{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":80,"n_cols":6,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,67,0],[2,1,6,1],[7,1,15,1],[26,1,37,1],[26,2,30,2],[40,2,41,2],[42,2,43,2],[50,2,52,2],[60,2,63,2],[60,3,62,3],[38,1,39,1],[40,1,52,1],[53,1,67,1],[16,1,25,1],[71,5,79,5],[26,5,37,5],[31,2,32,2],[2,4,6,4],[33,2,35,2],[53,2,54,2],[7,5,15,5],[16,5,25,5],[17,2,18,2],[10,2,15,2],[22,2,25,2],[20,2,21,2],[58,2,59,2],[68,0,70,0],[68,1,70,1],[71,0,79,0],[71,1,79,1],[64,2,65,2],[66,2,67,2]]}
["业务中台功能清单"]
["项目","功能分类","功能管理","具体事务","功能说明","备注"]
["业务中台","组织架构管理","用户管理",null,"1.基于公司组织进行数据及接口的隔离；\n2.基于角色与用户管理对应应用单元的权限控制。"]
[null,null,"角色权限管理"]
[null,null,"角色管理"]
[null,null,"岗位管理"]
[null,null,"组织架构管理"]
[null,"库存中心","库存明细",null,"平台商品库存变动记录"]
[null,null,"库存事务单据",null,"库存变动单据类型，进销存及仓库出入库记录"]
[null,null,"仓库管理",null,"实体仓、虚拟仓、门店仓维护"]
[null,null,"库存类型","共享库存","全渠道统一分配库存，由业务中台通知各业务渠道库存的变动，为避免超卖，需要订单中台对库存进行预占和审核。"]
[null,null,null,"大促库存","渠道库存中适用于秒杀活动的库存分配，同时需要独立服务支持高并发处理及库存缓存机制。"]
[null,null,null,"渠道库存","分配业务渠道独享库存"]
[null,null,null,"可售库存","与渠道销售平台进行库存同步，可售库存小于等于渠道库存。\n可售销售库存控制策略，如根据订货周期情况，控制每天的可销售量。"]
[null,null,null,"库存预警","根据库存区间进行设置安全库存，支持预警提醒"]
[null,null,null,"库存控制","1.库存类型可以允许超过实际库存上限（例如预售）\n2.根据实际库存按比例分配渠道"]
[null,"商品中心","商品列表","商品管理列表","全平台商品列表，支持批量维护"]
[null,null,"商品新增","自营商品新增","同步进销存的商品信息"]
[null,null,null,"商家商品新增","同步前端业务系统中的商家的商品信息。"]
[null,null,"组合商品","组合商品维护","将两个实物商品组建成一个新的商品提供前端渠道售卖"]
[null,null,"商品价格管理","价格预警","基于配置对商品最终成交价与建议零售价、成本价进行对比判断定义阈值，当业务渠道出现超阈值时进行预警提醒或基于订单审核做处理。"]
[null,null,null,"建议零售价","维护平台自营商品建议零售价同步到前端售卖渠道"]
[null,null,"商品设置","品牌管理","商品品牌维护"]
[null,null,null,"类目管理","商品类目维护，基于商品类目可以对商品进行批量维护"]
[null,null,null,"商品服务","支持不同的售后服务类型绑定与商品"]
[null,null,null,"属性管理（增加支持跨境）","商品的类型包括但不限于：完税商品，跨境商品，免税商品，虚拟商品，不同商品类型支持对商品赋予相应的额外字段"]
[null,"订单中心","设置","订单规则配置","基于订单类型设置相应的订单推送规则以及时效处理，例如延迟推单等"]
[null,null,null,"超时预警设置","订单超时预警、售后超时预警（异常事件超时预警优先级降低）"]
[null,null,null,"订单查询","订单字段全查询, 导出, 订单状态, 跨境报关清单状态, 订单异常, 订单发货管理;"]
[null,null,null,"订单审核","平台订单支持基于库存，价格阈值进行处理，将订单归于异常订单待人工审核"]
[null,null,null,"订单类型","线上：跨境、免税预约、一件代发、第三方商家、预售订单 线下：门店收银  并支持扩展类型与前端渠道系统进行对接"]
[null,null,"预警监控","订单超时预警"]
[null,null,null,"售后超时预警"]
[null,null,"系统订单管理","订单物流管理","订单物流信息查看，对物流路由进行解析"]
[null,null,null,"订单列表","全平台订单列表，支持基于渠道、类型、状态过滤; 订单字段全查询, 导出, 订单状态, 跨境报关清单状态, 订单异常, 订单发货管理;"]
[null,null,null,"订单审核列表","对异常订单或需要人工审核的订单列表 , 平台订单支持基于库存，价格阈值进行处理，将订单归于异常订单待人工审核"]
[null,null,"数据统计","数据统计","商户实时订单统计, 快递数据统计, 清关数据统计, 商户实时库存查询和导出,  商户出货数据统计和导出, 入库数量统计, 商户订单金额/分账金额数据统计, 当日订单数据统计和导出；"]
[null,null,"售后订单管理","售后单管理"]
[null,"渠道中心","商家管理","商家管理","有前端业务渠道同步商家信息"]
[null,null,"门店管理","门店管理","维护门店信息与对应门店收银系统对接"]
[null,"报关中心","口岸列表","关口限额","口岸规则、每日限额、每单限额、年度限额等信息"]
[null,null,null,"关口基本信息","海关编号、口岸编号、口岸名称"]
[null,null,"税率表单","税率表单","关税税率、增值税率、消费税率、综合税率配置、商品类别名称、商品税则号"]
[null,null,null,"税率表单详情","关税税率、增值税率、消费税率、综合税率配置、商品类别名称、商品税则号"]
[null,null,"报关基本信息配置","框架参数配置","跨境商户号、电商平台互联网域名、平台编号、电商平台名称、交易所商家编号等"]
[null,null,"跨境订单列表",null,"根据不同的口岸、类型、拆分跨境的订单"]
[null,null,"根据报备拆跨境订单",null,"跨境支付流水查询"]
[null,null,"账册库存管理","账册库存管理","出区申请明细,出区申请表维护, 账册库存查询, 核注清单维护-核注清单列表查询"]
[null,null,"保税仓管理","保税仓管理","退港申请单审核, 账册结转入/出库单数据批量导入/发送账册结转入/出库单, 质保期数据批量导入"]
[null,null,"商品备案信息","商品备案信息","产品信息维护（支持批量导入批量）,产品备案信息管理,产品备案业务信息管理"]
[null,null,"报关清关","清关详情","私单推送, 电子订单推单；支付凭证推单；物流运单推单；进口清单推单；海关回执信息\n跨境179支付单回调查询"]
[null,null,null,"跨境资料维护","商户备案信息维护, 快递信息维护, 海关运单信息配置, 海关账册分类维护,  商户企业担保扣税信息维护, 账册代理配置维护；"]
[null,null,null,"商家/供应商清关列表","海关回执列表"]
[null,"支付分账中心","财务对账中心","应付","全平台订单退款信息，对应退款类型及明细"]
[null,null,null,"应收","全平台订单收款信息，对应订单支付类型、优惠明细"]
[null,null,"订单支付",null,"订单支付流水信息"]
[null,null,"支付配置","银联对接","银联分账、支付、跨境汇款对接"]
[null,null,"分账列表",null,"对应商家、供应商分账列表"]
[null,null,"供应商管理","商家管理","同步前端业务系统商家信息"]
[null,null,null,"供应商管理","同步进销存供应商信息"]
[null,null,"结算配置","结算配置","包含商家基础结算设置"]
[{"$nulls":4},"商品类型结算设置"]
[{"$nulls":4},"商家商品结算设置"]
[null,null,null,"平台结算配置","自营商品分账设置"]
[null,null,"商家分账","结算凭证","基于结算规则，根据订单不同状态进行结算凭证生成"]
[null,null,null,"财务结算单","将同一供应商的结算凭证进行归集生成财务结算单"]
[null,null,"分账明细","分账明细列表","分账列表，包含相关订单、相关账单、支付平台流水、商品交易订单号、分账状态、支付金额、支付状态、分账状态"]
[null,null,null,"分账详情"]
["公用服务",null,"实名认证",null,"实名信息校验"]
[null,null,"消息提醒",null,"短信对接"]
[null,null,"物流系统对接",null,"直连快递公司或快递100物流信息查询"]
["系统对接",null,"供应商档案接口",null,"进销存","1.进销存：供应商、物料同步，库存更新，订单推送，订单状态更新\n2.仓库：订单推送，订单状态更新\n3.会员系统：订单推送，商品查询\n4.业务系统：商家同步，商品同步，库存更新与通知，订单推送，订单状态更新\n5.外部erp：订单接入，商品同步"]
[null,null,"商品档案读取接口/写入接口",null,"进销存、业务系统"]
[null,null,"销售订单推送接口",null,"会员系统、进销存、仓库"]
[null,null,"发货单生成以及订单接口",null,"仓库、业务系统"]
[null,null,"订单发货状态查询接口",null,"业务系统"]
[null,null,"仓库管理出入库业务接口",null,"仓库"]
[null,null,"订单接入接口",null,"外部ERP系统"]
[null,null,"跨境对应接口",null,"业务系统"]
[null,null,"库存通知，同步接口",null,"业务系统，进销存"]