Name: Martin Červený
UČO: 487560
1.seminar group (CZ)
Brief summary of the process
Firstly customer place an order to the e-shop. After that, order is validated, stock availability is checked and invoice is generated. In the end,
the order is packed and sent to the customer together with the invoice.
Goods order
Customer
E-shop
Orderingsystem
Ordering system
Goods order received
Is order valid?
Validate order Generate invoice
Archive invoice
Printed invoice
Order canceled
Stockdepartment
Stock department
Check stock
availability
Is available on stock?
Process order
Customer notified
Deliverydepartment
Delivery department
Pack order Dispatch order
Order sent
no
Goods order
no
yes
yes
-1 Missing message flow
Result: 7