WO2020043086A1

WO2020043086A1 - Electronic certificate processing method and system, and electronic business system and storage medium

Info

Publication number: WO2020043086A1
Application number: PCT/CN2019/102776
Authority: WO
Inventors: 吴炜旭; 王文龙; 彭桢; 刘晓磊
Original assignee: 京东数字科技控股有限公司
Priority date: 2018-08-31
Filing date: 2019-08-27
Publication date: 2020-03-05
Also published as: CN109214865B; CN109214865A

Abstract

The present disclosure relates to the technical field of electronic business, and provides an electronic certificate processing method and system, and an electronic business system and a storage medium. The method comprises: establishing a correspondence between an electronic certificate and number information; performing corresponding processing on the electronic certificate and identifying an electronic certificate processing record using the number information; and performing, according to the electronic certificate processing record, analytic processing on the electronic certificate corresponding to the number information. According to the electronic certificate processing method and system, and the electronic business system and the storage medium of the present disclosure, by marking the record of each node within the life cycle of the electronic certificate, the circulation and direction of circulation of the electronic certificate, the usage scenario and way of the electronic certificate, whether the electronic certificate is faked, etc. can be analyzed, cost allocation calculation and analysis of behavioral data can be performed on each business line in an operation activity, so as to provide a reliable guarantee for subsequent analysis and decision-making work, thereby improving user experience.

Description

Electronic voucher processing method and system, e-commerce system and storage medium

Cross-reference to related applications

This disclosure is based on an application with a CN application number of 201811006631.9 and an application date of August 31, 2018, and claims its priority. The disclosure of this CN application is incorporated herein as a whole.

Technical field

The present disclosure relates to the technical field of e-commerce, and in particular, to an electronic voucher processing method and system, an e-commerce system, and a storage medium.

Background technique

With the rapid development of the Internet, the number of e-commerce websites or financial websites is increasing, and marketing activities are also increasing. Points are usually sent to users in marketing activities, enabling the issuance and deduction of points.

Summary of the Invention

The inventor of the present disclosure found that the technical solution of cross-domain data fusion in the related art described above has defects: the entire life cycle of the points cannot be tracked, making the marketing activities that send the points become marketing activities with no explicit cost and cost. Analysis of the marketing effects of points and cost accounting have brought difficulties.

According to one or more embodiments of the present disclosure, there is provided an electronic voucher processing method, including: generating an electronic voucher and obtaining number information corresponding to the electronic voucher, and establishing a correspondence between the electronic voucher and the number information Relationship; corresponding processing of the electronic voucher according to the received electronic voucher processing request; obtaining number information corresponding to the processed electronic voucher based on the corresponding relationship, and using the obtained number information to identify the electronic voucher processing record Obtaining an electronic voucher processing record corresponding to the number information, and analyzing and processing the electronic voucher corresponding to the number information according to the electronic voucher processing record.

In some embodiments, the electronic voucher processing record includes: generation, budget addition, budget expiration, issuance, user operation, and consumption records; wherein the electronic corresponding to the number information according to the electronic voucher processing record The voucher processing includes: obtaining the actual cost of the electronic voucher deduction according to the electronic voucher processing record, and performing an accounting process based on the actual cost; obtaining the source of the electronic voucher used by the user according to the electronic voucher processing record Data and processing data, and perform accounting processing based on the source data and processing data.

In some embodiments, a line-of-business function account and a user function account corresponding to the electronic voucher are established to record fee information related to the electronic voucher; wherein the line-of-business function account includes: a line of business income account, Line-of-business expenditure accounts and line-of-business balance accounts; the user function accounts include: user frozen accounts, user income accounts, and user expenditure accounts.

In some embodiments, the numbering information includes: a budget slip number; generating the electronic voucher and obtaining the numbering information corresponding to the electronic voucher includes: receiving an electronic voucher creation request sent by a line of business system, and acquiring the The information of the business personnel carried in the electronic voucher creation request; obtain business organization information based on the business personnel information, determine whether the business organization has a line of business function account, and if not, create the line of business function account for the business organization; receive The obtained budget cost information is sent to the cost system for verification, wherein the budget cost information includes: a budget order number, cost information, and a validity period; if a budget confirmation message is received from the cost system, based on the budget cost The information generates the corresponding electronic voucher; using the budget slip number to identify the generation record of the electronic voucher.

In some embodiments, a budget addition request sent by the operating system is received, and business line function account information corresponding to the budget addition request is obtained; and fee addition information sent by the operating system is received, wherein the fee addition information includes : A new budget slip number, recharge cost information, and a new validity period; based on the recharge cost information, recharging existing fees in the line of business income account, and modifying the line of business income account based on the new validity period Expenses validity period; use the new budget order number to identify additional budget records.

In some embodiments, the expense information corresponding to the generated electronic voucher is obtained, and the expense information is written into a business line expenditure account corresponding to the generated electronic voucher; and it is determined whether the validity period corresponding to the budget slip number has expired If yes, determine that the budget of the electronic voucher corresponding to this budget slip number has expired, obtain the cost information corresponding to the unissued electronic voucher corresponding to the budget slip number, and write this cost information to the unissued electronic voucher The business line income account corresponding to the voucher; using the budget slip number to identify the budget expiration record of the electronic voucher.

In some embodiments, the electronic voucher is issued to the user based on the created issuing activity, wherein the issuing activity includes: non-transactional issuance, transaction issuance activity; obtaining cost information corresponding to the distribution amount of the electronic voucher , Write the fee information into a user income account or a user frozen account to which the user who received the electronic voucher belongs, and write the fee information into a line of business expenditure account corresponding to the electronic voucher being issued; use and issue The budget note number corresponding to the electronic voucher identifies the issuing record.

In some embodiments, the user operation information of the issued electronic voucher is received, and the user income account and the line-of-business expenditure account are subjected to fee processing operations based on the user operation information; The budget slip number corresponding to the electronic voucher identifies a user operation record, wherein the user operation record includes an electronic voucher update and an electronic voucher usage record.

In some embodiments, if the issuing activity is a transaction-type issuing activity, determine the quantity and cost information of the issued electronic vouchers based on the order information; write and receive the cost information corresponding to the issued electronic vouchers into the electronic vouchers. The user freezes the account corresponding to the user; if confirmation deduction information for the issued electronic voucher is received, the charge information written in the user's frozen account is transferred to the user expenditure account corresponding to the user receiving the electronic voucher.

In some embodiments, when the user first obtains the issued electronic voucher, the user function account is created for the user; if the user performs a rollback operation on the issued electronic voucher, the user freezes the account and performs an impairment operation, The charge information corresponding to the electronic voucher for the impairment operation is added to the line of business income account.

In some embodiments, when the issued electronic voucher obtained by the user expires, the user's income account corresponding to the user is impaired based on the expired electronic voucher, and the line of business income account corresponding to the expired electronic voucher is depreciated. Carry out corresponding value-added operations.

In some embodiments, when the user uses the issued electronic voucher, the deduction order is determined according to the expiration time and the issuance time of the electronic voucher, and the user's income account corresponding to the user is impaired based on the deduction order.

In some embodiments, if it is determined that there is an unissued electronic voucher at the end of the line of business activity, the unissued electronic voucher is recovered, and the cost information corresponding to the unissued electronic voucher is obtained, and the line of business expenditure account is deducted based on the cost information. Minus operations, recharge operations on the line of business income account.

According to one or more embodiments of the present disclosure, an electronic voucher system is provided, including: a voucher generating module for generating an electronic voucher; and a relationship establishing module for obtaining numbering information corresponding to the electronic voucher to establish an electronic voucher. The correspondence relationship between the electronic voucher and the number information; a voucher processing module for processing the electronic voucher according to the received electronic voucher processing request; a record identification module for obtaining and being based on the corresponding relationship The number information corresponding to the processed electronic voucher is used to identify the electronic voucher processing record using the obtained number information; the voucher analysis module is used to obtain the electronic voucher processing record corresponding to the number information, and The electronic voucher corresponding to the number information is analyzed and processed.

In some embodiments, the electronic voucher processing record includes: generation, budget addition, budget expiration, issuance, user operation, and consumption records; the voucher analysis module is configured to obtain the electronic voucher according to the electronic voucher processing record The actual cost after deduction is calculated based on the actual cost; the source data and processing data of the electronic voucher used by the user are obtained according to the electronic voucher processing record, and the account processing is performed based on the source data and processing data .

In some embodiments, an account establishment module is configured to establish a line-of-business function account and a user function account corresponding to the electronic voucher, and is used to record fee information related to the electronic voucher; wherein the line-of-business function account includes : Line of business income account, line of business expenditure account, line of business balance account; the user function account includes: a user frozen account, a user income account, and a user expenditure account.

In some embodiments, the numbering information includes: a budget order number; the voucher generating module is configured to receive an electronic voucher creation request sent by a line of business system, and obtain the business personnel information carried in the electronic voucher creation request; based on The business personnel information obtains business organization information, determines whether the business organization has a line of business function account, and if not, creates the line of business function account for the business organization; sends the received budget expense information to the expense system for verification Wherein, the budget cost information includes: a budget order number, cost information, and a validity period; if a budget confirmation message received from the cost system is received, generating the corresponding electronic voucher based on the budget cost information; the A record identification module is configured to identify the generated record of the electronic voucher by using the budget slip number.

In some embodiments, the voucher processing module includes: a budget addition processing unit for receiving a budget addition request sent by an operating system, obtaining business line function account information corresponding to the budget addition request; receiving operations The additional cost information sent by the system, wherein the additional cost information includes: a new budget order number, recharge cost information, and a new validity period; based on the recharge cost information, recharging an existing fee in the line of business income account, And modifying the validity period of the expenses in the revenue account of the line of business based on the new validity period; the record identification module is configured to use the new budget order number to identify the budget additional record.

In some embodiments, the voucher processing module includes: a budget expiration processing unit, configured to obtain cost information corresponding to the generated electronic voucher, and write the cost information into a service corresponding to the generated electronic voucher Online expenditure account; determining whether the validity period corresponding to the budget slip number has expired, and if so, determining that the budget of the electronic voucher corresponding to this budget slip number has expired, obtaining an unissued electronic voucher corresponding to the budget slip number Corresponding expense information is written into the line-of-business income account corresponding to the unissued electronic voucher; the record identification module is used to identify the budget expiry record of the electronic voucher using the budget slip number.

In some embodiments, the credential processing module includes a credential issuance processing unit configured to issue the electronic credential to a user based on a created issuance activity, wherein the issuance activity includes: non-transactional issuance, transaction issuance Activity; obtaining fee information corresponding to the distribution amount of the electronic voucher, writing the fee information into a user income account or a user frozen account to which the user who received the electronic voucher is written, and writing the fee information to the issued The business line expenditure account corresponding to the electronic voucher; and the record identification module is configured to identify the issuing record using the budget slip number corresponding to the issued electronic voucher.

In some embodiments, the voucher processing module includes a voucher operation processing unit for receiving user operation information on the issued electronic voucher, and based on the user operation information, the user income account and the service are processed. Online expenditure account for expense processing operations; the record identification module is configured to identify a user operation record using the budget order number corresponding to the issued electronic voucher, wherein the user operation record includes: an electronic voucher Update, electronic voucher usage records.

In some embodiments, the voucher operation processing unit is configured to determine the quantity and cost information of the issued electronic vouchers based on the order information if the issuing activity is a transaction-type issuing activity; and charge information corresponding to the issued electronic vouchers Write a user frozen account corresponding to the user who received the electronic voucher; if confirmation deduction information for the issued electronic voucher is received, transfer the fee information written in the user's frozen account to the electronic receipt The user expenditure account corresponding to the user of the voucher.

In some embodiments, the account establishing module is configured to create a user function account for the user when the user obtains the issued electronic voucher for the first time; and the credential operation processing unit is configured to provide a user with the The voucher performs a rollback operation, the user freezes the account for impairment, and adds the cost information corresponding to the electronic voucher for the impairment operation to the line of business income account.

In some embodiments, the voucher operation processing unit is configured to perform a devaluation operation on a user income account corresponding to the user based on the expired electronic voucher when the issued electronic voucher obtained by the user expires, and perform an operation on the expired e-voucher. Corresponding value-added operations are performed on the business line income account corresponding to the electronic voucher.

In some embodiments, the voucher operation processing unit is configured to determine the deduction order according to the expiration time and the issuance time of the electronic voucher when the user uses the issued electronic voucher, and correspond to the user based on the deduction order. Of the user's income account.

In some embodiments, the voucher operation processing unit is configured to, if it is determined that an unissued electronic voucher exists at the end of the line of business activity, recover the unissued electronic voucher, and obtain cost information corresponding to the unissued electronic voucher, based on this Expense information is used to deduct the business line expenditure account and recharge the line of business income account.

According to one or more embodiments of the present disclosure, there is provided an e-commerce system including: the electronic voucher system as described above.

According to one or more embodiments of the present disclosure, there is provided an electronic voucher system including: a memory; and a processor coupled to the memory, the processor being configured to be based on instructions stored in the memory, Perform the method described above.

According to one or more embodiments of the present disclosure, a computer-readable storage medium is provided, where the computer-readable storage medium stores computer instructions, and the instructions are executed by a processor to execute the method as described above;

According to one or more embodiments of the present disclosure, a computer program product is provided. The computer program product includes a computing program stored on a computer-readable storage medium, and the computing program includes program instructions. When executed by a computer, the computer is caused to perform the method described above.

The disclosed electronic voucher processing method and system, e-commerce system, and storage medium, establish the correspondence between the electronic voucher and the number information, perform corresponding processing on the electronic voucher, and use the number information to identify the electronic voucher processing record, and process according to the electronic voucher. The record analyzes and processes the electronic voucher corresponding to the numbered information; by marking the records of each node in the life cycle of the electronic voucher, you can analyze the circulation, flow of the electronic voucher, and the use scenarios and ways of the electronic voucher. Whether it is forged, etc., it is possible to perform cost allocation calculation and analysis of behavior data for each business line in the operating activities, which can provide a reliable guarantee for subsequent analysis and decision-making, and improve user perception. .

BRIEF DESCRIPTION OF THE DRAWINGS

In order to more clearly illustrate the technical solutions in the embodiments of the present disclosure or related technologies, the drawings used in the description of the embodiments or related technologies will be briefly introduced below. Obviously, the drawings in the following description are merely Some embodiments of the present disclosure, for those of ordinary skill in the art, can obtain other drawings according to these drawings without paying creative labor.

FIG. 1 is a schematic flowchart of some embodiments of an electronic voucher processing method provided by the present disclosure; FIG.

FIG. 2 is a schematic flowchart of performing cost accounting of some embodiments of the electronic voucher processing method provided by the present disclosure; FIG.

FIG. 3 is a schematic flowchart of account processing in some embodiments of the electronic voucher processing method provided by the present disclosure; FIG.

4 is a schematic flowchart of an electronic voucher according to some embodiments of the electronic voucher processing method provided by the present disclosure;

5 is a schematic flowchart of a budget addition process in some embodiments of an electronic voucher processing method provided by the present disclosure;

6 is a schematic flowchart of a budget expiration process in some embodiments of an electronic voucher processing method provided by the present disclosure;

7 is a schematic flowchart of an electronic voucher issuance according to some embodiments of the electronic voucher processing method provided by the present disclosure;

8 is a schematic flowchart of a user operation performed by some embodiments of an electronic voucher processing method provided by the present disclosure;

FIG. 9 is a schematic flowchart of an electronic voucher confirmation deduction according to some embodiments of the electronic voucher processing method provided by the present disclosure; FIG.

10 is a schematic flowchart of an electronic voucher rollback in some embodiments of an electronic voucher processing method provided by the present disclosure;

11 is a schematic flowchart of an electronic voucher expiration process according to some embodiments of the electronic voucher processing method provided by the present disclosure;

FIG. 12 is a schematic flowchart of an electronic voucher processing process according to some embodiments of the electronic voucher processing method provided by the present disclosure; FIG.

13 is a schematic flowchart of processing an unissued electronic voucher according to some embodiments of the electronic voucher processing method provided by the present disclosure;

14 is a schematic block diagram of some embodiments of an electronic voucher system provided by the present disclosure;

15 is a schematic block diagram of another embodiment of an electronic voucher system provided by the present disclosure;

FIG. 16 is a module schematic diagram of a voucher processing module in some embodiments of the electronic voucher system provided by the present disclosure; FIG.

FIG. 17 is a schematic block diagram of another embodiment of an electronic voucher system provided by the present disclosure.

detailed description

The disclosure is described more fully hereinafter with reference to the accompanying drawings, in which exemplary embodiments of the disclosure are described. The technical solutions in the embodiments of the present disclosure will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present disclosure. Obviously, the described embodiments are only a part of the embodiments of the present disclosure, but not all of the embodiments. Based on the embodiments in the present disclosure, all other embodiments obtained by a person having ordinary skill in the art without making creative efforts fall within the protection scope of the present disclosure. The following describes the technical solutions of the present disclosure in various aspects with reference to various drawings and embodiments.

FIG. 1 is a schematic flowchart of some embodiments of an electronic voucher processing method provided by the present disclosure. As shown in FIG. 1, the electronic voucher processing method includes steps 101-104.

Step 101: Generate an electronic voucher and obtain number information corresponding to the electronic voucher, and establish a correspondence between the electronic voucher and the number information.

There can be many types of electronic vouchers, such as points, "gold coins", etc. Electronic vouchers can be used in place of currency for payment, payment, and consumption. There can be a variety of number information, such as budget order number.

Step 102: Perform corresponding processing on the electronic voucher according to the received electronic voucher processing request. There are various types of processing for electronic vouchers, such as issuing, budget addition processing, and budget expiration processing.

Step 103: Obtain number information corresponding to the processed electronic voucher based on the correspondence relationship, and use the obtained number information to identify the electronic voucher processing record.

There are many ways to identify the electronic voucher processing record, for example, adding number information to the electronic voucher processing record, and the corresponding electronic voucher processing record can be obtained by the number information.

Step 104: Obtain an electronic voucher processing record corresponding to the numbered information, and analyze and process the electronic voucher corresponding to the numbered information according to the electronic voucher processing record.

Electronic voucher processing records can be a variety of records, such as records for generation, budget addition, budget expiration, issuance, user operations, and consumption. According to the electronic voucher processing record, the electronic voucher corresponding to this number information can be processed for cost accounting and account details inquiry.

FIG. 2 is a schematic flowchart of cost calculation of some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 2:

Step 201: Obtain the deducted actual cost of the electronic voucher according to the electronic voucher processing record.

Step 202: Perform an accounting process based on the actual cost. The accounting process can be to obtain the cost of marketing activities, and to allocate the cost of each business line. There can be multiple business lines, such as loan business lines, insurance business lines, and market business lines.

FIG. 3 is a schematic flowchart of account processing in some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 3:

Step 301: Obtain source data and processing data of the electronic voucher used by the user according to the electronic voucher processing record.

Step 302: Perform account processing based on the source data and the processed data. The account processing records can be the income, expenditure, and consumption records of obtaining the user's electronic voucher, and the role of the electronic voucher in marketing activities can be analyzed. The operation of the Internet, through the analysis of user behavior, formulates better operational marketing strategies and wins better user stickiness.

In some embodiments, a line-of-business function account and a user function account corresponding to the electronic voucher are established to record fee information related to the electronic voucher. Line-of-business functional accounts include: line-of-business income accounts, line-of-business expenditure accounts, line-of-business balance accounts, etc. User function accounts include user frozen accounts, user income accounts, user spending accounts, etc.

The life cycle of the electronic voucher can be generated, issued, consumed, and calculated. The electronic voucher always retains the original budget order number information during the production, distribution, and consumption process. The verification process is based on the deduction of the electronic voucher according to different business needs. The actual cost calculation process provides data for the operation of the expense system for reconciliation through the source business line, budget order number, deduction activity, deduction SKU and other data of the electronic voucher used by the user.

FIG. 4 is a schematic flowchart of an electronic voucher according to some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 4:

Step 401: Receive an electronic voucher creation request sent by a line-of-business system, and obtain the business personnel information carried in the electronic voucher creation request.

Step 402: Obtain business organization information based on the business personnel information, determine whether the business organization has a line of business function account, and if not, create a business line function account for the business organization.

In step 403, the received budget cost information is sent to the cost system for verification, wherein the budget cost information includes: a budget order number, cost information, a validity period, and the like. The budget application can be made in advance. The business personnel apply for the budget order number through the expense system, and the expense system generates the budget order number.

In step 404, if a budget existence confirmation message returned by the expense system is received, a corresponding electronic voucher is generated based on the budget expense information.

Step 405: Use the budget note number to identify the generation record of the electronic voucher.

In some embodiments, an electronic voucher system (for example, a gold coin system) is used to select an organizational structure corresponding to expenses, and the employee's ERP account number can be used for query or linkage selection. After selecting the corresponding business organization, enter fee information and applicant information. Expense information includes budget order number, validity period, etc. The amount of each recharge is equal to the current available balance under the primary key of the budget order number. The electronic voucher system and the expense system are used to verify the budget slip number and the recharge amount. After the verification, the electronic voucher system is converted into the corresponding electronic voucher (points) or recharged according to the budget amount.

FIG. 5 is a schematic flow chart of budget addition processing in some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 5:

Step 501: Receive a budget addition request sent by an operation system, and obtain business line function account information corresponding to the budget addition request.

Step 502: Receive additional cost information sent by the operating system, where the additional cost information includes a new budget order number, recharge cost information, a new validity period, and the like.

Step 503: Recharge existing fees in the account with the line of business income based on the recharge fee information. The operation system can be used to recharge the existing line-of-business function accounts to increase the balance of electronic vouchers.

Step 504: Modify the fee validity period in the line of business income account based on the new validity period.

Step 505: Use the new budget order number to identify the additional budget record.

FIG. 6 is a schematic flowchart of budget expiration processing of some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 6:

Step 601: Obtain expense information corresponding to the generated electronic voucher, and write the expense information into a business line expenditure account corresponding to the generated electronic voucher.

Step 602: Determine whether the validity period corresponding to the budget slip number has expired.

Step 603: If yes, determine that the budget for the electronic voucher corresponding to this budget slip number has expired.

Step 604: Obtain the cost information corresponding to the unissued electronic voucher corresponding to the budget slip number, and write the cost information into the line of business income account corresponding to the unissued electronic voucher.

The budget is controlled according to the time filled in when the operation is recharged. The electronic vouchers that are not issued outside the valid period will be subject to the electronic voucher recovery operation. After the recovery is completed, the expense system will be notified to release or reduce the budget.

Step 605: Use the budget note number to identify the budget expiration record of the electronic voucher.

FIG. 7 is a schematic flowchart of an electronic voucher issuance according to some embodiments of the electronic voucher processing method provided by the present disclosure; as shown in FIG. 7:

In step 701, an electronic voucher is issued to the user based on the created issuing activity, where the issuing activity includes: non-transactional issuance and transactional issuance.

Transaction issuance activities refer to the issuance of electronic vouchers by users through transaction payment and other activities. For example, the issuance operations completed through operations such as purchasing funds, wealth management, fixed income, and white bar payment are passive acceptance of electronic vouchers. You can use MQ messages or API interface messages, matching the corresponding issuance rules for electronic voucher issuance, etc. Non-transaction issuance activities refer to the issuance activities where users obtain electronic vouchers by participating in activities, sign-ins, and games. For example, transaction credits refer to transactions that are generated in white bars and payment scenarios, and the proportional credits that are assigned to users are called transaction credits; non-transaction credits are a series of operating activities carried out through credits, such as Points earned from active users.

Step 702: Obtain cost information corresponding to the distribution amount of the electronic voucher, and write the cost information into a user income account or a user frozen account to which the user who receives the electronic voucher belongs.

Step 703: Write the fee information into a business line expenditure account corresponding to the issued electronic voucher.

Step 704: Use the budget order number corresponding to the issued electronic voucher to identify the issuing record.

The issue of electronic vouchers needs to be linked under a certain line of business account. The information that needs to be filled in when a sending event is created includes the event name, event time, and applicant's erp (associated department). When a release event is created, e-vouchers that are no less than the end time of the event are listed. The user can choose the number and validity period of the electronic voucher.

FIG. 8 is a schematic flowchart of user operations performed by some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 8:

Step 801: Receive user operation information on the issued electronic voucher, and perform a fee processing operation on the user income account and the business line expenditure account based on the user operation information.

Step 802: Use a budget order number corresponding to the issued electronic voucher to identify the user operation record, where the user operation record includes electronic voucher update, electronic voucher usage record, and the like.

For example, the update of the electronic voucher can be adding the number of electronic vouchers, extending the validity period, the user's sub-control level, and the user's exchange restrictions. If the activity has ended, but the electronic voucher has not been used, you need to devalue the business line expenditure account and add value to the business line income account. The use of electronic vouchers can be confirmed deductions, rollbacks, expired processing, payment, etc. of electronic vouchers.

FIG. 9 is a schematic flowchart of an electronic voucher confirmation and deduction of some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 9:

Step 901, if the issuing activity is a transaction-type issuing activity, determine the quantity of the issued electronic vouchers and the cost information based on the order information.

In step 902, the charge information corresponding to the issued electronic voucher is written into the user frozen account corresponding to the user receiving the electronic voucher.

In step 903, if confirmation deduction information for the issued electronic voucher is received, the fee information written in the user's frozen account is transferred to a user expenditure account corresponding to the user who received the electronic voucher.

FIG. 10 is a schematic flowchart of an electronic voucher rollback in some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 10:

Step 1001: When the user obtains the issued electronic credentials for the first time, a user function account is created for the user.

In step 1002, if the user performs a rollback operation on the issued electronic voucher, the user freezes the account and performs an impairment operation.

Step 1003: Add expense information corresponding to the electronic voucher for the impairment operation to the line of business income account.

In some embodiments, the electronic voucher obtained by the user is divided into transactional and non-transactional electronic vouchers. The user needs to create an account when the user first obtains the electronic voucher, including user income account, user expenditure account, user frozen account 1, and user frozen account. 2. In the process of obtaining electronic vouchers, record the total value added and record the detailed ledger. The issuance records of electronic vouchers include issuance activities, time, and quantity. The amount of the user's frozen account is an unusable amount and is only used for display. You can add user freeze account 2 or not show it to users.

When the electronic voucher is thawed or returned, the electronic voucher in the user's frozen account is impaired, added to the user's income account or line of business income account, and the budget document number is used to identify records such as thawing or returning the electronic voucher.

FIG. 11 is a schematic flowchart of an electronic voucher expiration process in some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 11:

In step 1101, when the issued electronic voucher obtained by the user expires, the user's income account corresponding to the user is impaired based on the expired electronic voucher.

Step 1102: Perform a corresponding value-added operation on the line of business income account corresponding to the expired electronic voucher. If the electronic voucher obtained by the user expires, the user's income account is impaired.

FIG. 12 is a schematic flowchart of electronic voucher usage processing in some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 12:

In step 1201, when the user uses the issued electronic voucher, the deduction order is determined according to the expiration time of the electronic voucher and the issuing time.

Step 1202: Perform a devaluation operation on a user income account corresponding to the user based on the deduction order. For example, deductions can be made based on a single activity dimension. Deductions based on the total balance need to be deducted in the order of expiration time first and issue time first, and records should be made. Records are identified using budget order numbers.

FIG. 13 is a schematic flowchart of processing an unissued electronic voucher according to some embodiments of the electronic voucher processing method provided by the present disclosure, as shown in FIG. 13:

In step 1301, if it is determined that there is an unissued electronic certificate at the end of the line of business activity, the unissued electronic certificate is recovered.

Step 1302: Obtain cost information corresponding to the unissued electronic voucher, perform a deduction operation on the line of business expenditure account, and a recharge operation on the line of business income account based on the cost information.

The line of business activity has ended, but there are remaining unissued electronic vouchers. After the end of the activity, the number of remaining electronic vouchers will be detected, and the line of business expenditure account deduction will be performed. At the same time, the line of business income account will be recharged.

In some embodiments, as shown in FIG. 14, the present disclosure provides an electronic voucher system 140 including a voucher generation module 141, a relationship establishment module 142, a voucher processing module 143, a record identification module 144, and a voucher analysis module 145.

The voucher generation module 141 generates an electronic voucher. The relationship establishing module 142 obtains the serial number information corresponding to the electronic voucher, and establishes a correspondence relationship between the electronic voucher and the serial number information. The voucher processing module 143 performs corresponding processing on the electronic voucher according to the received electronic voucher processing request. The record identification module 144 obtains number information corresponding to the processed electronic voucher based on the correspondence relationship, and uses the obtained number information to identify the electronic voucher processing record. The voucher analysis module 145 obtains an electronic voucher processing record corresponding to the number information, and analyzes and processes the electronic voucher corresponding to the number information according to the electronic voucher processing record.

In some embodiments, the electronic voucher processing records include: generation, budget addition, budget expiration, issuance, user operations, and consumption records. The voucher analysis module 141 obtains the deducted actual cost of the electronic voucher according to the electronic voucher processing record, and performs accounting processing based on the actual cost. The voucher analysis module 141 obtains source data and processing data of the electronic voucher used by the user according to the electronic voucher processing record, and performs account processing based on the source data and the processing data.

As shown in FIG. 15, the electronic voucher system 140 includes: an account establishing module 146. The account establishment module 146 establishes a line-of-business function account and a user function account corresponding to the electronic voucher, and is used to record the cost information related to the electronic voucher. Line-of-business functional accounts include: line-of-business income accounts, line-of-business expenditure accounts, line-of-business balance accounts, etc .; user-function accounts include: user frozen accounts, user income accounts, user spending accounts, etc.

In some embodiments, the numbering information includes: a budget order number, and the like. The voucher generation module 141 receives the electronic voucher creation request sent by the line-of-business system, and obtains the business personnel information carried in the electronic voucher creation request. The voucher generation module 141 obtains business organization information based on the business personnel information, and determines whether the business organization has a line of business function account, and if not, creates a line of business function account for the business organization.

The voucher generation module 141 sends the received budget expense information to the expense system for verification, wherein the budget expense information includes: a budget order number, expense information, and a validity period. If the budget existence confirmation message received by the expense system is received, the voucher generating module 141 generates a corresponding electronic voucher based on the budget expense information. The record identification module 144 uses the budget order number to identify the generation record of the electronic voucher.

As shown in FIG. 16, the voucher processing module 143 includes a budget addition processing unit 1431, a budget expiration processing unit 1432, a voucher issuing processing unit 1433, and a voucher operation processing unit 1434.

The budget addition processing unit 1431 receives the budget addition request sent by the operation system, and obtains business line function account information corresponding to the budget addition request. The budget addition processing unit 1431 receives the additional expense information sent by the operating system, where the additional expense information includes a new budget order number, recharge cost information, a new validity period, and the like. The budget addition processing unit 1431 recharges the existing expenses in the line of business income account based on the recharge cost information, and modifies the validity period of the expenses in the line of business income account based on the new validity period. The record identification module 144 uses the new budget order number to identify the budget additional record.

The budget expiration processing unit 1432 obtains the cost information corresponding to the generated electronic voucher, writes the cost information into the business line expenditure account corresponding to the generated electronic voucher, and determines whether the validity period corresponding to the budget slip number has expired, and if so, the budget expires The processing unit 1432 determines that the budget of the electronic voucher corresponding to this budget slip number has expired, and obtains the cost information corresponding to the unissued electronic voucher corresponding to the budget slip number. The budget expiration processing unit 1432 writes this cost information into the unissued electronic voucher. Corresponding line of business income account. The record identification module 144 uses the budget slip number to identify the budget expiration records of the electronic voucher.

The credential issuance processing unit 1433 issues electronic credentials to users based on the created issuance activities, where the issuance activities include non-transaction issuance and transaction issuance activities. The voucher issuing processing unit 1433 obtains cost information corresponding to the number of electronic vouchers distributed, and writes the cost information into a user income account or a user frozen account to which the user who receives the electronic voucher belongs. The voucher issuance processing unit 1433 writes this expense information into the business line expenditure account corresponding to the issued electronic voucher. The record identification module 144 uses the budget order number corresponding to the issued electronic voucher to identify the release record.

The voucher operation processing unit 1434 receives the user operation information on the issued electronic voucher, and performs an expense processing operation on the user income account and the line of business expenditure account based on the user operation information. The record identification module 144 uses the budget order number corresponding to the issued electronic voucher to identify the user operation record, where the user operation record includes electronic voucher update, electronic voucher usage record, and the like.

If the issuing activity is a transaction-type issuing activity, the voucher operation processing unit 1434 determines the number of issued electronic vouchers and the cost information based on the order information. The voucher operation processing unit 1434 writes the charge information corresponding to the issued electronic voucher into the user frozen account corresponding to the user who received the electronic voucher. If confirmation deduction information for the issued electronic voucher is received, the voucher operation processing unit 1434 transfers the charge information written in the user's frozen account to a user expenditure account corresponding to the user who received the electronic voucher.

When the user obtains the issued electronic credentials for the first time, the account creation module 146 creates a user function account for the user. If the user performs a rollback operation on the issued electronic voucher, the voucher operation processing unit 1434 performs the impairment operation on the user's frozen account and adds the expense information corresponding to the electronic voucher for the impairment operation to the line of business income account.

When the issued electronic voucher obtained by the user expires, the voucher operation processing unit 1434 performs an impairment operation on the user's income account corresponding to the user based on the expired electronic voucher, and performs a line of business income account corresponding to the expired electronic voucher. Corresponding value-added operations.

When the user uses the issued electronic voucher, the voucher operation processing unit 1434 determines the deduction order according to the expiration time of the electronic voucher and the issuing time, and performs an impairment operation on the user income account corresponding to the user based on the deduction order.

If it is determined that an unissued electronic voucher exists at the end of the line of business activity, the voucher operation processing unit 1434 recovers the unissued electronic voucher. The voucher operation processing unit 1434 obtains cost information corresponding to the unissued electronic voucher, performs a deduction operation on the line of business expenditure account, and a recharge operation on the line of business income account based on the cost information.

In some embodiments, in another aspect of the present disclosure, an e-commerce system is provided, including: the electronic voucher system in any of the above embodiments.

FIG. 17 is a schematic block diagram of another embodiment of an electronic voucher system provided by the present disclosure. As shown in FIG. 17, the device may include a memory 171, a processor 172, a communication interface 173, and a bus 174. The memory 171 is configured to store instructions. The processor 172 is coupled to the memory 171, and the processor 172 is configured to execute the electronic credential processing method described above based on the instructions stored in the memory 171.

The memory 171 may be a high-speed RAM memory, a non-volatile memory (non-volatile memory), or the like, and the memory 171 may also be a memory array. The memory 171 may also be divided into blocks, and the blocks may be combined into a virtual volume according to a certain rule. The processor 172 may be a central processing unit CPU, or an application specific integrated circuit (ASIC), or one or more integrated circuits configured to implement the electronic credential processing method of the present disclosure.

In some embodiments, the present disclosure also provides a computer-readable storage medium, wherein the computer-readable storage medium stores computer instructions, and when the instructions are executed by a processor, the electronic voucher processing method according to any of the above embodiments is implemented.

In some embodiments, the present disclosure also provides a computer program product. The computer program product includes a computing program stored on a computer-readable storage medium. The computing program includes program instructions. When the program instructions are executed by the computer, the computer executes the program such as The electronic voucher processing method according to any of the above embodiments.

Those skilled in the art should understand that the embodiments of the present disclosure may be provided as a method, a system, or a computer program product. Therefore, the present disclosure may take the form of an entirely hardware embodiment, an entirely software embodiment, or an embodiment combining software and hardware aspects. Moreover, the present disclosure may take the form of a computer program product implemented on one or more computer-usable non-transitory storage media (including but not limited to disk storage, CD-ROM, optical storage, etc.) containing computer-usable program code therein. .

The present disclosure is described with reference to flowcharts and / or block diagrams of methods, devices (systems) and computer program products according to embodiments of the present disclosure. It should be understood that each process and / or block in the flowcharts and / or block diagrams and combinations of processes and / or blocks in the flowcharts and / or block diagrams can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general-purpose computer, special-purpose computer, embedded processor, or other programmable data processing device to produce a machine, so that the instructions generated by the processor of the computer or other programmable data processing device are used to generate Means for implementing the functions specified in one or more flowcharts and / or one or more blocks of the block diagrams.

These computer program instructions may also be stored in a computer-readable memory capable of directing a computer or other programmable data processing device to work in a particular manner such that the instructions stored in the computer-readable memory produce a manufactured article including an instruction device, the instructions The device implements the functions specified in one or more flowcharts and / or one or more blocks of the block diagram.

These computer program instructions can also be loaded on a computer or other programmable data processing device, so that a series of steps can be performed on the computer or other programmable device to produce a computer-implemented process, which can be executed on the computer or other programmable device. The instructions provide steps configured to implement the functions specified in one or more flowcharts and / or one or more blocks of the block diagrams.

The electronic voucher processing method, system, and e-commerce system and storage medium in the above embodiments establish the correspondence between the electronic voucher and the number information, process the electronic voucher accordingly, and use the number information to identify the electronic voucher processing record. The voucher processing record analyzes and processes the electronic voucher corresponding to the numbered information; by marking the records of each node in the life cycle of the electronic voucher, the circulation, flow, and use scenarios of the electronic voucher can be analyzed. Approaches, whether forged, etc., can be used for cost allocation calculations and behavioral data analysis of various business lines in operational activities, which can provide reliable guarantee for subsequent analysis and decision-making, improve user perception, improve work efficiency, and enhance Competitiveness.

The description of the present disclosure has been presented for purposes of illustration and description, and is not intended to be exhaustive or limited to the disclosed form. Many modifications and variations will be apparent to those skilled in the art. The embodiments were chosen and described in order to better explain the principles and practical applications of the disclosure, and to enable others of ordinary skill in the art to understand the disclosure and to design various embodiments with various modifications as are suited to particular uses.

Claims

An electronic voucher processing method includes:

Generating an electronic voucher and obtaining numbering information corresponding to the electronic voucher, and establishing a correspondence between the electronic voucher and the numbering information;

Perform corresponding processing on the electronic voucher according to the received electronic voucher processing request;

Obtaining number information corresponding to the processed electronic voucher based on the corresponding relationship, and using the obtained number information to identify the electronic voucher processing record;

An electronic voucher processing record corresponding to the number information is obtained, and an electronic voucher corresponding to the number information is analyzed and processed according to the electronic voucher processing record.
The method according to claim 1, wherein the electronic voucher processing record comprises: generation, budget addition, budget expiration, issuance, user operation, and consumption records; wherein the numbering information is based on the electronic voucher processing record. The corresponding electronic vouchers for processing include:

Obtain the deducted actual cost of the electronic voucher according to the electronic voucher processing record, and perform accounting processing based on the actual cost;

The source data and processing data of the electronic voucher used by the user are obtained according to the electronic voucher processing record, and account processing is performed based on the source data and processing data.
The method of claim 2, further comprising:

Establishing a line-of-business function account and a user function account corresponding to the electronic voucher to record fee information related to the electronic voucher;

The line of business function account includes: a line of business income account, a line of business expenditure account, and a line of business balance account; and the user function account includes: a user freeze account, a user income account, and a user expenditure account.
The method according to claim 3, wherein the numbering information includes: a budget order number; and generating the electronic voucher and obtaining the numbering information corresponding to the electronic voucher includes:

Receiving an electronic voucher creation request sent by a line-of-business system, and acquiring business personnel information carried in the electronic voucher creation request;

Obtain business organization information based on the business personnel information, determine whether the business organization has a line of business function account, and if not, create the business line function account for the business organization;

Sending the received budget cost information to a cost system for verification, wherein the budget cost information includes: a budget slip number, cost information, and a validity period;

If the budget existence confirmation message received by the expense system is received, generating the corresponding electronic voucher based on the budget expense information;

Use the budget slip number to identify the generation record of the electronic voucher.
The method of claim 4, further comprising:

Receiving the budget addition request sent by the operation system, and obtaining business line function account information corresponding to the budget addition request;

Received additional cost information sent by the operating system, where the additional cost information includes: new budget order number, recharge cost information, and new validity period;

Recharging existing fees in the line of business income account based on the recharge cost information, and modifying the validity period of the charges in the line of business income account based on the new validity period;

The new budget note number is used to identify the budget additional record.
The method of claim 4, further comprising:

Obtaining expense information corresponding to the generated electronic voucher, and writing the expense information into a business line expenditure account corresponding to the generated electronic voucher;

Determine whether the validity period corresponding to the budget slip number has expired, and if so, determine that the budget of the electronic voucher corresponding to the budget slip number has expired, and obtain cost information corresponding to the unissued electronic slip corresponding to the budget slip number , Write this expense information into the line of business income account corresponding to the unissued electronic voucher;

Use the budget slip number to identify the budget expiration record of the electronic voucher.
The method of claim 4, further comprising:

Issuing the electronic voucher to the user based on the created issuing activity, wherein the issuing activity includes: non-transactional issuance, transactional issuance activity;

Obtain cost information corresponding to the distribution amount of the electronic voucher, write the cost information into a user income account or a user frozen account to which the user who receives the electronic voucher is written, and write the cost information into the issued Expenditure account corresponding to the electronic voucher;

The issuing record is identified by using the budget slip number corresponding to the issued electronic voucher.
The method of claim 7, further comprising:

Receiving the user operation information on the issued electronic voucher, and performing a fee processing operation on the user income account and the line of business expenditure account based on the user operation information;

A user operation record is identified by using the budget slip number corresponding to the issued electronic voucher, wherein the user operation record includes an electronic voucher update and an electronic voucher usage record.
The method of claim 8, further comprising:

If the issuing activity is a transaction-type issuing activity, determine the number of electronic vouchers to be issued and the cost information based on the order information;

Write fee information corresponding to the issued electronic voucher into a user frozen account corresponding to a user receiving the electronic voucher;

If confirmation deduction information for the issued electronic voucher is received, the fee information written in the user's frozen account is transferred to a user expenditure account corresponding to the user who received the electronic voucher.
The method of claim 8, further comprising:

When a user obtains the issued electronic credentials for the first time, creating a user function account for the user;

If the user performs a rollback operation on the issued electronic voucher, the user freezes the account for impairment, and adds the cost information corresponding to the electronic voucher for the impairment operation to the line of business income account.
The method of claim 8, further comprising:

When the issued electronic voucher obtained by the user expires, the user's income account corresponding to the user is devalued based on the expired electronic voucher, and the corresponding value-added operation is performed on the line of business income account corresponding to the expired electronic voucher.
The method of claim 8, further comprising:

When the user uses the issued electronic voucher, the deduction order is determined according to the expiration time of the electronic voucher and the issuing time, and the user's income account corresponding to the user is devalued based on the deduction order.
The method of claim 12, further comprising:

If it is determined that there is an unissued electronic voucher at the end of the line of business activity, recover the unissued e-voucher and obtain the cost information corresponding to the unissued e-voucher. Based on this cost information, perform a deduction operation on the line of business expenditure account, Income account for recharge operations.
An electronic voucher system includes:

Voucher generation module for generating electronic vouchers;

A relationship establishing module, configured to obtain serial number information corresponding to the electronic voucher, and establish a correspondence relationship between the electronic voucher and the serial number information;

A voucher processing module, configured to perform corresponding processing on the electronic voucher according to the received electronic voucher processing request;

A record identification module, configured to obtain number information corresponding to the processed electronic voucher based on the corresponding relationship, and use the obtained number information to identify the electronic voucher processing record;

The voucher analysis module is configured to obtain an electronic voucher processing record corresponding to the number information, and analyze and process the electronic voucher corresponding to the number information according to the electronic voucher processing record.
The system according to claim 14, wherein the electronic voucher processing records include: generation, budget addition, budget expiration, issuance, user operations, and consumption records;

The voucher analysis module is configured to obtain the deducted actual cost of the electronic voucher according to the electronic voucher processing record, and perform accounting processing based on the actual cost; to obtain the electronic used by the user according to the electronic voucher processing record. The source data and processing data of the voucher are used for account processing based on the source data and processing data.
The system of claim 15, further comprising:

An account establishment module is configured to establish a line of business function account and a user function account corresponding to the electronic voucher, and is used to record the cost information of the electronic voucher; wherein the line of business function account includes: a line of business income account, Line-of-business expenditure accounts and line-of-business balance accounts; the user function accounts include: user frozen accounts, user income accounts, and user expenditure accounts.
The system according to claim 16, wherein the number information includes: a budget order number;

The voucher generating module is configured to receive an electronic voucher creation request sent by a line-of-business system, and obtain the business personnel information carried in the electronic voucher creation request; obtain business organization information based on the business personnel information, and determine whether the business organization has Business line function account, if not, create the business line function account for this business organization; send the received budget expense information to the expense system for verification, where the budget expense information includes: budget order number, expense information Validity period; if a budget confirmation message received by the fee system is received, generating the corresponding electronic voucher based on the budget fee information;

The record identification module is configured to identify the generated record of the electronic voucher by using the budget slip number.
The system of claim 17, wherein:

The credential processing module includes:

A budget addition processing unit is configured to receive a budget addition request sent by an operating system, and obtain business line function account information corresponding to the budget addition request; and receive expense addition information sent by the operating system, wherein the expense addition information Including: new budget note number, recharge cost information, new validity period; based on the recharge cost information, recharging existing fees in the line of business income account, and modifying the line of business income account based on the new validity period The validity period of the fees;

The record identification module is configured to identify an additional budget record using the new budget order number.
The system of claim 17, wherein:

The credential processing module includes:

The budget expiration processing unit is configured to obtain expense information corresponding to the generated electronic voucher, write the expense information into a business line expenditure account corresponding to the generated electronic voucher, and determine whether the validity period corresponding to the budget slip number is valid. Expired, if yes, determine that the budget of the electronic voucher corresponding to this budget slip number has expired, obtain the cost information corresponding to the unissued electronic voucher corresponding to the budget slip number, and write this cost information to the unissued Business line income account corresponding to electronic voucher;

The record identification module is configured to identify the budget expiration record of the electronic voucher by using the budget slip number.
The system of claim 17, further comprising:

The credential processing module includes:

The voucher issuance processing unit is configured to issue the electronic voucher to the user based on the created issuance activity, wherein the issuance activity includes: non-transactional issuance, transaction issuance activity; obtaining a fee corresponding to the amount of the electronic voucher distributed Information, write this cost information into a user income account or a user frozen account to which the user who received the electronic voucher belongs, and write the cost information into a line of business expenditure account corresponding to the electronic voucher being issued;

The record identification module is configured to identify an issuance record using the budget slip number corresponding to the issued electronic voucher.
The system of claim 20, wherein:

The credential processing module includes:

A voucher operation processing unit, configured to receive user operation information on the issued electronic voucher, and perform an expense processing operation on the user income account and the line of business expenditure account based on the user operation information;

The record identification module is configured to identify a user operation record by using the budget slip number corresponding to the issued electronic voucher, wherein the user operation record includes an electronic voucher update and an electronic voucher use record.
The system of claim 21, wherein:

The voucher operation processing unit is configured to determine the number of issued electronic vouchers and fee information based on the order information if the issuing activity is a transaction-type issuing activity; write and receive fee information corresponding to the issued electronic voucher, The user corresponding to the user of the electronic voucher freezes the account; if confirmation deduction information for the issued electronic voucher is received, the charge information written in the user's frozen account is transferred to the user corresponding to the user receiving the electronic voucher Expense account.
The system of claim 21, wherein:

The account establishing module is configured to create a user function account for the user when the user obtains the issued electronic credentials for the first time;

The voucher operation processing unit is configured to: if the user performs a rollback operation on the issued electronic voucher, perform a impairment operation on the frozen account of the user, and add fee information corresponding to the electronic voucher for the impairment operation to the The business line income account.
The system of claim 21, wherein:

The voucher operation processing unit is configured to perform a devaluation operation on a user income account corresponding to the user based on the expired electronic voucher when the issued electronic voucher obtained by the user expires, and perform a service corresponding to the expired electronic voucher. Online income account for corresponding value-added operations.
The system of claim 21, wherein:

The voucher operation processing unit is configured to determine a deduction sequence according to the expiration time and issuance time of the electronic voucher when the user uses the issued electronic voucher, and reduce the user income account corresponding to the user based on the deduction order. Value operation.
The system of claim 25, wherein:

The voucher operation processing unit is configured to, if it is determined that an unissued electronic voucher exists at the end of the line of business activity, recover the unissued e-voucher, obtain cost information corresponding to the unissued e-voucher, and pay the line of business based on the cost information Accounts are deducted and recharge operations are performed on line of business income accounts.
An e-commerce system includes:

The electronic voucher system according to any one of claims 14 to 26.
An electronic voucher system includes:

A memory; and a processor coupled to the memory, the processor being configured to perform the method of any one of claims 1 to 13 based on instructions stored in the memory.
A computer-readable storage medium stores computer instructions, and the instructions execute the method according to any one of claims 1 to 13 by a processor.
A computer program product, the computer program product comprising a computing program stored on a computer-readable storage medium, the computing program comprising program instructions that, when the program instructions are executed by a computer, cause the computer to execute claim 1 The method according to any of -13.