Plasma collection service order management method and system

Abstract

The invention discloses a plasma collection service order management method and system, and the method comprises the steps: firstly obtaining supplier commodity information from a supplier end at a service platform end, and synchronizing the supplier commodity information to a plasma station end; at the pulp station end, generating a commodity order according to the supplier commodity information, and distributing the commodity order to the platform end; at the platform end, generating a supplier order according to the received commodity order; a settlement voucher is generated according to the supplier order logistics state synchronized by the supplier end, and the settlement voucher is synchronized to the pulp station end; and finally, the payment station side generates a corresponding financial settlement list according to the received settlement voucher, carries out data synchronization on the financial settlement list and the platform side, and carries out order settlement according to a synchronization result. According to the embodiment of the invention, the order management efficiency of the plasma collection service can be effectively improved, and the operation management cost of the plasma collection station is greatly reduced.

Description

Technical Field

[0001] The present invention relates to the technical field of information management, and particularly to a method and system for managing plasma collection business orders. Background Art

[0002] Currently, most plasma collection stations confirm orders to the trading platform through traditional methods such as handwritten faxes and phone calls, and then use Excel for order statistics management. Although the above methods can achieve the management of business orders to a certain extent, due to the handwritten operations, the degree of informatization and automation is not high, resulting in low quality and efficiency in the entire order management process. At the same time, the settlement mode is also very complicated, and there are many uncertain factors in bill management and historical order inquiries, increasing the operation and management costs of plasma collection stations.

[0003] Therefore, there is an urgent need to invent a new method for managing plasma collection business orders to solve the problem of low management efficiency in existing plasma collection business order management technologies. Summary of the Invention

[0004] In view of this, embodiments of the present invention provide a method and system for managing plasma collection business orders, which at least partially solve the problems existing in the prior art.

[0005] Other features and advantages of the present invention will become apparent through the following detailed description, or will be partially learned through the practice of the present invention.

[0006] To achieve the above object, embodiments of the present invention provide the following technical solutions:

[0007] According to the first aspect of the embodiments of the present invention, there is provided a method for managing plasma collection business orders, characterized in that the method includes:

[0008] Obtaining supplier commodity information from the supplier side at the business platform side, and synchronizing the supplier commodity information to the plasma station side;

[0009] At the plasma station side, generating a commodity order according to the supplier commodity information, and distributing the commodity order to the platform side;

[0010] At the platform side, generating a supplier order according to the received commodity order;

[0011] Generating a settlement voucher according to the logistics status of the supplier order synchronized from the supplier side, and synchronizing the settlement voucher to the plasma station side;

[0012] The plasma station side generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform side, and performs order settlement according to the synchronization result.

[0013] Further, at the pulp station end, generating a commodity order according to the supplier commodity information and distributing the commodity order to the platform end, including:

[0014] At the pulp station end, generating a commodity purchase order according to the supplier commodity information and distributing the commodity purchase order to the platform end.

[0015] Further, at the pulp station end, generating a commodity order according to the supplier commodity information and distributing the commodity order to the platform end, further including:

[0016] At the pulp station end, generating a commodity stocking list according to the supplier commodity information;

[0017] Synchronizing the commodity stocking list to the user-side mall;

[0018] At the user end, obtaining a commodity purchase request input by the user based on the commodity stocking list;

[0019] Generating a user order according to the commodity purchase request;

[0020] Distributing the user order to the platform end.

[0021] Further, generating a settlement voucher according to the supplier order logistics status synchronized by the supplier end and synchronizing the settlement voucher to the pulp station end, including:

[0022] At the platform end, obtaining the supplier order logistics status synchronized by the supplier end;

[0023] If the supplier order logistics status is shipped, generating a corresponding settlement voucher;

[0024] Synchronizing the settlement voucher to the pulp station end.

[0025] Further, the pulp station end generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform end, and conducts order settlement according to the synchronization result, including:

[0026] After the pulp station end receives the settlement voucher, if the logistics status of the supplier order is received, generating a corresponding financial settlement statement;

[0027] Synchronizing the financial settlement statement to the platform end, and after the synchronization is completed, the order is confirmed for settlement.

[0028] Further, the pulp station end generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform end, and conducts order settlement according to the synchronization result, including:

[0029] After receiving the settlement voucher, the pulp station synchronizes the supplier order receipt status to the user terminal. If the logistics status of the supplier order is received, a corresponding financial settlement statement is generated;

[0030] The financial settlement statement is synchronized to the platform end. After the synchronization is completed, the order is confirmed and settled.

[0031] According to a second aspect of an embodiment of the present invention, a plasma collection service order management system is provided, the system comprising:

[0032] The platform side is used to obtain supplier product information from the supplier side and synchronize the supplier product information to the pulp station side; generate supplier orders based on the received product orders, and generate settlement vouchers based on the logistics status of the supplier orders synchronized by the supplier side, and synchronize the settlement vouchers to the pulp station side;

[0033] The pulp station end is used to generate a product order based on the supplier's product information, distribute the product order to the platform end, generate a corresponding financial settlement statement based on the received settlement voucher, synchronize the financial settlement statement with the platform end, and settle the order based on the synchronization result.

[0034] Furthermore, the system further comprises:

[0035] The supplier side is used to provide the platform side with a product information interface, an order creation interface, an order logistics status query interface, and an order payment interface.

[0036] Furthermore, the system further comprises:

[0037] The user end is used to obtain the commodity purchase request input by the user based on the commodity distribution list synchronized with the pulp station end, generate a user order based on the commodity purchase request, and distribute the user order to the platform end.

[0038] Furthermore, the pulp station is also used to synchronize the supplier order receipt status with the user terminal.

[0039] The present invention discloses a method and system for managing orders in the plasma collection business. The method includes: first, obtaining supplier product information from the supplier side at the business platform side and synchronizing the supplier product information to the plasma station side; at the plasma station side, generating a product order based on the supplier product information and distributing the product order to the platform side; at the platform side, generating a supplier order based on the received product order; then generating a settlement voucher according to the logistics status of the supplier order synchronized from the supplier side and synchronizing the settlement voucher to the plasma station side; finally, the plasma station side generates a corresponding financial settlement statement based on the received settlement voucher, synchronizes the financial settlement statement with the platform side, and conducts order settlement according to the synchronization result. The embodiments of the present invention can effectively improve the order management efficiency of the plasma collection business and significantly reduce the operation and management costs of plasma collection stations. BRIEF DESCRIPTION OF THE DRAWINGS

[0040] In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the following will briefly introduce the drawings required for use in the description of the embodiments or the prior art. Obviously, the drawings in the following description are only exemplary, and for those of ordinary skill in the art, without creative efforts, other implementation drawings can also be obtained based on the provided drawings.

[0041] Figure 1 It is a schematic flowchart of a method for managing orders in the plasma collection business provided by an embodiment of the present invention;

[0042] Figure 2 It is one of the schematic block diagrams of the multi-terminal interaction process of the method for managing orders in the plasma collection business provided by an embodiment of the present invention;

[0043] Figure 3 It is the second of the schematic block diagrams of the multi-terminal interaction process of the method for managing orders in the plasma collection business provided by an embodiment of the present invention. DETAILED DESCRIPTION OF THE EMBODIMENTS

[0044] In order to enable those skilled in the art to better understand the solution of the present invention, the following will clearly and completely describe the technical solutions in the embodiments of the present invention in conjunction with the drawings in the embodiments of the present invention. Obviously, the described embodiments are only a part of the embodiments of the present invention, rather than all of the embodiments. Based on the embodiments of the present invention, all other embodiments obtained by those of ordinary skill in the art without creative efforts shall fall within the protection scope of the present invention.

[0045] It should be noted that the terms "first", "second", etc. in the description, claims and above-mentioned drawings of the present invention are used to distinguish similar objects, and do not necessarily describe a specific order or sequence. It should be understood that the data used in this way can be interchanged under appropriate circumstances, so that the embodiments of the present invention described here can be implemented in an order other than those illustrated or described here. In addition, the terms "comprising" and "having" and any variations thereof are intended to cover non-exclusive inclusion. For example, a process, method, system, product or device that includes a series of steps or units does not necessarily have to be limited to those steps or units clearly listed, but may include other steps or units not clearly listed or inherent to these processes, methods, products or devices.

[0046] Figure 1 The flowchart of a method for managing a plasma collection business order according to an embodiment of the present invention is shown.

[0047] Figure 2 One of the schematic block diagrams of the multi-terminal interaction process of the method for managing a plasma collection business order provided by an embodiment of the present invention is shown.

[0048] Figure 3 Two of the schematic block diagrams of the multi-terminal interaction process of the method for managing a plasma collection business order provided by an embodiment of the present invention are shown.

[0049] As Figure 1 、 2 、shown in 3, the method for managing a plasma collection business order according to an embodiment of the present invention may include step S100, step S200, step S300, step S400 and step S500.

[0050] In step S100, at the business platform end, obtain supplier commodity information from the supplier end and synchronize the supplier commodity information to the plasma station end.

[0051] Next, in step S200, at the plasma station end, generate a commodity order according to the supplier commodity information and distribute the commodity order to the platform end.

[0052] Specifically, the above steps include:

[0053] At the plasma station end, generate a commodity purchase order according to the supplier commodity information and distribute the commodity purchase order to the platform end.

[0054] Preferably, the above steps further include:

[0055] At the plasma station end, generate a commodity stocking list according to the supplier commodity information;

[0056] Synchronize the commodity stocking list to the user-side mall;

[0057] At the user side, obtain a product purchase request input by the user based on the product distribution list;

[0058] Generate a user order according to the product purchase request;

[0059] Distribute the user order to the platform side.

[0060] In step S300, at the platform side, generate a supplier order according to the received product order.

[0061] Next, in step S400, generate a settlement voucher according to the logistics status of the supplier order synchronized at the supplier side, and synchronize the settlement voucher to the plasma station side.

[0062] Specifically, the above steps include:

[0063] At the platform side, obtain the logistics status of the supplier order synchronized at the supplier side;

[0064] If the logistics status of the supplier order is "shipped", generate a corresponding settlement voucher;

[0065] Synchronize the settlement voucher to the plasma station side.

[0066] Finally, in step S500, the plasma station side generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform side, and performs order settlement according to the synchronization result.

[0067] Specifically, the above steps include:

[0068] After the plasma station side receives the settlement voucher, if the logistics status of the supplier order is "received", generate a corresponding financial settlement statement;

[0069] Synchronize the financial settlement statement to the platform side. After the synchronization is completed, the order is confirmed for settlement.

[0070] Preferably, the above steps further include:

[0071] After the plasma station side receives the settlement voucher, synchronize the receipt status of the supplier order to the user side. If the logistics status of the supplier order is "received", generate a corresponding financial settlement statement;

[0072] Synchronize the financial settlement statement to the platform side. After the synchronization is completed, the order is confirmed for settlement. <9000158>In addition, an embodiment of the present invention further provides a plasma collection business order management system. Refer to Figure 2 , the system includes:

[0074] The platform side is used to obtain supplier product information from the supplier side, synchronize the supplier product information to the plasma station side; generate a supplier order according to the received product order, and generate a settlement voucher according to the supplier order logistics status synchronized from the supplier side, and synchronize the settlement voucher to the plasma station side;

[0075] The plasma station side is used to generate a product order according to the supplier product information, distribute the product order to the platform side, generate a corresponding financial settlement statement according to the received settlement voucher, synchronize the financial settlement statement with the platform side, and perform order settlement according to the synchronization result. The plasma station side can also be used to synchronize the supplier order receipt status with the user side.

[0076] The user side is used to obtain the product purchase request input by the user based on the product distribution list synchronized from the plasma station side according to the product distribution list synchronized from the plasma station side, generate a user order according to the product purchase request, and distribute the user order to the platform side.

[0077] Preferably, referring to Figure 3 , the system may further include:

[0078] The supplier side is used to provide a product information interface, an order creation interface, an order logistics status query interface, and an order payment interface for the platform side.

[0079] The present invention discloses a method and system for managing orders in the plasma collection business. The method includes: first, obtaining supplier product information from the supplier side at the business platform side and synchronizing the supplier product information to the plasma station side; at the plasma station side, generating a product order according to the supplier product information and distributing the product order to the platform side; at the platform side, generating a supplier order according to the received product order; then generating a settlement voucher according to the supplier order logistics status synchronized from the supplier side and synchronizing the settlement voucher to the plasma station side; finally, the plasma station side generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform side, and performs order settlement according to the synchronization result. The embodiments of the present invention can effectively improve the order management efficiency of the plasma collection business and greatly reduce the operation and management costs of the plasma collection station.

[0080] Although the present invention has been described in detail above with general descriptions and specific embodiments, based on the present invention, some modifications or improvements can be made, which are obvious to those skilled in the art. Therefore, these modifications or improvements made without departing from the spirit of the present invention all fall within the scope of protection required by the present invention.

[0081] The above are only preferred embodiments of the present invention and do not impose any form of limitation on the present invention. Those skilled in the art make some simple modifications, equivalent changes or decorations using the technical content disclosed above, all of which fall within the protection scope of the present invention.

Claims

1. A method for managing plasma collection business orders, characterized in that, The method includes: At the business platform side, obtain supplier product information from the supplier side and synchronize the supplier product information to the pulp station side; At the pulp station side, generate a product order according to the supplier product information and distribute the product order to the platform side; At the platform side, generate a supplier order according to the received product order; Generate a settlement voucher according to the logistics status of the supplier order synchronized from the supplier side and synchronize the settlement voucher to the pulp station side; The pulp station side generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform side, and conducts order settlement according to the synchronization result.

2. The method for managing a plasma collection business order according to claim 1, wherein, At the pulp station side, generating a product order according to the supplier product information and distributing the product order to the platform side includes: At the pulp station side, generate a product purchase order according to the supplier product information and distribute the product purchase order to the platform side.

3. The method for managing a plasma collection business order according to claim 1, wherein, At the pulp station side, generating a product order according to the supplier product information and distributing the product order to the platform side further includes: At the pulp station side, generate a product stocking list according to the supplier product information; Synchronize the product stocking list to the user-side mall; At the user side, obtain a product purchase request input by the user based on the product stocking list; Generate a user order according to the product purchase request; Distribute the user order to the platform side.

4. The method for managing a plasma collection business order according to claim 1, characterized in that, Generating a settlement voucher according to the logistics status of the supplier order synchronized from the supplier side and synchronizing the settlement voucher to the pulp station side includes: At the platform side, obtain the logistics status of the supplier order synchronized from the supplier side; If the logistics status of the supplier order is shipped, generate a corresponding settlement voucher; Synchronize the settlement voucher to the pulp station side.

5. A method for managing a plasma collection business order according to claim 1, characterized in that, The pulp station side generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform side, and conducts order settlement according to the synchronization result, including: After the pulp station side receives the settlement voucher, if the logistics status of the supplier order is received, generate a corresponding financial settlement statement; Synchronize the financial settlement statement to the platform side, and after the synchronization is completed, confirm the order settlement.

6. The method for managing a plasma collection business order according to claim 3, wherein The pulp station side generates a corresponding financial settlement statement according to the received settlement voucher, synchronizes the financial settlement statement with the platform side, and conducts order settlement according to the synchronization result, including: After the pulp station side receives the settlement voucher, synchronize the receipt status of the supplier order to the user side. If the logistics status of the supplier order is received, generate a corresponding financial settlement statement; Synchronize the financial settlement statement to the platform side, and after the synchronization is completed, confirm the order settlement.

7. A plasma collection business order management system, characterized in that, The system includes: A platform side, which is used to obtain supplier product information from the supplier side, synchronize the supplier product information to the pulp station side; generate a supplier order according to the received product order, generate a settlement voucher according to the logistics status of the supplier order synchronized from the supplier side, and synchronize the settlement voucher to the pulp station side; The pulp station end is used to generate a product order based on the supplier's product information, distribute the product order to the platform end, generate a corresponding financial settlement statement based on the received settlement voucher, synchronize the financial settlement statement with the platform end, and settle the order based on the synchronization result.

8. The plasma collection business order management system according to claim 7, characterized in that, The system further comprises: The supplier side is used to provide the platform side with a product information interface, an order creation interface, an order logistics status query interface, and an order payment interface.

9. The apheresis plasma business order management system according to claim 7, wherein The system further comprises: The user end is used to obtain the commodity purchase request input by the user based on the commodity distribution list synchronized with the pulp station end, generate a user order based on the commodity purchase request, and distribute the user order to the platform end.

10. The apheresis plasma business order management system according to claim 9, characterized in that, The pulp station end is also used to synchronize the supplier order receipt status with the user end.

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