IMP - Behandl Standardfortodlning (Participant)
- GUID:
9c1ed454-ad64-410c-b13e-f79d56d52f35
- Description:
Behandl Standardfortodlning
- View Point:
F
IMP - Behandling af FUE/FOE (Participant)
- GUID:
381bfa2d-47f6-4826-9f37-b967f76f5d69
- View Point:
F
IMP/MAN (Variant)
- GUID:
f5c9292d-a269-41d7-9e24-a0991c970ace
Import- Manifestsystemet (Variant)
- GUID:
44e25c28-9160-4c91-8532-51ec69134a08
Import (Package)
- GUID:
2ce47e9b-df08-4690-b5f5-aee3eaca90fb
- Description:
Importsystemet. Beskrivelse følger.
- Attribute Form Default:
unqualified
- Element Form Default:
unqualified
- Member Names:
unqualified
- Encoding:
ISO-8859-1
- Identifies:
-
ReferenceNummerHent (Class)
FrembydelsesDataAnkomstSamlingHent (Class)
FortoldningsangivelseHent (Class)
FortoldningsangivelseOpdater (Class)
AngivelserTilAnsættelseSamlingOpret (Class)
- Used By:
-
ReferenceNummerHent_I (Class Attribute)
ReferenceNummerHent_O (Class Attribute)
FrembydelsesDataAnkomstSamlingHent_I (Class Attribute)
FrembydelsesDataAnkomstSamlingHent_O (Class Attribute)
FortoldningsangivelseHent_I (Class Attribute)
FortoldningsangivelseHent_O (Class Attribute)
FortoldningsangivelseOpdater_I (Class Attribute)
FortoldningsangivelseOpdater_O (Class Attribute)
AngivelserTilAnsættelseSamlingOpret_I (Class Attribute)
AngivelserTilAnsættelseSamlingOpret_O (Class Attribute)
Import (System)
- GUID:
c67b0d99-d502-4815-a794-2acb25b62456
- Skaber:
W96923
- Oprettet:
27-05-2009
- Systemart: :
System
- Standardsystem:
F
- Batch:
F
- GUI:
F
- Tegnbaseret:
F
- Ændret af:
W96923
- Dato for ændring:
27-05-2009
Importrettelse afvist (Message Flow)
- GUID:
53c1fa18-7ddb-4cb7-b439-c2e79793348e
Importspecifikation [SKAT] (Class)
- GUID:
0b95e49f-d3e2-4aa7-a56b-845a6c740ecf
- Description:
-
Imp.spec. består af følgende informationer:
- Virksomhedens stamdata
- Periode (måned/år)
- Navn og adresse på virksomhedens Toldcenter
- Betalingsoplysninger
- Fortoldningsoplysninger (pr. ekspedition)
- Indbetalingsoplysninger (pr. ekspedition)
- Opkrævningsoplysninger
- Beregningsoplysninger (udvalgte summer for måneden)
Viksomheden kan alene forespørge eller downloade sin månedlige imp.spec. via TastSelv Erhverv.
Imp.spec. dannes månedligt i DR ud fra oplysninger i importørregistret.
- Programming Language:
Java
- Attributes:
-
DownloadTid
AfmeldelseMarkering
KørselDato
VirksomhedSikkerhedStillelseTekst
FormateretPeriode
ForfaldentBeløb
BeløbTilBetaling
PBSMarkering
- Final:
F
- Abstract:
F
- Public:
T
- Generate static initializer:
F
- Generate finalizer:
F
- Formål:
-
Angivelse til Importsystemet foretages ikke via TastSelv Erhverv, men virksomheden modtager betalingsinformation sammen med forespørgsel/download af den månedlige importspecifikation mv. dannet i Importsystemet.
Importspecifikationen er ikke specificeret i denne begrebsmodellen, men alene illustreret som et view.
- Package:
SKAT
- Model Interessent:
EKKO
- Member Names:
qualified
- Mixed:
false
- MinOccurs:
1
- MaxOccurs:
1
- Derivation:
restriction
- Process Contents:
strict
- Versions nr:
1.0
- Identifies:
-
DownloadTid (Class Attribute)
AfmeldelseMarkering (Class Attribute)
KørselDato (Class Attribute)
VirksomhedSikkerhedStillelseTekst (Class Attribute)
FormateretPeriode (Class Attribute)
ForfaldentBeløb (Class Attribute)
BeløbTilBetaling (Class Attribute)
PBSMarkering (Class Attribute)
- Keyed by Definitions:
-
SKAT (Package)
- Is Child In:
-
(Association End)
(Association End)
(Association End)
(Association End)
ImportspecifikationAfmeldelseMarkering (Data Element)
- Domain:
Markering
- Check Not for Replication:
F
- Full Name:
Importspecifikation afmeldelsesmarkering
- GUID:
e1fc0d44-ed17-4083-b9ee-b80d68720ef8
- System Default:
F
- Character Type:
none
- Beskrivelse:
-
Angiver om en virksomhed er afmeldt.
Datoen for afmeldelse ses på virksomhed.
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
AfmeldelseMarkering (Class Attribute)
- Inherits from Definitions:
-
Markering (Data Domain)
ImportspecifikationBeløbTilBetaling (Data Element)
- Domain:
BeløbPositivNegativ15Decimaler2
- Check Not for Replication:
F
- Full Name:
Importspecifikation beløb til betaling
- GUID:
887adde0-a067-4ecf-acd0-58482a8aa48f
- System Default:
F
- Character Type:
none
- Beskrivelse:
Angiver beløb til betaling for månedens Importspecifikation
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
BeløbTilBetaling (Class Attribute)
- Inherits from Definitions:
-
BeløbPositivNegativ15Decimaler2 (Data Domain)
ImportspecifikationDownloadTid (Data Element)
- Domain:
Tidspunkt
- Check Not for Replication:
F
- Full Name:
Importspecifikations download tidspunkt
- GUID:
361f5479-3e5d-46da-aead-b3387c27f77b
- System Default:
F
- Character Type:
none
- Beskrivelse:
Angiver tidspunkt for hvornår den enkelte importspecifikation senest har været downloadet af virksomhed/revisor.
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
DownloadTid (Class Attribute)
- Inherits from Definitions:
-
Tidspunkt (Data Domain)
ImportspecifikationForfaldentBeløb (Data Element)
- Domain:
BeløbPositivNegativ15Decimaler2
- Check Not for Replication:
F
- Full Name:
Importspecifikation forfaldent beløb
- GUID:
b6c4b302-524d-4071-b575-e41e21443659
- System Default:
F
- Character Type:
none
- Beskrivelse:
Angiver det forfaldne beløb for månedens Importspecifikation.
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
ForfaldentBeløb (Class Attribute)
- Inherits from Definitions:
-
BeløbPositivNegativ15Decimaler2 (Data Domain)
ImportspecifikationFormateretPeriode (Data Element)
- GUID:
0b3360ed-7a5a-4e9b-a568-be3d4e9ba7ec
- Domain:
Tekst30
- Check Not for Replication:
F
- Full Name:
Importspecifikation formateret periode
- System Default:
F
- Character Type:
none
- Beskrivelse:
Angiver perioden/måned for Importspecifikationen i klar skrift, f.eks. "maj md. 2006"
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
FormateretPeriode (Class Attribute)
- Inherits from Definitions:
-
Tekst30 (Data Domain)
ImportspecifikationKørselDato (Data Element)
- Domain:
Dato
- Check Not for Replication:
F
- Full Name:
Importspecifikation kørselsdato
- GUID:
5278b72a-341a-40d2-84e0-8d22f427aacf
- System Default:
F
- Character Type:
none
- Beskrivelse:
Angiver kørselsdatoen for hvornår Importspecifikationen er dannet i DR
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
KørselDato (Class Attribute)
- Inherits from Definitions:
-
Dato (Data Domain)
ImportspecifikationPBSMarkering (Data Element)
- Domain:
Markering
- Check Not for Replication:
F
- Full Name:
Importspecifikation PBS markering
- GUID:
5a531c46-7b99-46f3-87d9-48052e92110e
- System Default:
F
- Character Type:
none
- Beskrivelse:
Angiver om månedens betaling for Importspecifikationen foregår via PBS
- Text Description:
- Model Interessent:
EKKO
- Used By:
-
PBSMarkering (Class Attribute)
- Inherits from Definitions:
-
Markering (Data Domain)
ImportspecifikationVirksomhedSikkerhedStillelseTekst (Data Element)
- GUID:
e59732ab-5bd8-44bf-9964-4be220d690da
- Domain:
TekstLang
- Check Not for Replication:
F
- Full Name:
Importspecifikation sikkerhedsstillelsesordning
- Beskrivelse:
Angiver i tekst virksomhedens sikkerhedsstillelsesordning, f.eks. "Toldvæsenets sikkerhedsordning".
- Model Interessent:
EKKO
- System Default:
F
- Character Type:
none
- Used By:
-
VirksomhedSikkerhedStillelseTekst (Class Attribute)
- Inherits from Definitions:
-
TekstLang (Data Domain)
Importsystem (Business System)
- GUID:
abbb163c-2b47-47ee-a7f5-78631409b015
- Description:
Importsystemet
Importsystem [ICSPROD] (Class)
- Final:
F
- Programming Language:
Java
- MinOccurs:
1
- Public:
T
- Process Contents:
strict
- Mixed:
false
- GUID:
f4e3fc05-7b31-4315-b4d2-77d57e9b405b
- Versions nr:
1.0
- Member Names:
qualified
- MaxOccurs:
1
- Stereotype:
actor
- Generate static initializer:
F
- Derivation:
restriction
- Abstract:
F
- Generate finalizer:
F
- Package:
ICSPROD
- Keyed by Definitions:
-
ICSPROD (Package)
- Is Parent Of:
-
(Use Case Association)
(Use Case Association)
(Use Case Association)
(Use Case Association)
(Use Case Association)
Importsystem [Manifest] (Class)
- GUID:
8f31b361-5e9c-4597-bab8-a79739c373c6
- Stereotype:
actor
- Programming Language:
Java
- Package:
Manifest
- Final:
F
- Abstract:
F
- Public:
T
- Generate static initializer:
F
- Generate finalizer:
F
- Member Names:
qualified
- Mixed:
false
- MinOccurs:
1
- MaxOccurs:
1
- Derivation:
restriction
- Process Contents:
strict
- Servicekategori:
Forretning
- Versions nr:
1.0
- Extern Udstillet:
F
- Keyed by Definitions:
-
Manifest (Package)
- Is Parent Of:
-
(Use Case Association)
Importsystemet (Participant)
- GUID:
22855bd5-b358-41ad-9823-c8881d306551
- Description:
-
SKAT's importsystem.
--0--
- View Point:
F
Importsystemet (Variant)
- GUID:
1bc30d46-8b77-4b04-8be9-c39c3ba65c80
IMP_01 Standardfortoldning på grundlag af MIG_MIO (BPMN Process)
- GUID:
4b6184c8-3308-40cb-bb2a-819e2789b38c
- Description:
-
Registrator indsender en angivelse til fri omsætning eller til en økonomisk procedure, for vare som ligger på en antaget og frembudt angivelse til midlertidig opbevaring enten på grænse (MIG) eller oplag (MIO) ved en Standardfortoldning (STF), som herefter bygger på MIG/MIO'ens summarisk angivelse.
Kan importsystemet finde den angivne angivelse Reserveres denne og der etableres relation mellem denne og Standardfortoldningen.
Er det ikke tilfældet meddeles Registrator dette, og fortoldningen afvises.
Standardfortoldning initierer fra Importsystemet med reference til en antaget og frembudt angivelse til midlertidig opbevaring på grænse (MIG) eller på oplag (MIO).
Import sender request til Manifest om overførsel af ovennævnte data dels til validering og dels til indsættelse i fortodlningen.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_01.00 Opret, valider og registrer standardfortoldning (BPMN Process)
- GUID:
ae96c926-8b4c-4d29-b02d-9877bad45cbf
- Description:
-
Registrator-IMP indsender en angivelse til fri omsætning eller til en økonomisk procedure (for vare som ligger på midlertidig opbevaring enten på grænsen eller på oplag i en Standardfortoldning (STF), som bygger på en MIG eller en MIO.
Systemet sender request på den anførte MIG/MIO til Manifestsystemet (IEI78) og modtager svar med data på MIG/MIO eller afvisning (IEI79).
Kan Manifestsystemet ikke finde angivelsen meddeles Registrator dette, og fortoldningen afvises.
Ellers bygges standardfortoldning op over MIG/MIO'en.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_01.10 Afslut MIG_MIO (BPMN Process)
- GUID:
84cb7bf3-ef59-4877-912f-dfec0a9b1dc6
- Description:
-
Når Standardfortoldning er godkendt og antaget, meddeles Manifestsystemet (IES59) altid herom til opdatering af angivelsesreferencen og til afslutning af MIG/MIO, dette gælder også hvis det omhandler Standardfortoldning der er modtaget efter ansættelseliste er dannet.
Endvidere underrettes Registrator og Klarereren.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_02 Beregn Time-out (BPMN Process)
- GUID:
3f25587b-669a-474d-8621-e502590419fb
- Description:
Efter endt risikoanalyse indsættes timeout. Den tidligere 24 timers regel ændres til indsættelse af timeout.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_03 Behandl FUE/FOE med henvisning til ENS (BPMN Process)
- GUID:
e3897e8a-3f54-45a9-b540-d7707b05c8b2
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_03 FUE_FOE med henvisning til ENS (BPMN Process)
- GUID:
4fe80dec-dcbe-453b-9de8-02847cc58565
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_03.01 FUE_FOE med henvisning til ENS (BPMN Process)
- GUID:
cce82bd2-ebdd-4e44-9f32-33107d72762d
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
- Description:
-
[30/9-2009:Helle!
Erik og jeg har talt om at tjekket begrænses således:
For alle MRN (danske såvel som udenlandske) gennemføres checkciffer kontrol.
For danske tjekkes endvidere at de eksisterer i ICS
Her udover ikke flere tjek - i denne fase
Jørgen]
Validering af FUE/FOE er godkendt og systemet sender forespørgsel med MRN som nøgle til ICS-systemet (IEI10).
Fra ICS modtages svar (IEI11):
Hvis ENS har anført "Faktisk Ankomst" eller hvis ENS ikke findes, afvises MRN på FOE/FUE og fortoldningen afvises med fejl i MRN og registrator underrettes om fejlen.
Ellers modtages ENS-data.
Systemet validerer de modtagne data (dvs oplysningerne på FOE/FUE og ENS sammenholdes) på følgende felter:
-Transportdokumenttype
-Transportmåde
-Container nummer
-Bruttovægt
-Særlige påtegninger
Er der uoverensstemmelser afvises MRN på FUE/FOE og registrator underrettes om fejlen.
IMP_03.01 (BPMN Process)
- GUID:
07c0311e-c115-4037-8b4b-3c7c59bc53fa
- Description:
-
P03 og P05
Der skal udarbejdes ny proces i både P03 og P05 der sender MRN til ICS og til modtagelse af Svar fra ICS med ENS-data samt validering af disse data.
Nye fejlsvar skal tilføjes.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_03.02 Dan Angivelsesreference til ICS (BPMN Process)
- GUID:
0d4352d0-280e-4cd1-be21-1578e256fda8
- Description:
Meddelelse om angivelsesreference sendes til ICS-systemet.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_05 Hent FUE/FOE (BPMN Process)
- GUID:
3757cd1c-3b7f-4d74-a76e-9c78adb5b065
- Description:
-
Baseret på MRN hentes data fra Import på FUE eller FOE
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
- Reference Documents:
-
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
IMP_05 Modtag FUE_FOE med ENS_Oplysninger (BPMN Process)
- GUID:
dd02d95b-0e2c-46cd-978b-bd6346ca0358
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_05.00 Hent FUE/FOE (BPMN Process)
- GUID:
f93080ee-da6c-4bf0-90f7-92fbadb5baa7
- Description:
-
Processen modtager anmodning IEI80 fra Manifestsystemet.
Processen skal finde FUE/FOE på grundlag af referencenummer
eller på grundlag af følgende referencedata:
-- LRN
-- Container nr.
-- Transportdokument type og -nr.
sammen med nøglen:
- transportmåde,
- transportmidlets kendemærke og
- forventet ankomsttidspunkt.
Processen svarer på anmodningen ved overførsel af data fra ekspresfortoldning (FUE eller FOE) til manifestsystemet (IEI81). Kan data ikke findes, afvises anmodningen (IEI81).
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
- Noter:
Skal der automatisk dannes reference til ankomstdeklaration, hvis FUE/FOE data overføres??
IMP_05.00 Hent og overfør FUE/FOE (BPMN Process)
- Process Stereotype:
process
- GUID:
d2eeb2ef-6bc0-4608-ac0e-eac76b6e8157
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_06.01 Indsæt faktisk ankomst på FOE/FUE (BPMN Process)
- GUID:
a9c40661-427d-403c-a8a3-ff47c3d4c593
- Description:
-
Meddelelse om faktisk ankomst (IEI84) modtages fra Manifestsystemet til indsættelse på ekspresfortoldning FUE/FOE som ligger i status Godkendt med forventet ankomst (11).
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_06.02 Send meddelelse til Manifest (BPMN Process)
- GUID:
e233ce58-938b-4ab6-816a-3a5c2814cf5b
- Description:
-
Når ekspresfortoldningen er opdateret og har opnået status Antaget (16 og derover) kvitteres til Manifestsystemet med oplysninger om dette (IEI85).
Får fortoldningen status 15 adviseres herom.
Kan fortoldningen ikke opnå status 15 eller derover, meddeles det i afvisningssvaret (IEI85).
Systemet opdaterer angivelsesreference til Ankomstdeklarationen.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_08 Behandl ansættelsesliste (BPMN Process)
- GUID:
0462b835-7135-479c-9879-3c9cfd7955da
- Description:
Modtag ansættelsesliste fra Manifest og igangsæt overførsel af MIG MIO data til ansættelse.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_08.00 Behandl ansættelsesliste (BPMN Process)
- GUID:
1a6953b3-44b3-4078-b424-3494c72fac55
- Description:
-
Processen modtager liste over MIG/MIO hvor fristen for Midlertidig opbevaring er overskredet (IES47).
Listen overføres til Proces P19, der igangsætter MIG/MIO data til ansættelse.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_08.02 Send opdatering til Manifest (BPMN Process)
- GUID:
3169acbb-540f-4bf0-86db-7fc05f9202a4
- Description:
Processen sender meddelselse (IES59) til Manifestsystemet for opdatering af angivelsesreferencen og til afslutning af MIG/MIO.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_09 Modtag FUE_FOE med ENS_Oplysninger (BPMN Process)
- GUID:
6030866d-fcb9-4524-ab2b-a438de2b038b
- Description:
-
Ved angivelse af fortoldning (med forventet ankomst) skal det anføres, hvorvidt der sammen med fortoldningen, samtidig angives en summarisk indgangsangivelse.
Importsystemet tjekker, at de obligatoriske felter for ENS er udfyldt. Er det tilfældet, overføres oplysningerne til processen for registrering og validering af ENS.
Efter Import er færdig med at behandle FUE/FOE og den har opnået status kode 11, dannes meddelelse IEI01 med ENS-data der sendes til ICS systemet der registrerer og validerer ENSoplysningerne. Godkender ICS ENS-oplysningerne, sendes kvittering med MRN, der herefter oprettes i angivelsesreferencen i FUE/FOE.
Afviser ICS ENS'en sættes FUE/FOE i statuskode 9 og registrator adviseres om årsag.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_09.00 Modtag FUE_FOE med ENS_Oplysninger (BPMN Process)
- GUID:
ad2bb068-f0a3-4f6f-93a6-7b7b901817a3
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
- Description:
-
Fra henholdsvis P03 eller P05 modtages besked om godkendt validering af FUE/FOE og formattjek på ENS-oplysninger
Processen danner meddelelse IEI01 med ENS-data, der sendes til ICS systemet, der registrerer og validerer ENSoplysningerne.
ENS LRN sættes = IMPORT+IMP.Ref.nr hvor Ref.nr. = fortoldningens reference number (feks. "IMPORT+2009101234567) og indsæt dette i IEI01. (egentlig datavalidering sker i ICS).
Indsæt DECLARATION REFERENCE på IEI01
Hvor Declaration reference type = FUE eller FOE
Declaration reference number = FUE eller FOE reference nummer.
Godkender ICS ENS-oplysningerne, modtages kvittering med MRN (IEI02), der herefter oprettes i angivelsesreferencen i FUE/FOE, hvor Declaration reference type = ENS og
Declaration reference number = ENS MRN.
Afviser ICS ENS-oplysningerne, modtages afvisning (IEI02), og systemet sætter FUE/FOE i statuskode 9 og registrator adviseres om årsag.
IMP_10 Modtag Rettelse til FUE/FOE (BPMN Process)
- GUID:
f32c823f-13bb-4984-a441-6d613d2c6e07
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_10.00 Modtag Rettelse til FUE_FOE (BPMN Process)
- GUID:
1a85474e-4587-4731-be6e-108067a6ae2e
- Description:
-
Processen modtager fra Registrator-IMP Rettelse til en allerede registreret Ekspresfortoldning (FUE/FOE), Rettelsen registreres og valideres.
Hvis rettelsen godkendes og der er Angivelsesreference til ENS, dvs. ENS er "født" i importsystemet sendes meddelelse IEI36 til ICS, der validerer de ændrede oplysninger.
Fra ICS modtages IEI37 med svar på validering.
Er svar på validering positivt, godkendes rettelsen med angivelsesreference til ENS og der fortsættes ad sædvanlig vej.
Ellers afvises rettelsen med henvisning til, at det angivet MRN ikke stemmer overens med fortoldningsoplysningerne.
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_Etabler relation til ICS (BPMN Process)
- GUID:
8dc13f8a-3e57-4970-83ed-dd382398185c
- Description:
-
Såfremt ICS har accepteret henvisningen, etableres der en relation mellem MIO og ENSen.
MIO afventer herefter præsentation af godset (indsættelse af faktisk ankomst på ENS).
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
IMP_Indsæt angivelsesreference (BPMN Process)
- GUID:
9c8a7411-7a3e-4599-b0d1-8f0f671e165c
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0