BPMN HW1
Učo: 444503
Alexadra Vassová
For the first homework, I chose a scenario where customer creates an order in an online
candle shop. The customer places the order, then the system checks availability and
processes the order, and checks the payment. If payment is unsuccessful, the customer
receives a message, if payment is successful, the system generates a bill. After the bill is
issued, the system checks whether the customer is eligible for a discount coupon, if yes, the
marketing department generates a coupon that is included in the package. After the order is
packed, it is handed over to the courier and the customer receives confirmation.
Candle order
Customer
Candleorder
orderingsystem
ordering system
order received
Process order
reject order
Verify card
transaction
Payment successful?
Generate bill
List of
items
transaction unsuccesful
Bill over 1500 CZK?
bill archive
Bill
Order sent
warehouse
warehouse
Check stock
availability
candle stock
Items available?
Prepare package Hand package
tto courier
marketing
marketing
Issue
personalized
discount coupon
Discount
coupon
Payment gateway Transport service
candle order
yes
order rejected
yes
payment failed
yes
no
no
packageverification responseverification request
ordershipmentconfirmation
no
Total result: 8 out of 8