JP6693638B2 - Information processing apparatus, information processing system, and information processing method - Google Patents

Description

  The present invention relates to an information processing technique for collecting information and the like.

  A technique for collecting information such as products and services is described in, for example, Patent Document 1. Patent Document 1 is such that each consumer and company can retrieve information required by each consumer from a database at any time using their own terminals. As a result, it is possible to support the purchasing behavior of the consumer and the sales activity of the company so that they can be performed more efficiently and with higher satisfaction.

JP-A-2002-63288

However, the above Patent Document 1 discloses for the purpose of eliminating the asymmetry of information based on the difference in the amount of information accumulated so far between consumers and companies and the difference in the quality of information including the freshness of information. There is no. Further, there is no disclosure regarding asymmetry regarding the information collection ability due to the difference in the number of external information providers from the companies that mutually collect and provide information between one consumer and many other companies.
The present invention aims to eliminate the information asymmetry between consumers and businesses.

  According to one aspect of the present invention, a first consumer terminal that collects information on products and services for consideration of purchase, and purchase consideration products / services and condition information thereof from the first consumer terminal. In response to the presentation, the seller terminal group of the provider (business) that provides the product / service information to the first consumer terminal is associated with the first consumer terminal and the seller terminal group, and the product An information processing system having an information processing device for processing service information, wherein the information processing device further receives a request for providing information on a product or service from the first consumer terminal, A process of receiving a response to a request for providing information on the product / service to a second consumer terminal group different from the first consumer terminal and returning the response to the first consumer terminal. Information processing system There is provided.

  The information processing apparatus repeatedly accepts and replies a response to a request for collecting information on the goods / services to the second consumer terminal group, and the information collecting process is performed by the individual consumer terminal of the first consumer terminal. It is characterized in that it is divided into a first information collection phase that does not include such conditions and a second information collection phase that includes individual conditions that determine the purchase destination and the purchased product / service.

  There are two stages of information collection: an information gathering phase that does not include the individual conditions of the consumer A and an information gathering phase that includes the individual conditions that determine the purchaser and the purchased product / service (refer to "(provider Processing is performed separately in the "selection preparation phase").

  In the first information collection phase, the change is displayed on the other consumer terminals and further product information is provided.

  When the information processing device receives a response to the collection request for the information on the product / service from the seller terminal group, the information processing device transmits the response to the first consumer terminal, and from the first consumer terminal, When the purchase consideration product / service condition information is changed, the first consumer is further informed of the change of the purchase consideration product / service condition information to the seller terminal group and receiving a new response. It is characterized in that it is repeated until the notification of the change of goods / services at the terminal is completed.

  It is possible to make a judgment based on information based on experience and knowledge from other consumers and information based on business from business establishments.Consumer A can continue collecting information while changing conditions until it is satisfied. Since the business operator participates from the initial information provision stage and is selected as a candidate for negotiation based on the quality and quantity of the information provided, it participates in the bid before the bidding under the designated competitive bidding system for government procurement. Similar to the mechanism for screening and selecting contractors in advance, the effect of conditional competition other than the amount of money can be expected, and competition between operators is also induced in terms of other than the amount of money.

  According to the present invention, it is possible to eliminate the information asymmetry between consumers and companies.

It is a functional block diagram which shows one structural example of the information processing system by this Embodiment. It is a functional block diagram which shows one structural example of a process part (1). It is a functional block diagram which shows one structural example of a part of process part (2). It is a functional block diagram which shows one structural example of a 1st information processing apparatus. It is a functional block diagram which shows one structural example of a part of process part (2). It is a functional block diagram which shows an example of 1 structure of a process part (3). It is a functional block diagram which shows one structural example of a part of process part (2). It is a functional block diagram which shows one structural example of a part of process part (2). It is a flowchart figure which shows an example of the flow of a contact address registration process. It is a figure which shows an example of the input screen B input -1, -2. FIG. 4A is a diagram showing a configuration example of the B-2 consumer table B. FIG. 4B is a diagram showing an example of the configuration of the B-6 provider (business) table B. It is a flowchart figure which shows the flow of the process which issues a login ID and a password. FIG. 6A is a diagram showing a configuration example of the C-2 consumer table, and FIG. 6B is a diagram showing a configuration example of the C-6 provider (business) table. It is a flowchart figure which shows the flow of an example of registration processing of purchase consideration goods / services and its condition information. FIG. 8A is a diagram showing an example of the configuration of the E-1 purchase study number list, and FIG. 8B is a diagram showing an example of the study phase code. FIG. 8C is a diagram showing an example of E-2 purchase consideration condition data. It is a flowchart figure which shows the process from step S39. It is a flowchart figure which shows the process from step S40. FIG. 11A is a diagram showing an example of the configuration of the C-2 consumer table, and FIGS. 11B to 11D are diagrams showing an example of the public list J-0 to J-2. F-2 is a diagram showing an example of the product information (input information by a provider (business operator)). FIG. 33 is a diagram showing an example of a condition transmission content (E-3) when the product / service classification is house or land, as a data configuration example for the display shown in FIG. 32. It is a figure which shows an example of an evaluation completion flag and a selection completion flag. It is a flowchart figure which shows an example of registration processing of purchase consideration goods / services and its condition information. FIG. 16A is a diagram showing a list display of C-6, and FIG. 16B is a diagram showing a list display of J-3. It is a flowchart figure which shows an example of purchase consideration goods / services and the condition information browsing (public information) processing. It is a flowchart figure which shows the flow of the process in which a seller terminal and other consumer terminals provide the said product information to a consumer terminal based on purchase consideration product information. It is a flowchart figure which shows the flow of a process from browsing / input of other consumers. 20A is a diagram showing a list display of E-1, and FIG. 20B is a diagram showing a list display of E-2. (A)-(f) is a figure which shows the data structural example (item name) of T-1, T-2, T-3, T-5, T-6, and T-7, respectively. It is a figure which shows the list display of F-1. It is a flowchart figure which shows the process example from step S116. It is a figure which shows the list display of F-2. It is a flowchart figure which shows the flow of a process from the browsing input processes 1 and 2. It is a flowchart figure which shows the flow of the process which a consumer A terminal logs in to a 2nd information registration apparatus, and performs evaluation (narrowing down). It is a figure which shows the list display of a T-4 work file. It is a flowchart figure which shows the flow of evaluation / selection display. It is a figure which shows the example of the determination process of data storage and evaluation and selection. It is a flowchart figure which shows the flow of a proposal / estimation object evaluation process and negotiation object selection process. It is a figure which shows a purchase consideration number list display screen. It is a figure which shows the input screen displayed on the consumer A terminal 1. It is a figure which shows the input screen displayed on the consumer A terminal 1. It is a figure which shows the screen which displays the list of purchase consideration numbers. E-2 This is a screen on which a record having a displayable / undisplayable code = 1 is extracted from the purchase consideration condition data (personal number / purchase consideration number) (FIG. 8C) and displayed on another consumer terminal. It is a figure which is a screen which selects and inputs the applicable purchase consideration number record in other consumer terminals, and shows a screen which confirms the contents. E-2 is a diagram in which a record having a displayable / not displayable code = 1 is extracted from the purchase consideration condition data (by individual number / purchase consideration number) and displayed on another consumer terminal. It is a figure which shows the screen which inputs product information using another consumer terminal. It is a figure which shows the example of a list display of purchase consideration information. It is a figure which shows the screen which newly registers the said goods using a seller terminal. It is a figure which shows the screen of purchase consideration information. It is a figure which shows an evaluation result (a narrowing-down result of a proposal quotation request destination). It is a figure which shows a selection result (a narrowing-down result of a negotiation destination). It is a figure which shows the example of the evaluation input and the acquisition process screen in evaluation / selection. It is a figure which shows the list display example of the provided product information. It is a figure which shows an example of a purchase consideration number and the evaluation screen of the said goods.

  In the present specification, products and services provided to consumers are referred to as products / services or products.

  Hereinafter, an information processing technique according to an embodiment of the present invention will be described in detail with reference to the drawings.

  1A to 1H are functional block diagrams showing a configuration example and a detailed configuration example of the information processing system according to the present embodiment.

  As shown in FIG. 1A, an information processing system A according to the present embodiment has a consumer A terminal owned by a consumer (hereinafter, referred to as “consumer A”) who wants to collect information about products, services, and the like. (First terminal) 1, seller terminal 5 that provides products and services such as companies, and a third party other consumer group (third party terminals not limited to consumers may be used). And other consumer terminals (second terminal group) 3 owned by each. Then, it has a first information registration device 11, a second information registration device 21, and a first display device 31, which are connected to these via a network NT. The first information registration device 11, the second information registration device 21, and the first display device 31 may be collectively referred to as an information processing device.

  The terminals 1, 3, and 5 are, for example, smartphones, PCs, and the like that include the display units 1a, 3a, and 5a.

  The first information registration device 11, the second information registration device 21, and the first display device 31 respectively include a processing unit (1) 13, a processing unit (2) 23, a processing unit (3) 33, and a database (1 ) 15, database (2) 25, and database (3) 35, for example, a personal computer or a management server can be used. The database may be a storage unit provided inside the device or a server provided outside the device and connected to a network.

  The configurations and functions of FIGS. 1B to 1H will be described together with the description of the processing below.

Hereinafter, the flow of processing in the information processing technique according to the present embodiment will be described in detail.
1) Contact registration processing (contact registration processing unit 13-1)
FIG. 1B is a functional block diagram showing a configuration example of the processing unit (1) 13.

  First, the contact (URI) registration processing of the contact registration processing unit 13-1 of the processing unit (1) 13 illustrated in FIG. 1B will be described. FIG. 2 is a flowchart showing an example of the flow of contact registration processing.

(Steps S1 to S4: Contact registration start)
The process is started in step S1, and in step S2, the consumer (consumer A and other consumers) and the provider (establishment) (seller) are the consumer A terminal 1 and the other consumer terminals 3, respectively. The first display device 31 is accessed from the seller terminal 5, the display screen is browsed, and items for registration such as contacts are selected. In step S3, each terminal connection destination is changed from the first display device 31 to the first information registration device 11. In step S4, the first information registration device displays the selection of consumer or provider (establishment).

(Step S5 to Step S8: Consumer Basic Record Generation)
In step S5, the first information registration device takes in the selected data as input data, and who is the operator from the input data, that is, the consumer's terminal (consumer instep terminal 1 or other consumer terminal 3). Or the seller terminal 5 is determined. When it is the seller terminal 5 in step S5, the process proceeds to step S10. When it is the consumer terminal in step S5, the first information registration device 11 displays the input screen B input-1 shown in FIG. 3A in the display unit of the consumer terminal (1a or 5a) in step S6. To display. Next, in step S7, the consumer performs input on the input screen of FIG. 3A, and in step S8, the new record generation unit 13-1-1 (FIG. 1B (b)) of the first information registration device 11 , Input the input data according to the item name, and newly create and add a new B-2 consumer basic record to the B-2 consumer table B (FIG. 4 (a)) in the database (1) 15, table flag = 1 , First time flag = 1, personal number (unique number), this system registration date, this system registration year is generated, and it is generated as the data of the item with the same item name that matches with the imported data. Stored in the record.

(Step S9: store the consumer basic record in the second information registration device)
Subsequently, in step S9, the new record writing processing unit 13-1-2 (FIG. 1B (b)) of the first information registration device 11 reads the personal number, the first time flag, the mail address, the system registration year from the record. After obtaining data, a new C-2 consumer basic record was newly created and added to the C-2 consumer table (FIG. 6 (a)) of the database (2) 25 of the second information registration device, and these data were created and added. It is stored as the data of the item having the same item name that matches the item name in the C-2 consumer basic record. Go to step S20.

(Step S10 to Step S12: Generation of Provider (Business) Basic Record)
On the other hand, when the terminal connection destination is the seller terminal 5 in step S5, the process proceeds to step S10, and in step S10, the first information registration device 11 displays the data in the database (1) 15 as shown in FIG. The input screen B input-2 shown is displayed on the display unit 11a. Next, in step S11, the provider (business establishment) makes an input on the input screen of FIG. 3B, and in step S12, the new record generation unit 13-1-1 of the first information registration device 11 (FIG. 1B ( b)) is a new B-6 provider (establishment) basic record and B-6 provided product in the B-6 provider (establishment) table B (FIG. 4B) in the database (1) 15. A record is created and added, the input data is imported, and the input data of the product / service classification code is stored in association with the item name “product / service classification code” of the record, table flag = 2, the first time Flag = 1 and the business office number (unique number), this system registration date, and this system registration year are generated, and the data of the item with the same item name that matches with the input data is used. And stores the generated added the two records.

(Step S13: Write the provider (business) record in the second information registration device)
Subsequently, in step S13, the new record writing processing unit 13-1-2 (FIG. 1B (b)) of the first information registration device 11 extracts the business office number, the table flag, the first time flag, and the provider name from the both records. C-6 of the database (2) 25 of the second information registration device 21, the number of provided product / services, the product / service classification code (only the number of provided product / services), the homepage address, the mail address, the year of registration of the system. A new C-6 provider (establishment) basic record and a C-6 provided product record are created and added to the provider (establishment) table, and then these data are treated as data of items with the same item name. The generated and added records are stored in the both records (C-6 provider (establishment) basic record and C-6 provided product record). It proceeds to step S23.

(Explanation of the contents of FIGS. 3 and 4)
FIG. 3A is a diagram showing an example of an input screen of B input-1. From this input screen, the attribute item of the consumer can be input.

  FIG. 3B is a diagram showing an example of an input screen of B input-2. From this input screen, the attribute items of the provider (business) can be entered.

  FIG. 4A is a diagram showing a configuration example of the B-2 consumer table B. In the table below, the input data at the first time (at the time of enrollment registration), the data generated by the system at the first time (at the time of enrollment registration), and the data generated by the system at the time of processing are shown separately. However, it is not necessary to input all the data, and a name for identifying a consumer and a contact address such as an email address are indispensable.

  FIG. 4B is a diagram showing an example of the configuration of the B-6 provider (business) table B. In this case as well, not all the data needs to be input, and the provider name for identifying the provider and the contact information such as the email address are essential.

  As described above, the B-2 consumer table B and the B-6 provider (establishment) table B are stored in the database (1) 15, and the C-2 consumer table and the C-6 provider (establishment) are stored. ) The table can be stored in database (2) 25.

  FIG. 6A is a diagram showing a configuration example of the consumer table. FIG. 6B is a diagram showing an example of the configuration of the provider (business) table. At this point, the login ID and password fields are blank.

  Next, the second information registration device 21 issues a login ID and a password to the personal number of the consumer (consumer A and other consumers) and the business number of the provider (business), respectively. Will be described. FIG. 5 is a flowchart showing a flow of processing for issuing a login ID and a password. FIG. 1C is a functional block diagram showing a configuration example of the processing unit 23.

(Step S20: Start process of issuing login ID and password to consumer)
In step S20, the process of issuing a login ID and password for the consumer is started.

(Step S21: Search for Newly Registered Record of Consumer)
In step S21, the consumer table / provider table search unit 23-2 of the second information registration device 21 consumes C-2 of the C-2 consumer table (FIG. 6 (a)) in which the initial flag = 1. Person basic record is extracted.

(Step S22: Issuance and notification of login ID and password to consumer)
In step S22, the login ID of the second information registration device 21, the PW generation and issue unit 23-3 generates the login ID and the password (unique number), and the C-2 consumer basic data extracted in step S21. The item name “login ID” and the item name “password” of the record are respectively stored as data, and the login ID of the second information registration device 21 and the PW notification unit 23-4 are the C-2 consumer basic records. The login ID and password are notified to the consumer by email using the data in the item name "email address". Go to step 26.

(Step S23: Start issuing process of login ID and password for provider (business))
In step S23, the process of issuing a login ID and password for the provider (business) is started.

(Step S24: Search for Newly Registered Record of Provider (Business))
In step S24, the consumer table / provider table search unit 23-2 of the second information registration device 21 stores the C-6 provider (establishment) table (FIG. 6 (b)) in which the flag is 1 for the first time. C-6 Extract the provider (business) basic record.

(Step S25: Issuing and Notification of Login ID and Password to Consumer)
In step S25, the second information registration device 21 generates a login ID and password (unique number), and extracts the data in step S24 from the item name "login ID of the C-6 provider (establishment) basic record". , And the item name "password" item data, and the item name "email address" item data of the record of the C-6 provider (business) basic record is used. Notify the (office) of your login ID and password by email.

  Next, in step S26, the flag at the first time of the record is set to 999, and the process ends (step S27: end).

As described above, the login ID and the password can be associated with each other in the tables of FIGS. 6A and 6B.
The contact registration processing is completed by the above processing.

(Explanation of data required for registration processing of purchase-considered products / services and their condition information: FIGS. 7 and 8)
2) Next, the registration process of the purchase consideration product / service and its condition information will be described. FIG. 1E is a functional block diagram showing a configuration example of the processing unit (2) 23.

  FIG. 7 is a flowchart showing the flow of an example of a registration process of a purchase-considered product / service and its condition information. FIG. 8A is a diagram showing an example of the configuration of the E-1 purchase study number list of the database (2) 25 of the second information registration device 21. In FIG. 8A, the purchase consideration number, the personal number, the purchase consideration number registration date and time, the external display personal number, the product / service classification code, the product / service name, the review phase code, the new arrival flag, the display enable / disable code are E -It is called a purchase consideration number record. FIG. 8B is a diagram showing an example of the examination phase code. FIG. 8C is a diagram showing a configuration example of the E-2 purchase consideration condition data of the database (2) 25 of the second information registration device 21. In FIG. 8C, the number of purchase consideration numbers, individual numbers, product / service classification codes, product / service names, and condition transmission numbers are called E-2 purchase consideration number records. Further, the condition transmission number, purchase consideration number, individual number, condition registration date and time, new flag, displayable / not displayable code, question / comment, product / service condition, and purchase condition are defined as E-2 condition transmission number record.

(Step S31: start of registration processing of purchase-considered product / service and condition information thereof)
First, the process is started (step S31), and in step S32, the purchase consideration product / service and its condition information registration unit 23-5 of the second information registration device 21 registers the purchase consideration product / service and its condition information. Is displayed, and the consumer A inputs the login ID and password from the consumer A terminal 1. The purchase-considered product / service of the second information registration device 21 and the condition information registration unit 23-5 thereof capture the input data.

(Step S33: Login authentication)
In step S33, under the condition that the personal number search unit and the purchase consideration number list search unit 21-1 of the second information registration device 21 extract a record having the login ID and the login ID that match the captured password. Search the C-2 consumer basic record in the C-2 consumer table. When the corresponding record cannot be extracted, for example, "Login ID and password are different, please try again" is displayed, and the process returns to step S32. When the relevant record can be extracted, an E-1 purchase consideration number that has a personal number (called a login personal number) that matches the personal number (= login personal number) is obtained from the extracted record. Search and extract the E-1 purchase review number record from the list.

(Step S34)
Whether or not extraction is possible is determined, and if extraction is possible, the process proceeds to step S35. If it cannot be extracted, the process proceeds to step S39 because it is a new registration.

(Step S35)
Next, in step S35, the purchase review number list display control unit 21-2, the E-1 purchase review number record of the E-1 purchase review number list having the personal number that matches the personal number (= login personal number), The E-2 purchase consideration number record and the E-2 condition transmission number record are obtained, the data is obtained from these records, edited for display, and displayed on the consumer terminal 1 as a purchase consideration number list (FIG. 31).

(Steps S36-S38: New registration or change of registered contents of condition? Consumer's selection operation)
In step S36, the purchase consideration number list display control unit 21-2 indicates “new registration” in the case of new purchase consideration including addition, and “in case of changing the conditions of the already-examined purchase consideration”. Click "Details" to display it on the consumer terminal 1.

In step S37, the consumer A selects and operates on the consumer A terminal 1 based on the display of FIG. 31, and the purchase review number list display control unit 21-2 causes the consumer A to input the selection operation (corresponding to the selection operation). Input the data of (click operation input) as input data,
In step S38, if the input data taken in is "new registration", the process proceeds to step S39, and if it is "detail", the process proceeds to step S40.

(Steps S39, S51 to S53: Start processing when new purchase examination number is registered)
9 is a flowchart showing the processing from step S39, and FIG. 10 is a flowchart showing the processing from step S40.
As shown in FIG. 9, the process proceeds from step S39 to step S51, and in step S51, the purchase consideration number list display control unit 21-2 of the second information registration device 21 displays the input screen of FIG. To display.

  In step S52, the consumer A inputs from the consumer A terminal 1, and after completion of the input, confirms the completion.

  In step S53, the purchase consideration product / service and its condition information registration unit 23-5 inputs the input data in accordance with the input item, item name “product / service classification code” “product / service name” “question / comment” “product / service”. It is taken in as data of the item of "condition" and "purchase condition". In addition, a new E-1 purchase review number record is created and added to the E-1 purchase review number list, and a purchase review number (unique number) and external display personal number (unique number) are created, together with the individual number. It is stored as the data of the item with the same item name that matches the item name in the E-1 purchase consideration number record. Further, the C-2 consumer basic record and the C-2 consumer purchase consideration number record (FIG. 11A) of the C-2 consumer table having the individual number that matches the individual number are extracted, and the C-2 relevant consumer number is extracted. The purchase consideration number in the consumer basic record is set to +1 and the purchase consideration number, the external display personal number, and the personal number are the item name “purchase consideration number” and item name “external” of the C-2 consumer purchase consideration number record. It is stored as the data of the items "display personal number" and item name "personal number".

  Furthermore, the purchase study product / service of the second information registration device 21 and the condition information search unit 23-5 thereof are related to the storage processing of the input data taken in, and are newly added to the E-2 purchase study condition data (FIG. 8 (c)). Generate and add an E-2 purchase review number record and a new E-2 condition transmission number record, and add the personal number (personal number), purchase review number, product / service classification code, product / service name, question to both records. -Data of each item of the comment, product / service condition, and purchase condition is stored as data of the item having the same item name with the same item name. In addition, after generating the condition transmission number (unique number) and the condition registration date and time, the number of condition transmission numbers is set to 1 and stored as the data of the item of the same item name with the same item name in both records. To do.

  Further, the data of the item of the item name "review phase code" of the E-1 purchase review number record = "information collection phase", the data of the item of item name "new arrival flag" = 1, the item name "displayable / not displayable code" The data of the item is set to 1 (FIG. 8B).

(Steps S54 to S55: Preparation for disclosure of registered purchase consideration information)
The J-0 public display list in FIG. 11B is a basic public display item. Fig. 11 (C) J-1 public purchase consideration number list (by individual number), individual number, purchase review number registration number, purchase review number, registration date, external display personal number, product / service classification code, product / service The name, review phase code, new arrival flag, and display enable / disable code are referred to as the J-1 public purchase review number record, and the individual number, purchase review number, and product of the J-2 public purchase review condition data in FIG. 11 (d). -Service classification code, product / service name, condition transmission number, registration date / time, new flag, displayable / not displayable code, question / comment, product / service condition, purchase condition are referred to as J-2 disclosure purchase consideration condition record.

Next, in step S54, the purchase review information registration display control unit 23-6 of the second information registration device 21 displays the J-1 open purchase review number record and the J-2 open purchase review condition record on the first display device 31. Of the new record created and added, and data is extracted from the E-2 condition transmission number record created in step S53 and the E-1 purchase consideration number record created in step S53. -1 Store these data as the data of the item with the same item name with the same item name for the purchase consideration number record for publication and the purchase consideration condition record for J-2 disclosure. The data of the item of "= 1".
This completes the process (step S55).

(Steps S40, S61 to S63: Start processing when changing conditions of already purchased study number)
As shown in FIG. 10, the process proceeds from step S40 to step S61, and in step S61, the purchase review number list display control unit 21-2 of the second information registration device 21 displays the input screen of FIG. To display.

  In step S62, the consumer A inputs from the consumer A terminal 1, and after the input, performs a confirmation confirmation operation.

  In step S63, the purchase consideration product / service and its condition information registration unit 23-5 inputs the input data in accordance with the input item, and the item name is “product / service classification code” “product / service name” “question / comment” “product / service”. It is taken in as data of the item of "condition" and "purchase condition". The purchase review number is obtained from the imported data, and all E-2 condition transmission number records that have a purchase review number that matches the purchase review number are extracted. For all the relevant records, the item name "displayable / not displayable code" item Is set to 0, and the data of the item with the item name "new arrival flag" is set to 0. Next, a new E-2 condition transmission number record is created and added to the E-2 purchase consideration condition data, the condition registration date and time is generated on it, and the item name “number of condition transmission numbers” item data is incremented by +1. Then, set the new arrival flag = 1, and set the new arrival flag, condition registration date and time, question / comment obtained from the imported data, product / service condition, and purchase condition data to the new E-2 condition transmission number record. Storing as the data of the item of the same item name that the item name matches. An E-1 purchase review number record with a purchase review number that matches the purchase review number is obtained, and the item name "new arrival flag" item data of the E-1 purchase review number record is 1 and the item name "displayable" The data of the item of "/ impossible code" is set to 1.

(Step S64: Preparation for disclosure of registered purchase consideration information)
In step S64, an E-1 purchase review number record having a purchase review number that matches the purchase review number is obtained, the item name "examination phase code" item data of the record is confirmed, and the item name "examination phase code" is confirmed. When the data of the item of "" is "information collection phase" or "re-information collection phase", the process proceeds to step S65. When the examination phase code is "provider selection preparation phase", the process proceeds to step S66.

(Step S65: Preparation for publication when the examination phase is the information collection / re-information collection phase)
In step S65, the purchase consideration information registration display control unit 23-6 of the second information registration device 21 uses the J-1 public purchase consideration number list and the J-2 public purchase consideration condition data of the first display device 31, respectively. Create and add new records for J-1 public purchase consideration number record and J-2 public purchase consideration condition record, and match the relevant E-2 purchase condition record, E-2 condition transmission number record, and relevant purchase consideration number. Data is extracted from the E-1 purchase consideration number record that has the purchase consideration number to be created, and item names are added to the new record created and added to the J-1 release purchase review number list record and the J-2 release purchase review condition record. Is stored as data of the item of the same item name that matches with, and data for the item of the item name “number of newly registered items” in the J-0 public display list (FIG. 11B) = + 1 is prepared for publication.

(Step S66: Email to seller when examination phase is provider selection preparation phase)
In step S66, the search result notification unit 23-9 of the second information registration device 21 sets the purchase review number to KEY and extracts the record having the purchase review number from the F-2 relevant product information (provided). The information input by the person (business): FIG. 12) is searched to obtain all applicable F-2 purchase review number records. For all the obtained F-2 purchase review number records, extract the email address for each record and use it to email the contents of the purpose of "Notification of change of purchase conditions" to the relevant provider (office) The process of informing by is performed.

  From steps S65 and S66, the process proceeds to step S67 to end the process (step S67).

  FIG. 13 is a diagram showing an example of editing input data of purchase-considered products / services and condition information thereof in a text format when the product / service classification is house or land.

(Steps S67, S71 to S78: Disclosure of purchase consideration information and arrangement of disclosure list)
3) Displaying and Displaying Contact Process to Provider (Office) FIG. 1F is a functional block diagram showing a configuration example of the processing unit (3) 33.
Next, a process of disclosing the purchase-considered product / service and its condition information will be described. FIG. 15 is a flowchart showing an example of a process of disclosing purchase-considered products / services and their condition information. As shown in FIG. 15, the processing from step S67 is started,
In step S71, the search result receiving unit 33-1 of the first display device 31 obtains the new arrival registration number from the J-0 public display list. N = 0 (process counter) and M = 0 (display deadline registration number).

  In step S72, the merchandise service classification code comparison unit 33-2 extracts all purchase consideration numbers from the J-1 public purchase consideration number record (FIG. 11C) of the J-1 public purchase consideration number list. , For each of the extracted purchase review numbers, set the purchase review numbers sequentially and perform the following 1) and 2).

1) J-1 public purchase examination number record having a purchase examination number that matches the purchase examination number and C-6 provider (business) table (C in FIG. 16 (a)) of the second information registration device -6 Search / extract provided product records.

2) The data of the item name "product / service classification code" of the J-1 public purchase consideration number record corresponds to the item name "product / service classification code" of any of the C-6 provided product records. If the data of the items match and the elapsed time calculated by the registration date and time of the J-1 public purchase consideration number record does not reach the display deadline of the J-0 public display list (Fig. 11 (b)), M = M + 1, the e-mail address acquisition / notification unit 33-3 obtains the business establishment number from the C-6 provided product record, and further has the business establishment number that matches the business establishment number. The mail address is obtained from the C-6 provider (business office) basic record of the business office table, and the mail address is added to the J-3 mail address list (FIG. 16B).

  Next, in step S73, the mail transmission unit 33-4 of the first display device 31 uses the J-3 mail address list (FIG. 16 (b)) created in step S72 to purchase considered products / services ( Send an email notifying that the product / service classification code and product / service name) have been registered to the provider (business).

Next, in step S74, the purchase review information registration display control unit (1) 23-6 of the first display device 31 sets N = N + 1,
In step S75, N is compared with the number of new registrations. If N <the number of new registrations, the process returns to step S72 to repeat the process. If N> = the number of new registrations, the process proceeds to step S76,
In step S76, the number of new registrations in the J-0 public display list (FIG. 11 (b)) = M.

  Next, in step S77, the progress from the registration date / time from the item data of the item name “registration date / time” for all J-1 public purchase consideration number records in the J-1 public purchase consideration number list (FIG. 11 (c)). Calculate the period, and if the elapsed period exceeds the deadline for canceling new arrivals in the J-0 public display list, set the new arrival flag of the J-1 public purchase consideration number record to 0, and set the J-0 public display list. If it exceeds the display deadline, the processing for deleting the J-1 public purchase consideration number record is performed.

  This completes the contact with the provider (business) (seller terminal 5) and the organization of the public list (step S78).

(Steps S81 = S78, S81 to S84: execution of disclosure of purchase consideration information)
4) Purchase Consideration Product / Service and Condition Information Browsing (Public Information) Processing Next, the purchase consideration product / service and its condition information browsing (public information) processing will be described. FIG. 17 is a flow chart showing an example of a purchase consideration product / service and a condition information browsing (public information) process thereof. As shown in FIG. 17, first, the process is started from step S78 (step S81),
In step S82, when another consumer or provider (business) accesses the first display device,
In step S83, the purchase consideration information registration display control unit (1) 23-6 of the first display device 31 returns all purchase consideration numbers from the J-1 public purchase consideration number record of the J-1 public purchase consideration number list. The following processes 1) and 2) are sequentially performed for all the extracted purchase study numbers.

1) Extract all J-1 public purchase study number records and J-2 public purchase study condition records that have a purchase study number that matches the purchase study number.

2) For both records obtained in 1), sort the records of the item name "condition transmission number" of the J-2 disclosure purchase consideration condition record to KEY, and then display the data of the records for display. To edit.

After the above processing is completed, it is displayed on another consumer terminal 3 or seller terminal 5 (FIG. 34).
As a result, the purchase consideration information registered in the first display device 31 can be referred to from the other consumer terminals 3 and the seller terminals 5 in the open state. In step S83, the first display device 31 can display the registered purchase consideration information on the terminal that has actually accessed (FIG. 34).

  By this processing, the purchase consideration information can be browsed not only from the provider terminal 5 but also from the other consumer terminals 3 because it is published on the Internet. However, the display personal number displayed in FIG. 34 is an external display personal number that is set for each purchase consideration number (not associated with the purchase consideration number), and thus personal information that can identify an individual. Therefore, not only the provider terminal 5 but also the other consumer terminals 3 cannot identify an individual at this stage.

  FIG. 18 is a flowchart showing the flow of processing in which the seller terminal and other consumer terminals provide the consumer terminal with the product information concerned, based on the purchase-considered product information.

(Steps S91 to S99: Login process for browsing purchase consideration information)
5) A process in which the provider (business) and other consumers provide the consumer A terminal 1 with information regarding the product / service (hereinafter referred to as “the product information”) based on the purchase-considered product information. 18, FIG. 19, FIG. 23, and FIG. 25 show that the provider (establishment) and other consumers browse the purchase-considered product information and input the product information based on the information It is a flowchart figure which shows the flow of the process provided to the instep terminal 1.

  First, the process is started (step S91), and the device connected to the seller terminal 5 or the other consumer terminal 3 is changed to the second information registration device 21.

  In step S92, another consumer logs in to the second information registration device 21 using the login ID and password from the other consumer terminal 3 and the provider (business operator) from the seller terminal 5. ..

  In step S93, the login ID and password of the second information registration device 21 and the PW receiving unit 23-11 fetch the login ID and password. The C-2 consumer basic record (FIG. 6A) in the C-2 consumer table that has the login ID and password that match the captured login ID and password is searched and extracted, and when it is extracted, the login authentication result is obtained. If "Yes", if not extracted, the login authentication result is "No".

  In step S94, if the login authentication result is “none”, the process proceeds to step S97-1. If the login authentication result is “present”, the terminal is another consumer terminal (the operator is another consumer), and the process proceeds to step S95, and in step S95, the personal number from the C-2 consumer basic record. , Get the email address. The obtained personal number is called a login personal number. Then, the process proceeds to the browsing and input process of the other consumer terminal 3 in step S96.

(Step S97-1: Process when login authentication result is “none”)
On the other hand, when the login authentication result is “none”, it means that the terminal is a seller terminal (the operator is a provider (business)) or the login ID and password are incorrect.

  In step S97-1, the consumer terminal / seller terminal login ID / PW acceptance unit 23-11 of the second information registration device and the like, the C-6 provider having the login ID and password that match the imported login ID and password. The C-6 provider (business) basic record in the (business) table is searched and extracted, and when it is extracted, the login authentication result is set to “yes”, and when it is not extracted, the login authentication result is set to “none”. To do.

(Step S97-2)
If the login authentication result is "none" in step S97-2, it means that the login ID and password are incorrect. Therefore, for example, a message saying "login ID and password are different" is displayed and the process returns to step S92. .. If the login authentication result is "present", the process proceeds to step S98.

(Step S98 to Step S99)
In step S98, the consumer table table search unit 23-12 of the second information registration device 21 obtains the business office number and mail address from the C-6 provider (business office) basic record obtained in step S97-1. .. The obtained business office number is called a login business office number. Then, the process proceeds to step S99, and the process of browsing and inputting the provider (business) terminal 5 (step S109) is performed.

(Steps S96 to S97: Start of input processing of product information from other consumers)
FIG. 1G is a functional block diagram showing a configuration example of the processing unit (2).
The processing from step S96 will be described below with reference to FIG.

  From step S96, the process proceeds to step S100, and in step S100, the other consumer browsing display control unit 23-13 of the second information registration device 21 has the browsing / input target range of "all purchase consideration numbers" or "that. It is displayed on the display unit 3a of another consumer terminal 3 so as to select "Limited to the purchase consideration number provided up to now". Also, the T-7 display purchase consideration information list record (FIG. 21 (f)) of the T-7 work file is cleared to zero.

  Next, in step S101, the other consumer input acceptance unit 23-14 of the second information registration device 21 takes in the input data as a browsing / input target range selection result. If the browsing / input target range selection result is "all purchase review numbers", the process proceeds to step S102, and if "limited to the purchase review numbers provided up to that time", the process proceeds to step S111.

(Step S102: Display of product information input screen)
In step S102, the other consumer browsing display control unit 23-13 of the second information registration device 21 makes a list of E-1 purchase consideration numbers (by individual number, FIG. 20A), E-2 purchase condition data. From (Personal number / Purchase review number) (Fig. 20 (b)), all E-1 purchase review number records, E-2 purchase review with data = 1 for item "Displayable / Unavailable code" Number record and E-2 conditional call number record are extracted. Exclude the record that has the condition transmission number stored in the T-7 display purchase consideration information list record from the extracted E-2 condition transmission number record, and then check whether there is an E-2 condition transmission number record after the exclusion process. To confirm. If "No", for example, "No corresponding data" is displayed, and the process proceeds to step S116. If "Yes", the E-1 purchase mentioned above is performed on the condition that the purchase consideration number of the E-2 condition transmission number record after the exclusion process is KEY and the record having the purchase consideration number that matches the purchase consideration number is extracted. Search for review number record and E-2 purchase review number record. Two records (E-1 purchase review number record and E-2 purchase review number record) after extraction and three records of the E-2 condition transmission number record after exclusion processing are used as the first level KEY for the purchase review number. , The condition calling numbers are rearranged as KEY of the second level, and then edited for display and displayed on another consumer terminal 3 (FIG. 35).

  The F-1 product information (information input by other consumers) in FIG. 22 is an example of a database of information related to products / services provided by other consumers. In FIG. 22, purchase consideration number, individual number (consumer A), external display other consumer individual number, other consumer individual number, email address (other consumer), product / service classification code, product / service Name of item and number of product information number as F-1 purchase consideration number record, product information number, purchase consideration number, product information registration date, condition transmission number, question / comment, product / service condition, purchase condition, attached file, evaluation The completion flag, proposal / estimation target evaluation result registration date / time, proposal / estimation target evaluation result, selection completion flag, negotiation target selection result registration date / time, negotiation target selection result, and negotiation target selection comment are F-1 product information number records.

(Step S103: Input of Product Information Input Screen by Other Consumer)
In step S103, the other consumer uses the other consumer terminal 3 to select and select purchase review information (for example, a row in the table of FIG. 35) to be input from the displayed purchase review information list. Operation (for example, “select” (for example, click the button at the right end of the row in the table of FIG. 35). When product information has been input, end is input (for example, the end button in FIG. 35 is clicked).

(Step S103-1: Judgment of End or Not)
In step S103-1, the other consumer input acceptance unit 23-14 of the second information registration device 21 proceeds to step S116 when the input is completed. If not, the process proceeds to step S104.

(Step S104: input capture)
In step S104, the other consumer input receiving unit 23-14 of the second information registration device 21 selects the selection operation input data according to the input screen from the purchase consideration information (for example, the row in the table of FIG. 35) under the item name “purchase consideration number”. , “Condition registration date and time” items are taken in and used as purchase consideration number and condition registration date and time data. Next, extract the E-1 purchase review number record, E-2 purchase review number record, and E-2 condition transmission number record that have the purchase review number that matches the purchase review number, edit them for display, and enter (See FIG. 36) is displayed on another consumer terminal 3.

  The other consumer makes an input using the other consumer terminal 3 and performs a content confirmation operation after the input (see FIG. 36).

  The other consumer input acceptance unit 23-14 of the second information registration device 21 uses the input data according to the input items, such as item name “question / comment” “product / service condition” “purchase condition” “attached file”. Import as item data, and use as questions / comments, product / service conditions, purchase conditions, and attached file data, respectively. In addition, obtain the personal number (personal number of the customer A) and condition transmission number from the E-2 condition transmission number record that has the condition registration date and time that matches the condition registration date and time, and have the purchase consideration number that matches the purchase consideration number. From the E-1 purchase review number record, the product / service classification code, the product / service name, and the external display personal number are obtained, and these data are input to the T-1 product information input data as the T-1 input record (Fig. 21 (a)). Is generated and added, and is stored in the T-1 input record generated and added as data of the item having the same item name with which the item name matches.

(Step S105: Extraction processing of purchase review number from input data)
In step S105, the second information registration device sets the purchase consideration number to KEY on the condition that the record having the purchase consideration number that matches the purchase consideration number is F-1. The product information (input information by other consumers ) F-1 purchase consideration number record (Fig. 22 (a)).

(Step S106: Storage of Product Information 1)
If the record having the purchase consideration number that matches the purchase consideration number is not extracted in step S106, the product information is provided to the other consumer for the item having the purchase consideration number for the first time, and the process proceeds to step S107. .. If the record having the purchase review number is extracted, it means that the item information has already been provided, and the process proceeds to step S110.

(Step S107: Storage of product information data when product information is provided for the first time)
The search information storage processing unit 23-16 of the second information registration device 21 newly adds the F-1 purchase review number record and the F-1 product information number record to the F-1 relevant product information (information input by other consumers). Generate and add to. Next, the T-1 product that has the external display and other consumer personal number (unique number), product information registration date and time, and product information number (unique number) and has the purchase review number that matches the purchase review number From the T-1 input record (Fig. 21 (a)) of the information input data, the individual number, the date and time when the product information is registered, the condition transmission number, the question / comment, the product / service condition, the purchase condition, and the attached file data are attached. Then, the data is stored in both of the records (F-1 purchase consideration number record and F-1 merchandise information number record) that have been generated and added as data of the item having the same item name with the same item name. In addition, the individual number, the login individual number and the email address obtained in step S95 are used as the item name “item name individual number (consumer A)” and the item name “other consumer individual” of the F-1 purchase review number record. No. ”and item name“ email address (other consumer) ”are stored as data.

  Further, a new C-2 consumer purchase consideration number record (Fig. 6 (a)) is generated and added to the C-2 consumer table, and the external display other consumer personal number, the purchase consideration number, and the login personal number are displayed. , The item name “external display personal number”, the item name “purchase consideration number”, and the item name “individual number” of the respective added C-2 consumer purchase consideration number records are stored.

Then, a T-7 display purchase consideration information list record is generated and added to the T-7 work file, and the condition transmission number is stored in the generated T-7 display purchase consideration information list record.
It proceeds to step S102.

(Step S110: Storing product information for a case that has already provided product information)
In step S110, the search information storage processing unit 23-16 of the second information registration device 21 newly generates and adds an F-1 product information number record to the F-1 product information (information input by another consumer). .. Next, the T-1 product that has the external display and other consumer personal number (unique number), product information registration date and time, and product information number (unique number) and has the purchase review number that matches the purchase review number From the T-1 input record (created in step S104) of the information input data, the individual number, the product information registration date and time, the condition transmission number, the question / comment, the product / service condition, the purchase condition, and the attached file are obtained, and these data are obtained. Is stored as the F-1 product information number record generated and added as the data of the item having the same item name with the same item name. Then, a T-7 display purchase consideration information list record is generated and added to the T-7 work file, and the condition transmission number is stored in the generated T-7 display purchase consideration information list record.
It proceeds to step S102.

(Step S111: Input when “Limited to the purchase consideration number provided by that time”)
In step S111, the other consumer browsing display control unit 23-13 obtains the purchase review number matching the purchase review number from the F-1 product information number record having the other consumer individual number matching the login personal number. Extract the F-1 product information number record that it has (referred to as past information provision record). Then, for all the records of the past information providing record, the purchase consideration number is KEY, and the E-1 purchase consideration number record, the E-2 purchase consideration number record, and the E-2 condition having the purchase consideration number that matches the purchase consideration number. Extract the outgoing number record, and for the E-2 conditional outgoing number record, extract the E-2 conditional outgoing number record that has the data = 1 for the item name "Displayable / not possible code", and narrow it down to The E-2 condition after the exclusion process is performed after the record having the condition transmission number stored in the T-7 display purchase consideration information list record is excluded from the extracted (narrowed down) E-2 condition transmission number record. Check if there is a calling number record. If "No", for example, "No corresponding data" is displayed, and the process proceeds to step S116. If "Yes", the E-1 purchase mentioned above is performed on the condition that the purchase consideration number of the E-2 condition transmission number record after the exclusion process is KEY and the record having the purchase consideration number that matches the purchase consideration number is extracted. Search and extract the study number record and the E-2 purchase study number record. After rearranging the three records of the extracted two records and the E-2 condition transmission number record after the exclusion process as the purchase consideration number as the first level KEY and the condition transmission number as the second level KEY It is edited for display and displayed on another consumer terminal 3 (FIG. 37).

(Step S112: Input of Product Information Input Screen by Other Consumer)
In step S103, the other consumer uses the other consumer terminal 3 to select the purchase consideration information (for example, the row in the table of FIG. 37) to be provided from the displayed purchase consideration information list, and the selection operation ( For example, "select" (for example, click the button at the right end of the table row in FIG. 37) is performed.

  When the product information input is completed, the end is input (for example, the end button in FIG. 35 is clicked).

(Step S112-1: Judgment of End or Not)
In step S112-1, the other consumer input acceptance unit 23-14 of the second information registration device 21 proceeds to step S116 when the input is completed. If not, the process proceeds to step S113.

(Step S113: Import input)
The other consumer input acceptance unit 23-14 of the second information registration device 21 selects the selected operation input data according to the input screen from the purchase consideration information (for example, the row in the table of FIG. 37) under the item names “purchase consideration number” and “condition. The data of the item of "registration date and time" is fetched and used as data of the purchase consideration number and condition registration date and time, respectively.

Then, the other consumer browsing display control unit 23-13 of the second information registration device 21 has an E-1 purchase consideration number record, an E-2 purchase consideration number record, and an E-2 purchase consideration number record having a purchase consideration number that matches the purchase consideration number. The E-2 condition transmission number record is extracted and edited for display, and the input screen (see FIG. 38) is displayed on another consumer terminal 3.
The other consumer makes an input using the other consumer terminal 3 and performs a content confirmation operation after the input.

  The other consumer input acceptance unit 23-14 of the second information registration device 21 uses the input data according to the input items, such as item name “question / comment” “product / service condition” “purchase condition” “attached file”. Import as item data, and use as questions / comments, product / service conditions, purchase conditions, and attached file data, respectively. Furthermore, the E-2 condition transmission number record that has the condition registration date and time that matches the condition registration date and time is extracted, the personal number (personal number of the consumer A) and the condition transmission number are obtained, and the purchase consideration that matches the purchase consideration number is considered. The product / service classification code, product / service name, and external display personal number are obtained from the E-1 purchase consideration number record that has a number, and these data are added to the T-1 product information input data to create the T-1 input record. The data is stored in the T-1 input record generated and added as the data of the item having the same item name with the same item name (FIG. 21 (a)).

(Step S114: Storing product information for a case that has already provided product information)
The search information storage processing unit 23-16 of the second information registration device 21 newly generates and adds an F-1 product information number record to the F-1 product information (information input by another consumer). Then, the external display other consumer personal number (unique number), the product information registration date and time, and the product information number (unique number) are generated, and the T-1 of the product information input data having the purchase review number is T-. The personal number, the date and time when the product information was registered, the condition transmission number, the question / comment, the product / service condition, the purchase condition, and the attached file are obtained from one input record, and the item name is the same as the item data with the same item name. Store in the added record. Then, a T-7 display purchase consideration information list record is generated and added to the T-7 work file, and the condition transmission number is stored in the generated T-7 display purchase consideration information list record.
The process proceeds to step S111.

(Step S116)
This is the first response (start) when the provider (business) tries to provide product information after receiving notification from the consumer A.

  FIG. 24 is an example of a database of information related to products and services provided by providers (business establishments). The F-2 product information (input information by the provider (business)) in FIG. 24 is an example of a database of information related to products and services provided by other consumers. In FIG. 24, the number of purchase consideration number, individual number (consumer A), external display business office number, business office number, email address (business office), product / service classification code, product / service name, product information number F-2 Purchase review number record, product information number, purchase review number, product information registration date and time, condition transmission number, question / comment, product / service condition, purchase condition, attached file, evaluation completion flag, proposal / quotation evaluation The F-2 product information number record includes the result registration date / time, the proposal / estimation target evaluation result, the selection completion flag, the negotiation target selection result registration date / time, the negotiation target selection result, and the negotiation target selection comment.

The processing from step S116 will be described below with reference to FIG. The process proceeds from step S116 to step S118-1.
(Step S118-1)
In step S118-1, the other consumer browsing display control unit 23-13 of the second information registration device 21 determines whether the browsing / input target range is "all purchase review numbers" or "purchase review that has provided information up to that point." It is displayed on the display unit 3a of the seller terminal 5 so as to select "Limit to number". Also, the T-7 display purchase consideration information list record (FIG. 21 (f)) of the T-7 work file is cleared to zero.

(Step S118-2)
Next, in step S118-2, the other consumer input acceptance unit 23-14 of the second information registration device 21 takes in the input data as a browsing / input target range selection result. If the browsing / input target range selection result is "all purchase consideration numbers", the process proceeds to step S119, and if "limited to the purchase consideration numbers that have been provided with the information", the process proceeds to step S128.

(Step S119: Display of product information input screen)
In step S119, the other consumer browsing display control unit 23-13 of the second information registration device 21 makes a list of E-1 purchase consideration numbers (by individual number, FIG. 20A), E-2 purchase condition data. From (personal number / purchase consideration number) (Fig. 20 (b)), all E-1 purchase consideration number records with item data 1 of item name "displayable / non-displayable code", E-2 purchase consideration Number record and E-2 conditional call number record are extracted. Exclude the record that has the condition transmission number stored in the T-7 display purchase consideration information list record from the extracted E-2 condition transmission number record, and then check whether there is an E-2 condition transmission number record after the exclusion process. To confirm. If "No", for example, "No corresponding data" is displayed, and the process proceeds to step S129. If "Yes", the E-1 purchase mentioned above is performed on the condition that the purchase consideration number of the E-2 condition transmission number record after the exclusion process is KEY and the record having the purchase consideration number that matches the purchase consideration number is extracted. Search for review number record and E-2 purchase review number record. Two records (E-1 purchase review number record and E-2 purchase review number record) after extraction and three records of the relevant E-2 condition transmission number record after the exclusion process are included in the purchase review number of the first level. The KEY and the condition calling number are rearranged as the second level KEY, and then edited for display and displayed on the seller terminal 5 (FIG. 39).

(Step S120: Input of Product Information Input Screen by Provider (Business))
In step S120, the provider (establishment) uses the seller terminal 5 to select purchase consideration information (for example, a row in the table of FIG. 39) to be input from the displayed purchase consideration information list, and performs a selection operation. (For example, click the "select" button at the right end of the row in the table of FIG. 39). When the product information input is completed, the end is input (for example, the end button in FIG. 35 is clicked).

(Step S120-1: Judgment of End or Not)
In step S120-1, the other consumer input acceptance unit 23-14 of the second information registration device 21 proceeds to step S129 when the input is completed. If not, the process proceeds to step S121.

(Step S121: Import input)
In step S121, the other consumer input reception unit 23-14 of the second information registration device 21 selects the selection operation input data according to the input screen from the purchase consideration information (for example, the row in the table of FIG. 39) under the item name “purchase consideration number”. , “Condition registration date and time” items are taken in and used as purchase consideration number and condition registration date and time data. Next, extract the E-1 purchase review number record, E-2 purchase review number record, and E-2 condition transmission number record that have the purchase review number that matches the purchase review number, edit them for display, and enter (See FIG. 40) is displayed on the seller terminal 5.
The provider (office) uses the seller terminal 5 to make an input, and after the input, confirms the content.

  The other consumer input acceptance unit 23-14 of the second information registration device 21 uses the input data according to the input items, such as item name “question / comment” “product / service condition” “purchase condition” “attached file”. Imported as item data, question / comment, product / service condition, purchase condition, attached file data, and E-2 condition transmission number record with condition registration date and time that matches the condition registration date and time (Individual party's personal number), condition transmission number, and obtain the product / service classification code, product / service name, and external display personal number from the E-1 purchase review number record that has the purchase review number that matches the purchase review number. , The T-1 input record is generated and added to the T-1 product information input data, and then added as the data of the item having the same item name with the same item name. Store in the T-1 input record.

(Step S122: Extraction processing of purchase review number from input data)
In step S122, the second information registration device sets the purchase review number to KEY on the condition that the record having the purchase review number that matches the purchase review number is F-2. Search for the F-2 purchase review number record (input information).

(Step S123: Storage of Product Information Part 1)
If the record having the purchase consideration number that matches the purchase consideration number is not extracted in step S123, it is the first time that the provider (establishment) provides the product information for the item with the purchase consideration number, and thus step S124. Go to. If the record having the purchase consideration number is extracted, it means that the item information has already been provided, and the process proceeds to step S125.

(Step S124: Storage of product information data when product information is provided for the first time)
The search information storage processing unit 23-16 of the second information registration device 21 adds the F-2 purchase review number record and the F-2 product information number record to the F-2 relevant product information (input information by the provider (establishment)). Is newly generated and added. Next, the external display business office number (unique number), the product information registration date and time, and the product information number (unique number) are generated, and the T-1 product information input data having the purchase review number that matches the purchase review number is generated. From the T-1 input record, the individual number, the date and time when the product information was registered, the condition transmission number, the question / comment, the product / service condition, the purchase condition, and the attached item data are obtained, and the item names match. It is stored in both the records (F-2 purchase review number record and F-2 merchandise information number record) that have been created and added as data of items with the same item name. In addition, the individual number, the login business office number obtained in step S98, and the email address are the item name "item name individual number (consumer A)" and the item name "business office number" of the F-2 purchase review number record. , And the item name “email address (other consumer)” is stored as data of the item.

Furthermore, a new C-6 establishment purchase consideration number record (Fig. 6 (b)) is created and added to the C-6 provider (establishment) table, and the external display establishment number, the purchase consideration number, and the login personal number are displayed. Are stored as the data of the item name “external display establishment number”, item name “purchase consideration number”, and item name “establishment number” of the C-6 establishment purchase consideration number record record added respectively. Next, a T-7 display purchase consideration information list record is generated and added to the T-7 work file, and the condition transmission number is stored in the generated T-7 display purchase consideration information list record.
It proceeds to step S119.

(Step S125: Storing product information for a case that has already provided product information)
The search information storage processing unit 23-16 of the second information registration device 21 newly generates and adds the F-2 product information number record to the F-2 product information (input information by the provider (business)). Next, the T-1 product that has the external display and other consumer personal number (unique number), product information registration date and time, and product information number (unique number) and has the purchase review number that matches the purchase review number From the T-1 input record (created in step S121) of the information input data, the individual number, the date and time when the product information is registered, the condition transmission number, the question / comment, the product / service condition, the purchase condition, the attached file, and the item name are obtained. Are stored in the F-2 product information number record generated and added as data of the item having the same item name that matches. Then, a T-7 display purchase consideration information list record is generated and added to the T-7 work file, and the condition transmission number is stored in the generated T-7 display purchase consideration information list record.
It proceeds to step S119.

  On the other hand, in step S118-2, when the browsing / input target is limited to the purchase consideration number that has been provided with the information, the process proceeds to step S128.

(Step S128: Input when "Limited to the purchase consideration number provided by that time")
In step S128, the other consumer browsing display control unit 23-13 obtains the F-2 merchandise information number record (referred to as a past information provision record) having the business office number that matches the login business office number. Then, for all the records of the past information providing record, the purchase consideration number is KEY, and the E-1 purchase consideration number record, the E-2 purchase consideration number record, and the E-2 condition having the purchase consideration number that matches the purchase consideration number. The calling number record is extracted, and the E-2 condition calling number record is extracted (narrowed down) by extracting the E-2 condition calling number record that has the data = 1 of the item name "Displayable / not possible code". Exclude the record having the condition transmission number stored in the T-7 display purchase consideration information list record from the (selected) E-2 condition transmission number record, and then the E-2 condition transmission number after the exclusion process Check the existence of records. If "No", for example, "No corresponding data" is displayed, and the process proceeds to step S129. If "Yes", the E-1 purchase mentioned above is performed on the condition that the purchase consideration number of the E-2 condition transmission number record after the exclusion process is KEY and the record having the purchase consideration number that matches the purchase consideration number is extracted. Search and extract the study number record and the E-2 purchase study number record. Two records (E-1 purchase review number record and E-2 purchase review number record) after extraction and three records of the relevant E-2 condition transmission number record after the exclusion process are included in the purchase review number of the first level. The KEY and the condition calling number are rearranged as the KEY of the second level, and then edited for display and displayed on the seller terminal 5 (FIG. 41).

(Step S128-1: Input of product information input screen by provider (establishment))
In step S128-1, the provider (establishment) uses the seller terminal 5 to select the purchase consideration information (for example, the row in the table of FIG. 41) to be provided from the displayed purchase consideration information list, and performs a selection operation. (For example, "select" (for example, click the button at the right end of the row in the table in FIG. 41). When the product information input is completed, enter the end (for example, click the end button in FIG. 35).

(Step S128-2: Judgment of End or Not)
In step S128-2, the other consumer input acceptance unit 23-14 of the second information registration device 21 proceeds to step S129 when the input is completed. If not, the process proceeds to step S130.

(Step S130: Input Input)
The other consumer input acceptance unit 23-14 of the second information registration device 21 selects the selection operation input data according to the input screen from the purchase consideration information (for example, the row in the table of FIG. 37) from the item names “purchase consideration number” and “condition. The data of the item of "registration date and time" is fetched and used as the data of the purchase consideration number and the condition registration date and time, respectively.

  The E-1 purchase review number record, E-2 purchase review number record, and E-2 condition transmission number record that have the purchase review number that matches the purchase review number are extracted and edited for display, and the input screen (Fig. 40) is displayed. (See) is displayed on the seller terminal 5.

  The provider (office) uses the seller terminal 5 to make an input, and after the input, confirms the content. 3) The other consumer input acceptance unit 23-14 takes in the input data as data of the item name "question / comment" "product / service condition" "purchase condition" "attached file" according to the input item. .. From the captured data, the data of questions / comments, product / service conditions, purchase conditions, and attached files will be used. Furthermore, search the E-2 condition transmission number record of the E-2 purchase consideration condition data that has the condition registration date and time that matches the condition registration date and time, obtain the individual number (personal number of consumer A), the condition transmission number, and purchase the relevant item. The product / service classification code, product / service name, and external display individual number are obtained from the E-1 purchase review number record that has the purchase review number that matches the review number, and these data are input to the T-1 product information input data T- After one input record is created and added, it is stored as the data of the T-1 input record created and added as data of the item having the same item name in which the item name matches.

(Step S130-1: Storing product information for a case that has already provided product information)
The search information storage processing unit 23-16 of the second information registration device 21 newly generates and adds the F-2 product information number record to the F-2 product information (input information by the provider (business)). Next, the external display business office number (unique number), the product information registration date and time, and the product information number are generated, and from the T-1 input record of the T-1 product information input data having the purchase review number, the personal number, The product information registration date and time, condition transmission number, question / comment, product / service condition, purchase condition, and attached file are obtained and generated as data of the item having the same item name with the same item name. Store in number record. Then, a T-7 display purchase consideration information list record is generated and added to the T-7 work file, and the condition transmission number is stored in the generated T-7 display purchase consideration information list record.
It proceeds to step S128.

(Step S129)
Step S129 is the first response (start) when the provider (business establishment) receives information from the consumer A to obtain information, or tries to provide product information.

(Step S131: Notify consumer A that another consumer has registered product information)
Next, as shown in FIG. 25 from step S116 of FIG. 19, in step S131, the mail notification unit 23-18 of the second information registration device 21 causes the T-7 display purchase consideration information list record of the T-7 display of the T-7 work file. For all the condition call numbers, the condition call numbers are determined in sequence, the individual number is obtained from the E-2 condition call number record of the E-2 purchase consideration condition data having the condition call number that matches the condition call number, and Obtain the email address (the email address of the customer A) from the C-2 consumer basic record that has a personal number that matches the personal number. Consumers will be notified by email that product information registration was performed using this email address. The above processing is performed for all the condition transmission numbers of the T-7 display purchase consideration information list record.

(Step S132: Notify Consumer A that the provider (business) has registered the product information)
From step S129 of FIG. 23 to step S132 of FIG. 25, the mail notification unit 23-18 of the second information registration device 21 causes all the purchase consideration numbers of the T-7 display purchase consideration information list record of the T-7 work file. For each, the condition calling number is determined in sequence, and the individual number is obtained from the E-2 condition calling number record of the E-2 purchase consideration condition data having the condition calling number that matches the condition calling number. Get the e-mail address (consumer's e-mail address) from the C-2 basic consumer record with a number. Consumers will be notified by email that product information registration was performed using this email address. The above processing is performed for all the condition transmission numbers of the T-7 display purchase consideration information list record.

  Through the above processing, the processing by which the seller and the other consumers provide the seller terminal 5 with information regarding the product / service (hereinafter referred to as “the product information”) based on the purchase-considered product information ends. ..

(Step S141: Consumer A sees the registered product information and starts evaluation or decision)
6) Processing in which the consumer A terminal 1 logs in to the second information registration device 21 and the evaluation narrowing-down processing unit 23-21 performs evaluation (narrowing down). FIG. 1H illustrates a configuration example of the processing unit (2) 23. It is a functional block diagram.
FIG. 26 is a flowchart showing the flow of processing in which the consumer terminal A 1 logs in to the second information registration device 21 and performs evaluation (narrowing down). The process is started (start: step S141).
(Step S142)
In step S142, the consumer A uses the consumer A terminal 1 to log in to the second information registration device 21 with the login ID and password.

(Step S143: Extraction of personal number)
In step S143, the personal number search unit and purchase consideration number list search unit 21-1 of the second information registration device 21 fetch the logged-in ID / password and have the login ID and the login ID and password that match the password. The C-2 consumer basic record in the C-2 consumer table (FIG. 6) is searched and extracted, and the personal number (called a login personal number) is obtained from the corresponding record. If the record cannot be extracted as a result of the search, for example, a message "login ID and password are different" is displayed, and the process returns to step S142.

(Step S144: Collecting the product information for the consumer A into one file)
In step S144, the second information registration device 21 uses one work file (T-4 work file in FIG. 27: T-4 work file) for the product information for the consumer A provided by the other consumer and the provider (establishment). ).

  As shown in FIG. 27, the T-4 work file includes a product information number, a product information provider type, a product information registration date, a purchase review number, a product / service classification code, a product / service name, a review phase code, and a condition transmission number. , Personal number (consumer A), external display office number, email address, question / comment, product / service condition, purchase condition, attached file, evaluation completion flag, proposal / estimation target evaluation result registration date / time, proposal / quotation target The evaluation result, the selection completion flag, the negotiation target selection result registration date, the negotiation target selection result, and the negotiation target selection comment are used as the T-4 registered product information record.

  The product etc. information search processing unit 23-15 of the second information registration device 21 first extracts the product information provided by another consumer from the F-1 product information (input information by another consumer). Store in the T-4 registered product information record of the T-4 work file. That is, the following processes 1) and 2) are performed.

1) Search and extract the F-1 purchase review number record of the F-1 relevant product information (input information by another consumer) having the personal number that matches the login personal number. At this time, if the record is not obtained as a result of the search, the process proceeds to step S145. When obtained, the purchase review numbers are obtained from all the extracted F-1 purchase review number records, and all the obtained purchase review numbers are stored in the T-3 purchase review number list record of the T-3 work file. ..

2) The purchase review numbers are sequentially set for all purchase review numbers of the T-3 purchase review number list record obtained in 1), and the process of the whole A is performed. Entire A Extract all F-1 product information number records that have a purchase consideration number that matches the purchase consideration number (the relevant F-1 product information number record). Further, the following process is performed for each record of the F-1 product information number record. When a T-4 registered product information record is created and added to the T-4 work file, if all the data of the F-1 product information number record are items with the same item name with the same item name, as data for the item with the item name. It is stored in the created and added T-4 registered product information record. Also, the mail address (other consumer) is obtained from the F-1 purchase consideration number record having the purchase consideration number that matches the purchase consideration number. The data of the mail address (other consumer) is stored as the data of the item of the item name "mail address" of the T-4 registered product information record.

The product information provider type of the T-4 registered product information record is set to 1.
As described above, product information from other consumers is stored in the work file.

(Step S145: Collecting the product information for the consumer A into one file (2))
Next, the product information provided by the provider (business) is similarly processed. That is, the following processes 1) and 2) are performed.

1) F-2 that has the personal number that matches the login personal number. F-2 purchase consideration number record of the relevant product information (information input by other consumers) is extracted, and extracted from the extracted F-2 purchase consideration number record. The purchase review number is obtained, and all the obtained purchase review numbers are stored in the T-3 purchase review number list record of the T-3 work file.

2) The purchase review numbers are sequentially set for all the purchase review numbers of the T-3 purchase review number list record obtained in 1), and the process of Maru B is performed. Maru B Extracts all F-2 product information number records having a purchase consideration number that matches the purchase consideration number (the F-2 product information number record). Further, the following processing is performed for each record of the F-2 product information number record. A T-4 registered merchandise information record is created and added to the T-4 work file, and if all the data of the F-2 merchandise information number record are items with the same item name with the same item name, it is created and added as the data for that item. It is stored in the T-4 registered product information record. Further, the e-mail address (establishment) is obtained from the F-2 purchase review number record having the purchase review number that matches the purchase review number. The data of the mail address (other consumer) is stored as the data of the item of the item name "mail address" of the T-4 registered product information record.

The product information provider type of the T-4 registered product information record is 2.
As described above, the product information from the provider (business) is stored in the work file.

FIG. 28 is a flowchart showing the flow of evaluation / selection display.
(Step S152: display preparation)
Next, as the evaluation / selection display processing of step S151, display is performed based on the T-4 work file in step S152.

  The second information registration device 21 rearranges the T-4 registered product information records of the T-4 work file. The product etc. information search processing section 23-15 of the second information registration device 21 sets the purchase review number to the first level and the condition transmission number to the second for the T-4 registered product information record of the T-4 work file. The levels and product information numbers are rearranged as the third level.

(Step S153: display, browsing and operation of consumer instep)
As shown in FIG. 21D, the T-5 work file includes a product information number, external display business office number, email address (business office), display personal number, purchase consideration number, product / service classification code, product / The T-5 selection evaluation record includes the service name, the proposal estimation target evaluation result, the negotiation target selection result, the evaluation / selector comment, the selection after input, the evaluation completion flag, and the selection completion flag.

  FIG. 44 is a table summarizing the data items, the input operation of the consumer A and the import processing of the second information registration device 21. Further, it is an example of the input / import process of the evaluation / selection by the consumer A, and is also an example of the correspondence relationship between the input / capture process.

Item “Proposal estimate target evaluation result”: For input operation, for example, check in the suggestion estimate target evaluation column in FIG. 46 → import processing is 1 (= evaluate) when checked, 0 (= no evaluation) when not checked )
Item “selection negotiation target selection result”: For the input operation, for example, check the negotiation destination selection column in FIG. 46, and the import processing is 1 (= selection) when checked, 0 (= no selection) when not checked.
Item “evaluation / selector comment”: input operation is, for example, text input to the evaluation / selector comment in FIG. 46 → input text data item “selection after input”: input operation is, for example, In FIG. 46, click “Confirm selection” (= decide as negotiation partner business operator), click “Confirm evaluation” (= decide as proposal / estimate request destination), or “Return review phase to information collection”. ", Or click" Next "(= select either carry-over after next time without confirming selection or evaluation).
Regarding these, the input operation is generically referred to as the input operation A, and the capture processing is generically referred to as the capture processing A.

  The display processing by the other consumer browsing display control unit 23-13 of the second information registration device 21 in this step is performed in the record order using the T-4 registered product information record of the rearranged T-4 work file. Then, the consumer terminal 1 is displayed.

  The other consumer browsing display control unit 23-13 of the second information registration device 21 first creates a new display page and then edits the data of the purchase review number / product information list (FIG. 45), and then the consumer terminal 1 To display. Consumer A views it, selects an evaluation selection target (for example, the row of the table in FIG. 45) (for example, checks the evaluation selection in FIG. 45), and performs a confirmation operation after input. The other consumer input receiving unit 23-14 of the second information registration device 21 fetches the input data for each evaluation selection target (for example, the row in the table of FIG. 45) according to the input screen, and obtains the purchase consideration number from the fetched data. Extract and store all purchase review numbers in the T-3 purchase review number list record of the T-3 work file. Also, the number of purchase consideration numbers is counted, the counting result is set to NK, and N = 0.

(Step S154)
Next, the evaluation / selection result data is fetched. Let N = N + 1. Extract the N-th purchase review number from the T-3 purchase review number list record of the T-3 work file (referred to as the purchase review number), and process the purchase review number in sequence 1), 2), 3). To do.

1) After creating a new display page (display editing page), extract the T-4 registered product information record of the T-4 work file that has the purchase review number that matches the purchase review number, and extract the data of that record. Is edited and the display for evaluation / selection is displayed on the consumer terminal 1 (for example, FIG. 46).

2) Consumer A views the displayed contents and inputs evaluation / selection by input operation A.

3) The other consumer input acceptance unit 23-14 of the second information registration device 21 takes in the input data. Regarding the imported data, import processing A is performed according to the input screen, and the item names are “Product information number”, “Evaluation result of proposal quotation target”, “Selection result of negotiation target”, “Evaluation / selector comment”, “Selection after input”. The data of the item is taken into the product information number, the proposal evaluation target evaluation result, the negotiation target selection result, the evaluation / selector comment, and the selection data after input. After the T-5 selection evaluation record is created and added to the T-5 work file, these data are stored as the data of the item having the same item name whose item name matches the added / created record. Furthermore, from the T-4 registered merchandise information record having the merchandise information number that matches the merchandise information number, the external display business office number, mail address (business office), display personal number, purchase review number, product / service classification code, product・ Get the service name. These data are stored as the data of the item having the same item name whose item name matches the generated and added T-5 selection evaluation record.

Steps S155 and S155-1: Selection After Input (whether Confirmed or Not) In steps S155 and S155-1, the search information storage processing unit 23-16 of the second information registration device 21 handles the selection after input.

When the selection after input = "next", the process proceeds to step S159.
When selection after input = “evaluation confirmed”, the process proceeds to step S156.
When the selection after input = "selection confirmed", the process proceeds to step S157.
When the selection after input = ““ return the study phase to information collection ””, the process proceeds to step S158.

(Step S156)
In step S156, for all E-1 purchase consideration number records in the E-1 purchase consideration number list (by individual number) having the purchase consideration number that matches the purchase consideration number, the item name “examination phase code (see FIG. 8 (b )) ”Item data is the“ provider selection preparation phase ”. F-1 product information number record of F-1 relevant product information (input information by other consumers) and F-2 relevant product information (provider (establishment)) with purchase consideration number that matches the purchase consideration number (Input information) For all F-2 product information number records, the data of the item with the item name "evaluation completed flag" (FIG. 14) is set to 1. The process proceeds to step S159.

(Step S157)
In step S157, the data of the item "examination phase code" for all the E-1 purchase consideration number records in the E-1 purchase consideration number list (by individual number) having the purchase consideration number that matches the purchase consideration number Is “Completion of provider narrowing”. F-1 product information number record of F-1 relevant product information (input information by other consumers) and F-2 relevant product information (provider (establishment)) with purchase consideration number that matches the purchase consideration number Input information) For all F-2 product information number records, the item data of the item name "selection completion flag" (FIG. 14) is set to 1. The process proceeds to step S159.

(Step S158)
In step S158, the data of the item name "examination phase code" for all the E-1 purchase consideration number records in the E-1 purchase consideration number list (by individual number) having the purchase consideration number that matches the purchase consideration number F-1 product information number record of F-1 product information (information entered by other consumers) (by individual number), which has the purchase review number that matches the purchase review number. And F-2 relevant product information (input information by the provider (establishment)) F-2 product information number records are searched and the data of the item name “evaluation completed flag” is 5 for all records having the relevant purchase review number. And
The process proceeds to step S159.

Step S159
In step S159, it is examined whether the evaluation / selection results have been fetched for all purchase review numbers. When step NK> N, the process returns to step S154, and when NK ≦ N, the process proceeds to step S160.

(Step S160: Store the input result from the work file to the official file)
In step S160, the data stored in the T-4 registered product information record of the T-4 work file is F-1 relevant product information (input information by another consumer), F-2 relevant product information (provider (business Input information)).

  The search information storage processing unit 23-16 of the second information registration device 21 sets the product information number to KEY for all the records of the T-4 registered product information record of the T-4 work file, and the following 1) for each record: 2).

1) Sequentially determine T-4 registered product information records.
2) Data is extracted from the T-4 registered merchandise information record (referred to as extraction data), and F-1 merchandise information number record is added to F-1 merchandise information (information input by other consumers). The F-2 product information number record is generated and added to the product information (input information by the provider (business)), and the extracted data is used as the data of the item with the same item name for both the added records. Store.
The process proceeds to step S170.

  FIG. 29 is a flowchart of the process of communicating the evaluation / selection results to other consumers and providers (offices).

(Step S170: start of processing)
(Step S171: Preparation for contact processing)
In step S171, the mail notification unit 23-18 of the second information registration device 21 uses the T-4 work file to notify the product information provider (other consumer, provider (establishment)) of the evaluation / selection result. Inform. The product information number is extracted from the T-4 registered product information record of the T-4 work file, the number of product information numbers (= the number of records) is counted, the count result is NS, and all product information numbers are T -6 Store in the T-6 product information number record of the work file. Let N = 0.

(Step S172: Preparation for contact processing (2))
In step S172, the mail notification unit 23-18 sets N = N + 1, obtains the Nth product information number of the T-6 product information number record of the T-6 work file, and the product that matches the product information number. Obtain the T-4 registered product information record of the T-4 work file having the information number (referred to as the T-4 registered product information record).

(Step S173: contact processing)
In step S173, if the examination phase code of the T-4 registered product information record is "information collection phase" or "re-information collection phase", the email notification unit 23-18 proceeds to step S174. When the examination phase code is "provider selection preparation phase", the process proceeds to step S180.

(Step S174: Was the evaluation confirmed for the product information?)
In step S174, if the evaluation completion flag of the T-4 registered product information record is other than 1 (≠ 1), the mail notification unit 23-18 proceeds to step S186 because the evaluation is not confirmed. If the evaluation completion flag is 1, the evaluation has been confirmed, so the process proceeds to step S175.

(Step S175: What is the evaluation result for the product information?)
In step S175, when the proposal / estimation target evaluation result of the T-4 registered product information record is 0, the email notification unit 23-18 proceeds to step S177 because it means “no evaluation”. If the evaluation result of the proposal / estimation target is 1, it means “with evaluation”, and thus the process proceeds to step S176.

(Step S176: Who is notified of the evaluation result?)
In step S176, when the product information provider type of the T-4 registered product information record is 1, the mail notification unit 23-18 proceeds to step S178 because the product information provider is another consumer. If the product information provider type is 2, the product information provider type is a provider (establishment), and thus the process proceeds to step S179.

(Step S177: Send a thank-you email for cooperation (to other consumers))
In step S177, the e-mail notification unit 23-18 obtains an e-mail address from the T-4 registered product information record, and uses the e-mail address, for example, an e-mail that says "Thank you for cooperation and the end of the information collection phase". Is sent. The evaluation completion flag of the merchandise information record is set to 2, and then the process proceeds to step S186.

(Step S178: Send a thank-you email to confirm the evaluation (to other consumers))
In step S178, the e-mail notification unit 23-18 obtains an e-mail address from the T-4 registered product information record and uses the e-mail address, for example, an e-mail with the purpose of "gratitude, high evaluation and end of information collection phase". Is sent. The evaluation completion flag of the T-4 registered product information record is set to 2, and then the process proceeds to step S186.

(Step S179: Send a thank-you email to confirm the evaluation (to the provider (office)))
In step S179, the e-mail notification unit 23-18 obtains an e-mail address from the T-4 registered product information record and uses the e-mail address, for example, "thank you, high evaluation, quotation / suggestion company adoption and information collection phase". Send an e-mail to the effect of "End". The evaluation completion flag of the merchandise information record is set to 2, and then the process proceeds to step S186.

(Step S180: Has the selection confirmation been performed about the said product information?)
In step S180, if the selection completion flag of the T-4 registered product information record is 5, the email notification unit 23-18 proceeds to step S181. When the selection completion flag is 1, it means that the selection has been confirmed, so the flow advances to step S182. If the selection completion flag is neither 5 nor 1, it means that the selection has not been confirmed, and the process proceeds to step S186.

(Step S181: Send a thank-you email for cooperation (to the provider (office)))
In step S181, the email notification unit 23-18 obtains an email address from the T-4 registered product information record and uses the email address to change, for example, "thank you for cooperation and review phase to re-collection phase". Send an e-mail with the intent.

(Step S182)
In step S182, when the negotiation target selection result of the T-4 registered product information record is 0, the mail notification unit 23-18 proceeds to step S183 because it means “no adoption”. When the negotiation target selection result is 1, it means “adopted”, and thus the process proceeds to step S184.

(Step S183: Send a thank-you email for cooperation (to the provider (establishment)))
In step S183, the e-mail notification unit 23-18 obtains an e-mail address from the T-4 registered product information record and uses the e-mail address to, for example, “not adopted as a business to be negotiated, thank you for cooperation and end”. Send an e-mail to the effect. The selection completion flag of the T-4 registered product information record is set to 2, and then the process proceeds to step S186.

(Step S184: Send a thank-you email for cooperation (to the provider (establishment)))
In step S184, the e-mail notification unit 23-18 obtains the e-mail address from the T-4 registered product information record and uses the e-mail address, for example, "Those who have been adopted as a business to be negotiated, thanks for cooperation. Send an e-mail with the intent of "Procedure for future procedures". The selection completion flag of the T-4 registered product information record is set to 2, and then the process proceeds to step S186.

(Step S186)
In step S186, the email notification unit 23-18 examines whether or not the communication of the evaluation / selection results has been made to all purchase consideration numbers. If NS> N, the process returns to step S172, and if NS ≦ N, the process proceeds to step S187.

(Step S187)
In step S186, the communication of the evaluation / selection result is terminated.

  As described above, other consumers and providers (businesses) (sellers) can be notified of the evaluation / selection result of the consumer A by the consumer A and know the contents thereof.

  The provider (establishment) (seller) needs to review and confirm the evaluation / selection result because it is necessary to consider a proposal or estimate for the consumer A depending on the evaluation / selection result of the consumer A.

Next, a process of referring to the evaluation / selection result will be described.
FIG. 30 is a flowchart showing the flow of processing in which the provider (business establishment) views the evaluation result by the consumer A.

(Steps S201 to S202: login)
In step S201, the process is started (start), and in step S202, the other consumer terminal of the second information registration device 21, the seller terminal login ID, and the PW receiving unit 23-11 display the login screen and the provider ( The business establishment) performs a login operation from the seller terminal 5 using the login ID and password.

(Step S203: display preparation (1))
In step S203, the other consumer terminal, the seller terminal login ID, and the PW accepting unit 23-11 take in the entered login ID and password, and import the login ID, the login ID that matches the password, and the C- having the password. Extract the establishment number from the C-6 provider (establishment) basic record in the 6 provider (establishment) table. If the business office number cannot be obtained, for example, "ID and password do not match" is displayed on the seller terminal 5, and the process returns to step S202. Next, extract all purchase review numbers from the F-2 purchase review number record of the F-2 relevant product information (input information by the provider (business)) that has a business office number that matches the business office number, It is stored in the T-3 purchase review number list record of the T-3 work file, the number of purchase review numbers is counted, and the counting result is NK. Let N = 0.

(Step S204: display preparation (2))
In step S204, the other consumer browsing display control unit 23-13 sets N = N + 1, obtains the N-th purchase consideration number from the T-3 purchase consideration number list record, and purchases that match the purchase consideration number. The F-2 purchase review number record (referred to as the F-2 purchase review number record for editing) and the F-2 product information number record of the F-2 relevant product information (input information by the provider (business)) having the review number obtain. Further, all the product information numbers are extracted from the F-2 product information number record, stored in the T-6 product information number record of the T-6 work file, and the number of product information numbers is counted to obtain the counting result. NS. NSC = 0.

(Step S205: display preparation (3))
In step S205, the other consumer browsing display control unit 23-13 sets NSC = NSC + 1 and sets the F-2 product information number record having the NSC-th product information number of the T-6 product information number record. Get (called F-2 product information number record for editing).

(Step S206: Was the evaluation confirmed for the product information?)
In step S206, when the evaluation completion flag of the product information record is other than 2, the other consumer browsing display control unit 23-13 proceeds to step S209 because the evaluation is not confirmed (result notification is being performed). .. When the evaluation completion flag is 2, it means that the evaluation is confirmed (result is being notified), and thus the process proceeds to step S208.

(Step S208: Display of confirmation of evaluation)
In step S208, the other consumer browsing display control unit 23-13 of the second information registration device displays, for example, “O” when the proposal / estimation target evaluation result = 1 when displaying the proposal / estimation target evaluation result. When the proposal / estimation target evaluation result = 0, for example, “×” is displayed, and the seller terminal 5 edits the data from the editing F-2 purchase review number record and the editing F-2 product information number record. (Fig. 42). The evaluation completion flag of the F-2 product information number record for editing is set to 3.

(Step S209: Has the selection confirmation been made about the product information?)
In step S209, the other consumer browsing display control unit 23-13 proceeds to step S212 because selection is not confirmed when the selection completion flag of the product information record is other than 2. If the selection completion flag is 2, it means that the selection has been confirmed (during result notification), and the process proceeds to step S211.

(Step S211: Display of negotiation target selection result for the product information)
In step S211, the other consumer browsing display control unit 23-13 displays the negotiation target as “◯” when the negotiation target selection result = 1 and displays “x” when = 1. , Edit the F-2 purchase review number record for editing and the F-2 product information number record for editing, and display it on the seller terminal 5 (FIG. 43). Selection completion flag = 3.

(Step S212)
In step S212, the other consumer browsing display control unit 23-13 examines whether or not the communication of the evaluation / selection result has been made to all the product information numbers. When NS> NSC, the process returns to step S205, and when NS ≦ NSC, the process proceeds to step S213.

(Step S213)
In step S213, the other consumer browsing display control unit 23-13 examines whether the communication of the evaluation / selection result has been made to all purchase consideration numbers. When NK> N, the process returns to step S204, and when NK ≦ N, the process proceeds to step S214.

(Step S214)
In step S214, the display of the evaluation / selection result for the provider (business establishment) to refer to the evaluation result ends.

  As described above, the provider (business) can know the evaluation result and selection result by the consumer (consumer A). Based on the result, the provider (business establishment) can reflect it in further information provision (proposal, estimate) if necessary.

  As described above, according to the present embodiment, it is possible to eliminate the information asymmetry based on the difference in the information storage amount between the consumer and the company and the difference in the information quality including the freshness of the information. . In addition, it is possible to eliminate the asymmetry in the ability to collect information due to the difference in the number of external information providers from the companies that mutually collect and provide information between one consumer and many other companies. .

  The above-described processing and control can be implemented by software processing by a CPU (Central Processing Unit) or GPU (Graphics Processing Unit), hardware processing by an ASIC (Application Integrated Circuit), or FPGA (Field Programmable Hardware).

  Further, in the above-described embodiment, the configurations and the like illustrated in the accompanying drawings are not limited to these, and can be appropriately changed within the range where the effects of the present invention are exhibited. Other than the above, the present invention can be appropriately modified and implemented without departing from the scope of the object of the present invention.

  Further, each constituent element of the present invention can be arbitrarily selected, and an invention having a selected configuration is also included in the present invention.

  In addition, a program for realizing the functions described in the present embodiment is recorded in a computer-readable recording medium, and the program recorded in the recording medium is read by a computer system and executed to execute processing of each unit. You may go. The “computer system” mentioned here includes an OS and hardware such as peripheral devices.

  Further, the “computer system” also includes a homepage providing environment (or display environment) if a WWW system is used.

  Further, the “computer-readable recording medium” refers to a portable medium such as a flexible disk, a magneto-optical disk, a ROM, a CD-ROM, or a storage device such as a hard disk built in a computer system. Further, the "computer-readable recording medium" means to hold a program dynamically for a short time like a communication line when transmitting the program through a network such as the Internet or a communication line such as a telephone line. In this case, a volatile memory inside a computer system that serves as a server or a client in that case holds a program for a certain period of time. Further, the program may be one for realizing some of the functions described above, and may be one that can realize the functions described above in combination with a program already recorded in the computer system. At least a part of the functions may be realized by hardware such as an integrated circuit.

  The present invention can be used for an information collecting device.

A ... Information processing system, 1 ... Consumer terminal (first terminal), 1-1 ... Login ID, PW receiving section, 1-2 ... Login ID, PW input receiving section, 1a ... Display section, 3 ... Other consumption Person terminal (second terminal group), 3a ... Display unit, 5 ... Seller (provider (business)) terminal (group), 5a ... Display unit, 11 ... First information registration device (first information processing device) , 13-1-1 ... New record generation unit, 21 ... Second information registration device (second information processing device), 21-2 ... Purchase consideration number list display control unit, 21-1 ... Purchase consideration number list search unit, 23-5 ... Service and its condition information retrieval unit, 23-6 ... Purchase consideration information registration display control unit, 23-7 ... Purchase consideration number, 23-7 ... External display personal number generation processing unit, 23-8 ... Purchase consideration Condition-data search processing unit, 23-9 ... Search result notification unit, 31 ... First display , 13 ... Processing unit (1), 13-1 ... Contact registration processing unit, 13-1-1 ... New record generating unit, 13-1-2 New record generating unit, 23 ... Processing unit (2), 33 ... Processing unit (3), 15 ... Database (1), 25 ... Database (2), 35 ... Database (3).

Claims (12)

A first consumer terminal that collects product / service information, and the first consumer terminal receives a presentation of purchase-considered products / services and their condition information, and the first consumer terminal receives a product. And a seller terminal group of a provider (business establishment) that provides service information, and an information processing apparatus that is associated with the first consumer terminal and the seller terminal group and that processes product / service information. An information processing system,
The information processing device ,
Receiving a request for collecting information on goods and services from the first consumer terminal ,
It said receiving the response collection request and its said goods and services for different second consumer terminal group or the seller terminal group of the first consumer terminal, and returns to the first consumer terminal processing the stomach line,
The process of collecting the information includes a first information collection phase that does not include individual conditions that determine the purchase destination and purchased products / services, and a second information collection phase that includes individual conditions that determine the purchase destinations and purchased products / services. It is divided into the information gathering phase,
In the first information collecting phase, when a response to a request for collecting information on the goods / services from the second consumer terminal group or the seller terminal group is accepted, the first consumer terminal receives the response. Send a reply,
In the second information collecting phase, the first consumer terminal is based on a response to a request for collecting the product / service information collected by the first consumer terminal in the first information collecting phase. When receiving the individual conditions that determine the purchase destination or the purchased product / service transmitted from, the individual conditions are transmitted to the seller terminal group, and the product / service information from the seller terminal group is transmitted to the seller terminal group. Information processing system for transmitting to one consumer terminal . In the first information gathering phase,
When the purchase consideration product / service and its condition information are changed from the first consumer terminal or the seller terminal group , the purchase consideration is further sent to the second consumer terminal group or the seller terminal group . to display the changes in products and services and the condition information, in claim 1, wherein the repeating the process of receiving a new response before Symbol condition change operation products and services in the first consumer terminal can not be made Information processing system described. The information processing device,
In the second information collecting phase, when a response to the request for collecting the information on the goods / services from the seller terminal group is accepted, the response is transmitted to the first consumer terminal,
Upon receiving the change of the purchase consideration product / service and the condition information thereof from the first consumer terminal, the change of the purchase consideration product / service and the condition information thereof is further notified to the seller terminal group. The information processing system according to claim 1 or 2, wherein the process of accepting a new response is repeated until the condition changing operation of the goods / services on the first consumer terminal is stopped . The information processing device,
A first information processing device for registering a name including a company information of the owner of the seller terminal group, a contact information (URI), and an external display business office number not including the company information as a set;
The first consumer terminal, the seller terminal group, and between the second consumer terminal group, collection request of the goods and services, the response to the collection request information of the products and services, the and a second information processing apparatus Ru is executed based on the products and services specified by the external display office number to an indirect display without using a name that contains the owner of enterprise information of the seller terminal groups The information processing system according to claim 1, wherein: Further, the second information processing device is
The information processing system according to claim 4 , wherein the external display business office number is set for each case identified by a purchase review number that identifies an information collection request from the first consumer terminal. The information processing device,
Between the first consumer terminal, the seller terminal group, and the second consumer terminal group, a request for collecting the information about the product / service and a response to the request for collecting the information about the product / service are sent. based on the products and services of the information specified by the external display office number to an indirect display without using a name that contains the owner of enterprise information of the seller terminal group is performed,
The external display office number, the information processing system according to claim 4, characterized in Rukoto is set for each transaction identified by the purchase review number specifying information collection request from the first consumer terminal .. The information processing device,
A first information processing device for registering a name and contact information (URI) including the personal information of the owner of the first consumer terminal and an external display personal number not including the personal information as a set;
Among the first consumer terminal, the seller terminal group, and the second consumer terminal group, a response to the request for collecting the service information and the response to the request for collecting the product / service information is sent to the first consumer terminal. having an information processing apparatus of the consumer terminal owner's personal information without using the name that includes an indirect display and the external display personal No. 2 Ru is executed based on the purchase consideration condition information specified by the in The information processing system according to claim 1, wherein: Further, the second information processing device is
The information processing system according to claim 7 , wherein the external display personal number is set for each case identified by a purchase review number that identifies an information collection request of the first consumer terminal. The information processing device,
Between the first consumer terminal, the seller terminal group, and the second consumer terminal group, a request for collecting the information about the product / service and a response to the request for collecting the information about the product / service are sent. is executed based on the purchase consideration condition information specified by the external display the personal number of an indirect display without using a name that includes personal information of the owner of the first consumer terminals,
The information processing system according to claim 7, the external display personal number, characterized Rukoto is set for each transaction identified by the purchase review number specifying information acquisition request of the first consumer terminal .. A first consumer terminal that collects product / service information, and the first consumer terminal receives a presentation of purchase-considered products / services and their condition information, and the first consumer terminal receives a product. And a seller terminal group of a provider (business establishment) that provides service information, and an information processing apparatus that is associated with the first consumer terminal and the seller terminal group and that processes product / service information. An information processing device in an information processing system,
Before Symbol accept the request for the collection of information on products and services from the first consumer terminal of the products and services for the first consumer terminal and the second consumer terminal group or the seller terminal group different from receiving a response collection request and its information, it has rows processing of transmitting to the first consumer terminals,
The process of collecting the information includes a first information collection phase that does not include individual conditions that determine the purchase destination and purchased products / services, and a second information collection phase that includes individual conditions that determine the purchase destinations and purchased products / services. It is divided into the information gathering phase,
In the first information collecting phase, when a response to a request for collecting information on the goods / services from the second consumer terminal group or the seller terminal group is accepted, the first consumer terminal receives the response. Send a reply,
In the second information collecting phase, the first consumer terminal is based on a response to a request for collecting the product / service information collected by the first consumer terminal in the first information collecting phase. When receiving the individual conditions that determine the purchase destination or the purchased product / service transmitted from, the individual conditions are transmitted to the seller terminal group, and the product / service information from the seller terminal group is transmitted to the seller terminal group. An information processing device, wherein the information processing device transmits to one consumer terminal . A first consumer terminal that collects product / service information, and the first consumer terminal receives a presentation of purchase-considered products / services and their condition information, and the first consumer terminal receives a product. And a seller terminal group of a provider (business establishment) that provides service information, and an information processing apparatus that is associated with the first consumer terminal and the seller terminal group and that processes product / service information. An information processing method in an information processing system,
The information processing device is
In response to a request for collecting product / service information from the first consumer terminal, the product / service information for the second consumer terminal group or the seller terminal group different from the first consumer terminal is displayed. Accepting a collection request and its response, performing a process of replying to the first consumer terminal,
The process of collecting the information includes a first information collection phase that does not include individual conditions that determine the purchase destination and purchased products / services, and a second information collection phase that includes individual conditions that determine the purchase destinations and purchased products / services. It is divided into the information gathering phase,
In the first information collecting phase, when a response to a request for collecting information on the goods / services from the second consumer terminal group or the seller terminal group is accepted, the first consumer terminal receives the response. Send a reply,
In the second information collecting phase, the first consumer terminal is based on a response to a request for collecting the product / service information collected by the first consumer terminal in the first information collecting phase. When receiving the individual conditions that determine the purchase destination or the purchased product / service transmitted from, the individual conditions are transmitted to the seller terminal group, and the product / service information from the seller terminal group is transmitted to the seller terminal group. An information processing method, characterized in that the information is transmitted to one consumer terminal . Program for executing the information processing method according to the computer to claim 1 1.

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