CN115409469A

CN115409469A - Order processing method, order processing device, storage medium and electronic device

Info

Publication number: CN115409469A
Application number: CN202210967060.5A
Authority: CN
Inventors: 王艳
Original assignee: Qingdao Haier Technology Co Ltd; Haier Smart Home Co Ltd
Current assignee: Qingdao Haier Technology Co Ltd; Haier Smart Home Co Ltd
Priority date: 2022-08-11
Filing date: 2022-08-11
Publication date: 2022-11-29

Abstract

The application discloses an order processing method, an order processing device, a storage medium and an electronic device, and relates to the technical field of computers. The order processing method comprises the following steps: based on the created order number, calling a contract file corresponding to the order number in a contract system; performing text analysis on the contract file to obtain analyzed contract information; checking order information corresponding to the order number based on the contract information; and under the condition of successful verification, creating a target order corresponding to the order information. According to the order processing method, the order processing device, the storage medium and the electronic device, the same information does not need to be manually and repeatedly submitted for many times, examination and approval flows are reduced, and order information transfer efficiency is improved.

Description

Order processing method, order processing device, storage medium and electronic device

Technical Field

The present disclosure relates to the field of computer technologies, and in particular, to an order processing method, an order processing apparatus, a storage medium, and an electronic apparatus.

Background

At present, the sale orders of household appliance manufacturers TOB on the market are mainly accepted by distributors, the order creation owners are the distributors, the verification of the payment and the credit line is also realized by the distributors, the delivery plan is also realized by the distributors, and the process is mature.

However, household electrical appliance manufacturers directly sell orders of large-scale enterprise clients, the order creation and issuance are internal personnel of the manufacturers, the payment and the credit line are both targeted for the enterprise clients, the relationship between the enterprise clients and the manufacturers is relatively weak compared with the relationship between distributors and the manufacturers, and the difficulty in checking the contracts, the payment and the credit line is higher, so that many manufacturers do not realize digital management on the process.

The current flow of direct sales orders has the following problems: the contract content signed with the client is checked before the order is created, order management personnel of a manufacturer need to first enter a contract system to create a contract, the contract is downloaded and uploaded to the order system after approval is passed, approval personnel of the order system need to approve the contract again, the repeated workload is large, the content needs to be checked manually during approval, and errors are prone to occurring.

Disclosure of Invention

The application provides an order processing method, an order processing device, a storage medium and an electronic device, which are used for overcoming the defect that a direct sale order processing flow is complex in the prior art, reducing approval flow and improving order information transfer efficiency.

The application provides an order processing method, which is applied to an order system and comprises the following steps:

based on the created order number, calling a contract file corresponding to the order number in a contract system;

performing text analysis on the contract file to obtain analyzed contract information;

checking order information corresponding to the order number based on the contract information;

and under the condition of successful verification, creating a target order corresponding to the order information.

According to an order processing method provided by the present application, after the target order corresponding to the order information is created under the condition that the verification is successful, the method further includes:

sending settlement information corresponding to the target order to a credit system;

and the settlement information is used for credit verification of the credit system to obtain a credit verification result.

According to the order processing method provided by the application, after the settlement information corresponding to the target order is sent to a credit system, the method further comprises the following steps:

receiving order issuing information or verification failure information sent by the credit system, wherein the order issuing information is generated by the credit system under the condition that the credit verification result is determined to be that the credit verification passes, and the verification failure information is generated under the condition that the credit verification result is determined to be that the credit verification fails;

creating a delivery plan based on the order placement information;

and generating corresponding order adjustment information based on the verification failure information.

According to the order processing method provided by the application, after the delivery plan is created based on the order issuing information, the method further comprises the following steps:

in an instance in which it is determined that the target order has been refunded, sending the delivery plan to a delivery system.

According to the order processing method provided by the present application, after the sending the delivery plan to the delivery system when it is determined that the target order has been returned, the method further includes:

and receiving a delivery result generated by the delivery system based on the delivery plan.

According to the order processing method provided by the application, the order system respectively carries out data transmission with the contract system, the credit system and the delivery system through application programming interfaces.

According to the order processing method provided by the application, after the target order corresponding to the order information is created under the condition that the verification is successful, the method further includes:

associating the contract document with the target order based on the contract information.

The present application further provides an order processing apparatus, comprising:

the calling module is used for calling a contract file corresponding to the order number in the contract system based on the created order number;

the analysis module is used for performing text analysis on the contract file to obtain analyzed contract information;

the checking module is used for checking the order information corresponding to the order number based on the contract information;

and the first creating module is used for creating the target order corresponding to the order information under the condition of successful verification.

The present application further provides an electronic device, comprising a memory and a processor, wherein the memory stores a computer program, and the processor is configured to implement the order processing method according to any one of the above methods by executing the computer program.

The present application further provides a computer-readable storage medium, which includes a stored program, wherein the program is executed when running to implement any of the order processing methods described above.

The present application also provides a computer program product comprising a computer program which, when executed by a processor, implements the order processing method as described in any of the above.

According to the order processing method, the order processing device, the storage medium and the electronic device, the same information does not need to be manually and repeatedly submitted for many times through data sharing among a plurality of systems, the examination and approval flow is reduced, and the order information circulation efficiency is improved; after the multi-system data is communicated, the verification after the contract data is read is realized through a text analysis technology, the verification is compared with manual examination, and the information quality and the information accuracy can be improved.

Drawings

The accompanying drawings, which are incorporated in and constitute a part of this specification, illustrate embodiments consistent with the present application and together with the description, serve to explain the principles of the application.

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, and it is obvious for those skilled in the art to obtain other drawings without inventive exercise.

FIG. 1 is a schematic diagram of a hardware environment of an interaction method of an intelligent device according to an embodiment of the present application

FIG. 2 is a schematic flow chart diagram of an order processing method provided by the present application;

FIG. 3 is a schematic structural diagram of an order processing apparatus provided in the present application;

fig. 4 is a schematic physical structure diagram of an electronic device provided in the present application.

Detailed Description

In order to make the technical solutions better understood by those skilled in the art, the technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application, and it is obvious that the described embodiments are only partial embodiments of the present application, but not all embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present application.

It should be noted that the terms "first," "second," and the like in the description and claims of this application and in the drawings described above are used for distinguishing between similar elements and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used is interchangeable under appropriate circumstances such that the embodiments of the application described herein are capable of operation in sequences other than those illustrated or described herein. Furthermore, the terms "comprises," "comprising," and "having," and any variations thereof, are intended to cover a non-exclusive inclusion, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed, but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.

According to one aspect of the embodiments of the present application, there is provided an order processing method. The order processing method is widely applied to full-House intelligent digital control application scenes such as intelligent homes (Smart Home), intelligent homes, intelligent Home equipment ecology, intelligent Home (Intelligent House) ecology and the like. Alternatively, in this embodiment, the order processing method may be applied to a hardware environment formed by the terminal device 102 and the server 104 as shown in fig. 1. As shown in fig. 1, the server 104 is connected to the terminal device 102 through a network, and may be configured to provide a service (e.g., an application service) for the terminal or a client installed on the terminal, set a database on the server or independent of the server, and provide a data storage service for the server 104, and configure a cloud computing and/or edge computing service on the server or independent of the server, and provide a data operation service for the server 104.

The network may include, but is not limited to, at least one of: wired network, wireless network. The wired network may include, but is not limited to, at least one of: wide area networks, metropolitan area networks, local area networks, which may include, but are not limited to, at least one of the following: WIFI (Wireless Fidelity), bluetooth. Terminal equipment 102 can be and not be limited to PC, the cell-phone, the panel computer, intelligent air conditioner, intelligent cigarette machine, intelligent refrigerator, intelligent oven, intelligent kitchen range, intelligent washing machine, intelligent water heater, intelligent washing equipment, intelligent dish washer, intelligent projection equipment, the intelligent TV, intelligent clothes hanger, intelligent (window) curtain, intelligence audio-visual, smart jack, intelligent stereo set, intelligent audio amplifier, intelligent new trend equipment, intelligent kitchen guarding's equipment, intelligent bathroom equipment, the intelligence robot of sweeping the floor, the intelligence robot of wiping the window, intelligence robot of mopping the floor, intelligent air purification equipment, intelligent steam ager, intelligent microwave oven, intelligent kitchen guarding, intelligent clarifier, intelligent water dispenser, intelligent lock etc..

Fig. 2 is a flowchart illustrating an order processing method provided in the present application. As shown in fig. 2, the order processing method provided by the present application may include: step 210, step 220, step 230 and step 240.

Step 210, calling a contract file corresponding to the order number in the contract system based on the created order number;

step 220, performing text analysis on the contract file to obtain analyzed contract information;

step 230, checking order information corresponding to the order number based on the contract information;

and 240, under the condition that the verification is successful, creating a target order corresponding to the order information.

It should be noted that the execution subject of the order processing method provided by the present application may be an electronic device, a component in the electronic device, an integrated circuit, or a chip. The electronic device may be a mobile electronic device or a non-mobile electronic device. By way of example, the mobile electronic device may be a mobile phone, a tablet computer, a notebook computer, a palm top computer, a vehicle-mounted electronic device, a wearable device, an ultra-mobile personal computer (UMPC), a netbook or a Personal Digital Assistant (PDA), and the like, and the non-mobile electronic device may be a server, a Network Attached Storage (NAS), a Personal Computer (PC), a Television (TV), a teller machine or a self-service machine, and the like, and the present application is not particularly limited.

In the current household appliance industry sales process, a mode that a production manufacturer is connected with an intermediate distributor is taken as a main mode, and the mode that the production manufacturer directly sells the product to a terminal enterprise is small in user, but a real service scene does not exist in each enterprise. In the actual operation process, the processes of contract verification of sales orders, client money return, credit line confirmation, delivery plan creation, unavailable stock sharing and the like are mostly dependent on manual reporting and manual review, the labor cost is increased, the circulation efficiency is reduced, and the current rapid development digital transformation pace is difficult to match.

The order processing method mainly solves the problems of manual submission and manual multiple approval of the direct sales order, improves order execution efficiency, reduces labor cost and promotes enterprises to carry out digital transformation.

The order processing method provided by the application can be applied to an order system.

In actual execution, the order system, the contract system, the credit system, and the delivery system collectively constitute an order processing system. The order processing system can provide an automatic order issuing process for a client at the direct sale B end of a household appliance production enterprise, and digital management of the order processing process is realized.

In step 210, when a project has been contracted for order placement, an order Work Breakdown (WBS) number is first created in the order system. Then, the order manager does not need to provide the contract manually, but only needs to input the contract name or the contract number in the order system, and can call the corresponding contract file in the same system through an Application Programming Interface (API) set by the order system.

The order system and the contract system are in butt joint through the application programming interface, so that data sharing or data sharing among a plurality of systems can be realized. The application programming interface may be constructed according to actual requirements in the order processing process, and is not particularly limited herein.

In step 220, in the process of calling the contract document by the order system, a text analysis technology is adopted to perform text analysis on the contract document to obtain the analyzed contract information.

The contract information may include at least one of: contract contracting parties, contract validity period, contract product model, contract product quantity, contract amount and the like.

Text parsing techniques may include, for example: a Character Recognition technology (OCR), a text vectorization technology, a supervised learning or an unsupervised learning, and the like.

If the contract file is not successfully called, the order system generates calling failure information which is used for indicating the reason of the contract calling failure. And the order system sends the calling failure information to the order manager terminal to guide the order manager to modify the contract information or the order information on the corresponding terminal.

In step 230, the order system checks the analyzed contract information and the order information, and determines whether the contract information is consistent with the order information, thereby implementing the comparison between the order information and the contract information.

The order information may include at least one of: buyer and seller information, order products, order quantity, order amount and order real payment amount.

It can be understood that after the contract document is called, the order system can supplement settlement type or reimbursement information and the like, and the contract information submitted in the order creation page can pass through without automatic approval of auditing, so that the problems that the contract information needs to be uploaded manually and repeatedly and the contract information needs to be audited repeatedly in the order system and the contract system are solved.

And the supplemented settlement information is approved according to a normal flow, order information such as order quantity, factory, four-party relation and the like is submitted after approval is passed, and if approval is not passed, the contract document is returned to the previous step to recall the contract document and supplement the settlement information.

In step 240, in the event that the ordering system determines that the contract information and the order information are consistent, the verification is passed. Otherwise, the verification is not passed.

For example: and checking whether the contract product model in the contract information is consistent with the order product in the order information or whether the contract amount in the contract information is consistent with the order amount in the order information or not.

In the event that the order system determines that the check passes, a target order corresponding to the order WBS number may be created. After the order system completes creation of the target order, the target order may be placed to other systems through an application programming interface to facilitate completion of delivery as soon as possible.

According to the order processing method, the data among the systems are shared, the same information does not need to be manually and repeatedly submitted for many times, the examination and approval flow is reduced, and the order information transfer efficiency is improved; after the multi-system data is communicated, the verification after the contract data is read is realized through a text analysis technology, the verification is compared with manual examination, and the information quality and the information accuracy can be improved.

In some embodiments, in case of successful verification, after creating the target order corresponding to the order information, the method further includes:

and the settlement information is used for credit verification by a credit system to obtain a credit verification result.

After the order creation is finished, the order system may send the settlement information corresponding to the target order and the order related information to the credit system for credit verification.

The credit system may determine the settlement type of the target order based on the settlement information sent by the order system and the order related information.

And the credit system obtains a credit verification result based on the settlement type of the target order.

Wherein, the credit verification result can be that the credit verification is passed or the credit verification is not passed.

The order processing method provided by the application can realize automatic credit verification according to the preset logic under the condition of not manually checking and examining multiple information.

In some embodiments, after sending the settlement information corresponding to the target order to the credit system, the method further includes:

receiving order issuing information or verification failure information sent by a credit system, wherein the order issuing information is generated by the credit system under the condition that the credit verification result is determined to be that the credit verification passes, and the verification failure information is generated under the condition that the credit verification result is determined to be that the credit verification fails;

creating a delivery plan based on the order placement information;

In the prior art, after an order is issued, whether the payment of a purchasing party of the order is paid, whether a credit line exists if the payment is not paid, and the like need to be checked. The information is created in a credit system, but an order system does not have the information, an examining and approving person needs to enter two systems for comparison at the same time, and the examining and approving person does not need to manually inform related personnel to urge money, so that the method is very complicated.

In the embodiment of the present application, when the credit system determines that the credit verification result is that the credit verification is passed, the credit system may generate order issuing information and send the order issuing information to the order system, where the order issuing information is used to indicate that the order system can perform order placing operation.

In actual execution, after the credit system verifies the credit of the target order, the order system may automatically determine whether the product type involved in the target order belongs to an Original Equipment Manufacturer (OEM).

If the product type related to the target order belongs to OEM, the target order is directly transferred to a Global Value System (GVS) System.

If the product type related to the target Order is not OEM, the target Order needs to be transferred to an Order Management System (OMS) and an Order Entry System (OES) for Order review at the production end.

In the case of determining that the order review passes, the production can be directly arranged according to the target order. And under the condition that the order evaluation is determined not to pass, returning a failure evaluation reason, and performing corresponding adjustment or modification on the target order on the corresponding terminal by the order manager according to the failure evaluation reason.

After the order review passes, the order system may create a corresponding delivery plan based on the order placement information.

And under the condition that the credit system determines that the credit verification result is that the credit verification fails, the credit system can generate verification failure information and send the verification failure information to the order system, wherein the verification failure information can be a specific reason for the failure of the verification and can be used for indicating the order system to generate corresponding order adjustment information.

The order system can send the order adjustment information to the order manager terminal in the modes of short messages, mails, in-station messages and the like, so that order creators can adjust or modify the order information in time.

It can be understood that the order manager terminal may also directly call the credit verification result of the credit system according to the identification information such as the customer number or the order number. The data calling process can be completed through an application programming interface arranged between systems.

According to the order processing method, the credit system is used for carrying out credit verification on the order information, the verification process automation can be realized, the verification result is directly sent to the order system, the approval personnel do not need to enter the order system and the credit system respectively for comparison and verification, and the order processing efficiency is improved.

In some embodiments, under the condition that the credit system determines that the settlement type corresponding to the target order is credit, whether the order amount corresponding to the target order exceeds a preset credit limit is judged;

under the condition that the credit system determines that the settlement type corresponding to the target order is cash and spot goods, judging whether the target order is paid or not;

and under the condition that the credit system determines that the order amount corresponding to the target order does not exceed the preset credit line or the target order is refunded, determining that the credit verification result is that the credit verification is passed.

In this embodiment, the credit system may determine whether the settlement type corresponding to the target order is credit or cash spot according to the contract information or the order information sent by the order system.

If the credit system determines that the settlement type is credit, further determining whether the order amount corresponding to the target order exceeds a preset credit line, or determining whether the remaining available preset credit line meets the order amount corresponding to the target order. The preset credit limit may be set according to actual conditions, and is not specifically limited herein.

If the credit system determines that the settlement type is cash and spot, further judging the type of the refund selected by the contract, namely judging whether the refund selected by the target order in the item is an item refund or an order purchasing party refund, and further respectively checking whether the refund of the order purchasing party in the item is paid or checking whether the total refund of the order purchasing party is paid.

And under the condition that the credit system determines that the amount of the order corresponding to the target order does not exceed the preset credit line or the target order is refunded, determining that the credit verification result is that the credit verification is passed, and further generating order issuing information and sending the order issuing information to the order system.

And under the condition that the credit system determines that the amount of the order corresponding to the target order exceeds the preset credit limit and the target order is not refunded, determining that the credit verification result is that the credit verification fails, and further generating verification failure information and sending the verification failure information to the order system.

According to the order processing method, the credit limit and the money return information of the order purchasing party are acquired, the credit system verification function is called, the information does not need to be maintained for many times, the information use efficiency is improved, and the manual error probability is reduced.

In some embodiments, after creating the delivery plan based on the order placing information, the method further comprises:

in the event that the target order is determined to have been returned, the delivery plan is sent to the delivery system.

After the target order passes the order review, the order system may send the target order to the production side for scheduling.

In actual execution, in the case that the order system determines that the production task corresponding to the target order is completed, the order system may receive a request for creating a delivery plan from an order manager, and the order system creates the delivery plan corresponding to the target order in response to the request for creating the delivery plan.

And the order system sends the settlement information or the order related information corresponding to the target order to the credit system again for credit verification, namely, whether the target order is paid back is judged again before delivery.

If the credit system determines that the target order completes the refund before delivery, the credit verification result is that the credit verification is passed; and if the credit system determines that the target order does not complete the refund before delivery, the credit verification result is that the credit verification fails.

In the event that the credit system determines that the credit verification result is credit verification passed, the credit system sends the credit verification result to the order system, which may generate delivery plan submission information to instruct the order system to send the delivery plan to the delivery system.

And under the condition that the credit system determines that the credit verification result is that the credit verification fails, the credit system generates verification failure information and sends the verification failure information to the order system.

In actual implementation, the credit system may also send verification failure information directly to the order manager terminal. The verification failure information can be used for indicating the reason of the verification failure, so that order management personnel can know the execution state of the target order in time.

In the prior art, after production is completed, an order manager needs to find an order number in an order system and then enter a delivery system to confirm delivery.

In the embodiment of the present application, after the order system successfully submits the delivery plan, the delivery plan can be directly sent to the delivery system. The order manager does not need to open the delivery system again to recreate the delivery plan, the order system creates the delivery plan, and the inter-system transmission is completed through an application programming interface arranged between the systems, so that the delivery system receives the delivery plan.

According to the order processing method, the credit system is called again before the delivery plan to automatically perform credit verification, so that the probability of human errors is reduced, and meanwhile, the efficiency and the accuracy of order circulation can be ensured.

In some embodiments, the order system receives a shipment result generated by the shipment system based on the shipment plan.

In actual implementation, the shipping system may generate a corresponding shipping result based on the shipping plan and the actual shipment. Wherein, the delivery result can be delivery success or delivery failure.

And after the delivery system generates a delivery result, the delivery result is transmitted back to the order system, and the order system sends the delivery result to the order manager terminal. And when the delivery result is that delivery is successful, the order manager terminal receives the delivery result, and then the flow of the target order is ended.

According to the order processing method, data sharing between the systems is achieved through interface butt joint between the order system and the delivery system, further the delivery plan can be created through a single entrance, and the delivery plan does not need to be created repeatedly.

In some embodiments, the order system communicates data with the contract system, the credit system, and the shipping system, respectively, via the application programming interface.

It is understood that in the embodiment of the present application, the order system, the contract system, the credit system and the delivery system are connected in communication.

The order system can call contract files in the contract system through the application programming interface, the order system can also obtain a credit verification result of the credit system on the target order through the application programming interface, and the order system can also directly issue a delivery plan to the delivery system through the application programming interface.

According to the order processing method, the application programming interface is established in the order system, and multi-system data sharing can be achieved.

In some embodiments, in the case that the verification is successful, after creating the target order corresponding to the order information, the method further includes:

Under the condition that the contract information and the order information of the target order are verified successfully, the contract file can be associated with the target order, interaction between an order system and the contract system is facilitated, and the order information and the contract information are compared one by one.

In actual execution, in the order processing process, the order system can directly call the contract files in the contract system, so that the order information and the contract information are conveniently checked, the order processing accuracy is improved, and the labor cost is further reduced.

According to the order processing method, existing data of each system are called for correlation verification through digital management, and order processing efficiency is improved.

Under the great trend of digital transformation in the whole industry, the establishment and the issue of direct sales orders in the household appliance manufacturing industry still have many processes, so that not only is the labor cost increased, but also the order efficiency is reduced; the embodiment of the application solves the two problems, firstly, data among multiple systems are communicated, the same information does not need to be submitted manually and repeatedly for multiple times, the approval flow is reduced, and the information transfer efficiency is improved; after the multi-system data are communicated, verification after reading the text data is realized through development of a text analysis technology, and the information quality is improved compared with manual comparison.

The order processing apparatus provided in the present application is described below, and the order processing apparatus described below and the order processing method described above may be referred to in correspondence with each other.

Fig. 3 is a schematic structural diagram of an order processing apparatus provided in the present application. As shown in fig. 3, the order processing apparatus provided by the present application may include: a calling module 310, a parsing module 320, a verification module 330, and a first creation module 340.

The calling module 310 is configured to call, based on the created order number, a contract file corresponding to the order number in the contract system;

the analysis module 320 is configured to perform text analysis on the contract file to obtain analyzed contract information;

the checking module 330 is configured to check the order information corresponding to the order number based on the contract information;

the first creating module 340 is configured to create a target order corresponding to the order information under the condition that the verification is successful.

According to the order processing device, the data among the systems are shared, the same information does not need to be manually and repeatedly submitted for many times, the examination and approval flow is reduced, and the order information transfer efficiency is improved; after the multi-system data is communicated, the verification after the contract data is read is realized through a text analysis technology, the verification is compared with manual examination, and the information quality and the information accuracy can be improved.

In some embodiments, the order processing apparatus further includes:

the first sending module is used for sending the settlement information corresponding to the target order to a credit system;

and the settlement information is used for the credit system to carry out credit verification to obtain a credit verification result.

In some embodiments, the order processing apparatus further comprises:

the first receiving module is used for receiving order issuing information or verification failure information sent by the credit system, wherein the order issuing information is generated by the credit system under the condition that the credit verification result is determined to be that the credit verification passes, and the verification failure information is generated under the condition that the credit verification result is determined to be that the credit verification fails;

the second creating module is used for creating a delivery plan based on the order issuing information;

and the generating module is used for generating corresponding order adjustment information based on the verification failure information.

In some embodiments, the order processing apparatus further includes:

and the second sending module is used for sending the delivery plan to a delivery system under the condition that the target order is determined to be refunded.

In some embodiments, the order processing apparatus further includes:

and the second receiving module is used for receiving a delivery result generated by the delivery system based on the delivery plan.

In some embodiments, the order system is in data communication with the contract system, the credit system, and the shipping system, respectively, through application programming interfaces.

In some embodiments, the order processing apparatus further includes:

and the association module is used for associating the contract file with the target order based on the contract information.

Fig. 4 illustrates a physical structure diagram of an electronic device, which may include, as shown in fig. 4: a processor (processor) 410, a communication Interface (Communications Interface) 420, a memory (memory) 430 and a communication bus 440, wherein the processor 410, the communication Interface 420 and the memory 430 are in communication with each other via the communication bus 440. The processor 410 may invoke logic instructions in the memory 430 to perform an order processing method comprising:

In addition, the logic instructions in the memory 430 may be implemented in the form of software functional units and stored in a computer readable storage medium when the software functional units are sold or used as independent products. Based on such understanding, the technical solution of the present application or portions thereof that substantially contribute to the prior art may be embodied in the form of a software product stored in a storage medium and including instructions for causing a computer device (which may be a personal computer, a server, or a network device) to execute all or part of the steps of the method according to the embodiments of the present application. And the aforementioned storage medium includes: a U-disk, a removable hard disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a magnetic disk or an optical disk, and other various media capable of storing program codes.

In another aspect, the present application further provides a computer program product, where the computer program product includes a computer program, the computer program can be stored on a computer-readable storage medium, and when the computer program is executed by a processor, the computer can execute the order processing method provided by the above methods, and the method includes:

In another aspect, the present application further provides a computer-readable storage medium, which includes a stored program, where the program is executed to perform the order processing method provided by the above methods, and the method includes:

The above-described embodiments of the apparatus are merely illustrative, and the units described as separate parts may or may not be physically separate, and parts displayed as units may or may not be physical units, may be located in one place, or may be distributed on a plurality of network units. Some or all of the modules may be selected according to actual needs to achieve the purpose of the solution of the present embodiment. One of ordinary skill in the art can understand and implement it without inventive effort.

Through the above description of the embodiments, those skilled in the art will clearly understand that each embodiment can be implemented by software plus a necessary general hardware platform, and certainly can also be implemented by hardware. Based on the understanding, the above technical solutions substantially or otherwise contributing to the prior art may be embodied in the form of a software product, which may be stored in a computer-readable storage medium, such as ROM/RAM, magnetic disk, optical disk, etc., and includes several instructions for causing a computer device (which may be a personal computer, a server, or a network device, etc.) to execute the method according to the various embodiments or some parts of the embodiments.

Finally, it should be noted that: the above embodiments are only used to illustrate the technical solutions of the present application, and not to limit the same; although the present application has been described in detail with reference to the foregoing embodiments, it should be understood by those of ordinary skill in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some technical features may be equivalently replaced; and such modifications or substitutions do not depart from the spirit and scope of the corresponding technical solutions of the embodiments of the present application.

Claims

1. An order processing method is applied to an order system and comprises the following steps:

2. The order processing method according to claim 1, wherein, after creating the target order corresponding to the order information in case of successful verification, further comprising:

3. The order processing method according to claim 2, wherein after sending the settlement information corresponding to the target order to a credit system, the method further comprises:

creating a delivery plan based on the order issuing information;

4. The order processing method of claim 3, wherein after creating a delivery plan based on the order placement information, further comprising:

5. The order processing method of claim 4, wherein after sending the delivery plan to a delivery system upon determining that the target order has been reimbursed, further comprising:

receiving a delivery result generated by the delivery system based on the delivery plan.

6. The order processing method of claim 4, wherein the order system performs data transmission with the contract system, the credit system, and the delivery system through application programming interfaces, respectively.

7. The order processing method according to any one of claims 1 to 6, wherein, after creating the target order corresponding to the order information in case of successful verification, the method further comprises:

8. An order processing apparatus, comprising:

9. A computer-readable storage medium, comprising a stored program, wherein the program when executed performs the method of any of claims 1 to 7.

10. An electronic device comprising a memory and a processor, characterized in that the memory has stored therein a computer program, the processor being arranged to execute the method of any of claims 1 to 7 by means of the computer program.