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INVOICE
RESPONSE v. 2.1
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Problem
Statement |
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For some commercial transactions the
requesting party requires a formal response by the responding party in order to
ensure proper and timely processing. The Invoice Response message enables the
responding party to communicate his acceptance or rejection of the Invoice transaction.
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Objective |
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To supply the detail design of the
(specific) business transaction needed to meet the requirements of the
referenced BRAD(s).
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Audience |
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- Manufacturers
- Suppliers
- Logistic Service
Providers
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Business
Context
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Industry:
All
Geopolitical:
All
Product:
All
Process: Pay
Official
Constraints: none
Roles: Buyer, Seller
System
Capabilities:
EANCOM, XML
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Business
Transaction View
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Business
Transaction Use Case
Diagram |
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Figure 1 – Use Case Diagram: Business Transaction
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Use
Case
Description
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Business
Transaction Activity Diagram |
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Not
available |
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Business
Transaction Sequence Diagram |
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Not
available |
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Use
Case
Description: Self Billing Invoice
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Use Case ID
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BTY4
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Use Case Name
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Invoice Confirmation
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Use Case Description
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The buyer confirms that he accepts and
will process the Invoice he received from the seller.
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Actors (Goal)
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Seller: To ensure that the Invoice is
processed.
Buyer: To communicate that he will
process the Invoice.
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Performance Goals
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Preconditions
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Invoice: COMMUNICATED
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Post conditions
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Invoice: ACCEPTED or REJECTED
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Scenario
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Begins when:
Buyer receives the Invoice from the Seller.
Continues with:
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Step #
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Actor
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Activity Step
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1.
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Buyer
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Sends Invoice Response message to
the Seller.
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2.
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Seller
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Receives Invoice Response
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Ends when: seller receives the Invoice
Response
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Alternative Scenario
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Business
Transaction Activity Diagram |
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Not
available |
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Business
Transaction Sequence Diagram |
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Not
available |
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Business Document Example |
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