the settlement amount of the external verification and cancellation service of the service platform is manually operated, time and labor are wasted, mistakes are easily made, and the verification and cancellation service cannot be reliably managed are solved.

Example two

Based on the modular order management method for the core and sales service in the foregoing embodiment, the present invention also provides a modular order management system for the core and sales service, referring to fig. 2, where the system includes:

a first obtaining unit 11, where the first obtaining unit 11 is configured to obtain merchant information, determine a merchant business rule based on the merchant information, and configure merchant information according to the merchant information and the merchant business rule through a project basic data configuration module;

the first verifying unit 12 is configured to obtain a service import file based on the merchant information, verify the service import file through a merchant order entry module, and enter the service import file when the service import file meets a predetermined requirement of a merchant;

a second obtaining unit 13, where the second obtaining unit 13 is configured to perform data content verification on the service import file that is successfully entered, and when the content verification is successful, audit the data content that is successfully verified, and obtain data information that is successfully audited;

a first generating unit 14, where the first generating unit 14 is configured to determine a commodity type according to the audit pass data information, and generate a verification and cancellation order based on the commodity type;

the third obtaining unit 15 is configured to perform transaction processing according to the commodity type according to the verification and sale order through a transaction module, and obtain transaction information;

and the first execution unit 16 is configured to perform order approval and cancellation through an approval and cancellation module based on the transaction information and the approval and cancellation order, generate order approval and cancellation data, and store the order approval and cancellation data.

Further, the system further comprises:

the first establishing unit is used for obtaining basic information of a merchant and establishing the information of the merchant according to the basic information of the merchant;

a fourth obtaining unit, configured to obtain a merchant and store correspondence, a merchant and commodity correspondence, and settlement setting information;

the first determining unit is used for determining the business rule of the merchant according to the corresponding relation between the merchant and the store, the corresponding relation between the merchant and the commodity and settlement setting information;

the first configuration unit is used for configuring the merchant information based on the merchant basic information and the merchant business rules and making a basis for subsequent data entry verification and transaction fund verification and sale.

Further, the system further comprises:

a fifth obtaining unit, configured to obtain a merchant definition format, where the merchant definition format is used as the merchant preset requirement;

the first judging unit is used for judging whether the business import file meets the merchant defined format or not;

and the first storage unit is used for importing the service import file into a verification and sale management system and storing the service import file in the merchant information when the service import file meets the requirements.

Further, the system further comprises:

a sixth obtaining unit, configured to obtain service store information according to the service import file;

a second judging unit, configured to judge whether the information of the business store meets the business rule of the merchant;

a seventh obtaining unit configured to obtain the first verification-qualified information when satisfied;

an eighth obtaining unit, configured to obtain business commodity information;

a third judging unit, configured to judge whether the business commodity information satisfies the business rule of the merchant;

a ninth obtaining unit configured to obtain second verification-qualified information when satisfied;

the second execution unit is used for obtaining the information of the purchasing amount and judging whether the information of the purchasing amount meets the floating requirement of the amount in the business rule of the commercial tenant;

a tenth obtaining unit configured to obtain third verification-qualified information when satisfied;

and the second determining unit is used for determining content verification success information according to the first verification qualified information, the second verification qualified information and the third verification qualified information.

Further, the system further comprises:

a third determining unit, configured to determine the commodity type according to the audit pass data information, where the commodity type includes a first type and a second type;

a third execution unit, configured to, when the commodity type is the first type, directly deduct account funds and generate a running water in a verification and cancellation manner in the verification and cancellation list;

and the fourth execution unit is used for verifying and selling the ticket code by utilizing the verification and sale transaction code when the commodity type is the second type.

Further, the system further comprises:

an eleventh obtaining unit, configured to obtain a transaction amount and account information when the commodity type is the first type;

a twelfth obtaining unit, configured to obtain the transaction information according to the transaction amount and the account information;

a thirteenth obtaining unit, configured to generate a verification and sale transaction code and simulate a merchant to obtain a system coupon code when the commodity type is the second type;

a fourteenth obtaining unit, configured to obtain the transaction information according to the reimbursement transaction code and the system ticket code.

Further, the system further comprises:

the first extraction unit is used for extracting the transaction amount and the account information according to the transaction information when the commodity type in the verification and sales bill is the first type;

a fifteenth obtaining unit, configured to deduct funds from a fund account of the account information according to the transaction amount, and obtain a transaction flow record, where the transaction flow record is used as the order approval and cancellation data.

Further, the system further comprises:

the fifth execution unit is used for actively pushing the transaction code and the system coupon code based on the verification and sale in the transaction information to generate a store verification and sale order when the commodity type in the verification and sale order is the second type;

a sixteenth obtaining unit, configured to obtain a settlement amount configured by the merchant according to the store reimbursement order, and generate a store fund flow;

and the sixth execution unit is used for carrying out settlement deduction on the account fund of the merchant according to the store fund flow to generate the order verification and cancellation data.

In the present specification, the embodiments are described in a progressive manner, and each embodiment focuses on the description of the difference of the embodiments, and the aforementioned modular order management method and specific example of the first embodiment in fig. 1 are also applicable to the modular order management system of the core-selling business of the present embodiment, and through the foregoing detailed description of the modular order management method of the core-selling business, a person skilled in the art can clearly know the modular order management system of the core-selling business in the present embodiment, so for the brevity of the description, detailed description is not repeated here. The device disclosed by the embodiment corresponds to the method disclosed by the embodiment, so that the description is simple, and the relevant points can be referred to the method part for description.

The previous description of the disclosed embodiments is provided to enable any person skilled in the art to make or use the present application. Various modifications to these embodiments will be readily apparent to those skilled in the art, and the generic principles defined herein may be applied to other embodiments without departing from the spirit or scope of the application. Thus, the present application is not intended to be limited to the embodiments shown herein but is to be accorded the widest scope consistent with the principles and novel features disclosed herein.

Exemplary electronic device

An electronic apparatus of an embodiment of the present application is described below with reference to fig. 3.

Fig. 3 illustrates a schematic structural diagram of an electronic device according to an embodiment of the present application.

Based on the inventive concept of the modular order management method for the nuclear and marketing business in the foregoing embodiments, the present invention further provides a modular order management system for the nuclear and marketing business, on which a computer program is stored, and the computer program, when executed by a processor, implements the steps of any one of the foregoing modular order management methods for the nuclear and marketing business.

Where in fig. 3 a bus architecture (represented by bus 300), bus 300 may include any number of interconnected buses and bridges, bus 300 linking together various circuits including one or more processors, represented by processor 302, and memory, represented by memory 304. The bus 300 may also link together various other circuits such as peripherals, voltage regulators, power management circuits, and the like, which are well known in the art, and therefore, will not be described any further herein. A bus interface 305 provides an interface between the bus 300 and the receiver 301 and transmitter 303. The receiver 301 and the transmitter 303 may be the same element, i.e., a transceiver, providing a means for communicating with various other apparatus over a transmission medium.

The processor 302 is responsible for managing the bus 300 and general processing, and the memory 304 may be used for storing data used by the processor 302 in performing operations.

In summary, one or more technical solutions provided in the embodiments of the present application have at least the following technical effects or advantages:

the application provides a modularized order management method and system for a verification and sales service, which comprises a project basic data configuration module, a merchant transaction order entry module, a transaction module and a verification and sales module, wherein merchant information is obtained, a merchant service rule is determined based on the merchant information, and the project basic data configuration module is used for configuring merchant information according to the merchant information and the merchant service rule; acquiring a service import file based on the merchant information, verifying the service import file through a merchant order entry module, and entering the service import file when the service import file meets the preset requirements of the merchant; verifying the data content of the successfully recorded service import file, and when the content is successfully verified, verifying the successfully verified data content and obtaining verified data information; determining the commodity type according to the auditing data information, and generating a verification and cancellation bill based on the commodity type; performing transaction processing according to the commodity type according to the verification and cancellation order through a transaction module to obtain transaction information; and based on the transaction information and the verification and cancellation order, performing order verification and cancellation through a verification and cancellation module, generating order verification and cancellation data, and storing the order verification and cancellation data. The intelligent order counting management method has the advantages that a set of systematic, flow, accuracy and strong universality intelligent order counting management method is established, intelligent processing and counting of settlement amounts between merchants and stores and between merchants and stores are carried out through a modular system, the management level of the order of the approval and sale service is effectively improved, and meanwhile the reliability of the order approval and sale management process is ensured. Therefore, the technical problems that in the prior art, the settlement amount of the external verification and cancellation service of the service platform is manually operated, time and labor are wasted, mistakes are easily made, and the verification and cancellation service cannot be reliably managed are solved.

As will be appreciated by one skilled in the art, embodiments of the present application may be provided as a method, apparatus, or computer program product. Accordingly, the present application may take the form of an entirely software embodiment, an entirely hardware embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present application is in the form of a computer program product that may be embodied on one or more computer-usable storage media having computer-usable program code embodied therewith. And such computer-usable storage media include, but are not limited to: various media capable of storing program codes, such as a usb disk, a portable hard disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a magnetic disk Memory, a Compact Disc Read-Only Memory (CD-ROM), and an optical Memory.

The present invention is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems) and computer program products according to embodiments of the invention. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create a system for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.

These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including an instruction system which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.

These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks. While preferred embodiments of the present invention have been described, additional variations and modifications in those embodiments may occur to those skilled in the art once they learn of the basic inventive concepts.

It will be apparent to those skilled in the art that various changes and modifications may be made in the present invention without departing from the spirit and scope of the invention. Thus, if such modifications and variations of the present invention fall within the scope of the same technology as the present invention, it is intended that the present invention encompass such modifications and variations as well.

Claims

1. A modular order management method of a verification and sales service is characterized in that the method is applied to a verification and sales management system, the verification and sales management system comprises a project basic data configuration module, a merchant transaction order entry module, a transaction module and a verification and sales module, and the method comprises the following steps:

acquiring merchant information, determining a merchant business rule based on the merchant information, and configuring the merchant information according to the merchant information and the merchant business rule through a project basic data configuration module;

acquiring a service import file based on the merchant information, verifying the service import file through a merchant order entry module, and entering the service import file when the service import file meets the preset requirements of the merchant;

verifying the data content of the successfully recorded service import file, and when the content is successfully verified, verifying the successfully verified data content and obtaining verified data information;

determining the commodity type according to the auditing data information, and generating a verification and cancellation bill based on the commodity type;

performing transaction processing according to the commodity type according to the verification and cancellation order through a transaction module to obtain transaction information;

and based on the transaction information and the verification and cancellation order, performing order verification and cancellation through a verification and cancellation module, generating order verification and cancellation data, and storing the order verification and cancellation data.

2. The method of claim 1, wherein the obtaining of the merchant information, determining the merchant business rules based on the merchant information, and configuring the merchant information according to the merchant information and the merchant business rules through a project basic data configuration module comprises:

acquiring basic information of a merchant, and creating the merchant information according to the basic information of the merchant;

acquiring the corresponding relation between a merchant and a store, the corresponding relation between the merchant and a commodity and settlement setting information;

determining the business rule of the merchant according to the corresponding relation between the merchant and the store, the corresponding relation between the merchant and the commodity and settlement setting information;

and configuring the merchant information based on the merchant basic data and the merchant business rules, and making a basis for subsequent data input verification and transaction fund verification and sale.

3. The method of claim 1, wherein the step of verifying the service import file and entering the service import file when the service import file meets preset requirements of a merchant comprises:

obtaining a merchant definition format, and taking the merchant definition format as the merchant preset requirement;

judging whether the business import file meets the merchant defined format or not;

and when the business is satisfied, the business import file is imported into a verification and sales management system and is stored in the merchant information.

4. The method according to claim 2, wherein the data content verification of the service import file which is successfully entered comprises:

acquiring business store information according to the business import file;

judging whether the business store information meets the business rules of the merchant;

when the first verification qualified information is satisfied, obtaining first verification qualified information;

obtaining business commodity information;

judging whether the business commodity information meets the business rules of the merchant;

when the first verification qualified information is met, second verification qualified information is obtained;

acquiring purchasing amount information, and judging whether the purchasing amount information meets the amount floating requirement in the business rule of the merchant;

when the first verification qualified information is met, third verification qualified information is obtained;

and determining content verification success information according to the first verification qualified information, the second verification qualified information and the third verification qualified information.

5. The method of claim 1, wherein the determining a type of goods from the audit pass data information and generating a verification invoice based on the type of goods comprises:

determining the commodity type according to the auditing data information, wherein the commodity type comprises a first type and a second type;

when the commodity type is a first type, the verification and cancellation mode in the verification and cancellation bill is to directly deduct account funds and generate running water;

and when the commodity type is a second type, the verification and sale mode in the verification and sale bill is to utilize a verification and sale transaction code to verify and sell the coupon code.

6. The method as claimed in claim 5, wherein the transaction processing is performed according to the commodity type by the transaction module according to the verification and cancellation order to obtain transaction information, and the transaction information comprises:

when the commodity type is the first type, obtaining transaction amount and account information;

obtaining the transaction information according to the transaction amount and the account information;

when the commodity type is the second type, generating a verification and sale transaction code, and simulating a merchant to purchase and obtain a system coupon code;

and obtaining the transaction information according to the verification transaction code and the system coupon code.

7. The method of claim 6, wherein generating order reimbursement data by performing order reimbursement via a reimbursement module based on the transaction information and the reimbursement order comprises:

when the commodity type in the verification and sales bill is the first type, the transaction amount and the account information are extracted according to the transaction information;

and deducting funds from the fund account of the account information according to the transaction amount to obtain a transaction flow record, wherein the transaction flow record is used as the order reimbursement data.

8. The method of claim 6, wherein generating order reimbursement data by performing order reimbursement via a reimbursement module based on the transaction information and the reimbursement order comprises:

when the commodity type in the verification and sales order is the second type, actively pushing based on the verification and sales transaction code and the system coupon code in the transaction information to generate a store verification and sales order;

obtaining the settlement amount configured by the merchant according to the store approval order, and generating a store fund flow;

and according to the store fund flow, carrying out settlement and deduction on the account fund of the merchant to generate the order verification and cancellation data.

9. A modular order management system for a nuclear marketing business, the system comprising:

10. A modular order management system for a underwriting business, comprising a memory, a processor and a computer program stored on the memory and executable on the processor, wherein the steps of the method of any one of claims 1 to 8 are performed by the processor when the program is executed.