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{"ops":[{"attributes":{"bold":true},"insert":"Case Study: "},{"insert":"for"},{"attributes":{"bold":true},"insert":" Question-4"},{"insert":"\nConsider the following operation contract of a tour reservation system\n"},{"attributes":{"bold":true},"insert":"Name: \u00a0makeReservation (Date, Customer_Inf, Duration, Credit_card)"},{"insert":"\n"},{"attributes":{"bold":true},"insert":"Responsibility:\u00a0Record the payment, calculate balance and print receipt."},{"insert":"\n"},{"attributes":{"bold":true},"insert":"Type: System"},{"insert":"\n"},{"attributes":{"bold":true},"insert":"Cross Reference: System Functions R2.1"},{"insert":"\n"},{"attributes":{"bold":true},"insert":"Use cases: Process Reservation"},{"insert":"\n"},{"attributes":{"bold":true},"insert":"Pre-conditions: "},{"insert":"\n"},{"attributes":{"bold":true},"insert":"Post-conditions:"},{"insert":"\nReservation was created\nReservation was associated with Cashier\nDate of Reservation was set\nCustomer_Inf of the Reservation was set\nPayment was created\nPayment was associated with Reservation\nPayment was computed from Duration and Payment.amount of Payment was set\nPayment mode of Payment was set to \u201cCredit\u201d and Credit_Card number of the Payment was is set.\n"},{"attributes":{"bold":true},"insert":"Question 4: Scenario type"},{"insert":"\nCreate the class diagram from the communication diagram.\n\n"}]}

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