CN117992041A - Multi-provider purchasing route configuration method and system - Google Patents
Multi-provider purchasing route configuration method and system Download PDFInfo
- Publication number
- CN117992041A CN117992041A CN202410167995.4A CN202410167995A CN117992041A CN 117992041 A CN117992041 A CN 117992041A CN 202410167995 A CN202410167995 A CN 202410167995A CN 117992041 A CN117992041 A CN 117992041A
- Authority
- CN
- China
- Prior art keywords
- purchasing
- interface
- supplier
- purchasing interface
- information
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Classifications
-
- G—PHYSICS
- G06—COMPUTING OR CALCULATING; COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F8/00—Arrangements for software engineering
- G06F8/30—Creation or generation of source code
- G06F8/36—Software reuse
-
- G—PHYSICS
- G06—COMPUTING OR CALCULATING; COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F8/00—Arrangements for software engineering
- G06F8/10—Requirements analysis; Specification techniques
Landscapes
- Engineering & Computer Science (AREA)
- General Engineering & Computer Science (AREA)
- Software Systems (AREA)
- Theoretical Computer Science (AREA)
- Physics & Mathematics (AREA)
- General Physics & Mathematics (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention discloses a multi-provider purchasing route configuration method, belonging to the technical field of computers; the method comprises the following steps: acquiring purchasing interface information of purchasing interfaces of a plurality of suppliers; converting the parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface; dynamically calling a supplier purchasing interface suitable for the supplier purchasing strategy according to a preset supplier purchasing strategy and the processed purchasing interface information; and receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain the processed purchasing interface response information. The invention also discloses a multi-provider purchasing route configuration system. The invention solves the problems of multiple interfaces, dispersion, unfavorable management and different interface specifications in the multi-provider purchase interface docking through the design of unified specification, flexible expansion and configurability.
Description
Technical Field
The invention relates to the technical field of computers, in particular to a multi-provider purchasing route configuration method and system.
Background
In the purchasing process of suppliers, interface interfacing is usually needed to a plurality of suppliers to realize the functions of purchasing order generation, logistics tracking, payment settlement and the like. Because of the numerous, scattered and different specifications of different suppliers purchasing interfaces, interface interfacing becomes cumbersome and inconvenient to manage.
The traditional interface interfacing approach is to write a separate interface method for each vendor, which results in a large number of duplicate codes and low readability. Meanwhile, due to the standard difference of the purchasing interfaces of the suppliers, complicated parameter adaptation and response processing are required to be carried out for each interface, and the complexity of development and maintenance is increased.
Disclosure of Invention
The invention aims to provide an efficient multi-provider purchasing route configuration method and system. The method and the system are characterized by unified specification, flexible expansion and configurability. Through unified specification, flexible and configurable design expansion, the problems of multiple interfaces, dispersion, unfavorable management and different interface specifications in the multi-provider purchase interface docking are solved. The method and the system are expected to help enterprises to realize efficient and reliable purchasing management of multiple suppliers.
In order to solve the technical problems, the invention provides a multi-provider purchasing route configuration method, which comprises the following steps:
Acquiring purchasing interface information of purchasing interfaces of a plurality of suppliers;
converting the parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface;
dynamically calling a supplier purchasing interface suitable for the supplier purchasing strategy according to a preset supplier purchasing strategy and the processed purchasing interface information;
and receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain the processed purchasing interface response information.
Preferably, the purchasing interface information of the purchasing interface of the provider comprises a request address, a method, a parameter entering rule, a parameter exiting rule and an encryption algorithm.
Preferably, the unified format is JSON format.
Preferably, the parameter transmission of the purchasing interface of the supplier is converted into a unified format, so as to obtain the parameter transmission information of the purchasing interface after processing, and the method specifically comprises the following steps:
And converting parameter transmission of the purchasing interface of the supplier into a JSON format through a parameter conversion processor according to parameter entering rules in the purchasing interface information, and taking the parameter transmission as processed purchasing interface parameter transmission information.
Preferably, the parameters of the supplier purchase interface are signed and encrypted by the secure processor according to an encryption algorithm in the purchase interface information.
Preferably, the response of the purchasing interface of the supplier is received, the response of the purchasing interface of the supplier is converted into a unified format according to the purchasing interface information, and the processed purchasing interface response information is obtained, which specifically comprises the following steps:
And receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a JSON format through a data conversion processor according to parameter-outputting rules in the purchasing interface information to serve as processed purchasing interface response information.
Preferably, the method further comprises the following steps:
and verifying or decrypting the response of the purchasing interface of the supplier through the security processor according to the encryption algorithm in the purchasing interface information.
Preferably, the method further comprises the following steps:
And saving the purchasing interface information of different suppliers purchasing interfaces, and determining a proper data structure and a proper storage mode.
The invention also provides a multi-provider purchasing route configuration system, which comprises:
the interface information management module is used for acquiring purchasing interface information of a plurality of provider purchasing interfaces;
The parameter entering pre-processing module is used for converting parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface;
The supplier purchase strategy configuration module is used for dynamically calling a supplier purchase interface applicable to the supplier purchase strategy according to a preset supplier purchase strategy and the processed purchase interface information;
And the parameter-output post processor is used for receiving the response of the purchasing interface of the supplier, converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information, and obtaining the processed purchasing interface response information.
Compared with the prior art, the invention has the beneficial effects that:
The invention solves the problems of multiple interfaces, dispersion, unfavorable management and different interface specifications in the multi-provider purchase interface docking through the design of unified specification, flexible expansion and configurability. The invention can help enterprises to realize efficient and reliable purchasing management of multiple suppliers.
Drawings
The following describes the embodiments of the present invention in further detail with reference to the accompanying drawings.
FIG. 1 is a flow diagram of a multi-provider procurement routing configuration method of the invention;
FIG. 2 is a sub-flowchart of the step S2 entry pre-process;
FIG. 3 is a sub-flowchart of the post-processing of step S4;
FIG. 4 is a block diagram of a multiple vendor procurement routing configuration system of the invention.
Detailed Description
In the following description, numerous specific details are set forth in order to provide a thorough understanding of the present invention. The present invention may be embodied in many other forms than those herein described, and those skilled in the art will readily appreciate that the present invention may be similarly embodied without departing from the spirit or essential characteristics thereof, and therefore the present invention is not limited to the specific embodiments disclosed below.
The terminology used in the one or more embodiments of the specification is for the purpose of describing particular embodiments only and is not intended to be limiting of the one or more embodiments of the specification. As used in this specification, one or more embodiments and the appended claims, the singular forms "a," "an," and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise. It should also be understood that the term "and/or" as used in one or more embodiments of the present specification refers to and encompasses any or all possible combinations of one or more of the associated listed items.
It should be understood that, although the terms first, second, etc. may be used in one or more embodiments of this specification to describe various information, these information should not be limited by these terms. These terms are only used to distinguish one type of information from another. For example, a first may also be referred to as a second, and similarly, a second may also be referred to as a first, without departing from the scope of one or more embodiments of the present description. The word "if" as used herein may be interpreted as "at … …" or "at … …" or "in response to a determination" depending on the context.
The invention is described in further detail below with reference to the attached drawing figures:
the invention provides a multi-provider purchasing route configuration method, which comprises the following steps:
Acquiring purchasing interface information of purchasing interfaces of a plurality of suppliers;
converting the parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface;
dynamically calling a supplier purchasing interface suitable for the supplier purchasing strategy according to a preset supplier purchasing strategy and the processed purchasing interface information;
and receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain the processed purchasing interface response information.
Preferably, the purchasing interface information of the purchasing interface of the provider comprises a request address, a method, a parameter entering rule, a parameter exiting rule and an encryption algorithm.
Preferably, the unified format is JSON format.
Preferably, the parameter transmission of the purchasing interface of the supplier is converted into a unified format, so as to obtain the parameter transmission information of the purchasing interface after processing, and the method specifically comprises the following steps:
And converting parameter transmission of the purchasing interface of the supplier into a JSON format through a parameter conversion processor according to parameter entering rules in the purchasing interface information, and taking the parameter transmission as processed purchasing interface parameter transmission information.
Preferably, the parameters of the supplier purchase interface are signed and encrypted by the secure processor according to an encryption algorithm in the purchase interface information.
Preferably, the response of the purchasing interface of the supplier is received, the response of the purchasing interface of the supplier is converted into a unified format according to the purchasing interface information, and the processed purchasing interface response information is obtained, which specifically comprises the following steps:
And receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a JSON format through a data conversion processor according to parameter-outputting rules in the purchasing interface information to serve as processed purchasing interface response information.
Preferably, the method further comprises the following steps:
and verifying or decrypting the response of the purchasing interface of the supplier through the security processor according to the encryption algorithm in the purchasing interface information.
Preferably, the method further comprises the following steps:
And saving the purchasing interface information of different suppliers purchasing interfaces, and determining a proper data structure and a proper storage mode.
The invention also provides a multi-provider purchasing route configuration system, which comprises:
the interface information management module is used for acquiring purchasing interface information of a plurality of provider purchasing interfaces;
The parameter entering pre-processing module is used for converting parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface;
The supplier purchase strategy configuration module is used for dynamically calling a supplier purchase interface applicable to the supplier purchase strategy according to a preset supplier purchase strategy and the processed purchase interface information;
And the parameter-output post processor is used for receiving the response of the purchasing interface of the supplier, converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information, and obtaining the processed purchasing interface response information.
In order to better illustrate the technical effects of the present invention, the present invention provides the following specific embodiments to illustrate the above technical flow:
Embodiment 1, a multi-provider purchasing route configuration method, in combination with fig. 1, includes the following steps:
s1, acquiring purchasing interface information of a provider, wherein the purchasing interface information comprises information such as a request address, a method, a parameter entering rule, a parameter exiting rule and the like;
S2, parameter adaptation and conversion are carried out by the parameter entry pre-processing module, and parameter transmission adaptation and conversion of different provider purchase interfaces are carried out to a unified JSON format;
s3, dynamically calling a supplier purchasing interface applicable to policy rules according to the configured supplier purchasing policy;
S4, a parameter-output post-processor responds to the adaptation and conversion, and adapts and converts the responses of different provider purchase interfaces into a unified JSON format;
the S1 comprises the following steps:
And the interface information management module is realized and used for storing the related information of different provider purchasing interfaces. And storing data by adopting Mysql and synchronizing the data into a Redis cache, so that the response speed of query is improved.
Referring to fig. 2, the S2 includes:
The parameter input pre-processing module is designed and used for receiving the purchase interface parameters of different suppliers and performing the processes of adaptation, conversion, verification, signature, encryption and the like. The parameter entering pre-processing module comprises the following steps:
expansion processor: the purchasing interface specifications of each supplier are different, and in order to improve the flexibility and the configurability of the system, the design expansion processor is used for processing the difference of each supplier;
Specifically, the extension processor may be one or more responsibility chain processors, and the execution sequence is determined according to the weight of the processors. Such as vendor ordering interfaces, where each vendor purchase interface specification is different, some vendors may require some pre-initialization operations before ordering, and some pre-initialization operations for the vendor implementation expansion processor.
Parameter conversion processor: parameter adaptation and conversion, namely adapting and converting purchase interfaces of different suppliers into a unified JSON format. The parameter entering pre-processing module in S2 is necessary to depend on the parameter entering rule in S1 in the process of processing parameter adaptation and conversion;
Specifically, in the process of interfacing with multiple vendor purchase interfaces, the commodity code field of the same order interface is adopted, the vendor A is skuCode, and the vendor B is the sku_code. A unified specification is formulated in the system, and the commodity code field is itemCode in the system, so that the parameter entering rule in S1 needs to be acquired to convert itemCode of the system into skuCode/sku_code of the corresponding vendor.
The security processor: and verifying the integrity and the accuracy of the parameters, and signing/encrypting the parameters by using a mainstream encryption algorithm to ensure the source and the integrity of the data. The signature/encryption algorithm of each provider is different, and the specific encryption algorithm is dynamically obtained from S1 in the signature/encryption process;
and (3) checking: and (3) acquiring the parameter entering rule in the S1, and verifying the received parameters, such as filling, length limitation, regular expression and the like.
Signature: a signature field is added to the interface request to verify the validity of the request. The signature may be implemented using a symmetric encryption algorithm (e.g., HMAC) or an asymmetric encryption algorithm (e.g., RSA).
Encryption: for the protection of sensitive data, data encryption can be performed at the interface level. Data encryption may be implemented using a symmetric encryption algorithm (e.g., AES) or an asymmetric encryption algorithm (e.g., RSA).
The step S3 comprises the following steps:
establishing a purchasing strategy configuration module of a provider, and allowing a user to configure purchasing strategies of different providers according to requirements;
The prices are arranged in order of low to high according to costs offered by a plurality of suppliers. If the first order purchasing fails, the purchasing of the second order provider is turned to;
referring to fig. 3, the S4 includes:
And designing a parameter post-processing module which is used for receiving the response of the purchasing interface of the supplier and carrying out the processing of adaptation, conversion, signature verification, decryption and the like. The post-processor for parameter output has the following steps:
The security processor: and verifying the integrity and the accuracy of the response data, and performing signature verification/decryption on the response data by using a mainstream encryption algorithm to ensure the source and the integrity of the data. The signature/encryption algorithm of each provider is different, and a specific encryption algorithm is dynamically obtained from S1 in the signing/decryption process;
and (5) checking labels: after receiving the response, the same signature algorithm and key are used for signature verification of the request parameters so as to verify the validity of the response data.
Decryption: after receiving the response, the same key or public key is used for decryption, and the original data is obtained.
A data conversion processor: and (3) data adaptation and conversion, namely adapting and converting the purchase interface response data of different suppliers into a unified JSON format. The parameter-out post processor in S4 is necessary to rely on the parameter-out rule in S1 in the process of adapting and converting the processing response data;
Specifically, in the process of interfacing with multiple vendor purchase interfaces, the commodity code field of the same order interface is adopted, the vendor A is skuCode, and the vendor B is the sku_code. A unified specification is formulated in the system, and the commodity code field is itemCode in the system, so that the parameter-out rule in S1 needs to be obtained to convert itemCode of the system into skuCode/sku_code of the corresponding vendor.
Expansion processor: the purchasing interface specifications of each supplier are different, and in order to improve the flexibility and the configurability of the system, the design expansion processor is used for processing the difference of each supplier;
Specifically, the extension processor may be one or more responsibility chain processors, and the execution sequence is determined according to the weight of the processors. Such as vendor ordering interfaces, where each vendor purchase interface specification is different, some vendors may require some post operations after ordering, and some post resource release operations for the vendor implementation expansion processor.
Referring to fig. 4, a multi-provider procurement routing configuration system comprises the following modules:
the interface information management module is used for storing related information of different provider purchasing interfaces;
the parameter entering pre-processing module is used for receiving the purchase interface parameters of different suppliers and performing the processes of adaptation, conversion, verification, signature, encryption and the like;
the purchasing strategy configuration module of the supplier allows a user to configure purchasing strategies of different suppliers according to requirements;
And the parameter-output post-processing module is used for receiving the response of the purchasing interface of the supplier and performing the processing of adaptation, conversion, signature verification, decryption and the like.
In the several embodiments provided by the present invention, it should be understood that the disclosed apparatus and method may be implemented in other manners. For example, the above-described apparatus embodiments are merely illustrative, and the division of modules, or units is merely a logical function division, and there may be additional divisions when actually implemented, e.g., multiple units, modules, or components may be combined or integrated into another apparatus, or some features may be omitted, or not performed.
The units may or may not be physically separate, and the components shown as units may be one physical unit or a plurality of physical units, may be located in one place, or may be distributed in a plurality of different places. Some or all of the units may be selected according to actual needs to achieve the purpose of the solution of this embodiment.
In addition, each functional unit in the embodiments of the present invention may be integrated in one processing unit, or each unit may exist alone physically, or two or more units may be integrated in one unit. The integrated units may be implemented in hardware or in software functional units.
In particular, according to embodiments of the present disclosure, the processes described above with reference to flowcharts may be implemented as computer software programs. For example, embodiments of the present disclosure include a computer program product comprising a computer program embodied on a computer readable medium, the computer program comprising program code for performing the method shown in the flowcharts. In such embodiments, the computer program may be downloaded and installed from a network via a communication portion, and/or installed from a removable medium. The above-described functions defined in the method of the present invention are performed when the computer program is executed by a Central Processing Unit (CPU). The computer readable medium of the present invention may be a computer readable signal medium or a computer readable storage medium, or any combination of the two. The computer readable storage medium can be, for example, but not limited to, an electronic, magnetic, optical, electromagnetic, infrared, or semiconductor system, apparatus, or device, or any combination of the above.
The flowcharts and block diagrams in the figures illustrate the architecture, functionality, and operation of possible implementations of systems, methods and computer program products according to various embodiments of the present invention. In this regard, each block in the flowchart or block diagrams may represent a module, segment, or portion of code, which comprises one or more executable instructions for implementing the specified logical function(s). It should also be noted that, in some alternative implementations, the functions noted in the block may occur out of the order noted in the figures. For example, two blocks shown in succession may, in fact, be executed substantially concurrently, or the blocks may sometimes be executed in the reverse order, depending upon the functionality involved. It will also be noted that each block of the block diagrams and/or flowchart illustration, and combinations of blocks in the block diagrams and/or flowchart illustration, can be implemented by special purpose hardware-based systems which perform the specified functions or acts, or combinations of special purpose hardware and computer instructions.
The foregoing is merely illustrative of specific embodiments of the present invention, and the scope of the present invention is not limited thereto, but any changes or substitutions within the technical scope of the present invention should be covered by the scope of the present invention. Therefore, the protection scope of the present invention shall be subject to the protection scope of the claims.
Claims (9)
1. A multi-provider procurement routing configuration method, comprising the steps of:
Acquiring purchasing interface information of purchasing interfaces of a plurality of suppliers;
converting the parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface;
dynamically calling a supplier purchasing interface suitable for the supplier purchasing strategy according to a preset supplier purchasing strategy and the processed purchasing interface information;
and receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain the processed purchasing interface response information.
2. The multi-provider procurement routing configuration method of claim 1 characterized by:
the purchasing interface information of the provider purchasing interface comprises a request address, a method, a parameter entering rule, a parameter exiting rule and an encryption algorithm.
3. The multi-provider procurement routing configuration method of claim 2 characterized by:
the unified format is JSON format.
4. The multi-provider purchasing route configuration method of claim 3, wherein the step of converting the parameters of the purchasing interface of the provider into a unified format according to the purchasing interface information to obtain the processed purchasing interface parameter information comprises the following steps:
And converting parameter transmission of the purchasing interface of the supplier into a JSON format through a parameter conversion processor according to parameter entering rules in the purchasing interface information, and taking the parameter transmission as processed purchasing interface parameter transmission information.
5. The multi-provider procurement route allocation method of claim 4 characterized by further comprising the steps of:
and signing and encrypting the parameter transmission of the purchasing interface of the supplier through the security processor according to the encryption algorithm in the purchasing interface information.
6. The multi-provider purchasing route configuration method of claim 5, wherein receiving the response of the provider purchasing interface, converting the response of the provider purchasing interface into a unified format according to the purchasing interface information, and obtaining the processed purchasing interface response information, specifically comprising the following steps:
And receiving the response of the purchasing interface of the supplier, and converting the response of the purchasing interface of the supplier into a JSON format through a data conversion processor according to parameter-outputting rules in the purchasing interface information to serve as processed purchasing interface response information.
7. The multi-provider procurement route allocation method of claim 6 characterized by further comprising the steps of:
and verifying or decrypting the response of the purchasing interface of the supplier through the security processor according to the encryption algorithm in the purchasing interface information.
8. The multi-provider procurement route allocation method of claim 1 characterized by further comprising the steps of:
And saving the purchasing interface information of different suppliers purchasing interfaces, and determining a proper data structure and a proper storage mode.
9. A multi-provider procurement routing configuration system for implementing the multi-provider procurement routing configuration method according to any one of claims 1-8, comprising:
the interface information management module is used for acquiring purchasing interface information of a plurality of provider purchasing interfaces;
The parameter entering pre-processing module is used for converting parameter transmission of the purchasing interface of the supplier into a unified format according to the purchasing interface information to obtain processed parameter transmission information of the purchasing interface;
The supplier purchase strategy configuration module is used for dynamically calling a supplier purchase interface applicable to the supplier purchase strategy according to a preset supplier purchase strategy and the processed purchase interface information;
And the parameter-output post processor is used for receiving the response of the purchasing interface of the supplier, converting the response of the purchasing interface of the supplier into a unified format according to the purchasing interface information, and obtaining the processed purchasing interface response information.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202410167995.4A CN117992041A (en) | 2024-02-06 | 2024-02-06 | Multi-provider purchasing route configuration method and system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202410167995.4A CN117992041A (en) | 2024-02-06 | 2024-02-06 | Multi-provider purchasing route configuration method and system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN117992041A true CN117992041A (en) | 2024-05-07 |
Family
ID=90901279
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN202410167995.4A Pending CN117992041A (en) | 2024-02-06 | 2024-02-06 | Multi-provider purchasing route configuration method and system |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN117992041A (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN119417525A (en) * | 2024-10-22 | 2025-02-11 | 平安银行股份有限公司 | Business marketing method, device, equipment and storage medium |
-
2024
- 2024-02-06 CN CN202410167995.4A patent/CN117992041A/en active Pending
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN119417525A (en) * | 2024-10-22 | 2025-02-11 | 平安银行股份有限公司 | Business marketing method, device, equipment and storage medium |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| US12061930B2 (en) | Software defined silicon feature licensing | |
| US10972567B2 (en) | Multi-dimensional tagging namespace for cloud resource management | |
| US10228924B2 (en) | Application deployment and monitoring in a cloud environment to satisfy integrity and geo-fencing constraints | |
| US20070006213A1 (en) | In-system reconfiguring of hardware resources | |
| US20220114023A1 (en) | Infrastructure as code deployment mechanism | |
| US11861023B2 (en) | Matching cryptographic computing resources to the predicted requirements for decrypting encrypted communications | |
| US12118074B2 (en) | Methods and apparatus to generate dynamic password update notifications | |
| EP3913513A1 (en) | Secure debug of fpga design | |
| CN117795514A (en) | Certificate of safe visitor | |
| CN112187783A (en) | Authentication method and device, electronic equipment and storage medium | |
| CN117992041A (en) | Multi-provider purchasing route configuration method and system | |
| US20190166029A1 (en) | Tracking usage of computing resources | |
| CN110070383B (en) | Abnormal user identification method and device based on big data analysis | |
| US10859627B2 (en) | In-field system testing | |
| CN111899018B (en) | Order data processing method, device, server and storage medium | |
| US20130031182A1 (en) | Resolving an exchange of objects in a communication network | |
| US9424406B2 (en) | Asset protection based on redundantly associated trusted entitlement verification | |
| US12095900B2 (en) | Linking a physical identifier to a digital identifier | |
| US7752076B2 (en) | Inventory management of resources | |
| US20240106900A1 (en) | Methods and apparatus to add a non-native node to a cluster | |
| CA3065762C (en) | Workflow management via block chains | |
| US20250384196A1 (en) | Systems and methods for scalable chip-level personalization | |
| TWM583978U (en) | System of using physical carrier to store digital certificate for performing online transaction | |
| US20250068337A1 (en) | Methods and apparatus to persistent platform service records | |
| US20230283484A1 (en) | Privacy-preserving user certificates |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination |