DK Behandl business statistik rapport (BPMN Process)
GUID: ec4a01a5-ce62-43a8-8a58-df3dc619aa58
Description: Den nationale toldadministration skal behandle den modtagne statistik rapport enten printe eller lagre dem elektronisk (evt. BO)
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\FTTS TAXUD 1643_2008 - Proposal ICS Business Statistics.doc

DK Krav (Description)
GUID: 0d87c915-18c9-47ea-aabc-939befc39ff1
Description: Specifikke krav fra Danmark

DK krav (Description)
GUID: f0e55949-6a29-4655-a4fb-11809137b678
Description: Specifikke krav fra Danmark

DK Krydsvalider ENS oplysninger (BPMN Process)
GUID: 53f455f3-dd48-4043-a7b8-91f9bc149e84
Description:
Såfremt ICS kan acceptere henvisningen, meddeles det straks til Manifestsystemet og den Summariske angivelse får status "Reserveret til MIO" og der etableres en relation mellem MIO og ENS.

Er der uoverensstemmelser meddeles det straks til Manifestsystemet, der danner fejlmeddelelse til registrator.
Er det tilfældet, dannes der ikke nogen relation mellem ENS og 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

DK MIO Etabler relation til ICS (BPMN Process)
Process Stereotype: process
GUID: 71fa8f4d-c6d2-4cbd-b8f7-fe1d9e9f5e7c
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

DK Modtag MIO med ENSoplysninger (BPMN Process)
Process Stereotype: process
GUID: a3dcc038-70a3-45c8-acff-f2a59affacfc
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

DK Modtag og fordel ENS med Risikoresultat (BPMN Process)
GUID: 00eb416b-a4c7-4be5-a887-6aa5943f41bc
Description: Efter Vurdering af risikoresultatet på en ENS er afsluttet, skal processen modtage og gemme risikoresultatet. Processen skal desuden undersøge om
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

DK Registrer og valider MIO (BPMN Process)
GUID: 4fb64836-eae8-4b18-b880-a2b192bfd8ac
Description:
Manifestsystemet tjekker, at de obligatoriske felter for ENS er udfyldt. Er det tilfældet, overføres oplysningerne til processen for registrering og validering af ENS, MIO'en får midlertidig status (afventer svar fra ICS) indtil svar fra ICS modtages.

Kan ENS oplysningerne ikke antages, modtages en fejlmeddelelse fra ICS, hvorefter Manifestsystemet sender fejlmeddelse til registrator.

Bliver ENS oplysningerne antaget, modtages svar fra ICS med MRN, MIO'en opdateres med MRN, hvorefter validering af MIO'en fortsætter via processer i Manifestsystemet.

Der dannes relation mellem MIO og 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

DK03D0210 Opret og registrer STS (BPMN Process)
GUID: 472f71d9-6224-41e6-b045-e8ab0701f20f
Description:
Version:
0.1 w05769: Init.
----------

HVIS forespørgsel "F_DK01 Kontrol af EORI.TIN" i EOS ikke er OK, dannes fejlmeddelelse i IEA54 og status sættes = "Fejl".

ELLERS
For oprettet STS for hver godspost
STS tildeles et referencenummer i manifestsystemet.

Beregn STS.GrossMass = forskellen mellem "AnkomstdeklarationItem.GrossMass" og beregnet GrossMass angivet til frembydelse (jf. relationen mellem LRN og toldangivelserne).

Den beregnede GrossMass opdateres på STS'en, som samtidig sættes i status "Registreret, godkendt - Afventer frembydelse".

Der oprettes relation mellem STS og LRN.Item i Byg_AM_Relation_Toldangivelse med status = "Reserveret".

Ankomstdeklaration.Item status sættes til "AFSTEMT - Klar for frembydelse".

Når alle STS er behandlet sættes Ankomstdeklarationens status = "Registreret, godkendt - Afventer frembydelse".
--o--

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

DK1 Frembydelse (State)
GUID: e9c2dc3d-ddfb-43f0-822e-98145e8d74c5

DK3A0300 Send anmodning om overførsel af ENS til decl OoFE (BPMN Process)
GUID: e6d26600-d8b6-449b-ab2c-9e863758e259
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

DK4 MIO (State)
GUID: c960e835-ed6e-4ec4-981c-a0b2c1dc8634

DK9 Oprydning (State)
GUID: 80ca8c92-9af3-4197-b0b1-a1bb85b458a4