CN115081977A - Method and device for realizing purchasing automation, terminal equipment and storage medium - Google Patents
Method and device for realizing purchasing automation, terminal equipment and storage medium Download PDFInfo
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Abstract
The application discloses a method and a device for realizing purchasing automation, terminal equipment and a storage medium, wherein the method for realizing purchasing automation comprises the following steps: acquiring information of commodities to be purchased; generating a list of commodities to be purchased according to the information of the commodities to be purchased; placing an order according to the list of the commodities to be purchased to obtain a purchase order; and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order. According to the method and the device, the list of the commodities to be purchased is further generated on the basis of acquiring the information of the commodities to be purchased, and the commodities are automatically issued and paid to purchase the commodities according to the list of the commodities to be purchased, so that the problem that the traditional manual purchasing mode is low in efficiency is solved.
Description
Technical Field
The present application relates to the field of electronic commerce, and in particular, to a method and an apparatus for implementing purchase automation, a terminal device, and a storage medium.
Background
Under today's intense commercial competitive environment, merchants of the e-commerce platform need to maintain their own commercial competitiveness by constantly updating merchandise to attract customers to purchase. At present, the supply chain of a merchant for purchasing new commodities is usually performed through traditional manual operation, and a complete purchasing process needs purchasing personnel to create orders, pay and follow up logistics until the commodities are delivered to the purchasing merchant. The speed of purchasing through manual operation is slow, and the problem of low purchasing efficiency can occur under the condition of more purchasing requirements.
Disclosure of Invention
The application mainly aims to provide a method and a device for realizing purchasing automation, a terminal device and a storage medium, and aims to improve purchasing efficiency.
In order to achieve the above object, the present application provides a method for implementing purchase automation, where the method for implementing purchase automation includes:
acquiring information of commodities to be purchased;
generating a list of commodities to be purchased according to the information of the commodities to be purchased;
placing an order according to the list of the commodities to be purchased to obtain a purchase order;
and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order.
Optionally, the information of the goods to be purchased includes a purchasing task, and before the step of generating the list of the goods to be purchased according to the information of the goods to be purchased, the method further includes:
judging whether the purchasing task is an automatic purchasing task or not;
if the purchasing task is not the automatic purchasing task, displaying first abnormal information to remind a user of processing a first abnormal condition;
after detecting that the user has processed the first abnormal situation, executing the steps of: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
if the purchasing task is the automatic purchasing task, executing the following steps: and generating a list of the commodities to be purchased according to the information of the commodities to be purchased.
Optionally, before the step of placing an order according to the list of goods to be purchased to obtain a purchase order, the method further includes:
judging whether the list of the commodities to be purchased meets preset ordering conditions or not;
if the list of the commodities to be purchased does not accord with the preset ordering condition, displaying second abnormal information to remind a user of handling a second abnormal condition;
after detecting that the user has processed the second abnormal condition, returning to the execution step: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
if the list of the commodities to be purchased meets the preset ordering condition, executing the following steps: and placing an order according to the list of the commodities to be purchased to obtain a purchase order.
Optionally, the step of placing an order according to the list of goods to be purchased to obtain a purchase order includes:
executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
receiving information fed back by the E-commerce platform interface according to the ordering request;
if the information fed back by the e-commerce platform interface according to the order placing request is order placing abnormal information, displaying third abnormal information according to the order placing abnormal information to remind a user of manually handling a third abnormal condition;
after detecting that the user has processed the third abnormal condition, returning to the execution step: executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
and if the information fed back by the E-commerce platform interface according to the order placing request is the purchase order, receiving the purchase order fed back by the E-commerce platform interface according to the order placing request.
Optionally, the step of making payment according to the purchase order to purchase the target product in the purchase order based on the preset payment rule includes:
checking the price of the purchase order to obtain a checking result;
if the check result does not accord with the preset purchase price condition, executing a preset price correcting prompting script, and sending price correcting prompting information to the E-commerce platform interface to prompt a supplier to change the price of the purchase order;
upon detecting a change in the price of the purchase order by the supplier, returning to the performing step: checking the price of the purchase order to obtain a checking result;
if the check result accords with the preset purchase price condition, generating the payment application form according to the purchase order so that a user can select whether to pay or not;
and when the user is detected to confirm payment through the payment application form, executing a preset payment script, and sending a payment request to the E-commerce platform interface according to the purchase order so as to purchase the target commodity in the purchase order.
Optionally, the automated purchasing implementation method further includes:
and when the user is detected to cancel the payment through the payment application form, ending the automatic purchasing process.
Optionally, after the steps of the procurement automation implementation method, the method further includes:
sending a logistics information acquisition request about the target commodity to the e-commerce platform interface;
receiving logistics information of the target commodity fed back by the E-commerce platform interface;
judging whether the logistics information of the target commodity has abnormal information or not;
if the logistics information of the target commodity has abnormal information and the abnormal information is delivery abnormity, sending delivery reminding information to the E-commerce platform interface to remind a supplier of the target commodity to deliver the goods;
and if the logistics information of the target commodity has abnormal information, and the abnormal information is abnormal in transportation, sending transportation reminding information to the E-commerce platform interface to remind a carrier of the target commodity to handle abnormal transportation conditions.
The embodiment of the present application further provides a device for realizing automatic purchasing, the device for realizing automatic purchasing includes:
the acquisition module is used for acquiring information of commodities to be purchased;
the generating module is used for generating a list of the commodities to be purchased according to the information of the commodities to be purchased;
the ordering module is used for ordering according to the list of the commodities to be purchased to obtain a purchase order;
and the payment module is used for carrying out payment according to the purchase order based on a preset payment rule so as to purchase the target commodity in the purchase order.
The embodiment of the present application further provides a terminal device, where the terminal device includes a memory, a processor, and a purchase automation implementation program stored in the memory and capable of running on the processor, and the purchase automation implementation program, when executed by the processor, implements the steps of the purchase automation implementation method described above.
The embodiment of the present application further provides a computer-readable storage medium, where the computer-readable storage medium stores a purchase automation implementation program, and the purchase automation implementation program, when executed by a processor, implements the steps of the purchase automation implementation method described above.
According to the method, the device, the terminal equipment and the storage medium for realizing the purchasing automation, the information of the commodity to be purchased is obtained; generating a list of commodities to be purchased according to the information of the commodities to be purchased; placing an order according to the list of the commodities to be purchased to obtain a purchase order; and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order. According to the method and the device, the list of the commodities to be purchased is further generated on the basis of acquiring the information of the commodities to be purchased, and the commodities are automatically issued and paid to purchase the commodities according to the list of the commodities to be purchased, so that the problem that the traditional manual purchasing mode is low in efficiency is solved.
Drawings
FIG. 1 is a functional block diagram of a terminal device to which an automated procurement implementing apparatus of the present application belongs;
FIG. 2 is a schematic flow chart diagram illustrating a first exemplary embodiment of a method for implementing automated procurement of the present application;
FIG. 3 is a schematic flow chart diagram illustrating a second exemplary embodiment of a method for implementing automated procurement of the present application;
FIG. 4 is a schematic flow chart diagram illustrating a third exemplary embodiment of a method for implementing automated procurement of the present application;
FIG. 5 is a schematic flow chart diagram illustrating a fourth exemplary embodiment of a method for implementing automated procurement of the present application;
FIG. 6 is a schematic flow chart diagram illustrating a fifth exemplary embodiment of a method for automated procurement implementation of the subject application;
FIG. 7 is a schematic flow chart diagram illustrating a sixth exemplary embodiment of a method for implementing automated procurement of the present application;
fig. 8 is a flowchart illustrating a seventh exemplary embodiment of an automated procurement implementation method of the application.
The implementation, functional features and advantages of the objectives of the present application will be further explained with reference to the accompanying drawings.
Detailed Description
It should be understood that the specific embodiments described herein are merely illustrative of the present application and are not intended to limit the present application. The main solution of the embodiment of the application is as follows: acquiring information of commodities to be purchased; generating a list of commodities to be purchased according to the information of the commodities to be purchased; placing an order according to the list of the commodities to be purchased to obtain a purchase order; and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order. Based on the scheme, the information of the commodities to be purchased is obtained, the commodity list to be purchased is further generated, orders are automatically placed and paid according to the commodity list to be purchased to purchase the commodities, and the problem that the traditional manual purchasing mode is low in efficiency is solved.
Specifically, referring to fig. 1, fig. 1 is a schematic diagram of functional modules of a terminal device to which the procurement automation implementation apparatus of the present application belongs. The automatic purchasing implementation device can be a device which is independent of the terminal equipment and can perform automatic purchasing, and the device can be borne on the terminal equipment in a hardware or software mode. The terminal device can be an intelligent mobile terminal with a data processing function, such as a mobile phone and a tablet personal computer, and can also be a fixed terminal device or a server with a data processing function.
In this embodiment, the terminal device to which the purchase automation implementation apparatus belongs at least includes an output module 110, a processor 120, a memory 130, and a communication module 140.
The memory 130 stores an operating system and a purchasing automation realizing program, and the purchasing automation realizing device can acquire information of the commodity to be purchased; generating a list of the commodities to be purchased according to the information of the commodities to be purchased; placing orders according to the list of the commodities to be purchased, and storing the obtained information such as the purchase orders and the like in the memory 130; the output module 110 may be a display screen or the like. The communication module 140 may include a WIFI module, a mobile communication module, a bluetooth module, and the like, and communicates with an external device or a server through the communication module 140.
Wherein, the purchase automation implementation program in the memory 130 when executed by the processor implements the following steps:
acquiring information of commodities to be purchased;
generating a list of commodities to be purchased according to the information of the commodities to be purchased;
placing an order according to the list of the commodities to be purchased to obtain a purchase order;
and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order.
Further, the procurement automation implementation program in the memory 130 when executed by the processor further implements the steps of:
judging whether the purchasing task is an automatic purchasing task or not;
if the purchasing task is not the automatic purchasing task, displaying first abnormal information to remind a user of processing a first abnormal condition;
after detecting that the user has processed the first abnormal situation, executing the steps of: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
if the purchasing task is the automatic purchasing task, executing the following steps: and generating a list of the commodities to be purchased according to the information of the commodities to be purchased.
Further, the procurement automation implementation program in the memory 130 when executed by the processor further implements the steps of:
judging whether the list of the commodities to be purchased meets preset ordering conditions or not;
if the list of the commodities to be purchased does not accord with the preset ordering condition, displaying second abnormal information to remind a user of handling a second abnormal condition;
after detecting that the user has processed the second abnormal condition, returning to the execution step: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
if the list of the commodities to be purchased meets the preset ordering condition, executing the following steps: and placing an order according to the list of the commodities to be purchased to obtain a purchase order.
Further, the procurement automation implementation program in the memory 130 when executed by the processor further implements the steps of:
executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
receiving information fed back by the E-commerce platform interface according to the ordering request;
if the information fed back by the e-commerce platform interface according to the order placing request is order placing abnormal information, displaying third abnormal information according to the order placing abnormal information to remind a user of manually handling a third abnormal condition;
after detecting that the user has processed the third abnormal condition, returning to the execution step: executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
and if the information fed back by the E-commerce platform interface according to the order placing request is the purchase order, receiving the purchase order fed back by the E-commerce platform interface according to the order placing request.
Further, the procurement automation implementation program in the memory 130 when executed by the processor further implements the steps of:
checking the price of the purchase order to obtain a checking result;
if the check result does not accord with the preset purchase price condition, executing a preset price correcting script, and sending price correcting information to the E-commerce platform interface to prompt a supplier to correct the price of the purchase order;
upon detecting a change in the price of the purchase order by the supplier, returning to the performing step: checking the price of the purchase order to obtain a checking result;
if the check result meets the preset purchase price condition, generating the payment request form according to the purchase order so that the user can select whether to pay or not;
and when the user is detected to confirm payment through the payment application form, executing a preset payment script, and sending a payment request to the E-commerce platform interface according to the purchase order so as to purchase the target commodity in the purchase order.
Further, the procurement automation implementation program in the memory 130 when executed by the processor further implements the steps of:
and when the user is detected to cancel the payment through the payment application form, ending the automatic purchasing process.
Further, the procurement automation implementation program in the memory 130 when executed by the processor further implements the steps of:
sending a logistics information acquisition request about the target commodity to the e-commerce platform interface;
receiving logistics information of the target commodity fed back by the E-commerce platform interface;
judging whether the logistics information of the target commodity has abnormal information or not;
if the logistics information of the target commodity has abnormal information and the abnormal information is delivery abnormity, sending delivery reminding information to the E-commerce platform interface to remind a supplier of the target commodity to deliver the goods;
and if the logistics information of the target commodity has abnormal information, and the abnormal information is abnormal in transportation, sending transportation reminding information to the E-commerce platform interface to remind a carrier of the target commodity to handle abnormal transportation conditions.
According to the scheme, the information of the commodity to be purchased is obtained; generating a commodity list to be purchased according to the commodity information to be purchased; placing an order according to the list of the commodities to be purchased to obtain a purchase order; and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order. According to the embodiment, the commodity list to be purchased is further generated on the basis of acquiring the information of the commodity to be purchased, and the commodity is automatically issued and paid according to the commodity list to be purchased so as to purchase the commodity, so that the problem that the traditional manual purchasing mode is low in efficiency is solved.
Embodiments of the method of the present application are presented based on the above terminal device architecture, but not limited to the above, and it should be noted that although a logical order is shown in the flow chart, in some cases, the steps shown or described may be performed in an order different from that here. The execution main body of the method of this embodiment may be a purchase automation implementation device, or may be a purchase automation implementation terminal device or a server, which is exemplified by the purchase automation implementation device, and the purchase automation implementation device may be integrated on a desktop computer, a notebook computer, and other terminal devices having a data processing function.
Referring to fig. 2, a first embodiment of the automated purchasing implementation method of the present application provides a schematic flow chart, and the automated purchasing implementation method includes:
step S10, acquiring information of commodities to be purchased;
specifically, the execution subject of the automated purchasing process may be an automated purchasing system, and at the beginning of the whole process, the relevant information of the product to be purchased, such as data in an Excel table or a database recording information of the product name, specification model, identification number, quantity, price, and the like, needs to be accessed. The automatic purchasing system acquires information of commodities to be purchased input by a user in advance or automatically acquires information of commodities to be purchased generated by a related program in the system so as to process the information of the commodities to be purchased in the subsequent steps.
Step S20, generating a list of commodities to be purchased according to the information of the commodities to be purchased;
specifically, the information of the to-be-purchased goods acquired in the above steps includes information necessary for a purchasing process and other redundant information, and the automatic purchasing system analyzes the information of the to-be-purchased goods, extracts useful goods information therein, such as a name of the goods, a specification model, an identification number, a quantity, a price, and the like, and removes redundant information, such as an invalid item, an irrelevant important remark, and the like. Then, the automatic purchasing system classifies and sorts the extracted useful commodity information, sorts the commodity information according to a certain rule, and generates a list of commodities to be purchased.
Step S30, placing an order according to the list of the commodities to be purchased to obtain a purchase order;
specifically, after the list of the goods to be purchased is generated in the above steps, the automated purchasing system may execute an automated ordering script or program, and automatically send an ordering request to an interface of the e-commerce platform according to information recorded on the list of the goods to be purchased. Accordingly, after receiving the order placing request, the e-commerce platform returns a purchase order through the e-commerce platform interface, and then the automatic purchase system obtains the purchase order. The purchase order is confirmed by the supplier of the commodity, and information such as the name, quantity, price, etc. of the commodity is described above.
And step S40, paying according to the purchase order based on the preset payment rule to purchase the target commodity in the purchase order.
Specifically, in the e-commerce purchasing process, the purchase order only reflects the transaction consensus of the buyer and the seller, and the buyer needs to pay the corresponding price to deliver the goods. For this purpose, the automated purchasing system checks whether the purchase order meets the requirement of paying the price according to a certain rule, such as checking whether the amount of money is consistent, checking whether an abnormal warning exists, and the like. Under the condition that the purchase order is checked to be normal, the automatic purchase system automatically sends a payment request to the E-commerce platform interface according to the related information in the purchase order to complete payment so as to purchase the target commodity.
According to the scheme, the information of the commodity to be purchased is obtained; generating a list of commodities to be purchased according to the information of the commodities to be purchased; placing an order according to the list of the commodities to be purchased to obtain a purchase order; and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order. According to the embodiment, the commodity list to be purchased is further generated on the basis of acquiring the information of the commodity to be purchased, and the commodity is automatically issued and paid according to the commodity list to be purchased so as to purchase the commodity, so that the problem that the traditional manual purchasing mode is low in efficiency is solved.
Further, referring to fig. 3, a second embodiment of the automated purchasing implementation method of the present application provides a flowchart, based on the above embodiment shown in fig. 2, in step S20, where the information of the commodity to be purchased includes a purchasing task, and before generating the list of commodities to be purchased according to the information of the commodity to be purchased, the method further includes:
step S001, judging whether the purchasing task is an automatic purchasing task;
specifically, after the information of the commodity to be purchased is acquired, it is not determined whether the commodity corresponding to the information of the commodity to be purchased needs to be automatically purchased, and therefore, the category of the purchasing task in the information of the commodity to be purchased needs to be determined. The automatic purchasing system extracts the purchasing task information in the information of the commodities to be purchased, then judges the purchasing task information according to a preset judgment rule, and a result finally output in the judgment process determines whether the purchasing task corresponding to the information of the commodities to be purchased is an automatic purchasing task. For example, if the value of the purchasing task item in the information of the commodity to be purchased is 1, the automatic purchasing task is determined; and if the numerical value of the purchasing task item in the information of the commodity to be purchased is 0, judging that the commodity is a non-automatic purchasing task.
Step S002, if the purchasing task is not the automatic purchasing task, displaying first abnormal information to remind a user to process a first abnormal condition;
specifically, if the result output by the above-mentioned judging step indicates that the information of the commodity to be purchased corresponds to the non-automatic purchasing task, it indicates that the information of the commodity to be purchased needs to be manually processed by the user. At this point, the automated procurement system displays exception information, such as "task exception, please handle manually," to remind the user to handle the exception manually.
Step S201, after detecting that the user has handled the first abnormal situation, executing the steps of: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
specifically, the user may handle the abnormal situation after seeing the abnormal prompt, for example, the user manually modifies the information of the goods to be purchased in the automated purchasing system according to the actual ordering requirement, for example, modifies the name, specification, model, identification number, quantity, price, etc. of the goods, and changes the category of the purchasing task into the automated purchasing task. Correspondingly, the automatic purchasing system detects the modification of the information of the commodity to be purchased by the user, then extracts part of information in the information of the commodity to be purchased, such as the commodity name, the specification model, the identification number, the quantity, the price and the like, and generates a list of the commodity to be purchased according to the extracted information according to a certain arrangement and combination rule.
Step S202, if the purchasing task is the automatic purchasing task, executing the following steps: and generating a list of the commodities to be purchased according to the information of the commodities to be purchased.
Specifically, if the result output by the above-mentioned determining step indicates that the information of the commodity to be purchased corresponds to the automated purchasing task, it indicates that the information of the commodity to be purchased can be used by the subsequent automated purchasing step, and it is not necessary to modify or otherwise operate the information. Correspondingly, the automatic purchasing system extracts part of information in the information of the commodity to be purchased, such as the commodity name, specification and model, identification number, quantity, price and the like, and generates a list of the commodity to be purchased according to the extracted information according to a certain arrangement and combination rule.
According to the scheme, whether the purchasing task is an automatic purchasing task is judged; if the purchasing task is not the automatic purchasing task, displaying first abnormal information to remind a user of processing a first abnormal condition; after detecting that the user has processed the first abnormal situation, executing the steps of: generating a list of commodities to be purchased according to the information of the commodities to be purchased; if the purchasing task is the automatic purchasing task, executing the following steps: and generating a list of the commodities to be purchased according to the information of the commodities to be purchased. In the embodiment, by judging and screening the information of the commodity to be purchased, if the information of the commodity to be purchased corresponds to the automatic purchasing task, the subsequent step of generating the list of the commodity to be purchased can be continuously executed; if the information of the commodity to be purchased corresponds to the non-automatic purchasing task, the user is required to manually modify the information of the commodity to be purchased according to the actual purchasing requirement, so that the category of the purchasing task is changed into the automatic purchasing task, and then the subsequent step of generating the list of the commodity to be purchased can be continuously and automatically executed, so that the list of the commodity to be purchased is ensured to meet the actual purchasing requirement.
Further, referring to fig. 4, a third embodiment of the automated purchasing implementation method of the present application provides a flow diagram, based on the above embodiment shown in fig. 2, and step S30, before placing an order according to the list of goods to be purchased to obtain a purchasing order, the method further includes:
step S003, judge whether the said goods list to be purchased accords with the preset ordering condition;
specifically, before placing an order, the list of the goods to be purchased needs to be analyzed and judged so as to ensure the reasonability of placing the order. The automatic purchasing system compares the list of the commodities to be purchased with the record of the purchasing tasks once processed by the user, and judges whether other purchasing tasks of the current supplier of the commodities to be purchased are in a processed or unprocessed (abnormal tasks or non-processed tasks) state or not.
Step S004, if the list of the commodities to be purchased does not meet the preset ordering condition, displaying second abnormal information to remind a user of handling a second abnormal condition;
specifically, if the determination result in the above step indicates that the purchasing task remains in other purchasing tasks of the supplier of the current commodity to be purchased, it indicates that the current commodity list to be purchased does not completely cover the actual purchasing requirement, and an abnormal reminder will be displayed at this time. After seeing the abnormal prompt, the user can further negotiate with the supplier to determine the actual ordering requirement, and then modify the information of commodity name, specification type, identification number, quantity, price and the like in the list to be purchased.
Step S005, after detecting that the user has handled the second abnormal situation, returning to the execution step: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
specifically, after the user confirms the modification of the list of the goods to be purchased, the automated purchasing system detects that the user has finished processing the exception, and at this time, the list of the goods to be purchased covers the actual purchasing requirement. Then, the automated purchasing system will further return to the step of generating the list of the goods to be purchased, extract part of the information of the goods to be purchased, such as the name of the goods, the specification and the model, the identification number, the quantity, the price, etc., and generate the list of the goods to be purchased according to the extracted information according to a certain permutation and combination rule, so as to subsequently judge whether the new list of the goods to be purchased meets the preset ordering conditions.
Step S300, if the list of the commodities to be purchased meets the preset ordering condition, executing the following steps: and placing an order according to the list of the commodities to be purchased to obtain a purchase order.
Specifically, if the judgment result in the above step indicates that the list of the goods to be purchased meets the preset ordering condition, that is, the current list of the goods to be purchased completely covers the actual purchasing requirement, then an automatic ordering script or program may be further executed, and an ordering request may be automatically sent to the interface of the e-commerce platform according to the information recorded in the list of the goods to be purchased. Accordingly, after receiving the order placing request, the e-commerce platform returns a purchase order through the e-commerce platform interface, and then the automated purchasing system obtains the purchase order. The purchase order is confirmed by the supplier of the commodity, and information such as the name, quantity, price, etc. of the commodity is described above.
According to the scheme, whether the list of the commodities to be purchased meets the preset ordering condition is judged; if the list of the commodities to be purchased does not accord with the preset ordering condition, displaying second abnormal information to remind a user of handling a second abnormal condition; after detecting that the user has processed the second abnormal condition, returning to the execution step: generating a list of commodities to be purchased according to the information of the commodities to be purchased; if the list of the commodities to be purchased meets the preset ordering condition, executing the following steps: and placing an order according to the list of the commodities to be purchased to obtain a purchase order.
In the embodiment, the list of the commodities to be purchased is judged and screened, and if the list of the commodities to be purchased does not meet the ordering condition, abnormality is displayed to remind a user to perform corresponding processing, for example, information of the commodities to be purchased is manually modified according to actual purchasing requirements, and then the step of generating the list of the commodities to be purchased is executed; if the list of the goods to be purchased meets the ordering condition, the ordering step can be further executed. Therefore, the subsequent ordering step is executed under the condition that the list of the commodities to be purchased meets the actual purchasing requirement.
Further, referring to fig. 5, a fourth embodiment of the automated purchasing implementation method of the present application provides a schematic flow chart, and based on the embodiment shown in fig. 2, the step of placing an order according to the list of goods to be purchased to obtain a purchasing order includes:
step S301, executing a preset automatic ordering script, and sending an ordering request to an E-commerce platform interface according to the commodity to be purchased;
specifically, after the list of the commodities to be purchased is generated, the automatic purchasing system executes a corresponding automatic ordering script, automatically reads data in the list of the commodities to be purchased, adds necessary information such as a request timestamp, a request signature and a user authorization token on the basis of the data, generates an ordering request conforming to the input parameter format of the e-commerce platform interface, and then sends the ordering request to the e-commerce platform interface through an information transmission channel.
Step S302, receiving information fed back by the E-commerce platform interface according to the order placing request;
specifically, after receiving the order placing request, the e-commerce platform interface feeds back information to the automated purchasing system according to the order placing request and the actual commodity supply condition, and the fed-back information may indicate that the order placing is successful or fails.
Step S303, if the information fed back by the e-commerce platform interface according to the order placing request is order placing abnormal information, displaying third abnormal information according to the order placing abnormal information to remind a user of manually handling a third abnormal condition;
specifically, if the information fed back by the e-commerce platform interface is abnormal ordering information, the ordering failure is indicated, and the user needs to perform manual processing to continue the subsequent automatic purchasing step. At this time, the automated procurement system will display an exception message prompt, such as "failure to order, please handle manually," to prompt the user to handle the order exception manually.
Step S304, after detecting that the user has processed the third abnormal condition, returning to the execution step: executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
specifically, the user may handle the order placing exception after seeing the exception prompt, for example, the user may preview the order placing and manually confirm the order placing. Correspondingly, the automatic purchasing system detects that the user confirms the order placement, then executes a corresponding automatic order placement script, automatically reads data in a commodity list to be purchased, adds necessary information such as a request timestamp, a request signature and a user authorization token on the basis of the data, generates an order placement request conforming to the input parameter format of the E-commerce platform interface, and then sends the order placement request to the E-commerce platform interface through an information transmission channel.
Step S305, if the information fed back by the e-commerce platform interface according to the order placing request is the purchase order, receiving the purchase order fed back by the e-commerce platform interface according to the order placing request.
Specifically, if the information fed back by the e-commerce platform interface is a purchase order containing a serial number, the order placing is successful. Then, the automatic purchasing system executes corresponding automatic ordering scripts, automatically reads data in a list of commodities to be purchased, adds necessary information such as a request timestamp, a request signature and a user authorization token on the basis of the data, generates an ordering request conforming to an input parameter format of an e-commerce platform interface, and then sends the ordering request to the e-commerce platform interface through an information transmission channel.
According to the scheme, the order placing request is sent to an e-commerce platform interface according to the commodity to be purchased by executing the preset automatic order placing script; receiving information fed back by the E-commerce platform interface according to the ordering request; if the information fed back by the e-commerce platform interface according to the order placing request is order placing abnormal information, displaying third abnormal information according to the order placing abnormal information to remind a user of manually handling a third abnormal condition; after detecting that the user has processed the third abnormal condition, returning to the execution step: executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased; and if the information fed back by the E-commerce platform interface according to the order placing request is the purchase order, receiving the purchase order fed back by the E-commerce platform interface according to the order placing request. In the embodiment, the automatic ordering script is executed, the ordering request is sent to the e-commerce platform interface, the corresponding steps are executed according to the information fed back by the e-commerce platform interface, if the ordering fails, a user is reminded to manually process the abnormal condition causing the ordering failure, and then the ordering is executed again; if the order placement is successful, a purchase order is received. The ordering link in the purchasing process is automated through the execution of a series of steps.
Further, referring to fig. 6, a fifth embodiment of the automated purchasing implementation method of the present application provides a flowchart, based on the above embodiment shown in fig. 2, the step of making payment according to the purchasing order based on the preset payment rule to purchase the target product in the purchasing order includes:
step S401, checking the price of the purchase order to obtain a checking result;
specifically, after the purchase order is obtained and before the price is paid, the price of the purchase order needs to be checked to obtain a check result, so that the automatic purchase system can select to execute the subsequent steps according to the check result. For example, whether the price of the purchase order is consistent with the price of the commodity in the list of the commodity to be purchased is checked, and if not, price abnormal information is obtained; if the two are consistent, a piece of information of normal price is obtained.
Step S402, if the check result does not accord with the preset purchase price condition, executing a preset price correction script, and sending price correction information to the E-commerce platform interface to prompt a supplier to correct the price of the purchase order;
specifically, if the previous step obtains a price abnormal information, it indicates that the price in the purchase order is not consistent with the price of the goods in the list of the goods to be purchased, and the subsequent step of paying the price cannot be performed. Then, the automatic purchasing system executes the price correcting script, combines the information which needs to be informed to the supplier with the necessary information such as the request timestamp, the request signature, the user authorization token and the like to generate the price correcting information which accords with the input parameter format of the e-commerce platform interface, and then sends the price correcting information to the e-commerce platform interface through an information transmission channel to prompt the supplier to correct the price of the purchasing order.
Step S403, after detecting that the supplier changes the price of the purchase order, returning to the execution step: checking the price of the purchase order to obtain a checking result;
specifically, after the user sees the price prompt information, the user may make a corresponding modification to the price of the purchase order, and the modified purchase order may be received by the automated purchase system, that is, the purchase order in the automated purchase system is updated to the modified purchase order. Then, the automated purchasing system checks the price of the modified purchasing order to obtain a check result, so that the automated purchasing system can select to execute the subsequent steps according to the check result.
Step S404, if the check result meets the preset purchase price condition, generating the payment request form according to the purchase order for the user to select whether to pay;
specifically, if the previous step obtains a price normal message, it indicates that the price in the purchase order is consistent with the price of the goods in the list of goods to be purchased, and there is no other price abnormal warning, and the subsequent step of paying the price can be performed.
At this time, the automated purchasing system will generate a payment application form according to the information of the name and price of the goods in the purchase order, and the payment application form has the man-machine interaction buttons for the user to select whether to pay or not, such as "confirm payment", "cancel payment", etc.
And step S405, when the user is detected to cancel payment through the payment application form, ending the automatic purchasing process.
Specifically, the user clicks a "cancel payment" human-computer interaction button on the payment application form, that is, it indicates that no subsequent payment step needs to be performed, and then the automated purchasing system detects the cancel payment operation of the user, ends the related automated purchasing program or script, and clears away part of system cache data that does not need to be retained.
Step S406, when it is detected that the user confirms payment through the payment application form, executing a preset payment script, and sending a payment request to the e-commerce platform interface according to the purchase order, so as to purchase a target commodity in the purchase order.
Specifically, when the user clicks a "confirm payment" man-machine interaction button on the payment application form, the automatic purchasing system detects the confirm payment operation of the user. Then, the automated purchasing system executes the payment script, combines the information related to payment with necessary information such as a request timestamp, a request signature, a user authorization token and the like to generate a payment request which conforms to the input parameter format of the e-commerce platform interface, and then sends the payment request to the e-commerce platform interface through an information transmission channel to purchase the commodities in the purchase order.
According to the scheme, the price of the purchase order is checked to obtain a check result; if the check result does not accord with the preset purchase price condition, executing a preset price correcting prompting script, and sending price correcting prompting information to the E-commerce platform interface to prompt a supplier to change the price of the purchase order; when the user is detected to cancel payment through the payment application form, ending the automatic purchasing process; upon detecting a change in the price of the purchase order by the supplier, returning to the performing step: checking the price of the purchase order to obtain a checking result; if the check result meets the preset purchase price condition, generating the payment request form according to the purchase order so that the user can select whether to pay or not; and when the user is detected to confirm payment through the payment application form, executing a preset payment script, and sending a payment request to the E-commerce platform interface according to the purchase order so as to purchase the target commodity in the purchase order. In the embodiment, before paying the price, the price of the purchase order is checked, and if the price is abnormal, price correction prompting information is sent to the E-commerce platform interface to remind a supplier to change the price of the purchase order. Then generating a payment application form according to the purchase order with normal price for the user to confirm whether to pay, and if the user cancels the payment, ending the automatic purchase process; if the user confirms the payment, a payment step is performed. Through the execution of the steps, the price checking and payment links in the purchasing process are automated, and the payment can be completed only by simple confirmation operation of the user.
Further, referring to fig. 7, a sixth embodiment of the automated purchasing implementation method of the present application provides a schematic flow chart, and based on the embodiment shown in fig. 2, after the steps of the automated purchasing implementation method, the method further includes:
step S501, sending a logistics information acquisition request about the target commodity to the E-commerce platform interface;
specifically, after paying the price and before the purchasing party takes the goods, the purchasing party needs to follow up with the logistics situation to avoid the situations of no goods delivery or delayed delivery. First, the automated purchasing system sends a logistics information acquisition request related to the target product to the e-commerce platform interface, for example, necessary information such as a request timestamp, a request signature, a user authorization token and the like is added on the basis of an order number and a logistics number of a purchase order to generate the logistics information acquisition request, and then the logistics information acquisition request is sent to the e-commerce platform interface through an information transmission channel.
Step S502, receiving logistics information of the target commodity fed back by the E-commerce platform interface;
specifically, the e-commerce platform interface receives a logistics information acquisition request sent by the automated purchasing system, reads logistics information of a target commodity according to the logistics information acquisition request, and feeds the logistics information back to the automated purchasing system. Accordingly, the automatic purchasing system receives logistics information of the target commodity fed back by the E-commerce platform interface, and the logistics information reflects the logistics situation of the current target commodity, such as that the orders of '2018-07-2616: 36:40 are collected by the addressees', '2018-07-2621: 01:44 goods reach the transit center of city A', '2018-07-2713: 44:32 dispatch' and the like.
Step S503, judging whether the logistics information of the target commodity has abnormal information;
specifically, the automated procurement system can judge whether the effluent information is abnormal according to a preset judgment rule. For example, if the acquired logistics information shows that the target commodity is not collected yet, and the time for acquiring the logistics information is more than 2 days from the ordering time, it can be determined that the delivery is abnormal; the obtained logistics information shows that the target commodity reaches the transit center in the city A, and the time of obtaining the logistics information is more than 2 days from the time of reaching the transit center in the city A, so that the retention time of the target commodity in the city A is too long, and the condition that the transportation is abnormal can be judged.
Step S504, if the logistics information of the target commodity has abnormal information and the abnormal information is delivery abnormity, sending delivery reminding information to the E-commerce platform interface to remind a supplier of the target commodity to deliver the goods;
specifically, if the logistics information of the target commodity is judged to have abnormal information and the delivery is abnormal according to the steps, the automatic purchasing system sends delivery reminding information to the E-commerce platform interface to remind a supplier of delivering the target commodity as soon as possible. For example, the information of the supplier needing to be reminded is combined with the necessary information such as a request timestamp, a request signature, a user authorization token and the like to generate the delivery reminding information which conforms to the input parameter format of the e-commerce platform interface, and then the delivery reminding information is sent to the e-commerce platform interface through an information transmission channel.
And step S505, if the logistics information of the target commodity has abnormal information and the abnormal information is abnormal transportation, sending transportation reminding information to the E-commerce platform interface to remind a carrier of the target commodity to handle abnormal transportation conditions.
Specifically, if the logistics information of the target commodity is judged to have abnormal information according to the steps and is abnormal in transportation, the automatic purchasing system sends transportation reminding information to the e-commerce platform interface to remind a carrier to update the logistics state or arrange transportation as soon as possible and the like. For example, the information needed to remind the carrier is combined with the necessary information such as a request timestamp, a request signature, a user authorization token and the like to generate the transportation reminding information which conforms to the input parameter format of the e-commerce platform interface, and then the transportation reminding information is sent to the e-commerce platform interface through an information transmission channel.
According to the scheme, the logistics information acquisition request about the target commodity is sent to the e-commerce platform interface; receiving logistics information of the target commodity fed back by the E-commerce platform interface; judging whether the logistics information of the target commodity has abnormal information or not; if the logistics information of the target commodity has abnormal information and the abnormal information is delivery abnormity, sending delivery reminding information to the E-commerce platform interface to remind a supplier of the target commodity to deliver the goods; and if the logistics information of the target commodity has abnormal information, and the abnormal information is abnormal in transportation, sending transportation reminding information to the E-commerce platform interface to remind a carrier of the target commodity to handle abnormal transportation conditions. In the embodiment, whether the condition of abnormal delivery or abnormal transportation exists is judged by acquiring the logistics information of the target commodity, and corresponding information is sent to the E-commerce platform interface according to the abnormal condition so as to remind a supplier to deliver the goods or a carrier to deal with the transportation problem of the commodity.
Referring to fig. 8, a seventh embodiment of the procurement automation implementation method of the application provides a flow diagram.
Firstly, commodity information to be purchased is required to be obtained as an initial input material, the category of a purchasing task in the commodity information to be purchased is judged, and if the purchasing task is not an automatic purchasing task, a user is reminded to perform manual processing so as to execute a subsequent automatic purchasing step; and if the automatic purchasing task is the automatic purchasing task, further generating a list of the commodities to be purchased according to the information of the commodities to be purchased.
After the list of the commodities to be purchased is generated, judging whether the list of the commodities to be purchased meets the ordering condition, if not, reminding a user to perform manual processing, and then returning to the step of generating the list of the commodities to be purchased; and if the ordering condition is met, further sending an ordering request to the E-commerce platform interface.
The E-commerce platform interface can judge whether the ordering is successful according to the ordering request feedback information and the feedback information, if the ordering is failed, a user needs to be reminded to manually handle the ordering exception condition, and then the step of sending the ordering request to the E-commerce platform interface is returned to execute; if the order placement is successful, a purchase order is obtained. Further, the price of the purchase order is checked, if the check result shows that the price is abnormal, a price correction prompting request is sent to an E-commerce platform interface to remind a supplier to correct the price of the purchase order, and then the step of checking the price of the purchase order is returned; if the check result shows that the price is normal, a payment request form is further generated according to the purchase order for the user to manually select whether to pay.
If the user selects to cancel payment through the payment application form, the rest steps of the automatic purchasing process are not executed any more, and the automatic purchasing process is ended; and if the user selects to confirm the payment through the payment application form, sending a payment request to the e-commerce platform interface and receiving logistics information fed back by the e-commerce platform interface. Judging whether the commodity is not signed and has logistics abnormality according to the logistics information, and if the commodity is signed, ending the automatic purchasing process; if the commodity is not signed and the logistics abnormality exists, corresponding steps are further executed according to the type of the physical abnormality. If the delivery is abnormal, sending delivery reminding information to an E-commerce platform interface to remind a supplier of delivery, and then returning to execute the step of acquiring logistics information; and if the transportation is abnormal, sending transportation reminding information to the E-commerce platform interface to remind a carrier to process the transportation problem, and then returning to execute the step of acquiring the logistics information.
According to the scheme, the information of the commodities to be purchased is acquired and processed on the basis, the commodity list to be purchased reflecting the actual purchasing requirement is obtained, and then the steps of ordering, price checking, payment and logistics follow-up are automatically executed according to the commodity list to be purchased, so that most work of the whole purchasing process can be automatically completed, only a small amount of labor is needed to participate, and the problem that the traditional manual purchasing mode is low in efficiency is solved.
It should be noted that, in this document, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or method that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or method. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other like elements in a process, method, article, or method that comprises the element.
The above-mentioned serial numbers of the embodiments of the present invention are merely for description and do not represent the merits of the embodiments.
Through the description of the foregoing embodiments, it is clear to those skilled in the art that the method of the foregoing embodiments may be implemented by software plus a necessary general hardware platform, and certainly may also be implemented by hardware, but in many cases, the former is a better implementation. Based on such understanding, the technical solution of the present invention may be embodied in the form of a software product, which is stored in a storage medium (e.g., ROM/RAM, magnetic disk, optical disk) and includes instructions for enabling a terminal device (e.g., a mobile phone, a computer, a server, a controlled terminal, or a network device) to execute the method of each embodiment of the present invention.
The above description is only a preferred embodiment of the present application, and not intended to limit the scope of the present application, and all modifications of equivalent structures and equivalent processes, which are made by the contents of the specification and the drawings of the present application, or which are directly or indirectly applied to other related technical fields, are included in the scope of the present application.
Claims (10)
1. A purchase automation implementation method is characterized by comprising the following steps:
acquiring information of commodities to be purchased;
generating a list of commodities to be purchased according to the information of the commodities to be purchased;
placing an order according to the list of the commodities to be purchased to obtain a purchase order;
and paying according to the purchase order based on a preset payment rule to purchase the target commodity in the purchase order.
2. The automated purchasing implementation method of claim 1, wherein the information of the goods to be purchased includes a purchasing task, and before the step of generating a list of the goods to be purchased according to the information of the goods to be purchased, the method further includes:
judging whether the purchasing task is an automatic purchasing task or not;
if the purchasing task is not the automatic purchasing task, displaying first abnormal information to remind a user of processing a first abnormal condition;
after detecting that the user has processed the first abnormal situation, executing the steps of: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
if the purchasing task is the automatic purchasing task, executing the following steps: and generating a list of the commodities to be purchased according to the information of the commodities to be purchased.
3. The automated purchasing implementation method of claim 1, wherein before the step of placing an order according to the list of goods to be purchased to obtain a purchasing order, the method further comprises:
judging whether the list of the commodities to be purchased meets preset ordering conditions or not;
if the list of the commodities to be purchased does not accord with the preset ordering condition, displaying second abnormal information to remind a user of handling a second abnormal condition;
after detecting that the user has processed the second abnormal condition, returning to the execution step: generating a list of commodities to be purchased according to the information of the commodities to be purchased;
if the list of the commodities to be purchased meets the preset ordering condition, executing the following steps: and placing an order according to the list of the commodities to be purchased to obtain a purchase order.
4. The automated purchasing implementation method as claimed in claim 1, wherein said step of placing an order according to said list of goods to be purchased to obtain a purchase order includes:
executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
receiving information fed back by the E-commerce platform interface according to the ordering request;
if the information fed back by the e-commerce platform interface according to the order placing request is order placing abnormal information, displaying third abnormal information according to the order placing abnormal information to remind a user of manually handling a third abnormal condition;
after detecting that the user has processed the third abnormal condition, returning to the execution step: executing a preset automatic ordering script, and sending an ordering request to an e-commerce platform interface according to the commodity to be purchased;
and if the information fed back by the E-commerce platform interface according to the order placing request is the purchase order, receiving the purchase order fed back by the E-commerce platform interface according to the order placing request.
5. The automated purchasing implementation method of claim 4, wherein the step of making payment according to the purchasing order based on the preset payment rules to purchase the target commodity in the purchasing order includes:
checking the price of the purchase order to obtain a checking result;
if the check result does not accord with the preset purchase price condition, executing a preset price correcting script, and sending price correcting information to the E-commerce platform interface to prompt a supplier to correct the price of the purchase order;
after detecting that the supplier changes the price of the purchase order, returning to the execution steps of: checking the price of the purchase order to obtain a checking result;
if the check result meets the preset purchase price condition, generating the payment request form according to the purchase order so that the user can select whether to pay or not;
and when the user is detected to confirm payment through the payment application form, executing a preset payment script, and sending a payment request to the E-commerce platform interface according to the purchase order so as to purchase the target commodity in the purchase order.
6. The automated procurement implementation method of claim 5 characterized by, further comprising:
and when the user is detected to cancel the payment through the payment application form, ending the automatic purchasing process.
7. The automated procurement implementation method of claim 4 characterized by the steps of, after the automated procurement implementation method, further comprising:
sending a logistics information acquisition request about the target commodity to the e-commerce platform interface;
receiving logistics information of the target commodity fed back by the E-commerce platform interface;
judging whether the logistics information of the target commodity has abnormal information or not;
if the logistics information of the target commodity has abnormal information and the abnormal information is delivery abnormity, sending delivery reminding information to the E-commerce platform interface to remind a supplier of the target commodity to deliver the goods;
and if the logistics information of the target commodity has abnormal information, and the abnormal information is abnormal in transportation, sending transportation reminding information to the E-commerce platform interface to remind a carrier of the target commodity to handle abnormal transportation conditions.
8. The utility model provides a purchase automation realizing device, its characterized in that, purchase automation realizing device includes:
the acquisition module is used for acquiring information of commodities to be purchased;
the generation module is used for generating a commodity list to be purchased according to the commodity information to be purchased;
the ordering module is used for ordering according to the list of the commodities to be purchased to obtain a purchase order;
and the payment module is used for carrying out payment according to the purchase order based on a preset payment rule so as to purchase the target commodity in the purchase order.
9. A terminal device, characterized in that the terminal device comprises a memory, a processor and a purchase automation implementation program stored on the memory and operable on the processor, and the purchase automation implementation program, when executed by the processor, implements the steps of the purchase automation implementation method according to any one of claims 1 to 7.
10. A computer-readable storage medium, wherein the computer-readable storage medium has a purchase automation implementation program stored thereon, the purchase automation implementation program, when executed by a processor, implementing the steps of the purchase automation implementation method as claimed in any one of claims 1-7.
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN117237060A (en) * | 2023-11-10 | 2023-12-15 | 深圳赛盒科技有限公司 | E-commerce product ordering method, device, terminal equipment and storage medium |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN117237060A (en) * | 2023-11-10 | 2023-12-15 | 深圳赛盒科技有限公司 | E-commerce product ordering method, device, terminal equipment and storage medium |
| CN117237060B (en) * | 2023-11-10 | 2024-03-22 | 深圳赛盒科技有限公司 | E-commerce product ordering method, device, terminal equipment and storage medium |
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