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- Posted By: freeproject
- Comments: 0
Order Processing System Activity Diagram
This is the Activity UML diagram of Order Processing System which shows the flows between the activity of Receipt, Payment Customer, Order, Bill, Company. The main activity involved in this UML Activity Diagram of Order Processing System are as follows:
- Receipt Activity
- Payment Customer Activity
- Order Activity
- Bill Activity
- Company Activity
Features of the Activity UML diagram of Order Processing System
- Admin User can search Receipt, view description of a selected Receipt, add Receipt, update Receipt and delete Receipt.
- Its shows the activity flow of editing, adding and updating of Payment Customer
- User will be able to search and generate report of Order, Bill, Company
- All objects such as ( Receipt, Payment Customer, Company) are interlinked
- Its shows the full description and flow of Receipt, Bill, Company, Order, Payment Customer
Login Activity Diagram of Order Processing System:
This is the Login Activity Diagram of Order Processing System, which shows the flows of Login Activity, where admin will be able to login using their username and password. After login user can manage all the operations on Order, Receipt, Payment Customer, Company, Bill. All the pages such as Payment Customer, Company, Bill are secure and user can access these page after login. The diagram below helps demonstrate how the login page works in a Order Processing System. The various objects in the Company, Order, Receipt, Payment Customer, and Bill page—interact over the course of the Activity, and user will not be able to access this page without verifying their identity.
- Posted By: freeproject
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Order Processing System Class Diagram
Order Processing System Class Diagram describes the structure of a Order Processing System classes, their attributes, operations (or methods), and the relationships among objects. The main classes of the Order Processing System are Product, Customer, Order, Bill, Company, Payment.
Classes of Order Processing System Class Diagram:
- Product Class : Manage all the operations of Product
- Customer Class : Manage all the operations of Customer
- Order Class : Manage all the operations of Order
- Bill Class : Manage all the operations of Bill
- Company Class : Manage all the operations of Company
- Payment Class : Manage all the operations of Payment
Classes and their attributes of Order Processing System Class Diagram:
- Product Attributes : product_id, product_customer_id product_items, product_number, product_type, product_description
- Customer Attributes : customer_id, customer_name, customer_mobile, customer_email, customer_username, customer_password, customer_address
- Order Attributes : order_id, order_customer_id order_type, order_number, order_description
- Bill Attributes : bill_id, bill_customer_id, bill_number, bill_type, bill_receipt, bill_description
- Company Attributes : company_id, company_product_id company_name, comapny_type, company_description, company_address
- Payment Attributes : payment_id, payment_customer_id, payment_date, payment_amount, payment_description
Classes and their methods of Order Processing System Class Diagram:
- Product Methods : addProduct(), editProduct(), deleteProduct(), updateProduct(), saveProduct(), searchProduct()
- Customer Methods : addCustomer(), editCustomer(), deleteCustomer(), updateCustomer(), saveCustomer(), searchCustomer()
- Order Methods : addOrder(), editOrder(), deleteOrder(), updateOrder(), saveOrder(), searchOrder()
- Bill Methods : addBill(), editBill(), deleteBill(), updateBill(), saveBill(), searchBill()
- Company Methods : addCompany(), editCompany(), deleteCompany(), updateCompany(), saveCompany(), searchCompany()
- Payment Methods : addPayment(), editPayment(), deletePayment(), updatePayment(), savePayment(), searchPayment()
Class Diagram of Order Processing System :
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Order Processing System Component Diagram
This is a Component diagram of Order Processing System which shows components, provided and required interfaces, ports, and relationships between the Bill, Payment Customer, Product, Order and Company. This type of diagrams is used in Component-Based Development (CBD) to describe systems with Service-Oriented Architecture (SOA). Order Processing System UML component diagram, describes the organization and wiring of the physical components in a system.
Components of UML Component Diagram of Order Processing System:
- Bill Component
- Payment Customer Component
- Product Component
- Order Component
- Company Component
Featues of Order Processing System Component Diagram:
- You can show the models the components of Order Processing System.
- Model the database schema of Order Processing System
- Model the executables of an application of Order Processing System
- Model the system's source code of Order Processing System
- Posted By: namita
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Order Processing System Dataflow Diagram
Order Processing System Data flow diagram is often used as a preliminary step to create an overview of the Order without going into great detail, which can later be elaborated.it normally consists of overall application dataflow and processes of the Order process. It contains all of the userflow and their entities such all the flow of Product, Customer, Order, Bill, Company, Payment, Receipt. All of the below diagrams has been used for the visualization of data processing and structured design of the Order process and working flow.
Zero Level Data flow Diagram(0 Level DFD) of Order Processing System :
This is the Zero Level DFD of Order Processing System, where we have eloborated the high level process of Order. It’s a basic overview of the whole Order Processing System or process being analyzed or modeled. It’s designed to be an at-a-glance view of Company,Payment and Receipt showing the system as a single high-level process, with its relationship to external entities of Product,Customer and Order. It should be easily understood by a wide audience, including Product,Order and Company In zero leve DFD of Order Processing System, we have described the high level flow of the Order system.High Level Entities and proccess flow of Order Processing System:
- Managing all the Product
- Managing all the Customer
- Managing all the Order
- Managing all the Bill
- Managing all the Company
- Managing all the Payment
- Managing all the Receipt
First Level Data flow Diagram(1st Level DFD) of Order Processing System :
First Level DFD (1st Level) of Order Processing System shows how the system is divided into sub-systems (processes), each of which deals with one or more of the data flows to or from an external agent, and which together provide all of the functionality of the Order Processing System system as a whole. It also identifies internal data stores of Receipt, Payment, Company, Bill, Order that must be present in order for the Order system to do its job, and shows the flow of data between the various parts of Product, Order, Payment, Receipt, Company of the system. DFD Level 1 provides a more detailed breakout of pieces of the 1st level DFD. You will highlight the main functionalities of Order.Main entities and output of First Level DFD (1st Level DFD):
- Processing Product records and generate report of all Product
- Processing Customer records and generate report of all Customer
- Processing Order records and generate report of all Order
- Processing Bill records and generate report of all Bill
- Processing Company records and generate report of all Company
- Processing Payment records and generate report of all Payment
- Processing Receipt records and generate report of all Receipt
Second Level Data flow Diagram(2nd Level DFD) of Order Processing System :
DFD Level 2 then goes one step deeper into parts of Level 1 of Order. It may require more functionalities of Order to reach the necessary level of detail about the Order functioning. First Level DFD (1st Level) of Order Processing System shows how the system is divided into sub-systems (processes). The 2nd Level DFD contains more details of Receipt, Payment, Company, Bill, Order, Customer, Product.Low level functionalities of Order Processing System
- Admin logins to the system and manage all the functionalities of Order Processing System
- Admin can add, edit, delete and view the records of Product, Order, Company, Receipt
- Admin can manage all the details of Customer, Bill, Payment
- Admin can also generate reports of Product, Customer, Order, Bill, Company, Payment
- Admin can search the details of Customer, Company, Payment
- Admin can apply different level of filters on report of Product, Bill, Company
- Admin can tracks the detailed information of Customer, Order, Bill, , Company
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Order Processing System ER Diagram
This ER (Entity Relationship) Diagram represents the model of Order Processing System Entity. The entity-relationship diagram of Order Processing System shows all the visual instrument of database tables and the relations between Customer, Bill, Product, Payment etc. It used structure data and to define the relationships between structured data groups of Order Processing System functionalities. The main entities of the Order Processing System are Product, Customer, Order, Bill, Company and Payment.
Order Processing System entities and their attributes :
- Product Entity : Attributes of Product are product_id, product_customer_id product_items, product_number, product_type, product_description
- Customer Entity : Attributes of Customer are customer_id, customer_name, customer_mobile, customer_email, customer_username, customer_password, customer_address
- Order Entity : Attributes of Order are order_id, order_customer_id order_type, order_number, order_description
- Bill Entity : Attributes of Bill are bill_id, bill_customer_id, bill_number, bill_type, bill_receipt, bill_description
- Company Entity : Attributes of Company are company_id, company_product_id company_name, comapny_type, company_description, company_address
- Payment Entity : Attributes of Payment are payment_id, payment_customer_id, payment_date, payment_amount, payment_description
Description of Order Processing System Database :
- The details of Product is store into the Product tables respective with all tables
- Each entity ( Payment, Order, Company, Customer, Product) contains primary key and unique keys.
- The entity Order, Company has binded with Product, Customer entities with foreign key
- There is one-to-one and one-to-many relationships available between Company, Bill, Payment, Product
- All the entities Product, Company, Order, Payment are normalized and reduce duplicacy of records
- We have implemented indexing on each tables of Order Processing System tables for fast query execution.
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Order Processing System Sequence Diagram
This is the UML sequence diagram of Order Processing System which shows the interaction between the objects of Company, Receipt, Payment Customer, Order, Bill. The instance of class objects involved in this UML Sequence Diagram of Order Processing System are as follows:
- Company Object
- Receipt Object
- Payment Customer Object
- Order Object
- Bill Object
Login Sequence Diagram of Order Processing System:
This is the Login Sequence Diagram of Order Processing System, where admin will be able to login in their account using their credentials. After login user can manage all the operations on Payment Customer, Company, Receipt, Bill, Order. All the pages such as Receipt, Bill, Order are secure and user can access these page after login. The diagram below helps demonstrate how the login page works in a Order Processing System. The various objects in the Bill, Payment Customer, Company, Receipt, and Order page—interact over the course of the sequence, and user will not be able to access this page without verifying their identity.
This is the UML sequence diagram of Order Processing System which shows the interaction between the objects of Company, Receipt, Payment Customer, Order, Bill. The instance of class objects involved in this UML Sequence Diagram of Order Processing System are as follows:
- Company Object
- Receipt Object
- Payment Customer Object
- Order Object
- Bill Object
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Order Processing System Use Case Diagram
This Use Case Diagram is a graphic depiction of the interactions among the elements of Order Processing System. It represents the methodology used in system analysis to identify, clarify, and organize system requirements of Order Processing System. The main actors of Order Processing System in this Use Case Diagram are: Super Admin, System User, Manufacturer, Customers, who perform the different type of use cases such as Manage Product, Manage Customer, Manage Order, Manage Bill, Manage Company, Manage Payment, Manage Receipt, Manage Users and Full Order Processing System Operations. Major elements of the UML use case diagram of Order Processing System are shown on the picture below.
The relationships between and among the actors and the use cases of Order Processing System:
- Super Admin Entity : Use cases of Super Admin are Manage Product, Manage Customer, Manage Order, Manage Bill, Manage Company, Manage Payment, Manage Receipt, Manage Users and Full Order Processing System Operations
- System User Entity : Use cases of System User are Manage Product, Manage Customer, Manage Order, Manage Bill, Manage Company, Manage Payment, Manage Receipt
- Manufacturer Entity : Use cases of Manufacturer are Create Products, Create Invoices, Create Bills, Collect Payments, View Order Requests
- Customers Entity : Use cases of Customers are Create Order Requestt, View Invoices, Make Payments
Use Case Diagram of Order Processing System :
