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["一级","二级","三级","四级","备注","分析"]
["跨境展销店","业务模式","商品价格","手动导入电子价签系统",null,"需要电子价签系统数据接口"]
[null,null,"促销活动","收银台手动设置与mall一致, 或者单独设置",null,"需要了解免税mall促销价格体系，1.如何维护促销价格；"]
[null,null,"交易流程","扫码线上: 保持不变, 购物车增加扫码即可",null,"有"]
[{"$nulls":5},"需要改造线下收银流程。1.对接仓库系统查库存；2.对接会员系统；3.维护会员码；4.实名认证；5.填写顾客地址信息；6.维护自提柜地址或随机地址；7.实名支付校验对接（微信&支付宝）；8.对接会员系统短信通知；9.退款流程核实；"]
[null,null,"售后处理","放行之前对接辰商/一步达退款",null,"1.退款流程核实；2.对接一步达仓库退款流程；"]
[{"$nulls":3},"建议放行之后保持当前线下手动处理流程",null,"不了解“线下手动处理流程”具体情况？"]
[null,null,"货物流转","门店进货","展销品申请入库","导入，另外，需要改造补货业务对应的库存补货，涉及到退货如何处理？"]
[{"$nulls":4},"快递收货","Kmall无"]
[{"$nulls":3},"门店出货","展销品申请出库至保税仓","保税备货"]
[{"$nulls":4},"客户提货","提货"]
[null,"收银台","收银系统","商品增加 免税mall商品编码, 用于系统对接",null,"产品信息对接，改造，原来是OMS提供"]
[{"$nulls":3},"库存 增加保税仓库存 并与一步达仓库库存同步更新, 用于下单判断库存是否足够",null,"下单对接一步达，查询库存；"]
[{"$nulls":3},"订单同步至线上会员系统 用于赠送会员积分",null,"对接会员系统，赠送积分接口？"]
[{"$nulls":3},"对接会员系统获取会员信息增加 积分抵现 功能",null,"对接会员系统，1.积分抵现接口；2.抵现策略是什么？"]
[{"$nulls":3},"订单清单信息同步至免税mall用于将信息推送到一步达去报关",null,"对接免税mall接口"]
[{"$nulls":3},"营销手动同步免税mall为了保持一致",null,"具体“营销”指什么？"]
[{"$nulls":3},"增加订单清关状态, 同步更新免税mall订单状态/重新推单",null,"1.需要了解免税mall订单状态，并修改维护Kmall订单状态；2.重推订单流程是什么；"]
[{"$nulls":3},"订单状态增加已提货 用于确认用户提货成功",null,"同上"]
[null,null,"免税mall提供接口","中转 推送订单/清单至一步达",null,"Kmall无"]
[{"$nulls":3},"清单海关审核状态接口",null,"Kmall对接，并回写到kmall逻辑"]
[{"$nulls":3},"退单接口 拦截一步达发货",null,"Kmall对接，免税mall是否存在订单；"]
[null,null,"对接银联","银联支付",null,"未知（先前商定直接使用微信/支付宝）"]
[{"$nulls":3},"银联支付单报关",null,"未知（先前商定直接使用微信/支付宝）"]
[{"$nulls":3},"银联退款对接",null,"未知（先前商定直接使用微信/支付宝）"]
[null,null,"会员系统","用户登录",null,"Kmall对接"]
[{"$nulls":3},"积分抵扣/赠送",null,"Kmall对接"]
[{"$nulls":3},"实名认证信息",null,"Kmall对接"]
[{"$nulls":3},"会员资料收货地址",null,"Kmall对接"]
[{"$nulls":3},"短信通知放行可提货",null,"Kmall对接"]
[null,null,"实名认证接口","确认实名信息",null,"Kmall对接"]
[null,null,"身份证识别","读取姓名/身份证号码",null,"有"]

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