Disclosure of Invention
In order to achieve the aim, the invention provides the technical scheme that a merchant management system of a background management system comprises the background management system, a mall home page unit and a personal center unit;
the background management system is configured to manage a mall home page unit and a personal center unit;
The mall home page unit is configured to display the latest on-shelf, free selling of the platform, excellent name and good recommendation and the like and the goods promoted in a limited time;
The personal central unit management unit includes a member ID, nickname, recommender, identity, member asset, order, recharge coupon, vendor application, 020 store application, and member customer service.
Preferably, the personal center unit further includes a provider management unit and a merchant management unit.
Preferably, the vendor management unit includes a vendor setting unit, a commodity setting unit, a message notification unit, and an operation diary unit;
the vendor management unit is configured to recruit vendors of different platforms.
Preferably, the provider setting unit comprises application setting, presentation setting and login page setting, wherein the application setting comprises application provider and application user identity restriction;
The cash-out setting comprises cash-out of suppliers, account support cash-out and cash-out conditions;
The login page setting comprises login links, login page setting and login background images;
the commodity setting unit comprises function setting and commodity picture setting;
the message notification unit comprises a buyer notification and a merchant notification;
the operation diary unit is configured to record a description of operations of the platform primary account number/sub account number/user within the application and a time of logging into the background.
Preferably, the vendor setting unit further includes a vendor management unit, a vendor commodity management unit, a vendor order management unit, a vendor front page unit, a vendor order unit, and a vendor after-sales unit.
Preferably, the supplier management unit comprises an application supplier, an audit supplier, an addition supplier, all suppliers and a presentation management;
The supplier commodity management unit comprises auditing commodities, all commodities of a supplier and commodity comments of the supplier;
The supplier order management unit comprises a supplier common order, a supplier after-sales order and a supplier right-keeping order;
The vendor first page unit is configured to display the name of the vendor merchant, and jump to a store detail brief page through the name;
The vendor ordering unit is configured to make a self-purchase order at a vendor store by a user;
the after-market vendor unit is configured to provide after-market refund services to the user.
Preferably, the merchant management unit comprises a 020 merchant registration unit, a 020 merchant management unit, a presentation management unit and an industry management unit.
Preferably, the 020 merchant registration unit comprises a 020 merchant type, a 020 background addition, a 020 front-end application and a waiting for auditing;
The 020 merchant management unit is configured to manually add merchants in the background and check a merchant list after the verification is passed;
The cash-out management unit is configured to audit cash-out applications submitted by a merchant background;
the industry management unit is configured to the industry to which the merchant belongs at the time of application.
Preferably, the merchant management unit further comprises a setting center unit, a commodity setting unit, a payment setting unit, an order setting unit, a message notification unit and an operation diary unit.
Preferably, the setting center unit comprises a merchant setting center, a basic setting, an application setting and a presentation setting;
The commodity setting unit is configured to control whether the platform needs to start automatic auditing products uploaded by merchants, if so, the products can be automatically audited, and if not, the commodity setting unit needs to be manually started and if so, the commission calculator is started;
the payment setting unit is configured to control 020 a merchant offline payment mode;
the order setting unit comprises order taking and commission setting, order setting and after-sales maintenance order setting;
The message notification unit is configured to provide a customer service message prompt for refusal when a merchant can receive an application merchant/a presentation;
The operation diary unit is configured to record operation record/login record/inventory log of the platform.
Compared with the prior art, the invention has the following beneficial effects:
The management system can recruit merchants with multiple platforms as suppliers, realizes the combined display of the suppliers with multiple platforms and the sales of the suppliers with multiple platforms by managing the merchants and the suppliers, promotes sales for the suppliers with different platforms, realizes reciprocal win-win with the suppliers with different platforms, simultaneously meets the shopping requirements of different users on the commodities with different platforms, and provides convenience for the use of the users.
Detailed Description
The following description of the embodiments of the present invention will be made clearly and completely with reference to the accompanying drawings, in which it is apparent that the embodiments described are only some embodiments of the present invention, but not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
Referring to fig. 1, a merchant management system of a background management system comprises a background management system, a mall front page unit and a personal center unit, wherein the background management system is configured to manage the mall front page unit and the personal center unit, the mall front page unit is configured to display commodities which are newly put on shelf, smoothly sold on a platform, recommended by a famous good, promoted by a good, and the like and promoted in a limited time, the personal center unit management unit comprises a member ID, a nickname, a recommender, an identity, a member asset, an order, a top-up consumption coupon, a vendor resident application, a 020 store resident application and a meeting member customer service, and the merchant with multiple platforms can be recruited as a vendor.
In this embodiment, the personal center unit further includes a provider management unit and a merchant management unit.
In this embodiment, the vendor management unit includes a vendor setting unit, a commodity setting unit, a message notification unit, and an operation diary unit.
The vendor management unit is configured to recruit vendors of different platforms.
In the embodiment, the provider setting unit comprises application setting, presentation setting and login page setting, wherein the application setting comprises application provider and application user identity restriction;
Application provider-application of the identity through the user front-end
The user identity restriction is applied, namely, the applicant is limited to be vermicelli or the identity of a popularization person to be applied as a supplier;
The vendor application field includes a default handset number/name/vendor name to be filled; the three default mobile phone number/name/provider name are necessary filling items, user-defined items such as identity cards/mailboxes can be added, corresponding limiting formats can be selected, if the identity cards or business license pictures are required to be uploaded by the provider, the formats can be selected to be 'pictures', and the pictures can be correspondingly uploaded by the user when the user applies;
the method comprises the steps of setting a user-defined name, enabling the user-defined name to be displayed after setting, enabling a merchant to be permanently effective, enabling the effective duration to be the effective duration set at the user front end, enabling the merchant to stop business after expiration and needing to resume business in the background after the user front end is applied to be the provider, enabling the merchant to be permanently effective, enabling the merchant to be editable within a range of 1-3650 after the user front end is applied to be the provider, enabling the merchant to be stopped business after expiration and needing to resume business in the background;
the user can view the description on the application provider page;
The provider offers, the provider uploads the product and needs to fill the supply price, the supply price is charged to the background account of the provider after the order is completed, the amount is virtual, and the provider makes the money application in the account offered;
Supporting a cash-out account, wherein different cash-out modes can be selected, and a provider applies for the cash-out account mode which can be selected when the cash-out account is submitted;
the login page setting comprises a login link, login page setting and a login background image, wherein the login link is that a merchant needs to log in a merchant background through the link to upload commodities, manage orders and the like;
setting a login page, namely displaying information such as a title/L0 GO/background image and the like in a merchant login link opening meeting;
Logging in a background image, namely uploading the background image according to the suggested size of the picture;
The commodity setting unit comprises function setting and commodity picture setting, wherein the function setting is used for controlling whether a provider can upload virtual commodities, virtual products are used for automatically confirming goods receiving of orders without shipping after successful payment of users and are suitable for products such as virtual services, software and the like, and card secret products are used for automatically issuing card secret and automatically confirming goods receiving after successful payment of users and are suitable for products such as virtual rechargeable cards, game coins and the like;
setting commodity picture, namely uploading rich text/advertisement picture/parting line/video and the like, wherein the picture is displayed at the bottom of commodity detail pages of all merchants;
The message notification unit comprises a buyer notification and a merchant notification, wherein the buyer notification aims at that a provider applies for rejection and is sent to a mobile phone bound by a user through a system, and the short message balance of a cloud merchant needs to be ensured to be recharged;
the operation diary unit is configured to record a description of operations of the platform primary account number/sub account number/user within the application and a time of logging into the background.
In this embodiment, the vendor setting unit further includes a vendor management unit, a vendor commodity management unit, a vendor order management unit, a vendor shop front page unit, a vendor order unit, and a vendor after-sale unit, which are two ways for the vendor, namely, a user mobile phone application, a platform audit and a platform manual addition.
In this embodiment, the provider management unit includes an application provider, an audit provider, an addition provider, all providers, and a presentation manager; the front end of the user enters a background management system and enters a supplier management unit to apply for becoming a supplier, the user checks the supplier, the platform can check the application data and operate checking or refusing at the position after submitting the application data at the front end, the supplier can be manually added at the position of the business with the offline through, the platform can manually add the supplier at the personal center without the application of the supplier, the manual addition comprises filling in the name of the supplier, namely the name of the shop of the supplier, an account number and a login password, wherein the account number is a mobile phone number of the supplier, the password can be set in a self-defining way, the supplier logs in the background of the merchant, the contact name is filled in the name of the supplier, the commodity permission can be selected, the common commodity is a common supplier, the merchant logo can upload logo pictures, the business industry is selected according to the main content managed by the supplier, the supplier address is selected from the province region where the supplier is located, the detailed address is input into the detailed address of the supplier, the qualification is uploading business license pictures, the consultation is edited the content of the shop, the phone number or the business seat number of the merchant is filled in;
all suppliers can check that the audit is passed and manually add all supplier lists in the background to check the operable items;
viewing, the account number of the provider and the merchant information can be viewed, but the information cannot be modified.
The method comprises the steps of resetting passwords, stopping business, setting a platform to be operated for a provider needing to be remedied, stopping business, enabling the provider to be stopped and then not to log in the provider background, enabling a mobile phone management end of the provider to normally enter for access and apply for cash, enabling the provider to be unable to operate by itself and only waiting for platform recovery, enabling the provider to be stopped automatically when the duration of the provider expires, stopping business, enabling the provider to be stopped by itself, enabling the provider to log in, processing orders and the like, enabling the provider to resume business by itself, enabling the background to be stopped manually or enabling the effective duration to be stopped when the effective duration is set to be permanent or the effective duration is set to be 365 days, enabling the effective duration to be changed to be other time, enabling account balances to be calculated by clicking the resume business, enabling the account balances to be paid by the provider and the cash supply and the cash charge for the completion when the provider applies for cash manually;
The method comprises the following steps of submitting an application, performing background operation, namely, singly passing or rejecting the application, and checking the passing or rejecting in batches, wherein the front end of a user can check the reason of rejecting after rejecting;
The supplier commodity management unit comprises auditing commodities, all commodities of a supplier and commodity comments of the supplier;
checking the commodity, namely after the commodity is established by a supplier in the background of a merchant and submitted for checking, the commodity is checked and checked at the platform, the checked and refused commodity cannot be put on shelf, and the checked and checked commodity can be put on shelf directly or put into a warehouse;
the suppliers are all commodity in sale, namely commodity showing the state in the upper shelf;
In the warning, when the commodity inventory is lower than the inventory warning value set by the mall application, the setting center and the commodity, the commodity is displayed in the warning;
The display platform and the merchant manually click on the goods to be put on shelf, or the platform checks and puts the goods in the warehouse through the goods selection;
sold out, namely, the sold out commodity is stored. Note that the user submits the order, i.e., deducts the inventory;
displaying merchant commodity which is stopped by the platform or is stopped by the background;
the commodity comment of the supplier, namely, after the user purchases the product of the supplier, commodity evaluation can be carried out, information of the user evaluation is displayed, the platform can audit the evaluation, and the commodity can be displayed on a commodity page after the evaluation;
The general order of the supplier comprises order information including to-be-paid, to-be-shipped, to-be-completed, completed and closed after a user purchases a product of the supplier;
after the user pays successfully and confirms the goods receipt, the customer can apply for the after-sale service no matter whether the goods are received or not, and the customer is dissatisfied with the after-sale order;
After the user confirms the receiving goods, the after-sale maintenance right can be applied for by the quality problem of the client commodity:
The supply store knocker-holder page unit comprises store logo/names, on-sale goods, customer service and collection, wherein the store can collect the store of the supplier, the background needs to link out 'My collection', the front end of a user looks up the collected goods and stores, and the user can search for all the displayed goods of the store according to the commodity keywords, share the two-dimension code, and jump to the store front page of the supplier merchant, store introduction, vermicelli, online consultation, service telephone, store qualification and store address after friends scan the two-dimension code;
The vendor ordering unit is configured to enable a user to make a self-purchase order in a vendor shop, select goods, fill in a receiving address, deduct a commission by using a shopping ticket, pay, and purchase a first-level commission by a salesperson or a store-long identity, wherein the order automatic deduction commission is not required to be paid after the order is completed (the commission can be obtained for cashing back and subsidy under the deduction of the shopping ticket when the user purchases under the rule);
The after-market supplier unit is configured to provide after-market refund service for users, wherein the after-market refund service comprises an order list, an order to be sent, a refund application (input refund reason), a refund only (input refund reason), a refund application and refund completion, and further comprises a refund receiving step, order details, a refund/exchange step, a refund selection refund and a selection reason;
in the embodiment, the merchant management unit comprises a 020 merchant registration unit, a 020 merchant management unit, a cash lifting management unit and an industry management unit, wherein the merchant management unit builds an online and offline sales platform, integrates a distribution system of merchants in each industry to the platform through drainage, unifies the merchants and products, builds a similar traditional beauty group mode, and can more precipitate user resources to realize continuous data change of the platform, the merchants and the users.
In this embodiment, the 020 merchant registration unit includes a 020 merchant type, a 020 background addition, a 020 front end application and a waiting for auditing, wherein the 020 merchant type includes a main shop, the main shop is a shop with ownership, a chain shop can be established below the main shop, the chain shop is a chain shop attribution main shop management and is closely related to the main shop, the product materials of the main shop can be quoted when the chain shop creates commodities, the main shop needs to share commodity materials first, and a membership card of the chain shop and a membership card of the portal self-service common main shop are used by the chain shop, but a membership card is charged in the chain shop and then is charged by the chain shop;
the information added in the back office 020 is binding users, merchant logo, merchant page background, business hours, business industry, store address and detailed address, business qualification, store introduction, consultation telephone and online customer service;
020 front-end application, which comprises the steps of entering personal center-store-entering application to become merchant-filling related data and applying;
The platform manager waits for short message information after the user passes the verification, and obtains a merchant background website, an account number, a password and the like;
The 020 merchant management unit is configured to manually add merchants in the background and check a merchant list after the verification is passed;
The cash-out management unit is configured to audit cash-out applications submitted by a merchant background;
the industry management unit is configured to the industry to which the merchant belongs at the time of application.
In the embodiment, the merchant management unit further comprises a setting center unit, a commodity setting unit, a payment setting unit, an order setting unit, a message notification unit and an operation diary unit, and the merchant management unit is used for managing the setting center unit, the commodity setting unit, the payment setting unit, the order setting unit, the message notification unit and the operation diary unit.
In the embodiment, the setting center unit comprises a merchant setting center, a basic setting, an application setting and a cash setting, wherein the merchant setting center is used for setting merchant information, the basic setting is used for displaying application names and logo when applications are switched, the application setting is used for setting filling data required by applications, the front end of a user can apply for the identity, the cash setting is used for setting merchant cash setting rules and descriptions, a cash setting account is selected for selecting a merchant cash setting in the process, a cash setting mode is selected, the cash setting prompting condition is that a cash setting date per month is 1-30 days if the cash setting date per month indicates that the merchant can apply for cash setting every month, the cash setting is weekly for every thursday if the cash setting is set for every thursday, the minimum cash setting amount is not lower than the minimum cash setting amount set by a background, and the minimum balance amount to be reserved in the account of the user is limited;
The commodity setting unit is configured to control whether the platform needs to start automatic auditing products uploaded by merchants, if so, the products can be automatically audited, and if not, the commodity setting unit needs to be manually started and if so, the commission calculator is started;
the automatic auditing is started, and the platform automatically audits to pass after the auditing is submitted by the merchant;
the payment setting unit is configured to control 020 a merchant offline payment mode;
the order setting unit comprises order taking and commission setting, order setting and after-sales maintenance order setting;
Order commission setting indicates the order generated by the merchant for a share ratio and a platform commission ratio, wherein the platform performs two forms of commission, share and platform commission amount;
The payment proportion refers to the amount of money to be taken for payment, the real payment proportion=payment amount (not paid return to the platform), the platform payment proportion refers to the amount of money to be paid by the platform to the merchant, the real payment amount corresponds to the platform payment proportion=the platform payment amount, the merchant enters accounts, the real payment amount corresponds to (1-payment proportion-platform payment proportion) =the merchant enters accounts
And setting the expiration time of the to-be-paid order, namely automatically canceling the order if the user does not pay within the set time after submitting the order. Note that the inventory will be reduced after the user submits the order, if the order is invalid, the system will automatically recycle the inventory;
And setting default receiving time, namely after the merchant delivers goods, if the user does not receive goods in the time, automatically confirming receiving by the system. The automatic execution time of the system is 24 (i.e. 0 point) at night, for example, 1 day, the confirmation of the goods receiving is carried out according to the 0 point of the day after 24 hours, if 7 days are set, the merchant delivers goods at 8:00 am of No. 1, 8:00 am of normal No. 8 is full of 7 days, but the automatic confirmation of the goods receiving can be carried out according to the 24:00 am of No. 8 (i.e. 0 point 9) when the 0 point is not reached, the automatic settlement of the goods receiving is carried out according to the configuration of payment, the system can automatically confirm the completion of the order after the user confirms the goods receiving after the automatic settlement of the goods receiving is started, and if the user confirms the goods receiving is closed, the merchant needs to manually complete the order in the background. If the user purchases the virtual/card-secret gift bag, the user pays the order automatically after opening the button, and the delayed goods receiving automatic checking, namely, after opening, the user applies for delayed goods receiving and automatically delays, if closing, the user initiates delay, and the merchant is required to operate in a background order management-order state to agree with delay. In order to avoid the loss that the user does not receive goods in time due to express delivery or other reasons, the user can delay receiving goods when the order is submitted, and the actual automatic receiving time = the default receiving time and the delay receiving time;
After-sales right-to-right order setting can set right-to-right expiration time, and after the user confirms receipt, the user can not apply right-to-right any more after exceeding the effective time;
The message notification unit is configured to provide a customer service message prompt for refusal when a merchant can receive an application merchant/a presentation;
The operation diary unit is configured to record operation record/login record/inventory log of the platform.
Although embodiments of the present invention have been shown and described, it will be understood by those skilled in the art that various changes, modifications, substitutions and alterations can be made therein without departing from the principles and spirit of the invention, the scope of which is defined in the appended claims and their equivalents.