Draw the class diagram the given below scenario (submit a PDF file): The Customer Order System allow customer to brows the catalogue where information about items will be shown such as name of the item, price, discount, model and type. Customer can add as many items as he want to the order. The system will record some information about the order such as: reference number, date, status(paid or on hold). It also calculate the tax on the order, the total amount of the order and total discount on the order. Customer can make more than one order, but each order has to be delivered to single customer only. Payment can be made by three different ways: cash, check, or card. In case of cash payment, we need to know the amount must be paid. In case of check payment, we need to store check number, name of the bank, name of the person and should be authorized as well from the customer. If payment made by card, we need to know the card detail such as card number, card type and expiry date. Also, card must be verified from the bank. Customer must Authorize the sale by inserting his cart into the machine, then entering his PIN number. Once the PIN number entered, Request will be sent to the bank for approval. The bank replies with approval or rejection. Once the approval is received customer will get a copy of the receipt. Maximum file size: 5GB, maximum number of files:
Draw the class diagram the given below scenario (submit a PDF file): The Customer Order System allow customer to brows the catalogue where information about items will be shown such as name of the item, price, discount, model and type. Customer can add as many items as he want to the order. The system will record some information about the order such as: reference number, date, status(paid or on hold). It also calculate the tax on the order, the total amount of the order and total discount on the order. Customer can make more than one order, but each order has to be delivered to single customer only. Payment can be made by three different ways: cash, check, or card. In case of cash payment, we need to know the amount must be paid. In case of check payment, we need to store check number, name of the bank, name of the person and should be authorized as well from the customer. If payment made by card, we need to know the card detail such as card number, card type and expiry date. Also, card must be verified from the bank. Customer must Authorize the sale by inserting his cart into the machine, then entering his PIN number. Once the PIN number entered, Request will be sent to the bank for approval. The bank replies with approval or rejection. Once the approval is received customer will get a copy of the receipt. Maximum file size: 5GB, maximum number of files:
Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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Transcribed Image Text:Draw the class diagram the given below
scenario (submit a PDF file):
The Customer Order System allow customer to
brows the catalogue where information about
items will be shown such as name of the item,
price, discount, model and type. Customer can add
as many items as he want to the order. The system
will record some information about the order such
as: reference number, date, status(paid or on
hold). It also calculate the tax on the order, the
total amount of the order and total discount on the
order. Customer can make more than one order,
but each order has to be delivered to single
customer only.
Payment can be made by three different ways:
cash, check, or card. In case of cash payment, we
need to know the amount must be paid. In case of
check payment, we need to store check number,
name of the bank, name of the person and should
be authorized as well from the customer.
If payment made by card, we need to know the
card detail such as card number, card type and
expiry date. Also, card must be verified from the
bank. Customer must Authorize the sale by
inserting his cart into the machine, then entering
his PIN number. Once the PIN number entered,
Request will be sent to the bank for approval. The
bank replies with approval or rejection. Once the
approval is received customer will get a copy of the
receipt.
Maximum file size: 5GB, maximum number of files:
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