445403 Kristián Katanik, group 01/CZECH
Customer wants to order some electronics, he chooses payment method, when paying with
card, we are getting payment information and then checking that payment and at successful
payment we are creating payment details, at unsuccessful, we are stoping process. Then we
are creating Invoice which is sent to customer email, after receiving order we are preparing
order, if we do not have good in stock, we are getting in from one of the shop, then packing
and then giving it to our delivery service to deliver to the customer. We are guaranteeing
delivery time, so if we can not guarantee it, we are informing about delay.
445403 Kristian Katanik, skupina 01
Customer
Electronics
eshop
Orderingsystem
Ordering system
Electronics order
received
Payment method?
Generate invoice
Was it succesful payment?
Create payment
details
Payment details
Payments archive
Invoice
Invoice archive
Verify payment
Send invoice to
customer email
Number of card,
validity, name of
the holder..
Collect payment
details
Timer in order to
protect sensitive
information about
customer
3 minutes
Inform user
about
cancelation
Packingservice
Packing service
Take the goods
from stock Pack order
Transfer good
to stock
Not in stock
Prepare order
Deliveryservice
Delivery service
Order sentDeliver order
Late delivery
Inform about
delay
Customer informed
We are
guaranteeing
delivery time, so
we need to
inform about
delays
Bank
OrderInvoice details
Payingbycard
No
Information about delay
Yes
Paying in cash
Payment detailsElectronics order
Verification request Verification response
Cancelation details
Result: 12