Car rental assignment_Sequence diagram.docx

Secondly the end of reservation form number is

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Secondly, the end-of reservation form number is registered by the billing employee. Thereafter, the employee requests the invoice details and the system then generates that invoice by adding all the calculated prices on the invoice and calculating the total amount due. The process of generating the invoice consists of the system checking the following: If a 3% surcharge was calculated when the customer did not pay the surety at pick-up. If this event occurs, the system automatically adds this amount to the invoice. If a cancellation penalty was determined because the customer did not cancel his reservation on time. In this case, the system adds the calculated penalty to the invoice. If a price per km over the fixed mileage was calculated. When the returned vehicle exceeds the maximum mileage, the system adds the calculated amount to the invoice. If a fine was calculated because the customer returned the vehicle after the pre-agreed date. In this case, the system adds the calculated fine to the invoice. After the system generates the invoice, the total amount due is displayed. Next the employee prints the invoice in two-fold and files one copy and issues the other to the customer. For the payment of the invoice the customer has two options. Either the invoice is paid there and then and the billing employee will update the invoice amount due in the system to 0.00. However, the customer may choose the option to pay the invoice within the next 15 days. The billing employee then needs to register that the customer still has to pay the invoice within the next 15 days.
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  • Fall '19
  • The Return, sequence diagram, SAVE, Message Sequence Chart

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