Team 3 - Use cases - Homework 8 - Use case C and D reviews

[bourdelin]

PLease add you comments directly in Word documents :
Use case C : booking - reservation BUC C
Use case D : payment : BUC D

For general questions about this use cases, use this discussion.
Please find also in the meeting support additional points we discussed today : CR

[OlivierBigex]

Use case C : booking - reservation
About PRM, I write here a comment I made for discussion: The station-based assistance is typically not provided by the operator but by the infrastructure provider. Thus out of scope of EUDIT (direct relationship between Retailer and infrastructure provider)?

[OlivierBigex]

Use case C : booking - reservation. Maybe a question for Team 2 @edwinvandenbelt

Asynchroneous Offer and Booking. When the operators behind the distributor have heterogenous response times, even several minutes, a progressive reply could be made to the retailer, with more and more responses as time goes on (with sort of step functions, like with airlines brokers). Do we must take that into account ? I think that no existing specification handle that

[OlivierBigex]

Use case D : payment

Voucher are given by retailer (not concerned by OTI), distributors or fare product owner. It is a kind of payment, but request the approval of the distributor to be used (value, status, range of use). If the value of the voucher exceed to total amount of eligible CPP, then a new voucher (or an updated voucher) is provided by the distributor as an ancillary offer, which will be booked and fulfiled if the whole booking is validated.

Do you agree with that ?

[bourdelin]

It can happen in this way. When the voucher value exceeds the requested amount, there are (at least) 3 possibilities : new voucher from same voucher provider (BUC-E : fulfilment of supplementary voucher), separate payable item like an ancillary (BUC-D if added online / BUC-B if separate choice in catalogue) and only record of over payment (BUC-D for the record, BUC-F if the over payment drives to refund/credit/ ... and BUC-K for financial reconciliation).
This 3 possibilities can be added in BUC-D if it is ok for all.