WO2019210573A1 - 生成电子订单的方法、装置、计算机设备和存储介质 - Google Patents

生成电子订单的方法、装置、计算机设备和存储介质 Download PDF

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Publication number
WO2019210573A1
WO2019210573A1 PCT/CN2018/094889 CN2018094889W WO2019210573A1 WO 2019210573 A1 WO2019210573 A1 WO 2019210573A1 CN 2018094889 W CN2018094889 W CN 2018094889W WO 2019210573 A1 WO2019210573 A1 WO 2019210573A1
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WIPO (PCT)
Prior art keywords
order
picture
information
business
folder
Prior art date
Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
Ceased
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PCT/CN2018/094889
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English (en)
French (fr)
Inventor
刘阳
张瑞光
李明
刘文慧
马蕊
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Ping An Technology Shenzhen Co Ltd
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Ping An Technology Shenzhen Co Ltd
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Publication of WO2019210573A1 publication Critical patent/WO2019210573A1/zh
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Ceased legal-status Critical Current

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Classifications

    • G—PHYSICS
    • G06—COMPUTING OR CALCULATING; COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00—Commerce
    • G06Q30/06—Buying, selling or leasing transactions
    • G06Q30/0601—Electronic shopping [e-shopping]
    • G06Q30/0633—Managing shopping lists, e.g. compiling or processing purchase lists
    • G06Q30/0635—Managing shopping lists, e.g. compiling or processing purchase lists replenishment orders; recurring orders
    • G—PHYSICS
    • G06—COMPUTING OR CALCULATING; COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/02—Banking, e.g. interest calculation or account maintenance
    • G—PHYSICS
    • G06—COMPUTING OR CALCULATING; COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/08—Insurance

Definitions

  • the present application relates to the field of computer technology, and in particular, to a method, apparatus, computer device and storage medium for generating an electronic order.
  • a salesperson When a salesperson operates a complex business system, such as insurance or banking system, when generating an electronic order, a large amount of relevant text information and related order picture information are filled in according to the order information in the order information table, and the order information table refers to a plurality of orders being put together.
  • a form including the order number of each order, order type, transaction information, and so on.
  • the salesperson When the salesperson generates an electronic order for each order, he needs to fill in the relevant order information in the electronic order template, and also upload relevant order picture information in the corresponding position in the electronic order template, such as ID card scan and real estate certificate. Order image information required for some orders such as scans, avatar photos, etc.
  • the salesman After the salesman has compiled the information, the information is scanned into the order picture information, and then uploaded to the corresponding position in the electronic order template. At this time, it is necessary to repeatedly operate between multiple pages, which is time-consuming and labor-intensive, and extremely error-prone.
  • the main object of the present application is to provide a method, apparatus, computer device and storage medium for generating an electronic order.
  • the present application proposes a method for generating an electronic order, comprising:
  • the order information table includes order text information corresponding to each of the plurality of business orders
  • the application also provides an apparatus for generating an electronic order, comprising:
  • Obtaining a module acquiring an order information table, where the order information table includes order text information corresponding to each of the plurality of business orders;
  • a first establishing module configured to establish, for each service order in the order information table, a plurality of picture folders corresponding to the service order, where different picture folders are used to store different types of order picture information;
  • a receiving module configured to receive, by the salesperson, the order picture information that is uploaded to the plurality of picture folders corresponding to the multiple service orders;
  • a generating module configured to synthesize the order picture information in the picture folder corresponding to each business order in the order information table and the order text information corresponding to the business order according to the preset template, to generate each The electronic order file corresponding to the business order.
  • the application further provides a computer device comprising a memory and a processor, the memory storing computer readable instructions, the processor executing the computer readable instructions to implement the steps of any of the methods described above.
  • the present application also provides a computer non-transitory readable storage medium having stored thereon computer readable instructions that, when executed by a processor, implement the steps of any of the methods described above.
  • the method, device, computer device and storage medium for generating an electronic order of the application automatically upload the order picture information in the specified folder in the system to the order template, and generate a complete electronic order, without the staff operating in the system
  • the staff When the order picture information is uploaded, the staff only needs to copy the order picture information required by the order to the specified folder and wait for the system to automatically load, which greatly reduces the workload and error rate of the staff.
  • FIG. 1 is a schematic flow chart of a method for generating an electronic order according to an embodiment of the present application
  • FIG. 2 is a schematic flow chart of a method for generating an electronic order according to an embodiment of the present application
  • FIG. 3 is a schematic flowchart of a step S2 in the method for generating an electronic order according to an embodiment of the present application
  • FIG. 4 is a schematic flowchart of a step S4 in the method for generating an electronic order according to an embodiment of the present application
  • FIG. 5 is a schematic block diagram showing the structure of an apparatus for generating an electronic order according to an embodiment of the present application.
  • FIG. 6 is a schematic block diagram showing the structure of an apparatus for generating an electronic order according to an embodiment of the present application
  • FIG. 7 is a schematic structural block diagram of a first establishing module of an apparatus for generating an electronic order according to another embodiment of the present application.
  • FIG. 8 is a schematic block diagram showing the structure of a computer device according to an embodiment of the present application.
  • an embodiment of the present application provides a method for generating an electronic order, including the steps of:
  • S1 Obtain an order information table, where the order information table includes order text information corresponding to each of the plurality of service orders.
  • the order information table is an excel table summarized after a plurality of orders arranged by the user.
  • the order information table records order text information corresponding to a plurality of business orders, and each order text information may include an order number, an order type, and transaction information, wherein the transaction information may include a transaction name, a transaction quantity, a transaction price, an order number, and an order.
  • Type is the number and type added to each order to facilitate management of multiple orders.
  • the first line in the order information table is called the title line. Each box in the first line is used to describe the attribute name of the individual, such as the "order number" describing the order number, the "order type” describing the order type, and the description of the order.
  • each line is an order text message for a business order.
  • the first column in the order information table is called the title column, and each column represents a feature or attribute of the order.
  • the system obtains the order information table and reads all the contents in the order information table.
  • a plurality of picture folders corresponding to the service order are created for each business order in the order information table, and different picture folders are used to store different types of order picture information.
  • each line is all the order text information corresponding to one business order.
  • the quantity of the business order can be obtained.
  • the number of the business order can be obtained by subtracting one from the number of rows by the number of the business order in the table or by reading the number of rows in the order information table.
  • multiple picture folders are created at specified positions in the system. Each picture folder is used to store order picture information corresponding to each order.
  • the order picture information includes a document file stored in the form of a picture or a document.
  • the files in the form of pictures include JEPG format, BMP format, TIF format, and the like.
  • Documents in the form of documents include doc format, pdf format, and the like.
  • the identity information includes the ID number, avatar, business license and other related information of the two parties. Proof of this information is required when making an electronic order.
  • the ID number of both parties to the transaction is required.
  • the ID number is filled in the order, the corresponding certification material is required, that is, a copy or scanned copy of the ID card needs to be attached to the electronic order, so the order picture information includes An image or document with a scanned copy of your ID card.
  • the order picture information also includes video files and/or audio files for use in some specific orders, such as related audio files or video files generated by one or more parties in the transaction for video authentication, audio authentication, and the like.
  • the receiving salesperson separately uploads the order picture information in the plurality of picture folders corresponding to the plurality of service orders.
  • the salesperson uploads the order picture information required for the business order to the specified folder.
  • the system receives the order picture information uploaded by the salesperson.
  • the order picture information includes not only the picture information of the picture format, but further, the document file, the audio file and the video file in the form of a document can also be uploaded in the picture folder.
  • the preset template is an electronic order template that the system administrator sets in advance according to the order.
  • the system administrator adds a photo tag to the specified location of the order image data to be uploaded in the electronic order template, and adds a text tag to the location where the text information needs to be filled.
  • the system reads the picture mark and the text mark in the electronic order template, and parses out the request for inserting the order picture information and each text information corresponding to each mark.
  • the electronic order file is generated in batches, the order text information corresponding to each business order is extracted from the order information table, and at the same time, the order picture information in the picture folder corresponding to the business order is obtained, and an electronic for each business order is generated. Order information, which in turn completes the generation of bulk electronic orders.
  • the system when specifically generating the electronic order information for each business order, the system inserts the order picture information to be inserted into the specified position in the electronic order template, according to the requirements and picture information in the electronic order template.
  • the tags included in the corresponding insertion are respectively inserted; for example, the mark of the business license is added at the position of the business license of the electronic order in the electronic order template, and then the image of the order of the user named as the business license is loaded at the mark of the business license at the time of loading.
  • Loading the order picture information into the preset electronic order template includes two steps: first, obtaining the position in the preset template that needs to be inserted into the order picture data, and then inserting the order picture data corresponding to the position into the position.
  • the system When multiple order picture data need to be inserted in multiple locations, the system first lists all the positions where the order picture information needs to be inserted, numbers each position in Arabic order according to the order of insertion, and then calls the order in the specified folder.
  • the order picture information number corresponding to the number position is inserted correspondingly, wherein the order picture information number is numbered in advance by the user in the order in which they are inserted.
  • the order picture information corresponding to the location is determined, there are two ways to insert the order picture information into the corresponding position in the electronic order template.
  • the first type of insertion is to read the content of the order picture information, and upload the content of the order picture information to a specified position in the electronic order template, for example, to read the order picture information of the PDF document of the ID card scan,
  • the picture information in the PDF document is uploaded to the corresponding position in the electronic order template, and the user or other administrator can directly read the order picture information
  • the second insertion method is to insert the file of the entire order picture information as the insertion object.
  • the form is inserted into the specified position of the electronic order template, which is convenient for the user or other administrator to open the order picture information by clicking the object for review.
  • Inserting the order text information into the electronic order template first reads the text mark in the electronic order template, then reads the attribute text information of the business order in the order information table, and loads the order text information into the corresponding position in the order template. That is, a complete electronic order file is synthesized.
  • the method includes:
  • the system reads the order information table, and after each business order is read, an order folder is created, and the order folder is used by the salesperson to store the order picture information of the order. It is convenient for the salesman to upload the order picture information to the specified location, avoiding the business order and uploading the order picture information to other folders, thereby reducing the probability of the salesperson uploading the error.
  • the order information table includes order text information such as an order number, an order type, and transaction information, wherein the transaction information includes a transaction name, a transaction quantity, and a transaction price; the number information and the order type are for facilitating management of multiple orders. The number and type added to each order. The numbering information is numbered according to the serial number, and each order has an independent number.
  • the order number information is generally in one of the cells of the order information table.
  • the system accesses the order information table, finds the cell, and reads the number information in the cell. Each time a number information is read, it is determined that it is a business order, and an order folder corresponding to the business order is established. Then put the picture folder corresponding to the business order into this order folder.
  • the order text information includes an order number
  • the step of creating an order folder for the business order includes:
  • the order folder corresponding to the business order is named, and is named by the number information of the business order.
  • the number information of the business order is generally stored in a cell in the order information table. As described above, the number information is read, and then the order folder is named by the number information, so that multiple orders are correspondingly arranged one by one. Folders establish one-to-one contact, and users will not be confused when placing image data in the corresponding order folder.
  • the steps subsequent to the step of generating a folder corresponding to the order include:
  • the order folder is named with the number information and the order type information.
  • the order folder in which the image data is stored is named with the number information and the order type.
  • the number information is in one-to-one correspondence with each order, the specific content of the business order cannot be displayed visually, so that when the user puts the image data in the folder, the number or letter of the folder name should be carefully distinguished; In the name of the order plus the type of the order, it is more intuitive to distinguish the corresponding folder of the specific order.
  • the order type information is also in the above order information table.
  • a life insurance company has an order information form with 100 business orders, which are divided into 5 types of orders: Health Insurance No. 1, Health Insurance No. 1, Accident Insurance No. 1, Accident Insurance No. 2, No. 1 Pension Insurance .
  • Each order is based on the company's serial number from 20180001-20180100, then 100 order folders are generated.
  • the order folder name is "No. 1 Health Insurance 20180001", “No. 2 Accident Insurance 20180049”, “No. 2 Health insurance 20180081” and so on, so that when the user puts in the image data, the business order is more quickly mapped to the order folder, and the order picture information is placed in the corresponding order folder.
  • the order text information includes an order type
  • the step of establishing a plurality of picture folders corresponding to the service order for each service order in the order information table includes:
  • the order information table also has a column of cells for displaying the order type of each business order.
  • the first line in the order information table is called the title line.
  • Each box in the first line is used to describe the attribute name of the individual, such as the "order number” describing the number of the energy order, the "order type” describing the type of the business order, and the description.
  • the first column in the order information table is called the title column, and each column represents a feature or attribute of the business order.
  • Order number Order Type unit price Quantity Total price Party A information Party B information Party A Finance prove Party A qualification prove Remarks 20180001 number 1 Health insurance 1200 5 6000 Zhang San some company Have Have 20180002 number 1 Health insurance 3000 8 24000 Li Si some company Have Have 20180003 number 1 Accident insurance 300 10 3000 Wang Wu some company no Have 20180004 number 2 Accident insurance 600 3 1800 Zhao Jia some company no Have 20180005 number 1 Pension insurance 8000 8 64000 Qian Yi some company Have no 20180006 number 1 Pension insurance 5000 5 25000 Sun Bing some company Have no
  • Read the order type that is, read the information in the second column of the order information table to determine which order type each business order belongs to.
  • the system reads the preset order rule corresponding to the order type.
  • the order rule is to determine which order picture information is required for the order of the order, and generate a picture folder corresponding to the business order according to the quantity and content of the order picture information required, and each picture folder is used to place an order picture information. .
  • the user places the image information of each order of the business order in the corresponding order picture folder.
  • the system reads the picture folder and loads the order picture information of each picture folder to the corresponding position of the electronic order template.
  • the corresponding order rule is the picture information of the three types of information: Party A information, Party B information, and Party A financial certificate; then three image files are generated in the system. Clips are used to store the information of Party A, Party B, and Party A's financial certificate.
  • the method includes:
  • the cell that needs the picture information is marked in an order, so that the system can read the marked data, the mark is an annotation on the cell, or
  • the cell format is the default format, or the font within the cell is set to the preset color.
  • the data mentioned in this step does not refer only to numbers, but refers to all data information, such as a number 7 with a red font in a cell, and the data information refers to the number 7 of the red font, and Not just the number 7. This step is because some orders are special, and other order image information is needed compared to the order type. Therefore, it is necessary to generate a corresponding picture folder.
  • step S24 when the system reads the order information table, each time a cell with a tag in the order text information is read, a picture folder is generated in the system, so that each tagged data is generated. Corresponds to a picture folder.
  • the user underlines the data in the cells of columns 6, 7, and 8 when filling out the order information table.
  • the system reads the order information of this column, the data read into three cells is underlined, and the system generates three image folders.
  • the user puts Zhang San's identity information, such as the ID card scan, into the corresponding picture folder, and puts a company's information such as a scanned copy of the business license into the corresponding picture folder.
  • the system sends the determined instruction to the system, and the system uploads the order picture information in each picture folder to the corresponding position in the electronic order template. , generate an electronic order.
  • the step of establishing a plurality of picture folders corresponding to the service order for each service order in the order information table includes:
  • the order information includes marked data, generating a picture folder corresponding to the order picture information according to the order picture information required by the order type;
  • the order type in the order information table is read, and a picture folder is generated according to the order rule corresponding to the order type.
  • the step of generating the picture folder corresponding to the marked data includes:
  • the system generates a plurality of picture folders according to the order type, and then names according to the order number and the content of the order picture information.
  • the image folder generated based on the marked data is beyond the preset rules and cannot be named according to the preset rules.
  • the attribute name and the order number of the title line in which the marked data is located are named.
  • the order picture information in the picture folder corresponding to each service order in the order information table and the order text information corresponding to the service order are respectively synthesized to generate each service.
  • the steps of the electronic order file corresponding to the order including:
  • the target order text information corresponding to the target business order in the order information table is read, and the order text information is input to a specified position in the preset template corresponding to the target order text information, and the generated location is generated.
  • the target service order refers to the business electronic order generated by the system running.
  • the picture folder corresponding to the target business order is called, and the order picture information in the picture folder is inserted into the preset template.
  • the specific insertion method is: first reading the mark in the preset template, the mark refers to the type of the order picture information to be inserted, and then reading all the order picture information in the picture folder corresponding to the target business order, and the preset template is The tag in the match matches the order picture information, and then inserts the order picture information into the location of the tag that matches the tag.
  • the order information table includes order text information, such as "20180001" and "No. 1 health insurance” in the above table are order text information, and the order information table also has non-text information, such as user pair
  • the markup in the cell that needs to generate the subfolder is not a text message.
  • the system reads the order text information in the order information table, and reads it in units of order numbers, that is, reads all the order text information of a target business order. While reading the order text information, the attributes corresponding to each order text information are also read. For example, when reading 20180001, the information is read as the order number information.
  • the administrator After reading the order text information and the attribute corresponding to the order text information, and then reading the blank position where the order text information needs to be input in the electronic order template and the corresponding label, the administrator will need to input the order text when setting the electronic order template.
  • the information section is marked with the attribute name corresponding to the order information table, for example, the administrator will place the order number in the electronic order template: "Marking here, indicating that the order text information is to be entered here, the content of the label is "order number”.
  • the order text information When the system enters the order text information in the order information table into the electronic order template, the order text information will be marked. "Order number” of "20180001" is entered in the electronic order template "Order number: "This position.
  • the order picture information and the corresponding order text information are loaded into the specified position in the electronic order template, and are combined to generate an electronic order file of the business order.
  • the method for generating an electronic order in the application automatically uploads the order picture information in the specified folder in the system to the order template, generates a complete electronic order, and uploads the order picture information without the staff operating in the system, and the staff only It is necessary to copy the order picture information required by the order to the specified folder and wait for the system to automatically load, which greatly reduces the workload and error rate of the staff.
  • the present application further provides an apparatus for generating an electronic order, including:
  • the obtaining module 1 is configured to obtain an order information table, where the order information table includes order text information corresponding to each of the plurality of business orders;
  • a first establishing module 2 configured to establish, for each service order in the order information table, a plurality of picture folders corresponding to the service order, where different picture folders are used to store different types of order picture information;
  • the receiving module 3 is configured to receive order picture information that is uploaded by the salesperson to the plurality of picture folders corresponding to the plurality of service orders;
  • the generating module 4 is configured to synthesize the order picture information in the picture folder corresponding to each service order in the order information table and the order text information corresponding to the service order according to the preset template, to generate The electronic order file corresponding to each business order.
  • the order information table is an excel table that is summarized after multiple orders arranged by the user.
  • the order information table records order text information corresponding to a plurality of business orders, and each order text information may include an order number, an order type, and transaction information, wherein the transaction information may include a transaction name, a transaction quantity, a transaction price, an order number, and an order.
  • Type is the number and type added to each order to facilitate management of multiple orders.
  • the first line in the order information table is called the title line. Each box in the first line is used to describe the attribute name of the individual, such as the "order number" describing the order number, the "order type” describing the order type, and the description of the order.
  • each line is an order text message for a business order.
  • the first column in the order information table is called the title column, and each column represents a feature or attribute of the order.
  • the acquisition module 1 acquires an order information table and reads all the contents in the order information table.
  • each line is all the order text information corresponding to a business order. After obtaining the order information table, the obtaining module 1 can obtain the quantity of the business order.
  • the number of rows in the order information table can be read by the number of the business order in the table or the first establishing module 2, and the number of rows is subtracted by one.
  • the first establishing module 2 then creates a plurality of picture folders at designated locations of the system according to the picture information required by each service order. Each picture folder is used to store order picture information corresponding to each order.
  • the order picture information includes a document file stored in the form of a picture or a document.
  • the files in the form of pictures include JEPG format, BMP format, TIF format, and the like.
  • Documents in the form of documents include doc format, pdf format, and the like.
  • the identity information includes the ID number, avatar, business license and other related information of the two parties. Proof of this information is required when making an electronic order.
  • the ID number of both parties to the transaction is required.
  • the ID number is filled in the order, the corresponding certification material is required, that is, a copy or scanned copy of the ID card needs to be attached to the electronic order, so the order picture information includes An image or document with a scanned copy of your ID card.
  • the order picture information also includes video files and/or audio files for use in some specific orders, such as related audio files or video files generated by one or more parties in the transaction for video authentication, audio authentication, and the like.
  • the salesperson uploads the order picture information required for the business order to the specified folder.
  • the receiving module 3 receives the order picture information uploaded by the salesperson.
  • the order picture information includes not only the picture information of the picture format, but further, the document file, the audio file and the video file in the form of a document can also be uploaded in the picture folder.
  • the default template is an electronic order template that the system administrator has set up in advance according to the order.
  • the system administrator adds a photo tag to the specified location of the order image data to be uploaded in the electronic order template, and adds a text tag to the location where the text information needs to be filled.
  • the system Before generating the electronic order, the system reads the picture mark and the text mark in the electronic order template, and parses out the request for inserting the order picture information and each text information corresponding to each mark.
  • the order text information corresponding to each business order is extracted from the order information table, and at the same time, the order picture information in the picture folder corresponding to the business order is obtained, and an electronic for each business order is generated.
  • Order information which in turn completes the generation of bulk electronic orders.
  • the system when specifically generating the electronic order information for each business order, the system inserts the order picture information to be inserted into the specified position in the electronic order template, according to the requirements and picture information in the electronic order template.
  • the tags included in the corresponding insertion are respectively inserted; for example, the mark of the business license is added at the position of the business license of the electronic order in the electronic order template, and then the image of the order of the user named as the business license is loaded at the mark of the business license at the time of loading. .
  • the generating module 4 loads the order picture information into the preset electronic order template. The method includes two steps: first obtaining a position in the preset template that needs to be inserted into the order picture data, and then inserting the order picture data corresponding to the position into the position. on.
  • the generation module 4 When it is required to insert a plurality of order picture materials in a plurality of positions, the generation module 4 first lists all the positions where the order picture information needs to be inserted, and sequentially numbers the positions in the order of the Arabic numerals in the order of insertion, and then the generation module 4 calls the designation.
  • the order picture information in the folder When the order picture information in the folder is inserted, the order picture information number corresponding to the number position is inserted correspondingly, wherein the order picture information number is numbered in advance by the user according to the order in which the user inserts. After the order picture information corresponding to the location is determined, there are two ways to insert the order picture information into the corresponding position in the electronic order template.
  • the first type of insertion is to read the content of the order picture information, and upload the content of the order picture information to a specified position in the electronic order template, for example, to read the order picture information of the PDF document of the ID card scan,
  • the picture information in the PDF document is uploaded to the corresponding position in the electronic order template, and the user or other administrator can directly read the order picture information
  • the second insertion method is to insert the file of the entire order picture information as the insertion object.
  • the form is inserted into the specified position of the electronic order template, which is convenient for the user or other administrator to open the order picture information by clicking the object for review.
  • Inserting the order text information into the electronic order template first reads the text mark in the electronic order template, and then the generating module 4 reads the attribute text information of the business order in the order information table, and loads the order text information into the order template.
  • the location ie, the synthesis of a complete electronic order file.
  • the apparatus for generating an electronic order of the present application further includes:
  • a second establishing module 201 configured to create an order folder for the business order
  • the module 202 is configured to put a plurality of picture folders corresponding to the business order into the order folder.
  • the obtaining module 1 reads the order information table.
  • the second establishing module 201 creates an order folder, and the order folder is used by the salesperson to store the order picture information of the order. It is convenient for the salesman to upload the order picture information to the specified location, avoiding the business order and uploading the order picture information to other folders, thereby reducing the probability of the salesperson uploading the error.
  • the order information table includes order text information such as an order number, an order type, and transaction information, wherein the transaction information includes a transaction name, a transaction quantity, and a transaction price; the number information and the order type are for facilitating management of multiple orders. The number and type added to each order.
  • the numbering information is numbered according to the serial number, and each order has an independent number.
  • the order number information is generally in one of the cells of the order information table.
  • the system accesses the order information table, finds the cell, and reads the number information in the cell.
  • the loading module 202 puts the picture folder corresponding to the business order into the order folder.
  • the apparatus for generating an electronic order of the present application further includes:
  • the reading module 203 is configured to read an order number in the order text information
  • the naming module 204 is configured to name the order folder with the order number.
  • the order folder corresponding to the business order is named, and is named by the number information of the business order.
  • the number information of the business order is generally stored in a cell in the order information table.
  • the reading module 203 reads the number information, and then the naming module 204 names the order folder with the number information, which facilitates multiple One-to-one contact is established for each of the multiple folders corresponding to the order, and the user does not easily confuse the image data in the corresponding order folder.
  • the means for generating an electronic order includes:
  • the second naming module names the order folder with the number information and the order type information.
  • the order folder in which the image data is stored is named with the number information and the order type.
  • the number information is in one-to-one correspondence with each order, the specific content of the business order cannot be displayed intuitively, so that when the user puts the image data in the folder, the number or letter of the folder name should be carefully distinguished; the second name is The module will add the name of the folder to the name of the order, which makes it more intuitive to distinguish the folder corresponding to the specific order.
  • the order type information is also in the above order information table.
  • a life insurance company has an order information form with 100 business orders, which are divided into 5 types of orders: Health Insurance No. 1, Health Insurance No. 1, Accident Insurance No. 1, Accident Insurance No. 2, No. 1 Pension Insurance .
  • Each order is based on the company's serial number from 20180001-20180100, then 100 order folders are generated.
  • the order folder name is "No. 1 Health Insurance 20180001", “No. 2 Accident Insurance 20180049”, “No. 2 Health insurance 20180081” and so on, so that when the user puts in the image data, the business order is more quickly mapped to the order folder, and the order picture information is placed in the corresponding order folder.
  • the foregoing first establishing module 2 includes:
  • a first reading unit 21 configured to read the order type
  • the first generating unit 22 is configured to generate a picture folder corresponding to the order picture information according to the order picture information required by the order type.
  • the order information table also has a column of cells for displaying the order type of each business order.
  • the first line in the order information table is called the title line.
  • Each box in the first line is used to describe the attribute name of the individual, such as the "order number” describing the number of the energy order, the "order type” describing the type of the business order, and the description.
  • the first column in the order information table is called the title column, and each column represents a feature or attribute of the business order.
  • Order number Order Type unit price Quantity Total price Party A information Party B information Party A Finance prove Party A qualification prove Remarks 20180001 number 1 Health insurance 1200 5 6000 Zhang San some company Have Have 20180002 number 1 Health insurance 3000 8 24000 Li Si some company Have Have 20180003 number 1 Accident insurance 300 10 3000 Wang Wu some company no Have 20180004 number 2 Accident insurance 600 3 1800 Zhao Jia some company no Have 20180005 number 1 Pension insurance 8000 8 64000 Qian Yi some company Have no 20180006 number 1 Pension insurance 5000 5 25000 Sun Bing some company Have no
  • the first reading unit 21 reads the order type, that is, reads the information in the cells of the second column in the order information table, and determines which order type each business order belongs to. After the first reading unit 21 determines the order type, the system reads the preset order rule corresponding to the order type. The order rule is to determine which order picture information is required for the order of the type, and the first generating unit 22 generates a picture folder corresponding to the business order according to the quantity and content of the required order picture information, and each picture folder is used for placing An order picture information. The user places the image information of each order of the business order in the corresponding order picture folder. The system reads the picture folder and loads the order picture information of each picture folder to the corresponding position of the electronic order template.
  • the corresponding order rule is the picture information of the three types of information: Party A information, Party B information, and Party A financial certificate; then three image files are generated in the system. Clips are used to store the information of Party A, Party B, and Party A's financial certificate.
  • the first establishing module 2 further includes:
  • a second reading unit 23 configured to read data of the order text information corresponding to the service order with a tag added by the salesperson;
  • the second generating unit 24 is configured to generate a picture folder corresponding to the marked data according to the marked data.
  • the cell that needs the picture information is marked in an order, so that the second reading unit 23 reads the marked data, and the mark is an annotation on the cell.
  • the cell format is a preset format, or the font in the cell is set to a preset color.
  • the data mentioned in the device does not refer only to numbers, but refers to all data information, such as a number 7 in a cell with a red font, and the data information refers to the number 7 of the red font, and Not just the number 7. Because some orders are special, other order image information is needed compared to the order type, so it is necessary to generate a corresponding picture folder.
  • the second generating unit 24 When the system reads the order information table, each time a tagged cell in the order text information is read, the second generating unit 24 generates a picture folder in the system, so that each tagged data corresponds to one. Picture folder.
  • the user underlines the data in the cells of columns 6, 7, and 8 when filling out the order information table.
  • the second reading unit 23 reads the order information of this column, it reads that the data of three cells has an underline, and the second generating unit 24 generates three picture folders.
  • the user puts Zhang San's identity information, such as the ID card scan, into the corresponding picture folder, and puts a company's information such as a scanned copy of the business license into the corresponding picture folder.
  • the system sends the determined instruction to the system, and the generating module 4 uploads the order picture information in each picture folder to the corresponding electronic order template. The location to generate an electronic order.
  • the first establishing module 2 includes:
  • a judging unit configured to determine that the order information in the order information table includes the marked data
  • a third generating unit if the order information includes marked data, generating a picture folder corresponding to the order picture information according to the order picture information required by the order type;
  • the fourth generating unit if the order information does not include the marked data, reads the order type in the order information table, and generates a picture folder according to the order rule corresponding to the order type.
  • the first establishing module 2 further includes:
  • the naming unit 25 is configured to name the picture folder corresponding to the tagged data with the attribute name of the header line where the tagged data is located.
  • the system generates a plurality of picture folders according to the order type, and then the naming unit 25 names them according to the order number and the content of the order picture information.
  • the image folder generated based on the marked data is beyond the preset rules and cannot be named according to the preset rules.
  • the naming unit 25 names the attribute name of the title line in which the marked data is located and the order number.
  • the device for generating an electronic order of the present application automatically uploads the order picture information in the specified folder in the system to the order template, generates a complete electronic order, and uploads the order picture information without the staff operating in the system, and the staff only It is necessary to copy the order picture information required by the order to the specified folder and wait for the system to automatically load, which greatly reduces the workload and error rate of the staff.
  • the computer device may be a server, and its internal structure may be as shown in FIG. 8.
  • the computer device includes a processor, memory, network interface, and database connected by a system bus. Among them, the computer designed processor is used to provide calculation and control capabilities.
  • the memory of the computer device includes a non-volatile storage medium, an internal memory.
  • the non-volatile storage medium stores an operating system, computer readable instructions, and a database.
  • the memory provides an environment for the operation of operating systems and computer readable instructions in a non-volatile storage medium.
  • the database of the computer device is used to store data such as electronic orders, order picture information, and order information tables.
  • the network interface of the computer device is used to communicate with an external terminal via a network connection.
  • the computer readable instructions when executed, perform the flow of an embodiment of the methods described above. It will be understood by those skilled in the art that the structure shown in FIG. 8 is only a block diagram of a part of the structure related to the solution of the present application, and does not constitute a limitation of the computer device to which the present application is applied.
  • An embodiment of the present application also provides a computer non-volatile readable storage medium having stored thereon computer readable instructions that, when executed, perform the processes of the embodiments of the methods described above.
  • the above description is only the preferred embodiment of the present application, and is not intended to limit the scope of the patent application, and the equivalent structure or equivalent process transformations made by the specification and the drawings of the present application, or directly or indirectly applied to other related The technical field is equally included in the scope of patent protection of the present application.

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Abstract

本申请揭示了一种生成电子订单的方法、装置、计算机设备和存储介质，方法包括：读取指定图片文件夹中的影像资料，将影像资料上传到订单模版中的指定位置，形成电子订单文件。本申请自动将系统中的指定文件夹中的订单图片信息上传到订单模版中，生成完整的电子订单，大大的减小工作人员的工作量以及错误率。

Description

生成电子订单的方法、装置、计算机设备和存储介质
本申请要求于2018年5月4日提交中国专利局、申请号为2018104220865，发明名称为“生成电子订单的方法、装置、计算机设备和存储介质”的中国专利申请的优先权，其全部内容通过引用结合在本申请中。
技术领域
本申请涉及到计算机技术领域，特别是涉及到一种生成电子订单的方法、装置、计算机设备和存储介质。
 背景技术
在业务员操作复杂业务系统时，如保险、银行系统，生成电子订单时需要根据订单信息表中的订单信息填入大量相关文字信息和相关订单图片信息，订单信息表是指许多订单汇总在一起的一个表格，包括各订单的订单编号、订单类型、交易信息等。业务员将各订单生成电子订单时，需要在电子订单模版里填写相关的订单信息，同时还要在电子订单模版中相应的位置上分别上传相关的订单图片信息，比如身份证扫描件、房产证扫描件、头像照片等一些订单中需要的订单图片信息。
目前都是业务员整理好资料后，将各资料扫描成订单图片信息，然后分别上传到电子订单模版中的相应位置。这时需要在多个页面间反复操作，耗时耗力，还极易出错。
所以提供一种新的生成电子订单的方法是亟需解决的问题。
 技术问题
本申请的主要目的为提供一种的生成电子订单的方法、装置、计算机设备和存储介质。
 技术解决方案
为了实现上述发明目的，本申请提出一种生成电子订单的方法，包括：
获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；
为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；
接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；
按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
本申请还提供一种生成电子订单的装置，包括：
获取模块，获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；
第一建立模块，用于为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；
接收模块，用于接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；
生成模块，用于按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
本申请还提供一种计算机设备，包括存储器和处理器，所述存储器存储有计算机可读指令，所述处理器执行所述计算机可读指令时实现上述任一项所述方法的步骤。
本申请还提供一种计算机非易失性可读存储介质，其上存储有计算机可读指令，所述计算机可读指令被处理器执行时实现上述任一项所述的方法的步骤。
 有益效果
本申请的生成电子订单的方法、装置、计算机设备和存储介质，自动将系统中的指定文件夹中的订单图片信息上传到订单模版中，生成完整的电子订单，不用工作人员在系统中操作将订单图片信息上传，工作人员只需将订单需要的订单图片信息复制到指定的文件夹中后等待系统自动加载即可，大大的减小工作人员的工作量以及错误率。
 附图说明
图1为本申请一实施例的生成电子订单的方法的流程示意图；
图2为本申请一实施例的生成电子订单的方法的流程示意图；
图3为本申请一实施例的上述生成电子订单的方法中S2步骤的具体流程示意图；
图4为本申请一实施例的上述生成电子订单的方法中S4步骤的具体流程示意图；
图5为本申请一实施例的生成电子订单的装置的结构示意框图；
图6为本申请一实施例的生成电子订单的装置的结构示意框图；
图7为本申请另一实施例的生成电子订单的装置的第一建立模块的结构示意框图；
图8为本申请一实施例的计算机设备的结构示意框图。
 本发明的最佳实施方式
参照图1，本申请实施例提供一种生成电子订单的方法，包括步骤：
S1、获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息。
如上述步骤S1所述，订单信息表是用户线下整理的多个订单后汇总的excel表格。订单信息表中记载多个业务订单对应的订单文字信息，每个订单文字信息可以包含有订单编号、订单类型、交易信息，其中交易信息可以包括交易名称、交易数量、交易价格；订单编号以及订单类型是为了方便对多个订单进行管理而对每个订单加上的编号和类型。订单信息表中的第一行叫标题行，第一行的每个格用来描述个体的属性名，如描述订单的编号的“订单编号”，描述订单类型的“订单类型”，描述订单的价格的“订单价格”，描述订单甲方个人信息的“甲方身份证”，描述乙方的机构名称的“乙方营业执照”等。然后，从第二行开始，每一行都是一个业务订单的订单文字信息。订单信息表中的第一列叫标题列，每一列表示订单的一个特征或属性。系统获取订单信息表，读取订单信息表中的全部内容。
S2、为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息。
如上述步骤S2所述，订单信息表中，从第二行开始，每一行就是一个业务订单对应的全部订单文字信息。系统获取订单信息表后，可以获取到业务订单的数量，例如可以通过表格中业务订单的编号或者读取订单信息表中的行数，用行数减去一，得到业务订单的数量。再分别根据各业务订单所需要的图片信息，在系统的指定位置建立多个图片文件夹。每个图片文件夹用于存放各订单对应的订单图片信息。订单图片信息包括以图片形式或文档形式存储的文档文件。其中图片形式的文件包括JEPG格式、BMP格式、TIF格式等。文档形式的文件包括doc格式、pdf格式等。电子订单中除了要填写交易信息外，还有一些信息必须要填写的，比如交易双方的身份资料信息，身份资料信息包括交易双方的身份证号、头像、营业执照等相关的信息。在制作电子订单时，需要提供这些信息的证明材料。例如需要交易双方的身份证号，虽然在订单上填写了身份证号，但是也要对应的证明材料，即需要将身份证的复印件或扫描件附在电子订单中，因此订单图片信息就包括带有身份证扫描件的图片或文档。另外，订单图片信息还包括视频文件和/或音频文件，用于一些特定的订单中，比如，需要交易中的一方或多方进行视频认证、音频认证等而产生的相关的音频文件或视频文件。
S3、接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息。
如上述步骤S3所述，业务员将业务订单需要的订单图片信息上传到指定的文件夹中。系统接收业务员上传的订单图片信息。如上所述，订单图片信息不仅仅包含图片格式的图片信息，进一步的，在图片文件夹中也可以上传文档形式的文档文件，音频文件和视频文件。
S4、按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
如上述步骤S4所述，预设模版是系统管理员事先根据订单设置的电子订单模版。系统管理员在制作电子订单模版时，在电子订单模版中将需要上传的订单图片资料的指定位置添加图片标记，在需要填写文字信息的位置添加文字标记。系统在生成电子订单前，读取电子订单模版中的图片标记以及文字标记，解析出各标记所对应的插入订单图片信息的以及各文字信息的要求。在批量生成电子订单文件时，从订单信息表中提取出每个业务订单对应的订单文字信息，同时，获取该业务订单对应的图片文件夹中的订单图片信息，生成针对每个业务订单的电子订单信息，进而完成批量电子订单的生成。
在本申请实施例中，在具体生成针对每个业务订单的电子订单信息时，系统将待插入的订单图片信息插入到电子订单模版中的指定位置，是根据电子订单模版中的要求与图片信息中包含的标记分别对应插入；比如在电子订单模版中甲方营业执照的位置处添加营业执照的标记，那么，在加载时就在这个营业执照的标记处加载用户命名为营业执照的订单图片信息。将订单图片信息加载到预设的电子订单模版中包括两个步骤：首先获取预设模版中的需要插入订单图片资料的位置，然后将所述位置对应的订单图片资料插入到该位置上。当需要分别在多个位置插入多个订单图片资料时，系统先罗列出所有需要插入订单图片信息的位置，按照插入的顺序对各位置按照阿拉伯数字顺序编号，然后调用指定文件夹中的订单图片信息时，将与编号位置对应的订单图片信息编号对应插入，其中，订单图片信息编号是用户预先根据需要插入的顺序进行编号。确定了位置对应的订单图片信息后，将订单图片信息插入到电子订单模版中对应的位置上有两种方式。第一种插入方式，是读取订单图片信息的内容，将订单图片信息的内容上传到电子订单模版中的指定位置处，比如，读取一个身份证扫描件的PDF文档的订单图片信息，将该PDF文档中的图片信息上传到电子订单模版中的对应位置处，用户或其他管理员可以直接读取到订单图片信息；第二种插入方式，是将整个订单图片信息的文件，作为插入对象的形式插入到电子订单模版的指定位置处，方便用户或其他管理员通过点击对象打开订单图片信息进行查阅。将订单文字信息插入到电子订单模版中，是先读取电子订单模版中的文字标记，然后读取订单信息表中业务订单的属性文字信息，将订单文字信息加载到订单模版中对应的位置，即，合成了一个完整的电子订单文件。
参照图2，进一步地，上述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤之后，包括：
S201、为所述业务订单建立订单文件夹；
S202、将该业务订单对应的多个图片文件夹放入所述订单文件夹。
本实施例中，系统读取订单信息表，每读取到一个业务订单后，就建立一个订单文件夹，订单文件夹用于业务员存放该订单的订单图片信息。便于业务员上传订单图片信息至指定的位置，避免业务订单多而将订单图片信息上传至其他的文件夹中，减小业务员上传错误的机率。具体的，订单信息表中包含有订单编号、订单类型、交易信息等订单文字信息，其中交易信息包括交易名称、交易数量、交易价格；编号信息以及订单类型是为了方便对多个订单进行管理而对每个订单加上的编号和类型。编号信息按照流水号进行编号，每个订单均有一个独立的编号。订单的编号信息一般是在订单信息表的其中一个单元格内，系统访问订单信息表，查找到该单元格，读取该单元格内的编号信息。每读取到一个编号信息，就确定是一个业务订单，建立与该业务订单对应的订单文件夹。然后将该业务订单对应的图片文件夹放入到这个订单文件夹内。
进一步地，上述订单文字信息包括订单编号，所述为所述业务订单建立订单文件夹的步骤之后，包括：
S203、读取订单文字信息中的订单编号；
S204、以所述订单编号为所述订单文件夹命名。
本步骤中，对业务订单对应的订单文件夹进行命名，而且是以业务订单的编号信息进行命名。业务订单的编号信息一般是存储于订单信息表中的一个单元格内，如上描述，读取到编号信息，然后以编号信息为该订单文件夹命名，便于将多个订单分别一一对应的多个文件夹建立一对一的联系，用户在将影像资料放在对应的订单文件夹内时也不会容易弄混淆。
在另一具体实施例中，生成该订单对应的文件夹的步骤之后的步骤包括：
以所述编号信息以及订单类型信息为该订单文件夹命名。
在这一步骤中，将存放影像资料的订单文件夹以编号信息以及订单类型进行命名。虽然编号信息与各订单是一一对应的，但是不能直观的显示业务订单的具体内容，这样用户将影像资料放在文件夹时，要仔细的分辨出文件夹名字的数字或字母；将文件夹的名字中以再加上订单的类型，这样就更加直观的分辨出具体订单对应的文件夹来。其中，订单类型信息也是在上述订单信息表中。例如，某寿险公司有一个订单信息表，有100个业务订单，共分为5种类型的订单：1号健康保险、2号健康保险、1号意外保险、2号意外保险、1号养老保险。每个订单根据公司的流水号编号分别是从20180001-20180100，那么生成的100个订单文件夹，订单文件夹的名字是“1号健康保险20180001”、“2号意外保险20180049”、“2号健康保险20180081”等等，这样用户在放入影像资料时，更迅速的将业务订单与订单文件夹对应上，将订单图片信息放入至对应的订单文件夹内。
参照图3，进一步地，上述所述订单文字信息包括订单类型，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤，包括：
S21、读取所述订单类型；
S22、根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹。
如上述步骤S21所述，订单信息表中同样也有一列单元格，用于显示每个业务订单的订单类型。订单信息表中的第一行叫标题行，第一行的每个格用来描述个体的属性名，如描述精力订单的编号的“订单编号”，描述业务订单类型的“订单类型”，描述业务订单的价格的“订单价格”，描述业务订单甲方个人信息的“甲方身份证”，描述乙方的机构名称的“乙方营业执照”等。订单信息表中的第一列叫标题列，每一列表示业务订单的一个特征或属性。
下表是一具体实施例中的订单信息表：
订单编号 订单类型 单价 数量 总价 甲方 信息 乙方 信息 甲方财务 证明 甲方资质 证明 备注
20180001 1号 健康险 1200 5 6000 张三 某公司 有 有  
20180002 1号 健康险 3000 8 24000 李四 某公司 有 有  
20180003 1号 意外险 300 10 3000 王五 某公司 无 有  
20180004 2号 意外险 600 3 1800 赵甲 某公司 无 有  
20180005 1号 养老险 8000 8 64000 钱乙 某公司 有 无  
20180006 1号 养老险 5000 5 25000 孙丙 某公司 有 无  
读取订单类型，即读取订单信息表中的第二列的单元格中的信息，判断各业务订单是属于哪个订单类型。
如上述步骤S22所述，确定了订单类型后，系统读取该订单类型对应的预设的订单规则。订单规则是指确定该类型的订单需要哪些订单图片信息，根据需要的订单图片信息的数量及内容，生成在该业务订单对应的图片文件夹，每个图片文件夹用于放置一种订单图片信息。用户将业务订单的各订单图片信息放在对应的各个订单图片文件夹内。系统读取图片文件夹，将各图片文件夹的订单图片信息加载至电子订单模版的对应的位置。上述表格中，1号养老险这一类型的业务订单，对应的订单规则是需要上传甲方信息、乙方信息、甲方财务证明这三类信息的图片信息；然后在系统中生成三个图片文件夹，分别用于存放甲方信息、乙方信息、甲方财务证明的影像资料。
进一步地，上述根据所述订单类型需要的图片信息，生成与所述订单图片信息对应的图片文件夹的步骤之后，包括：
S23、读取所述业务订单对应的订单文字信息中带有业务员添加的标记的数据；
S24、根据所述带有标记的数据，生成与所述带有标记的数据对应的图片文件夹。
如上述步骤S23所述，用户填写订单信息表时，在一个订单中将需要图片信息的单元格处进行标记，便于系统读取带有标记的数据，该标记是单元格上的批注，或是单元格格式为预设格式，或者将单元格内的字体设置成预设颜色。需要说明的是，本步骤中提到的数据，并不是仅仅指数字，而是指所有数据信息，比如一个单元格中有红色字体的数字7，则数据信息就是指红色字体的数字7，而不单单是指数字7。这一步骤是因为有的订单是比较特殊，相较该订单类型还需要其他的订单图片信息，因而，也就需要生成对应的图片文件夹。
如上述步骤S24所述，系统在读取订单信息表时，每读取一个订单文字信息中的带有标记的单元格，就在系统内生成一个图片文件夹，使每一个带有标记的数据对应一个图片文件夹。
订单编号 订单类型 单价 数量 总价 甲方 信息 乙方 信息 甲方财务 证明 甲方资质 证明 备注
20180001 1号 健康险 1200 5 6000 张三 某公司 有 有  
例如在上表中，订单编号为20180001的一列中，用户在填写订单信息表时，将6、7、8列的单元格中的数据加上下划线。系统在读取这一列的订单信息时，读取到有三个单元格的数据具有下划线，系统生成三个图片文件夹。随后用户将张三的身份信息比如身份证扫描件放入到与之对应的图片文件夹内，将某公司的信息比如营业执照的扫描件放入到与之对应的图片文件夹内等。用户将该业务订单对应的订单图片信息分别放入对应的图片文件夹内后，再发送确定的指令给系统，系统将各图片文件夹内的订单图片信息分别上传至电子订单模版中相应的位置，生成电子订单。
在本申请又一实施例中，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤，包括：
判断所述订单信息表中一个订单信息中是包括带有标记的数据；
若该订单信息中包括带有标记的数据，根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹；
若该订单信息中不包括带有标记的数据，读取所述订单信息表中的订单类型，根据所述订单类型对应的订单规则，则生成图片文件夹。
进一步地，上述生成与所述带有标记的数据对应的图片文件夹的步骤包括：
S25、以所述带有标记的数据所在的标题行的属性名为所述带有标记的数据对应的图片文件夹命名。
如上述步骤S25所述，系统根据订单类型生成的多个图片文件夹，然后根据订单编号以及订单图片信息的内容而进行命名。而在根据带有标记的数据生成的图片文件夹，是超出预设的规则之外的，无法根据预设的规则进行命名。当是根据订单信息表中的标记生成图片文件夹时，以标记的数据所在的标题行的属性名称以及订单编号进行命名。
参照图4，进一步地，上述分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件的步骤，包括：
S41、将所述订单信息表中目标业务订单对应的图片文件夹中的目标订单图片信息插入所述预设模版中与所述目标订单图片信息对应的指定位置；
S42、读取所述订单信息表中所述目标业务订单对应的目标订单文字信息，将所述订单文字信息输入到所述预设模版中与所述目标订单文字信息对应的指定位置，生成所述目标业务订单对应的电子订单文件。
如上述步骤S41所述，目标业务订单是指系统正在运行生成的业务电子订单。根据这一目标业务订单，调用该目标业务订单对应的图片文件夹，将图片文件夹里的订单图片信息插入到预设模版中。具体的插入方法是：先读取预设模版中的标记，该标记是指需要插入订单图片信息的类型，然后读取目标业务订单对应的图片文件夹中所有的订单图片信息，将预设模版中的标记与订单图片信息进行匹配，然后将订单图片信息插入到与标记进行匹配的标记所在的位置。
如上述步骤S42所述，订单信息表中包含订单文字信息，比如上述表格中的“20180001”、“1号健康险”等均是订单文字信息，订单信息表中也有非文字信息，比如用户对需要生成子文件夹的单元格中的标记，就不是文字信息。系统读取订单信息表中的订单文字信息，是以订单编号为单位进行读取，即读取一个目标业务订单的全部订单文字信息。读取订单文字信息的同时，也读取各订单文字信息对应的属性，例如读取20180001时，读取到这一信息是订单编号的信息。读取了订单文字信息以及订单文字信息对应的属性后，再读取电子订单模版中需要输入订单文字信息的空白位置处以及对应的标注，管理员在设置电子订单模版时，将需要输入订单文字信息处标注为与订单信息表中相对应的属性名称，例如管理员将电子订单模版中“订单编号： ”这里进行标注，表示此处要输入订单文字信息，标注的内容是“订单编号”。系统将订单信息表中的订单文字信息输入到电子订单模版中时，就会将订单文字信息中标注了“订单编号”的“20180001”输入到电子订单模版中的“订单编号： ”这个位置。将订单图片信息以及对应的订单文字信息均加载到电子订单模版中的指定位置，合成到一起，生成了这个业务订单的电子订单文件。
本申请的生成电子订单的方法，自动将系统中的指定文件夹中的订单图片信息上传到订单模版中，生成完整的电子订单，不用工作人员在系统中操作将订单图片信息上传，工作人员只需将订单需要的订单图片信息复制到指定的文件夹中后等待系统自动加载即可，大大的减小工作人员的工作量以及错误率。
参照图5，本申请还提出一种生成电子订单的装置，包括：
获取模块1，用于获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；
第一建立模块2，用于为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；
接收模块3，用于接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；
生成模块4，用于按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
本实施例中，订单信息表是用户线下整理的多个订单后汇总的excel表格。订单信息表中记载多个业务订单对应的订单文字信息，每个订单文字信息可以包含有订单编号、订单类型、交易信息，其中交易信息可以包括交易名称、交易数量、交易价格；订单编号以及订单类型是为了方便对多个订单进行管理而对每个订单加上的编号和类型。订单信息表中的第一行叫标题行，第一行的每个格用来描述个体的属性名，如描述订单的编号的“订单编号”，描述订单类型的“订单类型”，描述订单的价格的“订单价格”，描述订单甲方个人信息的“甲方身份证”，描述乙方的机构名称的“乙方营业执照”等。然后，从第二行开始，每一行都是一个业务订单的订单文字信息。订单信息表中的第一列叫标题列，每一列表示订单的一个特征或属性。获取模块1获取订单信息表，读取订单信息表中的全部内容。订单信息表中，从第二行开始，每一行就是一个业务订单对应的全部订单文字信息。获取模块1获取订单信息表后，可以获取到业务订单的数量，例如可以通过表格中业务订单的编号或者第一建立模块2读取订单信息表中的行数，用行数减去一，得到业务订单的数量。第一建立模块2再分别根据各业务订单所需要的图片信息，在系统的指定位置建立多个图片文件夹。每个图片文件夹用于存放各订单对应的订单图片信息。订单图片信息包括以图片形式或文档形式存储的文档文件。其中图片形式的文件包括JEPG格式、BMP格式、TIF格式等。文档形式的文件包括doc格式、pdf格式等。电子订单中除了要填写交易信息外，还有一些信息必须要填写的，比如交易双方的身份资料信息，身份资料信息包括交易双方的身份证号、头像、营业执照等相关的信息。在制作电子订单时，需要提供这些信息的证明材料。例如需要交易双方的身份证号，虽然在订单上填写了身份证号，但是也要对应的证明材料，即需要将身份证的复印件或扫描件附在电子订单中，因此订单图片信息就包括带有身份证扫描件的图片或文档。另外，订单图片信息还包括视频文件和/或音频文件，用于一些特定的订单中，比如，需要交易中的一方或多方进行视频认证、音频认证等而产生的相关的音频文件或视频文件。业务员将业务订单需要的订单图片信息上传到指定的文件夹中。接收模块3接收业务员上传的订单图片信息。如上所述，订单图片信息不仅仅包含图片格式的图片信息，进一步的，在图片文件夹中也可以上传文档形式的文档文件，音频文件和视频文件。预设模版是系统管理员事先根据订单设置的电子订单模版。系统管理员在制作电子订单模版时，在电子订单模版中将需要上传的订单图片资料的指定位置添加图片标记，在需要填写文字信息的位置添加文字标记。系统在生成电子订单前，读取电子订单模版中的图片标记以及文字标记，解析出各标记所对应的插入订单图片信息的以及各文字信息的要求。在批量生成电子订单文件时，从订单信息表中提取出每个业务订单对应的订单文字信息，同时，获取该业务订单对应的图片文件夹中的订单图片信息，生成针对每个业务订单的电子订单信息，进而完成批量电子订单的生成。在本申请实施例中，在具体生成针对每个业务订单的电子订单信息时，系统将待插入的订单图片信息插入到电子订单模版中的指定位置，是根据电子订单模版中的要求与图片信息中包含的标记分别对应插入；比如在电子订单模版中甲方营业执照的位置处添加营业执照的标记，那么，在加载时就在这个营业执照的标记处加载用户命名为营业执照的订单图片信息。生成模块4将订单图片信息加载到预设的电子订单模版中包括两个步骤：首先获取预设模版中的需要插入订单图片资料的位置，然后将所述位置对应的订单图片资料插入到该位置上。当需要分别在多个位置插入多个订单图片资料时，生成模块4先罗列出所有需要插入订单图片信息的位置，按照插入的顺序对各位置按照阿拉伯数字顺序编号，然后生成模块4调用指定文件夹中的订单图片信息时，将与编号位置对应的订单图片信息编号对应插入，其中，订单图片信息编号是用户预先根据需要插入的顺序进行编号。确定了位置对应的订单图片信息后，将订单图片信息插入到电子订单模版中对应的位置上有两种方式。第一种插入方式，是读取订单图片信息的内容，将订单图片信息的内容上传到电子订单模版中的指定位置处，比如，读取一个身份证扫描件的PDF文档的订单图片信息，将该PDF文档中的图片信息上传到电子订单模版中的对应位置处，用户或其他管理员可以直接读取到订单图片信息；第二种插入方式，是将整个订单图片信息的文件，作为插入对象的形式插入到电子订单模版的指定位置处，方便用户或其他管理员通过点击对象打开订单图片信息进行查阅。将订单文字信息插入到电子订单模版中，是先读取电子订单模版中的文字标记，然后生成模块4读取订单信息表中业务订单的属性文字信息，将订单文字信息加载到订单模版中对应的位置，即，合成了一个完整的电子订单文件。
参照图6，进一步地，本申请的生成电子订单的装置还包括：
第二建立模块201，用于所述业务订单建立订单文件夹；
放入模块202，用于将该业务订单对应的多个图片文件夹放入所述订单文件夹。
本实施例中，获取模块1读取订单信息表，每读取到一个业务订单后，第二建立模块201就建立一个订单文件夹，订单文件夹用于业务员存放该订单的订单图片信息。便于业务员上传订单图片信息至指定的位置，避免业务订单多而将订单图片信息上传至其他的文件夹中，减小业务员上传错误的机率。具体的，订单信息表中包含有订单编号、订单类型、交易信息等订单文字信息，其中交易信息包括交易名称、交易数量、交易价格；编号信息以及订单类型是为了方便对多个订单进行管理而对每个订单加上的编号和类型。编号信息按照流水号进行编号，每个订单均有一个独立的编号。订单的编号信息一般是在订单信息表的其中一个单元格内，系统访问订单信息表，查找到该单元格，读取该单元格内的编号信息。每读取到一个编号信息，就确定是一个业务订单，第二建立模块201建立与该业务订单对应的订单文件夹。然后放入模块202将该业务订单对应的图片文件夹放入到这个订单文件夹内。
进一步地，本申请的生成电子订单的装置还包括：
读取模块203，用于读取订单文字信息中的订单编号；
命名模块204，用于以所述订单编号为所述订单文件夹命名。
本实施例中，对业务订单对应的订单文件夹进行命名，而且是以业务订单的编号信息进行命名。业务订单的编号信息一般是存储于订单信息表中的一个单元格内，如上描述，读取模块203读取到编号信息，然后命名模块204以编号信息为该订单文件夹命名，便于将多个订单分别一一对应的多个文件夹建立一对一的联系，用户在将影像资料放在对应的订单文件夹内时也不会容易弄混淆。
在另一具体实施例中，生成电子订单的装置包括：
第二命名模块，以所述编号信息以及订单类型信息为该订单文件夹命名。
在这一步骤中，将存放影像资料的订单文件夹以编号信息以及订单类型进行命名。虽然编号信息与各订单是一一对应的，但是不能直观的显示业务订单的具体内容，这样用户将影像资料放在文件夹时，要仔细的分辨出文件夹名字的数字或字母；第二命名模块将文件夹的名字中以再加上订单的类型，这样就更加直观的分辨出具体订单对应的文件夹来。其中，订单类型信息也是在上述订单信息表中。例如，某寿险公司有一个订单信息表，有100个业务订单，共分为5种类型的订单：1号健康保险、2号健康保险、1号意外保险、2号意外保险、1号养老保险。每个订单根据公司的流水号编号分别是从20180001-20180100，那么生成的100个订单文件夹，订单文件夹的名字是“1号健康保险20180001”、“2号意外保险20180049”、“2号健康保险20180081”等等，这样用户在放入影像资料时，更迅速的将业务订单与订单文件夹对应上，将订单图片信息放入至对应的订单文件夹内。
参照图7，进一步地，上述第一建立模块2包括：
第一读取单元21，用于读取所述订单类型；
第一生成单元22，用于根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹。
本实施例中，订单信息表中同样也有一列单元格，用于显示每个业务订单的订单类型。订单信息表中的第一行叫标题行，第一行的每个格用来描述个体的属性名，如描述精力订单的编号的“订单编号”，描述业务订单类型的“订单类型”，描述业务订单的价格的“订单价格”，描述业务订单甲方个人信息的“甲方身份证”，描述乙方的机构名称的“乙方营业执照”等。订单信息表中的第一列叫标题列，每一列表示业务订单的一个特征或属性。
下表是一具体实施例中的订单信息表：
订单编号 订单类型 单价 数量 总价 甲方 信息 乙方 信息 甲方财务 证明 甲方资质 证明 备注
20180001 1号 健康险 1200 5 6000 张三 某公司 有 有  
20180002 1号 健康险 3000 8 24000 李四 某公司 有 有  
20180003 1号 意外险 300 10 3000 王五 某公司 无 有  
20180004 2号 意外险 600 3 1800 赵甲 某公司 无 有  
20180005 1号 养老险 8000 8 64000 钱乙 某公司 有 无  
20180006 1号 养老险 5000 5 25000 孙丙 某公司 有 无  
第一读取单元21读取订单类型，即读取订单信息表中的第二列的单元格中的信息，判断各业务订单是属于哪个订单类型。第一读取单元21确定了订单类型后，系统读取该订单类型对应的预设的订单规则。订单规则是指确定该类型的订单需要哪些订单图片信息，第一生成单元22根据需要的订单图片信息的数量及内容，生成在该业务订单对应的图片文件夹，每个图片文件夹用于放置一种订单图片信息。用户将业务订单的各订单图片信息放在对应的各个订单图片文件夹内。系统读取图片文件夹，将各图片文件夹的订单图片信息加载至电子订单模版的对应的位置。上述表格中，1号养老险这一类型的业务订单，对应的订单规则是需要上传甲方信息、乙方信息、甲方财务证明这三类信息的图片信息；然后在系统中生成三个图片文件夹，分别用于存放甲方信息、乙方信息、甲方财务证明的影像资料。
进一步地，上述第一建立模块2还包括：
第二读取单元23，用于读取所述业务订单对应的订单文字信息中带有业务员添加的标记的数据；
第二生成单元24，用于根据所述带有标记的数据，生成与所述带有标记的数据对应的图片文件夹。
本实施例中，用户填写订单信息表时，在一个订单中将需要图片信息的单元格处进行标记，便于第二读取单元23读取带有标记的数据，该标记是单元格上的批注，或是单元格格式为预设格式，或者将单元格内的字体设置成预设颜色。需要说明的是，本装置中提到的数据，并不是仅仅指数字，而是指所有数据信息，比如一个单元格中有红色字体的数字7，则数据信息就是指红色字体的数字7，而不单单是指数字7。因为有的订单是比较特殊，相较该订单类型还需要其他的订单图片信息，因而，也就需要生成对应的图片文件夹。系统在读取订单信息表时，每读取一个订单文字信息中的带有标记的单元格，第二生成单元24就在系统内生成一个图片文件夹，使每一个带有标记的数据对应一个图片文件夹。
订单编号 订单类型 单价 数量 总价 甲方 信息 乙方 信息 甲方财务 证明 甲方资质 证明 备注
20180001 1号 健康险 1200 5 6000 张三 某公司 有 有  
例如在上表中，订单编号为20180001的一列中，用户在填写订单信息表时，将6、7、8列的单元格中的数据加上下划线。第二读取单元23在读取这一列的订单信息时，读取到有三个单元格的数据具有下划线，第二生成单元24生成三个图片文件夹。随后用户将张三的身份信息比如身份证扫描件放入到与之对应的图片文件夹内，将某公司的信息比如营业执照的扫描件放入到与之对应的图片文件夹内等。用户将该业务订单对应的订单图片信息分别放入对应的图片文件夹内后，再发送确定的指令给系统，生成模块4将各图片文件夹内的订单图片信息分别上传至电子订单模版中相应的位置，生成电子订单。
在本申请又一实施例中，上述第一建立模块2包括：
判断单元，用于判断所述订单信息表中一个订单信息中是包括带有标记的数据；
第三生成单元，若该订单信息中包括带有标记的数据，根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹；
第四生成单元，若该订单信息中不包括带有标记的数据，读取所述订单信息表中的订单类型，根据所述订单类型对应的订单规则，则生成图片文件夹。
进一步地，上述第一建立模块2还包括：
命名单元25，用于以所述带有标记的数据所在的标题行的属性名为所述带有标记的数据对应的图片文件夹命名。
本实施例中，系统根据订单类型生成的多个图片文件夹，然后命名单元25根据订单编号以及订单图片信息的内容而进行命名。而在根据带有标记的数据生成的图片文件夹，是超出预设的规则之外的，无法根据预设的规则进行命名。当是根据订单信息表中的标记生成图片文件夹时，命名单元25以标记的数据所在的标题行的属性名称以及订单编号进行命名。
本申请的生成电子订单的装置，自动将系统中的指定文件夹中的订单图片信息上传到订单模版中，生成完整的电子订单，不用工作人员在系统中操作将订单图片信息上传，工作人员只需将订单需要的订单图片信息复制到指定的文件夹中后等待系统自动加载即可，大大的减小工作人员的工作量以及错误率。
参照图8，本申请实施例中还提供一种计算机设备，该计算机设备可以是服务器，其内部结构可以如图8所示。该计算机设备包括通过系统总线连接的处理器、存储器、网络接口和数据库。其中，该计算机设计的处理器用于提供计算和控制能力。该计算机设备的存储器包括非易失性存储介质、内存储器。该非易失性存储介质存储有操作系统、计算机可读指令和数据库。该内存器为非易失性存储介质中的操作系统和计算机可读指令的运行提供环境。该计算机设备的数据库用于存储电子订单、订单图片信息、订单信息表等数据。该计算机设备的网络接口用于与外部的终端通过网络连接通信。该计算机可读指令在执行时，执行如上述各方法的实施例的流程。本领域技术人员可以理解，图8中示出的结构，仅仅是与本申请方案相关的部分结构的框图，并不构成对本申请方案所应用于其上的计算机设备的限定。
本申请一实施例还提供一种计算机非易失性可读存储介质，其上存储有计算机可读指令，该计算机可读指令在执行时，执行如上述各方法的实施例的流程。以上所述仅为本申请的优选实施例，并非因此限制本申请的专利范围，凡是利用本申请说明书及附图内容所作的等效结构或等效流程变换，或直接或间接运用在其他相关的技术领域，均同理包括在本申请的专利保护范围内。

Claims (20)

  1. 一种生成电子订单的方法，其特征在于，包括：
    获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；
    为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；
    接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；
    按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
  2. 如权利要求1所述的生成电子订单的方法，其特征在于，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤之后，包括：
    为所述业务订单建立订单文件夹；
    将该业务订单对应的多个图片文件夹放入所述订单文件夹。
  3. 如权利要求2所述的生成电子订单的方法，其特征在于，所述订单文字信息包括订单编号，所述为所述业务订单建立订单文件夹的步骤之后，包括：
    读取订单文字信息中的订单编号；
    以所述订单编号为所述订单文件夹命名。
  4. 如权利要求1所述的生成电子订单的方法，其特征在于，所述订单文字信息包括订单类型，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤，包括：
    读取所述订单类型；
    根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹。
  5. 如权利要求4所述的生成电子订单的方法，其特征在于，所述根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹的步骤之后包括：
    读取所述业务订单对应的订单文字信息中带有业务员添加的标记的数据；
    根据所述带有标记的数据，生成与所述带有标记的数据对应的图片文件夹。
  6. 如权利要求5所述的生成电子订单的方法，其特征在于，所述生成与所述带有标记的数据对应的图片文件夹包括：
    以所述带有标记的数据所在的标题行的属性名为所述带有标记的数据对应的图片文件夹命名。
  7. 一种生成电子订单的装置，其特征在于，包括：
    获取模块，获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；第一建立模块，用于为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；接收模块，用于接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；生成模块，用于按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
  8. 如权利要求7所述的生成电子订单的装置，其特征在于，所述生成电子订单的装置还包括：
    第二建立模块，用于所述业务订单建立订单文件夹；放入模块，用于将该业务订单对应的多个图片文件夹放入所述订单文件夹。
  9. 如权利要求8所述的生成电子订单的装置，其特征在于，所述生成电子订单的装置还包括：
    读取模块，用于读取订单文字信息中的订单编号；命名模块，用于以所述订单编号为所述订单文件夹命名。
  10. 如权利要求7所述的生成电子订单的装置，其特征在于，所述第一建立模块包括：
    第一读取单元，用于读取所述订单类型；第一生成单元，用于根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹。
  11. 如权利要求10所述的生成电子订单的装置，其特征在于，所述第一建立模块还包括：
    第二读取单元，用于读取所述业务订单对应的订单文字信息中带有业务员添加的标记的数据；第二生成单元，用于根据所述带有标记的数据，生成与所述带有标记的数据对应的图片文件夹。
  12. 如权利要求11所述的生成电子订单的装置，其特征在于，所述第一建立模块还包括：
    命名单元，用于以所述带有标记的数据所在的标题行的属性名为所述带有标记的数据对应的图片文件夹命名。
  13. 一种计算机设备，包括存储器和处理器，所述存储器存储有计算机可读指令，其特征在于，所述处理器执行所述计算机可读指令时实现生成电子订单的方法，该生成电子订单的方法，包括：获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
  14. 如权利要求13所述的计算机设备，其特征在于，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤之后，包括：为所述业务订单建立订单文件夹；将该业务订单对应的多个图片文件夹放入所述订单文件夹。
  15. 如权利要求14所述的计算机设备，其特征在于，所述订单文字信息包括订单编号，所述为所述业务订单建立订单文件夹的步骤之后，包括：读取订单文字信息中的订单编号；以所述订单编号为所述订单文件夹命名。
  16. 如权利要求13所述的计算机设备，其特征在于，所述订单文字信息包括订单类型，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤，包括：读取所述订单类型；根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹。
  17. 一种计算机非易失性可读存储介质，其上存储有计算机可读指令，其特征在于，所述计算机可读指令被处理器执行时实现生成电子订单的方法，该生成电子订单的方法，包括：获取订单信息表，所述订单信息表包括多个业务订单分别对应的订单文字信息；为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹，不同图片文件夹用于存放不同类型的订单图片信息；接收业务员分别上传至所述多个业务订单对应的多个图片文件夹中的订单图片信息；按照预设模板，分别将所述订单信息表中的每个业务订单对应的图片文件夹中的所述订单图片信息以及该业务订单对应的订单文字信息进行合成，以生成每个业务订单对应的电子订单文件。
  18. 如权利要求17所述的计算机非易失性可读存储介质，其特征在于，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤之后，包括：为所述业务订单建立订单文件夹；将该业务订单对应的多个图片文件夹放入所述订单文件夹。
  19. 如权利要求18所述的计算机非易失性可读存储介质，其特征在于，所述订单文字信息包括订单编号，所述为所述业务订单建立订单文件夹的步骤之后，包括：读取订单文字信息中的订单编号；以所述订单编号为所述订单文件夹命名。
  20. 如权利要求17所述的计算机非易失性可读存储介质，其特征在于，所述订单文字信息包括订单类型，所述为所述订单信息表中的每个业务订单建立与该业务订单对应的多个图片文件夹的步骤，包括：读取所述订单类型；根据所述订单类型需要的订单图片信息，生成与所述订单图片信息对应的图片文件夹。
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